59 appendix b: Budget 2010 Salary expenses Actual salaries Law students Special holiday allowance Salary budget adjustment account Overtime 36,070,000 183,000 22,000 2,444,000 316,000 Pension fund contributions 3,192,000 Contributions for civil service retirement pensions 1,052,000 Contributions for the Danish Labour Market Supplementary Pension (ATP) Maternity reimbursement etc. Salary expenses in total 111,000 - 490,000 42,900,000 Operating expenses Subsidy, Ministry of Foreign Affairs - 800,000 Rent 3,978,000 Leasing of photocopiers 246,000 Official travels 381,000 Business entertainment 165,000 Staff welfare 106,000 Phone subsidies Subsidy, staff lunch arrangement 17,000 219,000 IT, central equipment, network, programmes 1,210,000 IT, client equipment 1,158,000 IT, consultants 246,000 Decentralised continued education 785,000 Translations 378,000 Printing of publications etc. 508,000 Office supplies 869,000 Furniture and other fittings 1,181,000 Books and subscriptions etc. 1,101,000 Cleaning, laundry and refuse collection Housekeeping uniforms Operating expenses in total 245,000 7,000 12,000,000