NHS expenditure per cent of total by budget category and year

Actions

Chart

None

Measure

Area Code

Organisation

Organisation 1

Measure1

Year

Commissioner

Commissioner 1

Programme Budget

Programme Budget 1

Programme Budget 2

2015-16

2016-17

2017-18

LHB and PHW total

LHB and PHW total

LHB primary

LHB secondary

LHB and PHW other

LHB primary

LHB secondary

LHB and PHW other

LHB primary

LHB secondary

LHB and PHW other

Total

100.0

Total

Infectious diseases

2.3

1.1

0.1

1.4

2.3

1.1

0.0

1.4

2.2

2.0

0.0

2.0

Cancers & tumours

2.2

8.8

2.3

7.1

2.0

8.7

1.1

7.1

1.9

8.7

1.1

7.1

Blood disorders

0.4

1.1

0.0

0.9

0.4

1.0

0.0

0.9

0.5

1.1

0.0

1.0

Endocrine, nutritional & metabolic problems

11.0

1.5

0.0

3.6

11.6

1.6

0.0

3.8

11.3

1.7

0.0

3.8

Endocrine, nutritional & metabolic problems

Diabetes

5.9

0.4

0.0

1.7

6.3

0.5

0.0

1.7

6.4

0.5

0.0

1.8

Other endocrine, nutritional and metabolic problems

6.9

1.0

0.0

2.4

5.3

1.1

0.0

2.0

5.0

1.2

0.0

2.0

Mental health problems

4.5

13.3

4.7

11.1

4.2

13.4

2.3

11.2

4.7

13.6

2.7

11.4

Mental health problems

General mental illness

1.0

6.4

1.8

5.1

0.9

6.1

1.7

4.9

1.0

6.5

1.5

5.2

Elderly mental illness

0.3

4.5

0.1

3.4

0.5

4.6

0.3

3.6

0.4

4.5

1.0

3.5

Child & adolescent mental health services

0.3

0.9

0.2

0.8

0.3

0.9

0.0

0.8

0.3

1.0

0.0

0.8

Other problems of circulation

4.3

4.5

0.0

4.3

4.5

4.2

0.0

4.2

5.1

4.3

0.0

4.4

Respiratory problems

8.8

6.2

0.1

6.6

8.9

6.3

0.0

6.8

8.4

6.0

0.0

6.4

Dental problems

10.2

1.1

5.8

3.3

10.8

1.0

0.0

3.1

10.6

0.9

0.0

3.0

Gastro intestinal problems

5.1

6.4

0.0

6.0

5.1

6.5

0.0

6.1

4.9

6.1

0.0

5.7

Skin problems

2.8

2.2

0.0

2.3

2.7

2.2

0.0

2.3

2.5

2.1

0.0

2.1

Musculo skeletal system problems (exc Trauma)

3.1

6.9

0.0

5.8

2.7

7.0

0.0

5.9

2.5

6.6

0.0

5.6

Trauma & injuries (inc burns)

1.0

9.3

0.0

7.2

0.8

9.0

0.0

7.1

0.7

9.0

0.0

7.0

Genito Urinary system disorders (exc infertility)

3.0

6.0

0.0

5.2

2.9

5.8

0.0

5.1

2.9

5.3

0.0

4.7

Genito Urinary system disorders (exc infertility)

Genital tract problems

0.6

1.3

0.0

1.1

0.6

1.2

0.0

1.0

0.6

1.3

0.0

1.1

Renal problems

0.2

2.0

0.0

1.5

0.1

2.1

0.0

1.6

0.1

2.0

0.0

1.6

Chronic renal failure

0.0

Sexually transmitted infections

0.0

0.4

0.0

0.3

0.0

0.1

0.0

0.1

0.0

0.1

0.0

0.1

Other problems of the genito urinary system

2.3

2.4

0.0

2.3

2.2

2.3

0.0

2.3

1.9

0.0

1.9

Maternity & reproductive health

0.7

4.2

0.7

3.3

0.6

4.1

0.0

3.3

0.6

4.1

0.0

3.3

Neonates

0.0

1.2

0.0

0.9

0.0

1.2

0.0

0.9

0.0

1.1

0.0

0.8

Poisoning

0.0

1.5

0.0

1.1

0.0

1.5

0.0

1.1

0.0

1.4

0.0

1.1

Healthy individuals (includes Screening)0

1.0

1.4

24.2

1.8

0.9

1.6

38.8

2.1

0.8

1.6

31.0

1.9

Social care needs

0.1

1.2

0.9

0.2

1.2

0.1

0.9

0.2

1.2

0.1

0.9

Other

28.5

7.7

59.1

13.6

27.4

8.5

57.4

13.5

29.0

9.3

64.9

14.6

Other

General medical services

25.6

0.2

0.0

6.0

26.0

0.2

0.0

5.9

27.5

0.1

0.0

6.2

Open access

1.2

1.4

0.0

1.4

0.0

1.8

0.0

1.3

0.0

1.6

0.0

1.2

Continuing care

0.0

2.7

0.5

2.1

0.1

2.7

0.5

2.1

0.1

2.8

0.5

2.2

Other PHW functions

0.0

57.5

1.3

0.0

56.9

1.0

0.0

64.4

1.1

Other expenditure

1.7

3.4

1.1

2.9

1.3

3.9

0.0

3.3

1.5

4.7

0.0

3.9

Title

NHS expenditure by programme budget category

Last update

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

Weblinks

http://gov.wales/statistics-and-research/nhs-expenditure-programme-budgets/?lang=en#/statistics-and-research/nhs-expenditure-programme-budgets/?lang=en

http://www.ons.gov.uk/peoplepopulationandcommunity/populationandmigration/populationestimates/bulletins/annualmidyearpopulationestimates/latest

Keywords

Programme Budgeting; Finance; NHS

Name

HLTH1901

Dataset

http://open.statswales.gov.wales/dataset/hlth1901

Metadata

http://open.statswales.gov.wales/en-gb/discover/metadata?$filter=Dataset eq 'hlth1901'

Dimensions

http://open.statswales.gov.wales/en-gb/discover/datasetdimensions?$filter=Dataset eq 'hlth1901'

Items

http://open.statswales.gov.wales/en-gb/discover/datasetdimensionitems?$filter=Dataset eq 'hlth1901'