Research and Analytics

Column Number Column Heading Column Unit
 
 
 
1 Population as at Mid 2018 Number
2 Area Hectares
3 Population Density (Hectares per 1,000 population) Number
4 Police Officer Staffing: Chief Constables & Assistant Chief Constables - Number at 31st March 2018 FTE
5 Police Officer Staffing: Chief Constables & Assistant Chief Constables - Number at 31st March 2019 FTE
6 Police Officer Staffing: Chief Superintendents & Superintendents - Number at 31st March 2018 FTE
7 Police Officer Staffing: Chief Superintendents & Superintendents - Number at 31st March 2019 FTE
8 Police Officer Staffing: Chief Inspectors - Number at 31st March 2018 FTE
9 Police Officer Staffing: Chief Inspectors - Number at 31st March 2019 FTE
10 Police Officer Staffing: Inspectors - Number at 31st March 2018 FTE
11 Police Officer Staffing: Inspectors - Number at 31st March 2019 FTE
12 Police Officer Staffing: Sergeants - Number at 31st March 2018 FTE
13 Police Officer Staffing: Sergeants - Number at 31st March 2019 FTE
14 Police Officer Staffing: Constables - Number at 31st March 2018 FTE
15 Police Officer Staffing: Constables - Number at 31st March 2019 FTE
16 Police Officer Staffing: Police Officers - Number at 31st March 2018 FTE
17 Police Officer Staffing: Police Officers - Number at 31st March 2019 FTE
18 Police Officer Staffing: Police Officers - Average Number for 2017-18 FTE
19 Police Officer Staffing: Police Officers - Population per Officer Number
20 Support Staffing: Traffic Wardens - Number at 31st March 2018 FTE
21 Support Staffing: Traffic Wardens - Number at 31st March 2019 FTE
22 Support Staffing: Community Support Officers - Number at 31st March 2018 FTE
23 Support Staffing: Community Support Officers - Number at 31st March 2019 FTE
24 Support Staffing: Police Staff - Number at 31st March 2018 FTE
25 Support Staffing: Police Staff - Number at 31st March 2019 FTE
26 Support Staffing: Total Support Staff - Number at 31st March 2018 FTE
27 Support Staffing: Total Support Staff - Number at 31st March 2019 FTE
28 Support Staffing - Average Number of Support Staff 2018-19 FTE
29 Support Staffing - Population per Employee Number
30 Staffing: Total Officers & Civilians - Number at 31st March 2018 FTE
31 Staffing: Total Officers & Civilians - Number at 31st March 2019 FTE
32 Staffing: Special Constables - Number at 31st March 2018 FTE
33 Staffing: Special Constables - Number at 31st March 2019 FTE
34 Road Accidents Involving Personal Injury - Number in 2018 Number
35 Road Accidents Involving Personal Injury - Number per 1,000 Population Number
36 Crime: Notifiable Offences - Number in 2018-19 Number
37 Crime: Notifiable Offences - Change on 2018-19 %
38 Crime: Notifiable Offences - Number per 1,000 Population Number
39 Subjective Analysis: Employee Expenses - Police Officer Salaries '000s
40 Subjective Analysis: Employee Expenses - Police Officer Overtime '000s
41 Subjective Analysis: Employee Expenses - PCSO Salaries '000s
42 Subjective Analysis: Employee Expenses - PCSO Overtime '000s
43 Subjective Analysis: Employee Expenses - Police Staff Salaries '000s
44 Subjective Analysis: Employee Expenses - Police Staff Overtime '000s
45 Subjective Analysis: Employee Expenses - Temporary and Agency Staff '000s
46 Subjective Analysis: Employee Expenses - Injury and Ill Health Pensions '000s
47 Subjective Analysis: Employee Expenses - Redundancy '000s
48 Subjective Analysis: Employee Expenses - Pension Strain '000s
49 Subjective Analysis: Employee Expenses - Training and Conference Expenses '000s
50 Subjective Analysis: Employee Expenses - Northern Ireland Part-Time Reserve Officers '000s
51 Subjective Analysis: Employee Expenses - Northern Ireland Transitional Allowance '000s
52 Subjective Analysis: Employee Expenses - Northern Ireland Environmental Allowance '000s
53 Subjective Analysis: Employee Expenses - Other Employee Expenses '000s
54 Subjective Analysis: Employee Expenses - Total Employee Expenses '000s
55 Subjective Analysis: Premises Related Expenses - Repairs and Maintenance of Buildings '000s
56 Subjective Analysis: Premises Related Expenses - Utlilities '000s
57 Subjective Analysis: Premises Related Expenses - Rents '000s
58 Subjective Analysis: Premises Related Expenses - Rates '000s
