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Data Provider: Welsh Government NHS expenditure by budget category and year
None
Measure[Filtered]
[Collapse]Organisation                    Local Health Board/ Local Authority <br />                [Filtered]
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Organisation 1[Filter]
Measure1
Year<br />                    Financial Year <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]2019-20Changes in LHB to reflect Bridgend move[Collapse]2020-21[Collapse]2021-22
[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]Total1,542,9255,612,557121,0617,276,5431,653,1466,497,380190,2558,340,7811,726,7226,836,494238,4258,801,641
Total[Collapse]Infectious diseasesInfectious diseases33,44688,15628121,63043,982370,50380,071494,55643,251293,79481,372418,418
[Collapse]Cancers & tumoursCancers & tumours26,689507,4521,802535,94326,466600,5002,109629,07525,696620,6383,721650,056
[Collapse]Blood disordersBlood disorders8,23575,078083,3139,95982,285092,24410,52891,6920102,220
[Collapse]Endocrine, nutritional & metabolic problems185,428103,3030288,730188,042150,57785338,704201,351168,262149369,763
Endocrine, nutritional & metabolic problemsDiabetes111,53428,4060139,940111,71436,1690147,884121,52736,9270158,455
Other endocrine, nutritional and metabolic problems73,89474,8960148,79076,327114,40885190,82079,824131,335149211,308
[Collapse]Mental health problems62,724745,1901,935809,85072,497861,3102,523936,33160,079897,0424,453961,573
Mental health problemsGeneral mental illness14,585361,7531,507377,84511,658420,5401,810434,00711,935441,2723,193456,400
Elderly mental illness9,601231,378108241,0865,321271,511141276,9744,503263,561249268,313
Child & adolescent mental health services5,76166,6998472,5453,97071,6068875,6644,06986,70115590,926
Other mental health problems32,77885,360236118,37451,54797,654485149,68639,571105,507856145,933
[Collapse]Learning disability problemsLearning disability problems2,727165,8190168,546757192,5220193,279954190,5310191,485
[Collapse]Neurological system problemsNeurological system problems48,425269,47455317,95350,996314,31257365,36550,979317,985100369,064
[Collapse]Eye/vision problemsEye/vision problems63,432128,25045191,72763,922118,04548182,01668,493132,75085201,329
[Collapse]Hearing problemsHearing problems83640,776041,61278035,2322836,04079242,7545043,596
[Collapse]Circulation problems124,036428,97885553,099133,563488,39889622,049141,713509,772156651,641
Circulation problemsCoronary Heart Disease19,93082,3140102,24421,60995,3910117,00122,11396,7190118,832
Cerebrovascular disease2,47294,9818597,5383,629118,88389122,6013,589118,570156122,316
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 subcategories101,635251,6820353,317108,324274,1230382,447116,011294,4830410,493
[Collapse]Respiratory problemsRespiratory problems119,414341,7250461,139120,532283,8730404,405122,632330,1730452,805
[Collapse]Dental problemsDental problems159,86551,7240211,590172,48945,75266218,307188,64758,759116247,522
[Collapse]Gastro intestinal problemsGastro intestinal problems77,494362,2560439,75084,753421,807564507,12490,011435,346996526,353
[Collapse]Skin problemsSkin problems36,238119,1200155,35835,649127,7210163,37037,509131,1630168,672
[Collapse]Musculo skeletal system problems (exc Trauma)Musculo skeletal system problems (exc Trauma)38,635357,2080395,84337,210270,402573308,18636,354341,2411,012378,607
[Collapse]Trauma & injuries (inc burns)Trauma & injuries (inc burns)10,318529,1790539,49710,956655,9080666,86410,348679,2680689,616
[Collapse]Genito Urinary system disorders (exc infertility)38,949290,7290329,67937,355308,5870345,94138,580329,4010367,981
Genito Urinary system disorders (exc infertility)Genital tract problems5,08668,659073,7455,92354,975060,8986,35573,266079,621
Renal problems1,250115,1020116,3521,568129,6650131,2331,405136,0640137,468
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.95,46605,47526,59206,59416,51606,517
Other problems of the genito urinary system32,605101,5020134,10629,862117,3550147,21630,820113,5560144,375
[Collapse]Maternity & reproductive healthMaternity & reproductive health8,614226,4560235,0696,985287,1180294,1028,384266,5880274,972
[Collapse]NeonatesNeonates20662,058062,26436176,933077,29331070,854071,164
[Collapse]PoisoningPoisoning10073,241073,34122784,187084,41319378,226078,419
[Collapse]Healthy individuals (includes Screening)Healthy individuals (includes Screening)15,68397,83132,843146,35715,253150,97828,799195,03019,639204,30136,413260,353
[Collapse]Social care needsSocial care needs4,76868,13153173,42911,02167,3871,03979,4475,67772,8591,83480,370
[Collapse]Other476,663480,42483,7371,040,825529,392503,04474,2021,106,638564,599573,096107,9671,245,663
OtherGeneral medical services429,1588,2540437,412485,78312,9210498,704509,09612,7570521,852
Open access3981,661081,7008084,675084,75512696,882097,008
Continuing care823131,3220132,145536157,2670157,803546155,3470155,893
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 2010-11.0083,73783,7370074,20274,20200107,967107,967
Other expenditure46,643259,1880305,83042,993248,1810291,17454,832308,1100362,942

Metadata

Title

NHS expenditure by programme budget category

Last update

25 April 2023 25 April 2023

Next update

April 2024 (provisional)

Publishing organisation

Welsh Government

Source 1

Public Health Wales

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 budget 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