NIPS Annual Report and Accounts 2012-13 - Department of Justice

ANNUAL
REPORT
and Accounts
5. Programme Costs
Note 2012-13 2011-12
£000 £000
Restated
Prisoner accommodation and related expenditure 4,524 4,124
Prisoner education, training and initiatives 1,834 1,923
Other prisoner related costs 3,477 3,269
Staff related costs 2,130 1,138
Rates 5 3 2,320 1,365
Heat, light and power 4,392 3,879
Repairs and maintenance 3,538 2,821
Rentals under operating leases
– non land and buildings 29 25
Telecommunications 374 328
Equipment and office supplies 437 429
Hospitality 5 4
Trading activities 2,415 2,317
Legal Fees 338 491
Security costs 199 124
Other costs 404 315
Non-cash costs
Depreciation 8 10,230 9,435
Amortisation 9 1,599 1,324
Loss/(Profit) on disposal of property,
plant and equipment 2 (7)
(Reversal of)/Permanent diminution of
property, plant and equipment 8,9,11 1,644 3,323
Write off of property, plant and equipment 28 -
Write off of financial assets - -
Notional interest receivable 5 1 (59) (84)
Provisions (released)/provided for in year 5 2 22,996 2,970
Borrowing costs on provisions 16 350 370
Notional programme costs provided by Parent Department
Legal costs - -
Total Other Programme Costs 63,206 39,883
88