NIPS Annual Report and Accounts 2012-13 - Department of Justice
NIPS Annual Report and Accounts 2012-13 - Department of Justice
NIPS Annual Report and Accounts 2012-13 - Department of Justice
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<strong>2012</strong>-20<strong>13</strong><br />
2. Analysis <strong>of</strong> Net Expenditure by Segment<br />
<strong>2012</strong>-<strong>13</strong><br />
Maghaberry Magilligan Hydebank Others Total<br />
£000 £000 £000 £000 £000<br />
Gross Expenditure 56,406 27,123 20,046 73,283 176,858<br />
Income (1,465) (772) (364) (597) (3,198)<br />
Net Expenditure 54,941 26,351 19,682 72,686 173,660<br />
2011-12 (Restated)<br />
Maghaberry Magilligan Hydebank Others Total<br />
£000 £000 £000 £000 £000<br />
Gross Expenditure 58,055 29,340 21,747 48,782 157,924<br />
Income (1,270) (736) (385) (543) (2,934)<br />
Net Expenditure 56,785 28,604 21,362 48,239 154,990<br />
In line with the requirements <strong>of</strong> IFRS 8, the Northern Irel<strong>and</strong> Prison Service has reported on Income, Gross<br />
<strong>and</strong> Net Expenditure by geographical segment as pertains to each operational establishment <strong>and</strong> is consistent<br />
with the management approach <strong>and</strong> internal reporting structures existing within the Northern Irel<strong>and</strong> Prison<br />
Service.<br />
The ‘Others’ segment reported above consists <strong>of</strong> all Headquarters functions, the Prison Service College <strong>and</strong><br />
the Prisoners’ Escorting <strong>and</strong> Court Custody Service.<br />
The increase in ‘Others’ relates to the cost <strong>of</strong> the Voluntary Early Retirement Scheme.<br />
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