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  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
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  "authorName": "BCG",
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  "density": "dense",
  "nDataPoints": 15,
  "notes": "The slide highlights the cost-saving rationale for insourcing (hjemtagning) by comparing external legal rates with internal hourly costs.",
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      "text": "Udgangspunktet for hjemtagning er en markant billigere intern sats",
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      "text": "Udgangspunktet for hjemtagning er en markant billigere intern sats",
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      "text": "Kategori 1 og 2-forbruget faldt med ~6 mio. kr. fra 2015-16",
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      "kind": "chart",
      "text": "Samlet lønsum ved JA er steget for bl.a. at varetage de ekstra opgaver",
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      "text": "Annual expenditure: 6 mio. kr.",
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      "kind": "source-note",
      "text": "Note: Timesatser for Kammeradvokaten er Kammeradvokatens egne tal for 2016; Timesatser for FMI-JA er beregnet ud fra af den gennemsnitlige 2016-årsløn for C300-ansatte i JA fordelt på et konservativt estimat for effektiv arbejdstid på 1265 timer",
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      "kind": "title",
      "text": "FMI har allerede påbegyndt hjemtagning af kategori 1 og 2",
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      "evidence": "8 opgavetyper -> kategori 1/2/3 hjemtagning -> 7 mio. kr. nettopotentiale.",
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