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  "docSlug": "0798c0fb1aaf0664",
  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
  "authorId": "BCG",
  "authorName": "BCG",
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  "density": "dense",
  "nDataPoints": 25,
  "notes": "The slide uses a table to segment travel costs by purpose (rows) and duration (columns), highlighting 'Møde/Kursus' as a key area for intervention.",
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      "kind": "callout",
      "text": "Næsten 70 pct. af alle rejser er klassificeret, og den rejseårsag der driver flest udgifter er møder & kursus",
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      "kind": "list",
      "text": "Initiatives: 42. Increased VTC use, 43. Shortening overnight trips, 44. Increased use of own facilities.",
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      "kind": "metric",
      "text": "Travel expenditure (mio kr.): 315,8",
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      "kind": "paragraph",
      "text": "Figuren til venstre viser at Forsvaret foretog ca.150.000 rejser med udgiftstræk i 2016. Heraf var ca. 20 pct. henholdsvis dags- og todagesture. Figuren til højre viser imidlertid at udgifterne til dags- og todagesture tilsammen kun udgør ca. 15 pct. af de samlede udgifter.",
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      "kind": "source-note",
      "text": "1: Rejser klassificeret som ukendte har enten ikke angivet indhold i fritekstvariablen, eller en beskrivelse der ikke er blevet opsamlet i klassificeringstilgangen.",
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      "kind": "title",
      "text": "Fokus for initiativer er rejser relateret til møder og kursus",
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      "numberKind": "plain",
      "actionTitle": "Fokus for initiativer er rejser relateret til møder og kursus",
      "calloutText": "Næsten 70 pct. af alle rejser er klassificeret, og den rejseårsag der driver flest udgifter er møder & kursus",
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      "evidence": "538 mio. addresserbar -> 6 delanalyser -> centralisation, in-sourcing, VTC, hotel, kontorartikler, TV, SIM, kursus.",
      "position": 10,
      "objective": "MECE breakdown of Ovrig Drift baseline into six delanalyser plus sub-initiatives",
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