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  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
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      "text": "Lønudgifterne til undervisere og deltagere rammes ikke af vores løftstænger, da der er tale om en meget lille andel af et stort antal medarbejderes arbejdstid, der ikke vurderes at være realistisk at omsætte den sparede arbejdstid til lønkroner",
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      "text": "Mio. kr. 2016: 123,0",
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      "text": "Fokus for analysen er kurser af tværgående eller administrative karakter. Vurderingen heraf er foretaget i samarbejde med VFK. Kurser med operativ karakter, der er en forudsætning for styrkeproduktionen, analyseres i spor 1. Disse udgør ca. 90 pct. af den samlede baseline for kursusområdet. Lønudgifterne til undervisere og deltagere rammes ikke af vores løftestænger, da der er tale om en meget lille andel af et stort antal medarbejderes arbejdstid, der ikke vurderes at være realistisk at omsætte den sparede arbejdstid til lønkroner",
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      "text": "Kilde: Arrangementstyring og Demars. 1. Lønudgifterne til undervisere er beregnet ud fra en estimeret årsløn/årsværk på ~561.000 kr/årsværk inkl. OH. 2. Lønudgifterne til deltagerne er beregnet ud fra deltagernes faktiske årsløn eksl overhead. 3. Potentialerne er beregnet på baggrund af løftestængernes effekt på DeMars-kurser, men der er ikke noget til hinder for at anvende de identificerede løftestænger på andre tværgående administrative kurser, hvorved potentialet kan stige",
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      "kind": "table",
      "text": "Table showing cost categories (Løn til undervisere, Løn til deltagere, Rejseudgifter, Øvrig drift, Eksterne kursusafgifter) and their potential savings.",
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      "kind": "title",
      "text": "... Men løftstængerne rammer alene øvrig drift og rejser...",
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