Research and Analytics

Column Number Column Heading Column Unit
2 Area hectares
5 Average Band D Equivalent Council Tax 2019-20 p
157 Capital - Approved Financing, Authorities Own Resources, Capital Receipts '000s
158 Capital - Approved Financing, Authorities Own Resources, Direct Revenue Financing '000s
161 Capital - Approved Financing, Authorities Own Resources, Other Sources Of Capital Financing '000s
162 Capital - Approved Financing, Authorities Own Resources, Total Financing '000s
156 Capital - Approved Financing, Borrowing '000s
155 Capital - Approved Financing, Government Grants '000s
160 Capital - Approved Financing, Third Party Contributions '000s
159 Capital - Approved Financing, Use of Reserves and Balances '000s
152 Capital - Expenditure, Air Support '000s
153 Capital - Expenditure, Information Communication And Technology '000s
151 Capital - Expenditure, Intangibles '000s
148 Capital - Expenditure, Land And Buildings '000s
150 Capital - Expenditure, Plant, Machinery And Equipment '000s
149 Capital - Expenditure, Vehicles '000s
154 Capital - Total Capital Expenditure '000s
30 Estimated number of Police Staff expected to retire at 31st March 2019 number
104 Estimates 2019-20 - Expenditure Met By Tax And Grants, Council Tax '000s
105 Estimates 2019-20 - Expenditure Met By Tax And Grants, Formula Grants '000s
106 Estimates 2019-20 - Expenditure Met By Tax And Grants, Legacy Council Tax Grant '000s
107 Estimates 2019-20 - Expenditure Met By Tax And Grants, Police Grant '000s
108 Estimates 2019-20 - Expenditure Met By Tax And Grants, Total Financing Provision '000s
85 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Capital Expenditure Met From Revenue '000s
84 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Debt Charges (Mrp Plus External Interest Payments) '000s
86 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Finance Leases '000s
87 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Total Capital Financing Costs '000s
88 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Total Gross Revenue Expenditure '000s
32 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Police Officer Overtime '000s
38 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Injury and Ill Health Pensions '000s
44 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Northern Ireland Environmental Allowance '000s
42 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Northern Ireland Part-Time Reserve Officers '000s
43 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Northern Ireland Transitional Allowance '000s
45 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Other Employee Expenses '000s
34 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - PCSO Overtime '000s
33 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - PCSO Salaries '000s
40 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Pension Strain '000s
31 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Police Officer Salaries '000s
36 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Police Staff Overtime '000s
35 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Police Staff Salaries '000s
39 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Redundancy '000s
37 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Temporary and Agency Staff '000s
46 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Total Employee Expenses '000s
41 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Training and Conference Expenses '000s
51 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Cleaning & Domestic Supplies '000s
53 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Other '000s
52 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Property Insurance '000s
50 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Rebates '000s
49 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Rents '000s
47 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Repairs & Maintenance '000s
54 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Total Premises Related Expenses '000s
48 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Utilities '000s
69 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Interpreters & Translators '000s
63 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Catering Contractors '000s
64 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Clothing, Uniform & Laundry '000s
70 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Communications '000s
71 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Computing '000s
65 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Custody '000s
66 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Forensics '000s
