97 APPENDIX A. Budget 2012 Salary expenses Actual salaries Student assistants Special holiday allowance Overtime 43,417,000 262,000 22,000 287,000 Pension fund contributions 3,253,000 Contributions for civil service retirement pensions 1,072,000 Contributions for the Danish Labour Market Supplementary Pension (ATP) Maternity reimbursement etc. Salary expenses in total 113,000 - 499,000 47,927,000 Operating expenses Subsidy, Ministry of Foreign Affairs - 900,000 Rent 4,121,000 Leasing of photocopiers 254,000 Official travels 403,000 Entertainment 171,000 Staff welfare 110,000 Phone subsidies Subsidy, staff lunch arrangement 7,000 227,000 IT, central equipment, network, programmes 1,249,000 IT, client equipment 1,069,000 IT, consultants 254,000 Decentralised continued education 811,000 Translations 390,000 Printing of publications etc. 321,000 Misc. services 900,000 Office supplies 796,000 Furniture and other fittings 671,000 Books and subscriptions etc. Cleaning, laundry and refuse collection Housekeeping uniforms Operating expenses in total 1,137,000 202,000 7,000 12,200,000