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Data Provider: Welsh Government NHS expenditure by budget category and year
None
Measure[Filtered]
Organisation[Filtered]
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]2016-17[Collapse]2017-18[Collapse]2018-19
[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]Total1,413,7554,859,668108,0406,381,4621,450,3374,977,920106,6846,534,9401,472,7455,218,135111,9516,802,831
Total[Collapse]Infectious diseasesInfectious diseases32,34754,2962986,67232,54999,35429131,93129,43887,44129116,908
[Collapse]Cancers & tumoursCancers & tumours28,958422,6701,208452,83528,217433,7651,199463,18127,672467,3761,879496,927
[Collapse]Blood disordersBlood disorders5,77650,950056,7276,89856,808063,7066,76663,523070,289
[Collapse]Endocrine, nutritional & metabolic problems163,74775,9070239,655164,56285,6700250,232172,03497,2840269,318
Endocrine, nutritional & metabolic problemsDiabetes88,86322,4440111,30692,30324,0110116,31399,36826,9400126,307
Other endocrine, nutritional and metabolic problems74,88553,4640128,34872,25961,6600133,91972,66670,3440143,010
[Collapse]Mental health problems59,935649,8202,509712,26468,825674,5182,906746,24858,296695,8381,703755,836
Mental health problemsGeneral mental illness12,680297,5541,825312,06014,919321,9951,572338,48613,078331,2621,187345,527
Elderly mental illness6,683221,803299228,7846,338224,3171,040231,6956,423222,306160228,889
Child & adolescent mental health services4,09644,758048,8543,90248,394052,2953,88953,0816857,039
Other mental health problems36,47685,706385122,56743,66779,812294123,77234,90589,189288124,381
[Collapse]Learning disability problemsLearning disability problems2,891141,5690144,4602,529153,2440155,7732,757162,2190164,975
[Collapse]Neurological system problemsNeurological system problems72,424245,36257317,84465,037232,31656297,40950,927250,71555301,696
[Collapse]Eye/vision problemsEye/vision problems58,357103,2800161,63760,735110,9120171,64761,262121,79140183,093
[Collapse]Hearing problemsHearing problems93033,816134,74787635,289036,16582335,986036,809
[Collapse]Circulation problems97,335371,417181468,934103,115379,11998482,332107,693396,32595504,114
Circulation problemsCoronary Heart Disease30,80082,12513112,93726,86777,6830104,55020,41580,6580101,073
Cerebrovascular disease2,46183,56816986,1972,39885,2369887,7312,12988,0829590,306
Other problems of circulation64,074205,7250269,79973,850216,2010290,05185,149227,5850312,735
[Collapse]Respiratory problemsRespiratory problems125,567306,5810432,148121,140298,3610419,501115,907314,7630430,670
[Collapse]Dental problemsDental problems152,00547,0360199,041153,96044,9700198,930153,08548,6200201,705
[Collapse]Gastro intestinal problemsGastro intestinal problems71,684315,2020386,88670,934301,8760372,81072,062331,1870403,250
[Collapse]Skin problemsSkin problems38,164106,3680144,53236,461103,8260140,28735,989111,8240147,813
[Collapse]Musculo skeletal system problems (exc Trauma)Musculo skeletal system problems (exc Trauma)38,688338,8060377,49435,586330,8590366,44534,520344,4580378,978
[Collapse]Trauma & injuries (inc burns)Trauma & injuries (inc burns)11,190439,3020450,49210,396446,6410457,0379,396475,1510484,547
[Collapse]Genito Urinary system disorders (exc infertility)41,553280,7710322,32542,745261,7970304,54241,131278,3180319,449
Genito Urinary system disorders (exc infertility)Genital tract problems8,34758,628066,9758,57062,247070,8175,39564,419069,814
Renal problems1,594100,9900102,5851,434100,4330101,8671,294107,3740108,668
Chronic renal failure000000000000
Sexually transmitted infections187,08507,104144,98104,99625,21505,217
Other problems of the genito urinary system31,594114,0680145,66132,72694,1360126,86134,440101,3100135,750
[Collapse]Maternity & reproductive healthMaternity & reproductive health9,170199,5730208,7439,330206,2500215,5808,686214,6580223,343
[Collapse]NeonatesNeonates15655,983056,13919452,974053,16815656,217056,374
[Collapse]PoisoningPoisoning9072,149072,24011768,701068,8176968,468068,537
[Collapse]Healthy individuals (includes Screening)0Healthy individuals (includes Screening)012,96477,23341,961132,15812,09978,98033,104124,18314,62387,46232,919135,004
[Collapse]Social care needsSocial care needs2,88756,2615859,2062,94258,9195861,9193,23762,82582166,883
[Collapse]Other386,937415,31362,035864,285421,091462,77169,235953,096466,217445,68774,410986,313
OtherGeneral medical services366,9477,3300374,277398,3017,2950405,596426,4239,1730435,596
Open access1586,084086,0993480,525080,5594181,528081,569
Continuing care898132,590523134,0111,033139,616516141,165742144,0170144,759
Other PHW functions0061,51261,5120068,71968,7190074,41074,410
Other expenditure19,077189,3090208,38621,723235,3350257,05839,010210,9700249,980

Metadata

Title
NHS expenditure by programme budget category

Last update
28 April 2020 28 April 2020

Next update
April 2021 (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