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
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
ANNUAL<br />
REPORT<br />
<strong>and</strong> <strong>Accounts</strong><br />
7. Income<br />
<strong>2012</strong>-<strong>13</strong> 2011-12<br />
£000 £000<br />
Administration Income<br />
Sale <strong>of</strong> goods <strong>and</strong> services 97 53<br />
97 53<br />
Programme Income<br />
Sale <strong>of</strong> goods <strong>and</strong> services 2,599 2,382<br />
Prisoner productions <strong>13</strong> 11<br />
Video-link services 42 32<br />
Staff accommodation - 3<br />
European Funding 293 372<br />
Causeway 63 75<br />
Miscellaneous 91 6<br />
3,101 2,881<br />
Total Operating Income 3,198 2,934<br />
90
Change language