67 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Investigation Expenses '000s
62 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Office Equipment & Expenses '000s
72 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Other '000s
68 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Police Surgeons, Doctors & Other Medical Staff '000s
73 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Total Supplies & Services '000s
76 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Collaboration With Other Police Forces '000s
78 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Contribution to NPAS '000s
81 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Mutual Aid '000s
82 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Other '000s
74 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Partnership Projects '000s
80 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - PCC Commissioning Services '000s
77 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Police National Computer & Database '000s
75 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Private Contractors & Other Agencies '000s
79 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Third Party Insurance '000s
83 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Total Third Party Payments '000s
58 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Car Allowances and Travel Expenses '000s
57 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Contract Hire and Operating Leases '000s
60 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Other '000s
61 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Total Transport Related Expenses '000s
59 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Transport Insurance '000s
56 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Vehicle Fuel '000s
55 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Vehicle Maintenance '000s
89 Expenditure And Income - Subjective Analysis, Income - Government Grants (Special & Specific) '000s
98 Expenditure And Income - Subjective Analysis, Income - Interest '000s
90 Expenditure And Income - Subjective Analysis, Income - Partnership Income '000s
95 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Inter-force collaboration '000s
93 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Main Sources of income from other forces '000s
94 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Mutual Aid '000s
96 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Other Public Bodies '000s
97 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Other Reimbursed Services '000s
91 Expenditure And Income - Subjective Analysis, Income - Sales, Fees, Charges & Rents '000s
92 Expenditure And Income - Subjective Analysis, Income - Special Police Services '000s
100 Expenditure And Income - Subjective Analysis, Net Contributions (From) / To Earmarked Reserves '000s
101 Expenditure And Income - Subjective Analysis, Net Contributions (From) / To General Reserves '000s
103 Expenditure And Income - Subjective Analysis, Net Cost Per 1,000 Population '000s
102 Expenditure And Income - Subjective Analysis, Total Net Requirement '000s
99 Expenditure And Income - Subjective Analysis, Total Revenue Income '000s
137 Pensions Fund Account - Expenditure, Lump Sum Commutations '000s
136 Pensions Fund Account - Expenditure, Pensions '000s
139 Pensions Fund Account - Expenditure, Return of Contribution '000s
140 Pensions Fund Account - Expenditure, Surpluses Paid to Home Office '000s
138 Pensions Fund Account - Expenditure, Transfer Value Paid '000s
144 Pensions Fund Account - Income, Capital Equivalent Charge for Ill-health Retirement '000s
141 Pensions Fund Account - Income, Employee Contributions '000s
142 Pensions Fund Account - Income, Employer Contributions '000s
145 Pensions Fund Account - Income, Top up Grant from Home Office '000s
143 Pensions Fund Account - Income, Transfer Value Received '000s
146 Pensions Fund Account - Memorandum, Employers Annual Contribution Rate for Support Staff who are Members of the LGPS '000s
147 Pensions Fund Account - Memorandum, Employers Annual Contribution Rate for Support Staff who are Members of the LGPS - Cash Contribution '000s
22 Police and Community Support Officers, Average Budgeted Strength 2019-20 FTE
23 Police and Community Support Officers, Estimated Strength at 31st March 2019 FTE
16 Police Officer Staffing Average Budgeted Strength at 2019-20, Average Budgeted Strength 2019-20 FTE
6 Police Officer Staffing Average Budgeted Strength at 2019-20, Constables number
7 Police Officer Staffing Average Budgeted Strength at 2019-20, Constables - Percentage Of Total Officer Staffing %
