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Data Provider: Welsh Government NHS expenditure per head by budget category and year
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[Collapse]Organisation                                        Local Health Board/ Local Authority <br />                <br />                [Filtered]
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Organisation 1[Filter]
Measure[Filtered]
Measure1
Year                    <br />                    Financial Year <br />                <br />                [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]2020-21[Collapse]2021-22[Collapse]2022-23
[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]Total521.572,049.9160.032,631.50556.042,201.4876.782,834.29545.772,337.7562.932,946.45
Total[Collapse]Infectious diseasesInfectious diseases13.88116.8925.26156.0313.9394.6126.20134.7411.1174.576.0391.72
[Collapse]Cancers & tumoursCancers & tumours8.35189.460.67198.478.27199.861.20209.337.72220.811.04229.56
[Collapse]Blood disordersBlood disorders3.1425.960.0029.103.3929.530.0032.923.3328.230.0031.56
[Collapse]Endocrine, nutritional & metabolic problems59.3347.510.03106.8664.8454.180.05119.0768.0559.400.00127.45
Endocrine, nutritional & metabolic problemsDiabetes35.2511.410.0046.6639.1311.890.0051.0340.7212.550.0053.28
Other endocrine, nutritional and metabolic problems24.0836.100.0360.2025.7042.290.0568.0527.3246.850.0074.17
[Collapse]Mental health problems22.87271.740.80295.4119.35288.861.43309.6418.75304.860.82324.42
Mental health problemsGeneral mental illness3.68132.680.57136.933.84142.101.03146.973.60152.760.70157.07
Elderly mental illness1.6885.660.0487.381.4584.870.0886.401.1384.620.0385.78
Child & adolescent mental health services1.2522.590.0323.871.3127.920.0529.281.3630.460.0331.85
Other mental health problems16.2630.810.1547.2312.7433.980.2846.9912.6637.020.0649.74
[Collapse]Learning disability problemsLearning disability problems0.2460.740.0060.980.3161.350.0061.660.2867.670.0067.95
[Collapse]Neurological system problemsNeurological system problems16.0999.170.02115.2716.42102.400.03118.8515.85110.900.02126.77
[Collapse]Eye/vision problemsEye/vision problems20.1737.240.0257.4322.0642.750.0364.8320.5649.600.0070.16
[Collapse]Hearing problemsHearing problems0.2511.120.0111.370.2613.770.0214.040.2514.470.0014.72
[Collapse]Circulation problems42.14154.090.03196.2645.63164.160.05209.8445.07180.190.03225.28
Circulation problemsCoronary Heart Disease6.8230.100.0036.917.1231.150.0038.276.4131.130.0037.54
Cerebrovascular disease1.1437.510.0338.681.1638.180.0539.390.7441.800.0342.57
Other problems of circulationOther circulatory disease is likely to include a significant amount of expenditure for coronary heart disease and cerebrovascular disease which cannot be analysed directly to those two subcategories34.1886.490.00120.6637.3694.830.00132.1937.92107.250.00145.17
[Collapse]Respiratory problemsRespiratory problems38.0389.560.00127.5939.49106.320.00145.8139.96125.550.00165.51
[Collapse]Dental problemsDental problems54.4214.430.0268.8860.7518.920.0479.7157.8818.040.0075.91
[Collapse]Gastro intestinal problemsGastro intestinal problems26.74133.080.18160.0028.99140.190.32169.5030.67155.010.00185.69
[Collapse]Skin problemsSkin problems11.2540.300.0051.5412.0842.240.0054.3211.7248.330.0060.05
[Collapse]Musculo skeletal system problems (exc Trauma)Musculo skeletal system problems (exc Trauma)11.7485.310.1897.2311.71109.890.33121.9210.34126.020.00136.36
[Collapse]Trauma & injuries (inc burns)Trauma & injuries (inc burns)3.46206.940.00210.393.33218.740.00222.072.99233.010.00236.01
[Collapse]Genito Urinary system disorders (exc infertility)11.7997.360.00109.1412.42106.070.00118.5012.00115.000.00126.99
Genito Urinary system disorders (exc infertility)Genital tract problems1.8717.340.0019.212.0523.590.0025.641.9525.250.0027.21
Renal problems0.4940.910.0041.400.4543.820.0044.270.3945.900.0046.29
Chronic renal failureFrom 2012-13, the subcategory of chronic renal failure is included with renal problems and a new subcategory of sexually transmitted infections has been introduced for expenditure formerly included with genital tract problems.0.000.000.000.000.000.000.000.000.000.000.000.00
Sexually transmitted infectionsFrom 2012-13, the subcategory of chronic renal failure is included with renal problems and a new subcategory of sexually transmitted infections has been introduced for expenditure formerly included with genital tract problems.0.002.080.002.080.002.100.002.100.112.360.002.47
Other problems of the genito urinary system9.4237.030.0046.459.9236.570.0046.499.5441.480.0051.02
[Collapse]Maternity & reproductive healthMaternity & reproductive health2.2090.590.0092.792.7085.850.0088.552.5889.170.0391.79
[Collapse]NeonatesNeonates0.1124.270.0024.390.1022.820.0022.920.0823.790.0023.87
[Collapse]PoisoningPoisoning0.0726.560.0026.630.0625.190.0025.250.0427.080.0027.13
[Collapse]Healthy individuals (includes Screening)Healthy individuals (includes Screening)4.8147.639.0961.536.3265.7911.7383.847.4562.6413.2483.33
[Collapse]Social care needsSocial care needs3.4821.260.3325.071.8323.460.5925.881.5524.750.2426.54
[Collapse]Other167.02158.7123.41349.14181.81184.5534.77401.13177.53178.6641.49397.68
OtherGeneral medical services153.264.080.00157.34163.944.110.00168.05164.433.180.00167.61
Open access0.0326.710.0026.740.0431.200.0031.240.0335.800.0035.83
Continuing care0.1749.620.0049.790.1850.020.0050.200.1746.190.0046.36
Other PHW functionsIncludes health improvement, healthcare improvement, health protection and corporate functions. Expenditure on Other Public Health Wales Trust\'s functions was included in other spending in years before 2010-11.0.000.0023.4123.410.000.0034.7734.770.000.0041.4941.49
Other expenditure13.5678.300.0091.8717.6699.220.00116.8712.9193.490.00106.40

Metadata

Title

NHS expenditure by programme budget category

Last update

16 April 2024 16 April 2024

Next update

April 2025 (provisional)

Publishing organisation

Welsh Government

Source 1

NHS Organisations

Contact email

stats.healthinfo@gov.wales

Designation

None

Lowest level of geographical disaggregation

Local health boards

Geographical coverage

Wales

Languages covered

English and Welsh

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 budgeting submission from NHS Wales Executive based on 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; Expenditure