113 STATEMENT OF REVENUE AND EXPENDITURE – 2014 The Ombudsman’s ordinary activities DKK Revenue Subsidy from Ministry of Foreign Affairs 808,000 Other revenue 0 Total revenue 808,000 Expenditure Wages and salaries, pension costs Rent 51,017,000 3,958,000 Staff and organisation, including staff welfare 463,000 Continuing training/education 434,000 Books and library 163,000 Specialist databases 902,000 Newspapers and journals 244,000 Communication 448,000 Computer systems – operations and development 2,181,000 Computer hardware 395,000 Telephony and broadband 576,000 Premises – repairs and maintenance 398,000 Furniture, fixtures and fittings 340,000 Cleaning, laundry and refuse collection 212,000 Heating and electricity 514,000 Premises – other expenditure 230,000 Travel 484,000 Entertainment and meals 148,000 Contribution to financial support scheme for trainees 281,000 Stationery and office supplies 160,000 Postage 123,000 Other goods and services 475,000 Total expenditure 64,146,000 Total expenditure (net) 63,338,000 Government appropriation 65,100,000 Result for the year 1,762,000