Skip to content

Data Provider: Welsh Government NHS expenditure by budget category and year
None
[Collapse]Commissioner[Filtered]
-
Commissioner 1[Filter]
[Collapse]Organisation[Filtered]
-
Organisation 1[Filter]
Area Code[Filter]
Measure[Filtered]
Measure1
Year[Filter]
[Collapse]Programme Budget[Filter]
-
-
[Collapse]Programme Budget 1
-
-
Programme Budget 2
Click here to sort2009-10Click here to sort2010-11Click here to sort2011-12Click here to sort2012-13Click here to sort2013-14Click here to sort2014-15Click here to sort2015-16
[Collapse]Total5,230,8305,355,0325,389,4595,427,4725,560,1115,802,1106,117,681
Total[Collapse]Infectious diseasesInfectious diseases75,47080,74277,96772,82174,89376,80683,469
[Collapse]Cancers & tumoursCancers & tumours352,293347,082356,755360,932380,113409,398432,759
[Collapse]Blood disordersBlood disorders48,63945,47140,95441,05447,08349,49054,243
[Collapse]Endocrine, nutritional & metabolic problems165,598178,042180,531195,208205,464215,734222,029
Endocrine, nutritional & metabolic problemsDiabetes75,95584,46686,27789,80795,23698,401103,241
Other endocrine, nutritional and metabolic problems89,64493,57594,254105,401110,228117,333118,787
[Collapse]Mental health problems607,447636,712641,842617,501634,474663,251683,031
Mental health problemsGeneral mental illness306,627327,713316,356254,377271,147305,874310,624
Elderly mental illness167,445176,321186,408178,857181,935201,673212,801
Child & adolescent mental health services43,81441,92942,82042,84740,24941,32045,818
Other mental health problems89,56090,74996,258141,421141,144114,384113,788
[Collapse]Learning disability problemsLearning disability problems119,782119,725118,619122,401123,928131,555135,510
[Collapse]Neurological system problemsNeurological system problems164,611171,251167,405247,709266,829283,727314,432
[Collapse]Eye/vision problemsEye/vision problems113,431119,226122,643119,408124,020134,913140,456
[Collapse]Hearing problemsHearing problems26,27826,56126,79623,55627,72528,27633,007
[Collapse]Circulation problems459,837464,445453,724442,289431,298445,582454,924
Circulation problemsCoronary Heart Disease180,116170,237162,257128,444116,346114,570105,473
Cerebrovascular disease73,13571,85175,27380,44981,73583,86284,600
Other problems of circulation206,587222,357216,194233,396233,216247,150264,850
[Collapse]Respiratory problemsRespiratory problems338,337349,257354,674361,766363,488387,025403,419
[Collapse]Dental problemsDental problems187,870188,350184,005186,718182,118184,104200,043
[Collapse]Gastro intestinal problemsGastro intestinal problems299,618304,548314,412302,967314,925339,304362,627
[Collapse]Skin problemsSkin problems103,110106,208108,037128,317134,065132,989139,103
[Collapse]Musculo skeletal system problems (exc Trauma)Musculo skeletal system problems (exc Trauma)331,506334,850355,409345,777342,629352,709359,663
[Collapse]Trauma & injuries (inc burns)Trauma & injuries (inc burns)368,931377,076357,932367,450393,185416,919441,208
[Collapse]Genito Urinary system disorders (exc infertility)232,446258,223262,805269,826277,402293,973318,665
Genito Urinary system disorders (exc infertility)Genital tract problems104,889108,831110,87261,40760,14559,62365,806
Renal problems17,65627,07620,86972,72380,85986,43893,705
Chronic renal failure35,28635,10339,3930000
Sexually transmitted infections00015,77717,60416,78617,774
Other problems of the genito urinary system74,61587,21391,670119,919118,794131,126141,380
[Collapse]Maternity & reproductive healthMaternity & reproductive health183,693192,001191,552178,287188,959192,324201,831
[Collapse]NeonatesNeonates44,92943,34545,75648,85450,07648,98263,573
[Collapse]PoisoningPoisoning61,56961,89762,48264,84566,58065,41868,794
[Collapse]Healthy individuals ( includes Screening)Healthy individuals ( includes Screening)137,958142,607146,558121,089114,629109,168112,253
[Collapse]Social care needsSocial care needs47,94344,07742,85145,14649,11050,02357,884
[Collapse]Other759,533763,336775,753763,551767,117790,439834,759
OtherGeneral medical services360,506329,471328,289341,965334,186361,690368,477
Open access64,79069,83782,22582,24182,26880,73382,629
Continuing care162,265150,407123,002128,677116,502123,338126,594
Other PHW functions025,24027,18642,42370,81473,46376,745
Other expenditure171,971188,380215,050168,245163,348151,214180,314

Metadata

Title
NHS expenditure by programme budget category

Last update
24 April 2017 24 April 2017

Next update
April 2018 (provisional)

Publishing organisation
Welsh Government

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

Contact email
stats.healthinfo@wales.gsi.gov.uk

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

Rounding applied
Expenditure figures are rounded to £0.1million.

Revisions information
There are no planned revisions.

Statistical quality
See publication weblink

Keywords
Programme Budgeting; Finance; NHS