| 125 The Ombudsman’s ordinary activities DKK Revenue Revenue 2,000 Total revenue 2,000 Expenditure Wages and salaries, pension costs Rent Staff and organisation, including staff welfare Continuing training/education Books and library Specialist databases Newspapers and journals Communication Computer systems – operations and development 64,368,000 4,573,000 602,000 1,013,000 161,000 1,274,000 246,000 872,000 2,357,000 Computer hardware 229,000 Telephony and broadband 994,000 Premises – repairs and maintenance 1,101,000 Furniture, fixtures and fittings 649,000 Cleaning, laundry and refuse collection 236,000 Heating and electricity 447,000 Premises – other expenditure 259,000 Travel 310,000 Entertainment and meals 102,000 Contribution to financial support scheme for trainees 321,000 Stationery and office supplies 170,000 Postage Other goods and services 48,000 1,693,000 Total expenditure 82,025,0 00 Total expenditure (net) 82,023,0 00 Government appropriation 84,700,000 Result for the year 2,677,000