| 133 The Ombudsman’s ordinary activities DKK Revenue Revenue 61,000 Total revenue 61,000 Expenditure Wages and salaries, pension costs Rent 71,625,000 5,460,000 Staff and organisation, including staff welfare 302,000 Continuing training/education 742,000 Books and library Specialist databases Newspapers and journals Communication Computer systems – operations and development 73,000 1,369,000 220,000 846,000 2,215,000 Computer hardware 252,000 Telephony and broadband 460,000 Premises – repairs and maintenance 1,236,000 Furniture, fixtures and fittings 631,000 Cleaning, laundry and refuse collection 307,000 Heating and electricity 531,000 Premises – other expenditure 369,000 Travel 231,000 Entertainment and meals 115,000 Contribution to financial support scheme for trainees 385,000 Stationery and office supplies Other goods and services 224,000 2,675,000 Total expenditure 90,268,000 Total expenditure (net) 90,207,000 Government appropriation 88,100,000 Result for the year -2,107,000