ANNEX 1 NEW INITIATIVES AND THE FISCAL MARGIN Table 1. New initiatives DKK million, 2018 prices Initiatives in new Defence Agreement: Deployable brigade Area air defence and strike Anti-submarine warfare Strengthening of C130 transport aircraft capacity Mine laying competency Framework for international operations Peace and Stabilisation Fund Support to the police Light infantry battalion Strengthening of the special operations Total defence force, military service and home guard, etc. Danish Emergency Management Agency Cyber and IT security The Arctic Employees and veterans Logistics, depot, research, public education etc. New initiatives 2018 2019 2020 2021 2022 2023 96 105 1 2 179 5 21 64 50 2 1 50 4 270 31 49 78 545 115 3 1 100 8 239 217 76 130 493 83 5 15 1 100 16 223 251 46 164 898 9 327 32 1 200 32 223 240 61 208 2,265 329 258 33 1 250 66 223 302 48 188 5 31 19 24 12 5 67 30 26 24 25 122 50 23 47 42 217 60 95 91 42 367 40 95 97 37 567 40 95 100 500 750 1,700 1,900 2,871 4,800 2018 2019 2020 2021 2022 2023 800 45 125 144 800 376 125 145 1,700 556 125 102 1,900 702 125 60 2,800 940 125 -102 4,800 991 125 -224 -614 -697 -783 -887 -892 -892 500 750 1,700 1,900 2,871 4,800 Table 2. Fiscal margin DKK million, 2018 prices The substantial increase Revenue from budget analyses Allocation for PTSD compensations The Ministry of Defence's internal efficiency initiatives and deferrals / advances Previously decided expenses Fiscal margin for the new Agreement

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