119 STATEMENT OF REVENUE AND EXPENDITURE – 2013 The Ombudsman’s ordinary activities DKK Revenue Subsidy from Ministry of Foreign Affairs 765,000 Other revenue 0 Total revenue 765,000 Expenditure Wages and salaries, pension costs Rent 51,304,000 3,854,000 Staff and organisation, including staff welfare 176,000 Continuing training/education 284,000 Books and library 140,000 Specialist databases 907,000 Newspapers and journals 216,000 Communication 489,000 IT – central equipment, network and client equipment 816,000 IT – systems and programs 874,000 IT – consultancy services 252,000 Telephony and broadband 558,000 Premises – repairs and maintenance 366,000 Furniture, fixtures and fittings 517,000 Cleaning, laundry and refuse collection 251,000 Heating and electricity 529,000 Premises – other expenditure 173,000 Travel 626,000 Entertainment and meals 150,000 Staff lunch arrangement 234,000 Contribution to financial support scheme for trainees 402,000 Stationery and office supplies 181,000 Postage 151,000 Other goods and services 816,000 Total expenditure 64,266,000 Total expenditure (net) 63,501,000 Government appropriation 63,800,000 Result for the year 299,000