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  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
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      "text": "A: Det ikke-aftaledækkede forbrug er stigende over perioden idet flere aftaler udløber. B: Modsætningsvis falder det aftaledækkede forbrug.",
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      "text": "Fremtidigt forbrug fordelt efter største aftale og udløb. Det er antaget, at andelen købt på aftaler i 2016 er uændret fremadrettet.",
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      "text": "1. Ikke-aftaledækket (fremtidige anskaffelser)\n2. Allerede aftaledækket (proaktiv kontraktstyring)\n3. Ikke-adresserbart (NSPA, GtoG, Piranha 5)",
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      "text": "MATKAP og ITP udgør nuværende plan for fremtidigt forbrug. Budgetteret MATKAP og ITP for 2018-2022 er brudt ned på KAMI-niveau med budget 2017 som fordelingsnøgle.",
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