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Data Provider: Welsh Government NHS expenditure by budget category and year
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Area Code[Filter]
Measure[Filtered]
[Collapse]Organisation[Filtered]
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Organisation 1[Filter]
Measure1
Year(Ascending)[Filtered]
[Collapse]Commissioner(Ascending)[Filter]
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Commissioner 1
[Collapse]Programme Budget[Filter]
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[Collapse]Programme Budget 1
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Programme Budget 2
[Collapse]2015-16[Collapse]2016-17
[Collapse]LHB and PHW totalClick here to sortLHB and PHW total[Collapse]LHB and PHW totalClick here to sortLHB and PHW total
Click here to sortLHB primaryClick here to sortLHB secondaryClick here to sortLHB and PHW otherClick here to sortLHB primaryClick here to sortLHB secondaryClick here to sortLHB and PHW other
[Collapse]Total1,411,9094,572,326133,4456,117,6811,413,7554,859,668108,0406,381,462
Total[Collapse]Infectious diseasesInfectious diseases32,78550,6018483,46932,34754,2962986,672
[Collapse]Cancers & tumoursCancers & tumours31,714397,9733,072432,75928,958422,6701,208452,835
[Collapse]Blood disordersBlood disorders5,84848,395054,2435,77650,950056,727
[Collapse]Endocrine, nutritional & metabolic problems155,38966,61723222,029163,74775,9070239,655
Endocrine, nutritional & metabolic problemsDiabetes83,00720,21223103,24188,86322,4440111,306
Other endocrine, nutritional and metabolic problems72,38246,4050118,78774,88553,4640128,348
[Collapse]Mental health problems64,213612,6066,212683,03159,935649,8202,509712,264
Mental health problemsGeneral mental illness14,487293,6932,444310,62412,680297,5541,825312,060
Elderly mental illness4,586208,050165212,8016,683221,803299228,784
Child & adolescent mental health services4,42241,11927645,8184,09644,758048,854
Other mental health problems40,71869,7443,326113,78836,47685,706385122,567
[Collapse]Learning disability problemsLearning disability problems1,563133,9470135,5102,891141,5690144,460
[Collapse]Neurological system problemsNeurological system problems67,219247,037176314,43272,424245,36257317,844
[Collapse]Eye/vision problemsEye/vision problems48,59289,8951,969140,45658,357103,2800161,637
[Collapse]Hearing problemsHearing problems1,12131,8622433,00793033,816134,747
[Collapse]Circulation problems92,933361,724267454,92497,335371,417181468,934
Circulation problemsCoronary Heart Disease30,51174,805158105,47330,80082,12513112,937
Cerebrovascular disease2,37582,12410184,6002,46183,56816986,197
Other problems of circulation60,047204,7958264,85064,074205,7250269,799
[Collapse]Respiratory problemsRespiratory problems124,124279,128167403,419125,567306,5810432,148
[Collapse]Dental problemsDental problems144,63747,6867,719200,043152,00547,0360199,041
[Collapse]Gastro intestinal problemsGastro intestinal problems71,712290,9150362,62771,684315,2020386,886
[Collapse]Skin problemsSkin problems39,58999,5150139,10338,164106,3680144,532
[Collapse]Musculo skeletal system problems (exc Trauma)Musculo skeletal system problems (exc Trauma)43,754315,87632359,66338,688338,8060377,494
[Collapse]Trauma & injuries (inc burns)Trauma & injuries (inc burns)14,297426,9100441,20811,190439,3020450,492
[Collapse]Genito Urinary system disorders (exc infertility)42,907275,7580318,66541,553280,7710322,325
Genito Urinary system disorders (exc infertility)Genital tract problems8,03457,772065,8068,34758,628066,975
Renal problems2,26591,440093,7051,594100,9900102,585
Chronic renal failure00000000
Sexually transmitted infections8117,693017,774187,08507,104
Other problems of the genito urinary system32,527108,8530141,38031,594114,0680145,661
[Collapse]Maternity & reproductive healthMaternity & reproductive health10,140190,810881201,8319,170199,5730208,743
[Collapse]NeonatesNeonates51763,056063,57315655,983056,139
[Collapse]PoisoningPoisoning64068,155068,7949072,149072,240
[Collapse]Healthy individuals (includes Screening)0Healthy individuals (includes Screening)014,11065,81032,334112,25312,96477,23341,961132,158
[Collapse]Social care needsSocial care needs1,66954,5911,62557,8842,88756,2615859,206
[Collapse]Other402,438353,46178,860834,759386,937415,31362,035864,285
OtherGeneral medical services361,0877,3900368,477366,9477,3300374,277
Open access17,32065,309082,6291586,084086,099
Continuing care637125,273684126,594898132,590523134,011
Other PHW functions0076,74576,7450061,51261,512
Other expenditure23,393155,4901,431180,31419,077189,3090208,386

Metadata

Title
NHS expenditure by programme budget category

Last update
17 April 2018 17 April 2018

Next update
April 2019 (provisional)

Publishing organisation
Welsh Government

Source 1
Financial Information Strategy Programme, Public Health Wales NHS Trust

Contact email
stats.healthinfo@gov.wales

Designation
None

Lowest level of geographical disaggregation
Local health boards

Geographical coverage
Wales

Languages covered
English only

Data licensing
You may use and re-use this data free of charge in any format or medium, under the terms of the Open Government License - see http://www.nationalarchives.gov.uk/doc/open-government-licence

General description
An analysis of NHS expenditure broken down into programmes based on diagnostic categories as an alternative to analysis by type of care or setting.

Data collection and calculation
Programme budget returns from Local Health Boards

Frequency of publication
Annual

Data reference periods
Financial years

Users, uses and context
See publication weblink

Revisions information
Mid-2012 to mid-2016 subnational population estimates for England and Wales were revised on the 22 March 2018, following methodological improvements (see weblinks).
This affects NHS expenditure per head by local health board between 2012-13 and 2015-16.

Statistical quality
See publication weblink

Keywords
Programme Budgeting; Finance; NHS