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  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
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  "notes": "The slide uses a hub-and-spoke diagram to show the expansion from a central concept to three distinct operational areas.",
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      "text": "Expansion of concept to three areas: Lastvogne, Gaffeltrucks, Hjemmeværnets biler",
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      "text": "Baselinen udgør 3,7 mio. kr. / Der forventes et provenu på 0,9-1,3 mio. kr. i 2018, samt 0,7-0,9 mio. kr. i 2022 / Provenuet kommer fra at kombinere Hjemmeværnets og forsvarets biler, således at bilbasen kan reduceres",
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      "text": "Baselinen udgør 12,4 mio. kr. / Provenuet er 4,7-6,1 mio. kr. i 2018, samt 0,8-1,0 mio. kr. i 2022 / Provenuet drives af en mere effektiv udnyttelse, således antallet af trucks kan reduceres",
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      "text": "Baselinen udgør 47 mio. kr. / Der forventes et provenu på 1,6-2,2 mio. kr. i første år, samt 4,1-5,2 mio. kr. i 2022 / Provenuet drives af besparelser på drift og løn, som følge af et lavere antal lastvogne",
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      "text": "Expected savings: 47 mio. kr.",
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      "kind": "source-note",
      "text": "Kilde: Underarbejdsgruppe",
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      "kind": "title",
      "text": "Udvidelse af konceptet: Puljekonceptet søges udvidet til tre nye områder",
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      "evidence": "Current bilbase -> optimal 763/916 -> 29% reduction -> 8-12 mio. kr. varigt provenu.",
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