121 STATEMENT OF REVENUE AND EXPENDITURE – 2015 The Ombudsman’s ordinary activities DKK Revenue Subsidy from Ministry of Foreign Affairs 900,000 Other revenue 30,000 Total revenue 930,000 Expenditure Wages and salaries, pension costs Rent 51,502,000 4,008,000 Staff and organisation, including staff welfare 250,000 Continuing training/education 862,000 Books and library 134,000 Specialist databases 1,064,000 Newspapers and journals 250,000 Communication 522,000 Computer systems – operations and development 1,875,000 Computer hardware 492,000 Telephony and broadband 579,000 Premises – repairs and maintenance 500,000 Furniture, fixtures and fittings 111,000 Cleaning, laundry and refuse collection 204,000 Heating and electricity 460,000 Premises – other expenditure 234,000 Travel 424,000 Entertainment and meals 95,000 Contribution to financial support scheme for trainees 254,000 Stationery and office supplies 119,000 Postage 125,000 Other goods and services 778,000 Total expenditure 64,842,000 Total expenditure (net) 63,912,000 Government appropriation 66,000,000 Result for the year 2,088,000