147
STATEMENT OF REVENUE
AND EXPENDITURE – 2017
The Ombudsman’s ordinary activities
DKK
Revenue
Subsidy from Ministry of Foreign Affairs
-436,000
Other revenue
0
Total revenue
-436,000
Expenditure
Wages and salaries, pension costs
Rent
Staff and organisation, including staff welfare
Continuing training/education
Books and library
Specialist databases
61,378,000
4,577,000
176,000
1,064,000
152,000
1,141,000
Newspapers and journals
206,000
Communication
725,000
Computer systems – operations and development
3,830,000
Computer hardware
277,000
Telephony and broadband
418,000
Premises – repairs and maintenance
Furniture, fixtures and fittings
896,000
1,070,000
Cleaning, laundry and refuse collection
278,000
Heating and electricity
525,000
Premises – other expenditure
398,000
Travel
365,000
Entertainment and meals
112,000
Contribution to financial support scheme for trainees
318,000
Stationery and office supplies
176,000
Postage
Other goods and services
56,000
2,384,000
Total expenditure
80,522,000
Total expenditure (net)
80,958,000
Government appropriation
82,800,000
Result for the year
1,842,000
Select target paragraph3
Connect to a paragraph
Connect to an entity
Disable highlights
Add to table of contents