77 Budget and accounts 2016 CATEGORY BUDGET 2016 SALARIES 6,006,431.03 OPERATING EXPENSES 4,430,000.00 Furniture and equipment ACCOUNTS 2016 6,245,196.08 14,891.00 Production and printing of visit reports, the annual report and informational materials in several languages 478,194.80 Procurement of external services 358,849.60 Travel (visits and meetings) 467,846.65 Other operations 373,040.14 Share of the Parliamentary Ombudsman's shared costs (including IT services, rent, electricity, cleaning, security etc.) TOTAL NOK 2,619,523.36 10,436,431.03 10,557,541.63

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