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  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
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  "notes": "The table outlines gross potential, ongoing costs, and investment costs, resulting in a net potential of 1-2 million DKK annually.",
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      "text": "Reduceret brug af egne etablissementer til overnatning frigøre kapacitet til analysen af hoteludgifter.",
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      "text": "Nettopotentiale: 1-2 mio. DKK",
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      "text": "Reduceret brug af egne etablissementer til overnatning frigøre kapacitet til analysen af hoteludgifter. Der er estimeret med et fald på ml. 3.000-4.000 overnatninger på egne etablissementer, mens hotelanalysen søger at øge anvendelsen af etablissementerne med ml. 3.800-8.800 overnatninger.",
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      "kind": "paragraph",
      "text": "Tiltaget vil kunne indfases øjeblikkeligt (reduktion af ØD-ramme), men realisering heraf forudsætter ændret adfærd hos medarbejdere. Derudover skal der sættes et ledelsesmæssigt fokus på reduceret brug af seminarer (12-12).",
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      "kind": "table",
      "text": "Financial projection table for 2018-2022 showing ÅV tilpasning, Bruttopotentiale, Ekstra løbende omkostninger, Investeringsomkostninger, and Nettopotentiale.",
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      "text": "Indfasningstakt og nettopotentiale",
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