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Data Provider: Welsh Government NHS expenditure per cent of total by budget category and year
None
Measure[Filtered]
Area Code[Filter]
[Collapse]Organisation[Filtered]
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Organisation 1[Filter]
Measure1
Year[Filtered]
[Collapse]Commissioner[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]Total100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Total[Collapse]Infectious diseasesInfectious diseases2.31.10.11.42.31.10.01.42.22.00.02.0
[Collapse]Cancers & tumoursCancers & tumours2.28.82.37.12.08.71.17.11.98.71.17.1
[Collapse]Blood disordersBlood disorders0.41.10.00.90.41.00.00.90.51.10.01.0
[Collapse]Endocrine, nutritional & metabolic problems11.01.50.03.611.61.60.03.811.31.70.03.8
Endocrine, nutritional & metabolic problemsDiabetes5.90.40.01.76.30.50.01.76.40.50.01.8
Other endocrine, nutritional and metabolic problems6.91.00.02.45.31.10.02.05.01.20.02.0
[Collapse]Mental health problems4.513.34.711.14.213.42.311.24.713.62.711.4
Mental health problemsGeneral mental illness1.06.41.85.10.96.11.74.91.06.51.55.2
Elderly mental illness0.34.50.13.40.54.60.33.60.44.51.03.5
Child & adolescent mental health services0.30.90.20.80.30.90.00.80.31.00.00.8
Other mental health problems2.91.52.51.92.61.80.41.93.01.60.31.9
[Collapse]Learning disability problemsLearning disability problems0.12.90.02.20.22.90.02.30.23.10.02.4
[Collapse]Neurological system problemsNeurological system problems4.85.40.15.25.15.00.15.04.54.70.14.6
[Collapse]Eye/vision problemsEye/vision problems3.42.01.52.34.12.10.02.54.22.20.02.6
[Collapse]Hearing problemsHearing problems0.10.70.00.50.10.70.00.50.10.70.00.6
[Collapse]Circulation problems6.67.90.27.56.97.60.27.37.17.60.17.4
Circulation problemsCoronary Heart Disease2.21.60.11.72.21.70.01.81.91.60.01.6
Cerebrovascular disease0.21.80.11.40.21.70.21.40.21.70.11.3
Other problems of circulation4.34.50.04.34.54.20.04.25.14.30.04.4
[Collapse]Respiratory problemsRespiratory problems8.86.20.16.68.96.30.06.88.46.00.06.4
[Collapse]Dental problemsDental problems10.21.15.83.310.81.00.03.110.60.90.03.0
[Collapse]Gastro intestinal problemsGastro intestinal problems5.16.40.06.05.16.50.06.14.96.10.05.7
[Collapse]Skin problemsSkin problems2.82.20.02.32.72.20.02.32.52.10.02.1
[Collapse]Musculo skeletal system problems (exc Trauma)Musculo skeletal system problems (exc Trauma)3.16.90.05.82.77.00.05.92.56.60.05.6
[Collapse]Trauma & injuries (inc burns)Trauma & injuries (inc burns)1.09.30.07.20.89.00.07.10.79.00.07.0
[Collapse]Genito Urinary system disorders (exc infertility)3.06.00.05.22.95.80.05.12.95.30.04.7
Genito Urinary system disorders (exc infertility)Genital tract problems0.61.30.01.10.61.20.01.00.61.30.01.1
Renal problems0.22.00.01.50.12.10.01.60.12.00.01.6
Chronic renal failure0.00.00.00.00.00.00.00.00.00.00.00.0
Sexually transmitted infections0.00.40.00.30.00.10.00.10.00.10.00.1
Other problems of the genito urinary system2.32.40.02.32.22.30.02.32.31.90.01.9
[Collapse]Maternity & reproductive healthMaternity & reproductive health0.74.20.73.30.64.10.03.30.64.10.03.3
[Collapse]NeonatesNeonates0.01.20.00.90.01.20.00.90.01.10.00.8
[Collapse]PoisoningPoisoning0.01.50.01.10.01.50.01.10.01.40.01.1
[Collapse]Healthy individuals (includes Screening)0Healthy individuals (includes Screening)01.01.424.21.80.91.638.82.10.81.631.01.9
[Collapse]Social care needsSocial care needs0.11.21.20.90.21.20.10.90.21.20.10.9
[Collapse]Other28.57.759.113.627.48.557.413.529.09.364.914.6
OtherGeneral medical services25.60.20.06.026.00.20.05.927.50.10.06.2
Open access1.21.40.01.40.01.80.01.30.01.60.01.2
Continuing care0.02.70.52.10.12.70.52.10.12.80.52.2
Other PHW functions0.00.057.51.30.00.056.91.00.00.064.41.1
Other expenditure1.73.41.12.91.33.90.03.31.54.70.03.9

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