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Data Provider: Welsh Government NHS expenditure by budget category and year
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Measure[Filtered]
[Collapse]Organisation                                        Local Health Board/ Local Authority <br />                <br />                [Filtered]
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Organisation 1[Filter]
Measure1
Year                    <br />                    Financial Year <br />                <br />                (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]2020-21[Collapse]2021-22[Collapse]2022-23
[Collapse]LHB and PHW totalClick here to sortLHB and PHW total[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 otherClick here to sortLHB primaryClick here to sortLHB secondaryClick here to sortLHB and PHW other
[Collapse]Total1,653,1466,497,380190,2558,340,7811,726,7226,836,494238,4258,801,6411,709,1507,320,981197,0799,227,210
Total[Collapse]Infectious diseasesInfectious diseases43,982370,50380,071494,55643,251293,79481,372418,41834,801233,53418,893287,229
[Collapse]Cancers & tumoursCancers & tumours26,466600,5002,109629,07525,696620,6383,721650,05624,167691,4833,252718,902
[Collapse]Blood disordersBlood disorders9,95982,285092,24410,52891,6920102,22010,42488,400098,824
[Collapse]Endocrine, nutritional & metabolic problems188,042150,57785338,704201,351168,262149369,763213,102186,0250399,127
Endocrine, nutritional & metabolic problemsDiabetes111,71436,1690147,884121,52736,9270158,455127,53339,3150166,848
Other endocrine, nutritional and metabolic problems76,327114,40885190,82079,824131,335149211,30885,569146,7100232,279
[Collapse]Mental health problems72,497861,3102,523936,33160,079897,0424,453961,57358,705954,7132,5591,015,977
Mental health problemsGeneral mental illness11,658420,5401,810434,00711,935441,2723,193456,40011,273478,4002,199491,872
Elderly mental illness5,321271,511141276,9744,503263,561249268,3133,530264,985106268,621
Child & adolescent mental health services3,97071,6068875,6644,06986,70115590,9264,24595,4028199,728
Other mental health problems51,54797,654485149,68639,571105,507856145,93339,656115,927173155,755
[Collapse]Learning disability problemsLearning disability problems757192,5220193,279954190,5310191,485871211,9110212,782
[Collapse]Neurological system problemsNeurological system problems50,996314,31257365,36550,979317,985100369,06449,645347,28853396,987
[Collapse]Eye/vision problemsEye/vision problems63,922118,04548182,01668,493132,75085201,32964,383155,3420219,725
[Collapse]Hearing problemsHearing problems78035,2322836,04079242,7545043,59679045,303046,093
[Collapse]Circulation problems133,563488,39889622,049141,713509,772156651,641141,130564,28882705,501
Circulation problemsCoronary Heart Disease21,60995,3910117,00122,11396,7190118,83220,07297,5030117,575
Cerebrovascular disease3,629118,88389122,6013,589118,570156122,3162,316130,90682133,305
Other problems of circulationOther circulatory disease is likely to include a significant amount of expenditure for coronary heart disease and cerebrovascular disease which cannot be analysed directly to those two subcategories108,324274,1230382,447116,011294,4830410,493118,741335,8790454,620
[Collapse]Respiratory problemsRespiratory problems120,532283,8730404,405122,632330,1730452,805125,154393,1720518,325
[Collapse]Dental problemsDental problems172,48945,75266218,307188,64758,759116247,522181,24956,4800237,729
[Collapse]Gastro intestinal problemsGastro intestinal problems84,753421,807564507,12490,011435,346996526,35396,052485,4510581,503
[Collapse]Skin problemsSkin problems35,649127,7210163,37037,509131,1630168,67236,713151,3370188,050
[Collapse]Musculo skeletal system problems (exc Trauma)Musculo skeletal system problems (exc Trauma)37,210270,402573308,18636,354341,2411,012378,60732,381394,6630427,043
[Collapse]Trauma & injuries (inc burns)Trauma & injuries (inc burns)10,956655,9080666,86410,348679,2680689,6169,369729,7140739,083
[Collapse]Genito Urinary system disorders (exc infertility)37,355308,5870345,94138,580329,4010367,98137,564360,1240397,689
Genito Urinary system disorders (exc infertility)Genital tract problems5,92354,975060,8986,35573,266079,6216,12179,078085,200
Renal problems1,568129,6650131,2331,405136,0640137,4681,230143,7460144,976
Chronic renal failureFrom 2012-13, the subcategory of chronic renal failure is included with renal problems and a new subcategory of sexually transmitted infections has been introduced for expenditure formerly included with genital tract problems.000000000000
Sexually transmitted infectionsFrom 2012-13, the subcategory of chronic renal failure is included with renal problems and a new subcategory of sexually transmitted infections has been introduced for expenditure formerly included with genital tract problems.26,59206,59416,51606,5173487,39307,740
Other problems of the genito urinary system29,862117,3550147,21630,820113,5560144,37529,866129,9070159,773
[Collapse]Maternity & reproductive healthMaternity & reproductive health6,985287,1180294,1028,384266,5880274,9728,093279,262107287,463
[Collapse]NeonatesNeonates36176,933077,29331070,854071,16424574,510074,755
[Collapse]PoisoningPoisoning22784,187084,41319378,226078,41914084,807084,947
[Collapse]Healthy individuals (includes Screening)Healthy individuals (includes Screening)15,253150,97828,799195,03019,639204,30136,413260,35323,344196,15541,474260,973
[Collapse]Social care needsSocial care needs11,02167,3871,03979,4475,67772,8591,83480,3704,85577,51374183,109
[Collapse]Other529,392503,04474,2021,106,638564,599573,096107,9671,245,663555,972559,507129,9181,245,397
OtherGeneral medical services485,78312,9210498,704509,09612,7570521,852514,9279,9660524,893
Open access8084,675084,75512696,882097,00880112,1200112,200
Continuing care536157,2670157,803546155,3470155,893522144,6460145,168
Other PHW functionsIncludes health improvement, healthcare improvement, health protection and corporate functions. Expenditure on Other Public Health Wales Trust\'s functions was included in other spending in years before 2010-11.0074,20274,20200107,967107,96700129,918129,918
Other expenditure42,993248,1810291,17454,832308,1100362,94240,443292,7750333,218

Metadata

Title

NHS expenditure by programme budget category

Last update

16 April 2024 16 April 2024

Next update

April 2025 (provisional)

Publishing organisation

Welsh Government

Source 1

NHS Organisations

Contact email

stats.healthinfo@gov.wales

Designation

None

Lowest level of geographical disaggregation

Local health boards

Geographical coverage

Wales

Languages covered

English and Welsh

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 budgeting submission from NHS Wales Executive based on returns from Local Health Boards

Frequency of publication

Annual

Data reference periods

Financial years

Users, uses and context

See publication weblink

Statistical quality

See publication weblink

Keywords

Programme Budgeting; Finance; NHS; Expenditure