17 Police Officer Staffing Average Budgeted Strength at 2019-20, Estimated Strength at 31st March 2020 FTE
14 Police Officer Staffing Average Budgeted Strength at 2019-20, Higher Ranks number
15 Police Officer Staffing Average Budgeted Strength at 2019-20, Higher Ranks - Percentage Of Total Officer Staffing %
10 Police Officer Staffing Average Budgeted Strength at 2019-20, Inspectors & Chief Inspectors number
11 Police Officer Staffing Average Budgeted Strength at 2019-20, Inspectors & Chief Inspectors - Percentage Of Total Officer Staffing %
19 Police Officer Staffing Average Budgeted Strength at 2019-20, Population Per Police Officer (Excl. Secondments) number
18 Police Officer Staffing Average Budgeted Strength at 2019-20, Secondments Estimated Number at 31st March 2020 number
8 Police Officer Staffing Average Budgeted Strength at 2019-20, Sergeants number
9 Police Officer Staffing Average Budgeted Strength at 2019-20, Sergeants - Percentage Of Total Officer Staffing %
12 Police Officer Staffing Average Budgeted Strength at 2019-20, Superintendents & Chief Superintendents number
13 Police Officer Staffing Average Budgeted Strength at 2019-20, Superintendents & Chief Superintendents - Percentage Of Total Officer Staffing %
29 Police Pensioners, Number at 1st April 2018 number
24 Police Staff and All Other Staff, Average Budgeted Strength 2019-20 FTE
25 Police Staff and All Other Staff, Estimated Strength at 31st March 2019 FTE
1 Population at June 2018 number
3 Population Density, Hectares Per 1,000 Population number
115 Reserves And Provisions - Earmarked Reserves, Capital Investment, Amount at 1st April 2018 '000s
117 Reserves And Provisions - Earmarked Reserves, Capital Investment, Estimated Amount at 31st March 2020 '000s
116 Reserves And Provisions - Earmarked Reserves, Capital Investment, Estimates Contribution (From) / To In 2019-20 '000s
109 Reserves And Provisions - Earmarked Reserves, Insurances, Amount at 1st April 2018 '000s
111 Reserves And Provisions - Earmarked Reserves, Insurances, Estimated Amount at 31st March 2020 '000s
110 Reserves And Provisions - Earmarked Reserves, Insurances, Estimates Contribution (From) / To In 2019-20 '000s
118 Reserves And Provisions - Earmarked Reserves, Other, Amount at 1st April 2018 '000s
120 Reserves And Provisions - Earmarked Reserves, Other, Estimated Amount at 31st March 2020 '000s
119 Reserves And Provisions - Earmarked Reserves, Other, Estimates Contribution (From) / To In 2019-20 '000s
112 Reserves And Provisions - Earmarked Reserves, Revenue Purposes, Amount at 1st April 2018 '000s
114 Reserves And Provisions - Earmarked Reserves, Revenue Purposes, Estimated Amount at 31st March 2020 '000s
113 Reserves And Provisions - Earmarked Reserves, Revenue Purposes, Estimates Contribution (From) / To In 2019-20 '000s
121 Reserves And Provisions - Earmarked Reserves, Total, Amount at 1st April 2018 '000s
123 Reserves And Provisions - Earmarked Reserves, Total, Estimated Amount at 31st March 2020 '000s
122 Reserves And Provisions - Earmarked Reserves, Total, Estimates Contribution (From) / To In 2019-20 '000s
124 Reserves And Provisions - General Reserves, Total, Amount at 1st April 2018 '000s
126 Reserves And Provisions - General Reserves, Total, Estimated Amount at 31st March 2020 '000s
125 Reserves And Provisions - General Reserves, Total, Estimates Contribution (From) / To In 2019-20 '000s
127 Reserves And Provisions - Provisions, Insurances, Amount at 1st April 2018 '000s
129 Reserves And Provisions - Provisions, Insurances, Estimated Amount at 31st March 2020 '000s
128 Reserves And Provisions - Provisions, Insurances, Estimates Contribution (From) / To In 2019-20 '000s
130 Reserves And Provisions - Provisions, Other, Amount at 1st April 2018 '000s
132 Reserves And Provisions - Provisions, Other, Estimated Amount at 31st March 2020 '000s
131 Reserves And Provisions - Provisions, Other, Estimates Contribution (From) / To In 2019-20 '000s
133 Reserves And Provisions - Provisions, Total, Amount at 1st April 2018 '000s
135 Reserves And Provisions - Provisions, Total, Estimated Amount at 31st March 2020 '000s
134 Reserves And Provisions - Provisions, Total, Estimates Contribution (From) / To In 2019-20 '000s
4 Taxbase For Tax Setting Purposes 2019-20 number
26 Temporary and Agency Staff, Average Budgeted Strength 2019-20 FTE
20 Traffic Wardens, Average Budgeted Strength 2019-20 FTE
21 Traffic Wardens, Estimated Strength at 31st March 2020 FTE
28 Voluntary Staff - Other, Estimated Strength at 31st March 2020 Headcount
27 Voluntary Staff - Specials, Estimated Strength at 31st March 2019 Headcount

CIPFAstats Current Datasets