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  "documentTitle": "Budgetanalyse af Forsvaret 2017",
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  "notes": "The slide outlines a specific efficiency initiative, detailing baseline costs, potential savings, implementation requirements, and risks.",
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      "text": "Forslaget går ud på at reducere udgifter til transport (øvrig drift) gennem konvertering af dagsrejser til øget brug af VTC.",
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      "text": "Beskrivelse af effektiviseringsforslag: Der anvendtes i 2016 ca. 20 mio. kr. på tjenesterejser under 24 timer. Forslaget går ud på at reducere udgifter til transport gennem konvertering af dagsrejser til øget brug af VTC.",
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      "text": "Realiserbarhed: Forslaget er direkte realiserbart, forudsat at der er ledig VTC-kapacitet.",
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      "text": "Overlap til andre effektiviseringsområder: Der er på nuværende tidspunkt truffet beslutning om reduktioner i rammerne dækkende tjenesterejser i 2017. Tiltaget vurderes fuldt implementerbart og uden overlap.",
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      "text": "Forudsætninger: Det er en forudsætning at der er ledig møderums- og VTC-kapacitet, og at møderne egner sig til VTC.",
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      "text": "Konsekvenser og risici: Der er umiddelbart ingen konsekvenser eller risici. Forslaget forudsætter dog at rejseaktiviteten nedbringes gennem bl.a. ændret kultur.",
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      "text": "Danish Krone (DKK): 2-4 mio. kr.",
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      "text": "Baseline: 21,3 mio.kr. Potentiele: 2-4 mio. kr. PL-reguleret til 2017-priser er potentialet 2-4 mio. kr. Potentialet er uden etableringsændringer",
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