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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]2017-18
[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]Total1,411,9094,572,327133,4456,117,6811,413,7554,859,668108,0406,381,4621,450,3374,977,920106,6846,534,940
Total[Collapse]Infectious diseasesInfectious diseases32,78551,9208484,78832,34754,2962986,67232,54999,35429131,931
[Collapse]Cancers & tumoursCancers & tumours31,714402,5553,072437,34128,958422,6701,208452,83528,217433,7651,199463,181
[Collapse]Blood disordersBlood disorders5,84849,179055,0285,77650,950056,7276,89856,808063,706
[Collapse]Endocrine, nutritional & metabolic problems155,38967,21523222,628163,74775,9070239,655164,56285,6700250,232
Endocrine, nutritional & metabolic problemsDiabetes83,00720,27323103,30288,86322,4440111,30692,30324,0110116,313
Other endocrine, nutritional and metabolic problems97,88946,9430144,83274,88553,4640128,34872,25961,6600133,919
[Collapse]Mental health problems64,213609,5656,212679,99059,935649,8202,509712,26468,825674,5182,906746,248
Mental health problemsGeneral mental illness14,487293,3792,444310,31012,680297,5541,825312,06014,919321,9951,572338,486
Elderly mental illness4,586205,284165210,0356,683221,803299228,7846,338224,3171,040231,695
Child & adolescent mental health services4,42241,67527646,3734,09644,758048,8543,90248,394052,295
Other mental health problems40,71869,2273,326113,27136,47685,706385122,56743,66779,812294123,772
[Collapse]Learning disability problemsLearning disability problems1,563133,9430135,5052,891141,5690144,4602,529153,2440155,773
[Collapse]Neurological system problemsNeurological system problems67,219247,789176315,18472,424245,36257317,84465,037232,31656297,409
[Collapse]Eye/vision problemsEye/vision problems48,59291,4921,969142,05358,357103,2800161,63760,735110,9120171,647
[Collapse]Hearing problemsHearing problems1,12132,0362433,18193033,816134,74787635,289036,165
[Collapse]Circulation problems92,933362,947267456,14697,335371,417181468,934103,115379,11998482,332
Circulation problemsCoronary Heart Disease30,51175,032158105,70030,80082,12513112,93726,86777,6830104,550
Cerebrovascular disease2,37582,51710184,9932,46183,56816986,1972,39885,2369887,731
Other problems of circulation60,047205,3988265,45364,074205,7250269,79973,850216,2010290,051
[Collapse]Respiratory problemsRespiratory problems124,124282,212167406,503125,567306,5810432,148121,140298,3610419,501
[Collapse]Dental problemsDental problems144,63748,0297,719200,385152,00547,0360199,041153,96044,9700198,930
[Collapse]Gastro intestinal problemsGastro intestinal problems71,712293,7420365,45371,684315,2020386,88670,934301,8760372,810
[Collapse]Skin problemsSkin problems39,58999,2730138,86138,164106,3680144,53236,461103,8260140,287
[Collapse]Musculo skeletal system problems (exc Trauma)Musculo skeletal system problems (exc Trauma)43,754313,99732357,78438,688338,8060377,49435,586330,8590366,445
[Collapse]Trauma & injuries (inc burns)Trauma & injuries (inc burns)14,297426,1320440,42911,190439,3020450,49210,396446,6410457,037
[Collapse]Genito Urinary system disorders (exc infertility)42,907275,1930318,10041,553280,7710322,32542,745261,7970304,542
Genito Urinary system disorders (exc infertility)Genital tract problems8,03458,218066,2528,34758,628066,9758,57062,247070,817
Renal problems2,26590,082092,3471,594100,9900102,5851,434100,4330101,867
Chronic renal failure000000000000
Sexually transmitted infections8117,669017,750187,08507,104144,98104,996
Other problems of the genito urinary system32,527109,2240141,75131,594114,0680145,66132,72694,1360126,861
[Collapse]Maternity & reproductive healthMaternity & reproductive health10,140189,788881200,8099,170199,5730208,7439,330206,2500215,580
[Collapse]NeonatesNeonates51753,815054,33215655,983056,13919452,974053,168
[Collapse]PoisoningPoisoning64068,195068,8359072,149072,24011768,701068,817
[Collapse]Healthy individuals (includes Screening)0Healthy individuals (includes Screening)014,11065,85532,334112,29912,96477,23341,961132,15812,09978,98033,104124,183
[Collapse]Social care needsSocial care needs1,66954,6051,62557,8992,88756,2615859,2062,94258,9195861,919
[Collapse]Other402,438352,84978,860834,147386,937415,31362,035864,285421,091462,77169,235953,096
OtherGeneral medical services361,0877,3890368,476366,9477,3300374,277398,3017,2950405,596
Open access17,32065,605082,9251586,084086,0993480,525080,559
Continuing care637125,273684126,594898132,590523134,0111,033139,616516141,165
Other PHW functions0076,74576,7450061,51261,5120068,71968,719
Other expenditure23,393154,5831,431179,40719,077189,3090208,38621,723235,3350257,058

Metadata

Title
NHS expenditure by programme budget category

Last update
10 April 2019 10 April 2019

Next update
April 2020 (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 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

Statistical quality
See publication weblink

Keywords
Programme Budgeting; Finance; NHS