59 Subjective Analysis: Premises Related Expenses - Cleaning and Domestic Supplies '000s
60 Subjective Analysis: Premises Related Expenses - Property Insurance '000s
61 Subjective Analysis: Premises Related Expenses - Other Premises Related Expenses '000s
62 Subjective Analysis: Premises Related Expenses - Total Premises Related Expenses '000s
63 Subjective Analysis: Transport Related Expenses - Vehicle Maintenance '000s
64 Subjective Analysis: Transport Related Expenses - Vehicle Fuel '000s
65 Subjective Analysis: Transport Related Expenses - Contract Hire and Operating Leases '000s
66 Subjective Analysis: Transport Related Expenses - Car Allowances and Travel Expenses '000s
67 Subjective Analysis: Transport Related Expenses - Transport Insurance '000s
68 Subjective Analysis: Transport Related Expenses - Other Transport Related Expenses '000s
69 Subjective Analysis: Transport Related Expenses - Total Transport Related Expenses '000s
70 Subjective Analysis: Supplies and Services - Office Equipment, Furniture and Materials '000s
71 Subjective Analysis: Supplies and Services - Catering Contracts '000s
72 Subjective Analysis: Supplies and Services - Clothing, Uniforms and Laundry '000s
73 Subjective Analysis: Supplies and Services - Custody '000s
74 Subjective Analysis: Supplies and Services - Forensics '000s
75 Subjective Analysis: Supplies and Services - Investigation Expenses '000s
76 Subjective Analysis: Supplies and Services - Police, Surgeons, Doctors and Other Medical Staff '000s
77 Subjective Analysis: Supplies and Services - Interpreters and Translators '000s
78 Subjective Analysis: Supplies and Services - Communications '000s
79 Subjective Analysis: Supplies and Services - Computing '000s
80 Subjective Analysis: Supplies and Services - Other Supplies and Services '000s
81 Subjective Analysis: Supplies and Services - Total Supplies and Services '000s
82 Subjective Analysis: Third Party Payments - Partnership Projects '000s
83 Subjective Analysis: Third Party Payments - Private Contractors and Other Agencies '000s
84 Subjective Analysis: Third Party Payments - Collaboration with Other Police Forces '000s
85 Subjective Analysis: Third Party Payments - Police National Computer and Police National Database '000s
86 Subjective Analysis: Third Party Payments - Contribution to NPAS '000s
87 Subjective Analysis: Third Party Payments - Third Party Insurance '000s
88 Subjective Analysis: Third Party Payments - PCC Commissioning Services '000s
89 Subjective Analysis: Third Party Payments - Mutual Aid '000s
90 Subjective Analysis: Third Party Payments - Other Third Party Payments '000s
91 Subjective Analysis: Third Party Payments - Total Third Party Payments '000s
92 Subjective Analysis: Capital Financing - Debt Charges '000s
93 Subjective Analysis: Capital Financing - Capital Expenditure funded from Revenue '000s
94 Subjective Analysis: Capital Financing - Finance Leases '000s
95 Subjective Analysis: Capital Financing - Total Capital Financing Costs '000s
96 Subjective Analysis: Total Gross Revenue Expenditure '000s
97 Subjective Analysis: Income - Government Grants (Specific and Special) '000s
98 Subjective Analysis: Income - Partnership Income '000s
99 Subjective Analysis: Income - Sales, Fees, Charges and Rents '000s
100 Subjective Analysis: Income - Special Police Services '000s
101 Subjective Analysis: Income: Reimbursed Services - Main Sources of Income from Other Forces '000s
102 Subjective Analysis: Income: Reimbursed Services - Mutual Aid '000s
103 Subjective Analysis: Income: Reimbursed Services - Inter-Force Collaboration '000s
104 Subjective Analysis: Income: Reimbursed Services - Other Public Bodies '000s
105 Subjective Analysis: Income: Reimbursed Services - Other Reimbursed Services '000s
106 Subjective Analysis: Income - Interest '000s
107 Subjective Analysis: Income - Total Revenue Income '000s
108 Subjective Analysis - Contributions (from) / to Earmarked Reserves '000s
109 Subjective Analysis - Contributions (from) / to General Reserves '000s
110 Subjective Analysis: Total Net Requirement '000s
111 Subjective Analysis: Net Cost per 1,000 Population 's
112 Objective Analysis: Expenditure Met by Tax and Grants - Council Tax '000s
