83 APPENDIX B. Budget 2011 Salary expenses Actual salaries Law students Special holiday allowance Overtime 39,217,000 262,000 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 43,727,000 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 100,000 Office supplies 796,000 Furniture and other fittings Books and subscriptions etc. Cleaning, laundry and refuse collection Housekeeping uniforms Operating expenses in total 671,000 1,137,000 202,000 7,000 11,400,000