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  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
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  "notes": "The slide uses a flow diagram to map cost drivers to specific expense categories, paired with a bar chart showing the cost base in millions of DKK.",
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      "text": "Udgifter til tjenesterejser er opgjort i direkte omkostninger og indirekte omkostninger. De direkte omkostninger er udgifter til forskellige øvrig driftskategorier relateret til gennemførslen af tjenesterejser, eksempelvis befordring og forplejning. De indirekte omkostninger er afledte omkostninger ved gennemførsel af tjenesterejser, herunder eksempelvis medarbejdernes arbejdstid. Potentialet er kun beregnet på de direkte omkostninger, men tiltagene vil have en positiv afledt effekt på de indirekte omkostninger",
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      "text": "1: Udgifter til delebilsordning ikke inkluderet. 2: Udgifter til overnatning på Forsvarets egne etablissementer er inkluderet i diagrammet for udgiftsbasen. Det er dog indregnet i potentialet for reduktion af to-dages rejser og øget anvendelse af egne etablissementer",
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