113 Objective Analysis: Expenditure Met by Tax and Grants - Formula Grant '000s
114 Objective Analysis: Expenditure Met by Tax and Grants - Police Grants '000s
115 Objective Analysis: Expenditure Met by Tax and Grants - Legacy Council Tax Grant '000s
116 Objective Analysis: Expenditure Met by Tax and Grants - Total Financing Provision '000s
117 Earmarked Revenue Usable Reserves: Insurances - Amount at 1st April 2018 '000s
118 Earmarked Revenue Usable Reserves: Insurances - Contribution (from) / to in 2018-19 '000s
119 Earmarked Revenue Usable Reserves: Insurances - Amount at 31st March 2019 '000s
120 Earmarked Revenue Usable Reserves: Revenue Purposes - Amount at 1st April 2018 '000s
121 Earmarked Revenue Usable Reserves: Revenue Purposes - Contribution (from) / to in 2018-19 '000s
122 Earmarked Revenue Usable Reserves: Revenue Purposes - Amount at 31st March 2019 '000s
123 Earmarked Revenue Usable Reserves: Capital Investment - Amount at 1st April 2018 '000s
124 Earmarked Revenue Usable Reserves: Capital Investment - Contribution (from) / to in 2018-19 '000s
125 Earmarked Revenue Usable Reserves: Capital Investment - Amount at 31st March 2019 '000s
126 Earmarked Revenue Usable Reserves: Other - Amount at 1st April 2018 '000s
127 Earmarked Revenue Usable Reserves: Other - Contribution (from) / to in 2018-19 '000s
128 Earmarked Revenue Usable Reserves: Other - Amount at 31st March 2019 '000s
129 Earmarked Revenue Usable Reserves: Total - Amount at 1st April 2018 '000s
130 Earmarked Revenue Usable Reserves: Total - Contribution (from) / to in 2018-19 '000s
131 Earmarked Revenue Usable Reserves: Total - Amount at 31st March 2019 '000s
132 General Reserves: Total - Amount at 1st April 2018 '000s
133 General Reserves: Total - Contribution (from) / to in 2018-19 '000s
134 General Reserves: Total - Amount at 31st March 2019 '000s
135 Provisions: Insurances - Amount at 1st April 2018 '000s
136 Provisions: Insurances - Contribution (from) / to in 2018-19 '000s
137 Provisions: Insurances - Amount at 31st March 2019 '000s
138 Provisions: Other - Amount at 1st April 2018 '000s
139 Provisions: Other - Contribution (from) / to in 2018-19 '000s
140 Provisions: Other - Amount at 31st March 2019 '000s
141 Provisions: Total - Amount at 1st April 2018 '000s
142 Provisions: Total - Contribution (from) / to in 2018-19 '000s
143 Provisions: Total - Amount at 31st March 2019 '000s
144 The Pensions Fund Account: Expenditure - Pensions '000s
145 The Pensions Fund Account: Expenditure - Lump Sum Commutations '000s
146 The Pensions Fund Account: Expenditure - Transfers Value Paid '000s
147 The Pensions Fund Account: Expenditure - Refunds of Contribution '000s
148 The Pensions Fund Account: Expenditure - Surplus paid to Home Office '000s
149 The Pensions Fund Account: Income - Employee Contributions '000s
150 The Pensions Fund Account: Income - Employer Contributions '000s
151 The Pensions Fund Account: Income - Transfers Value Received '000s
152 The Pensions Fund Account: Income - Capital Equivalent Charge for Ill-Health Retirements '000s
153 The Pensions Fund Account: Income - Top-up Grant from Home Office '000s
154 Capital Expenditure - Land and Buildings '000s
155 Capital Expenditure - Vehicles '000s
156 Capital Expenditure - Plant, Machinery and Equipment '000s
157 Capital Expenditure - Intangibles '000s
158 Capital Expenditure - Air Support '000s
159 Capital Expenditure - Information, Communication and Technology '000s
160 Capital Expenditure - Total Capital Expenditure '000s
161 Capital Expenditure: Police Authority Approved Financing - Government Grants '000s
162 Capital Expenditure: Police Authority Approved Financing - Borrowing '000s
163 Capital Expenditure: Police Authority Approved Financing - Capital Receipts '000s
164 Capital Expenditure: Police Authority Approved Financing - Direct Revenue Financing '000s
165 Capital Expenditure: Police Authority Approved Financing - Use of Reserves and Balances '000s
166 Capital Expenditure: Police Authority Approved Financing - Third Party Contributions '000s
167 Capital Expenditure: Police Authority Approved Financing - Other Sources of Capital Financing '000s
168 Capital Expenditure: Police Authority Approved Financing - Total Financing '000s

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