NHS expenditure per head by budget category and year

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Chart

None

Organisation Local Health Board/ Local Authority <br /> <br />

Organisation 1

Measure

Measure1

Year

Commissioner

Commissioner 1

Programme Budget

Programme Budget 1

Programme Budget 2

2020-21

2021-22

2022-23

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

521.57

2,049.91

60.03

2,631.50

556.04

2,201.48

76.78

2,834.29

545.77

2,337.75

62.93

2,946.45

Total

Infectious diseases

13.88

116.89

25.26

156.03

13.93

94.61

26.20

134.74

11.11

74.57

6.03

91.72

Cancers & tumours

8.35

189.46

0.67

198.47

8.27

199.86

1.20

209.33

7.72

220.81

1.04

229.56

Blood disorders

3.14

25.96

0.00

29.10

3.39

29.53

0.00

32.92

3.33

28.23

0.00

31.56

Endocrine, nutritional & metabolic problems

59.33

47.51

0.03

106.86

64.84

54.18

0.05

119.07

68.05

59.40

0.00

127.45

Endocrine, nutritional & metabolic problems

Diabetes

35.25

11.41

0.00

46.66

39.13

11.89

0.00

51.03

40.72

12.55

0.00

53.28

Other endocrine, nutritional and metabolic problems

24.08

36.10

0.03

60.20

25.70

42.29

0.05

68.05

27.32

46.85

0.00

74.17

Mental health problems

22.87

271.74

0.80

295.41

19.35

288.86

1.43

309.64

18.75

304.86

0.82

324.42

Mental health problems

General mental illness

3.68

132.68

0.57

136.93

3.84

142.10

1.03

146.97

3.60

152.76

0.70

157.07

Elderly mental illness

1.68

85.66

0.04

87.38

1.45

84.87

0.08

86.40

1.13

84.62

0.03

85.78

Child & adolescent mental health services

1.25

22.59

0.03

23.87

1.31

27.92

0.05

29.28

1.36

30.46

0.03

31.85

Other mental health problems

16.26

30.81

0.15

47.23

12.74

33.98

0.28

46.99

12.66

37.02

0.06

49.74

Learning disability problems

0.24

60.74

0.00

60.98

0.31

61.35

0.00

61.66

0.28

67.67

0.00

67.95

Neurological system problems

16.09

99.17

0.02

115.27

16.42

102.40

0.03

118.85

15.85

110.90

0.02

126.77

Eye/vision problems

20.17

37.24

0.02

57.43

22.06

42.75

0.03

64.83

20.56

49.60

0.00

70.16

Hearing problems

0.25

11.12

0.01

11.37

0.26

13.77

0.02

14.04

0.25

14.47

0.00

14.72

Circulation problems

42.14

154.09

0.03

196.26

45.63

164.16

0.05

209.84

45.07

180.19

0.03

225.28

Circulation problems

Coronary Heart Disease

6.82

30.10

0.00

36.91

7.12

31.15

0.00

38.27

6.41

31.13

0.00

37.54

Cerebrovascular disease

1.14

37.51

0.03

38.68

1.16

38.18

0.05

39.39

0.74

41.80

0.03

42.57

Other problems of circulation Other 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 subcategories

Other 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 subcategories

34.18

86.49

0.00

120.66

37.36

94.83

0.00

132.19

37.92

107.25

0.00

145.17

Respiratory problems

38.03

89.56

0.00

127.59

39.49

106.32

0.00

145.81

39.96

125.55

0.00

165.51

Dental problems

54.42

14.43

0.02

68.88

60.75

18.92

0.04

79.71

57.88

18.04

0.00

75.91

Gastro intestinal problems

26.74

133.08

0.18

160.00

28.99

140.19

0.32

169.50

30.67

155.01

0.00

185.69

Skin problems

11.25

40.30

0.00

51.54

12.08

42.24

0.00

54.32

11.72

48.33

0.00

60.05

Musculo skeletal system problems (exc Trauma)

11.74

85.31

0.18

97.23

11.71

109.89

0.33

121.92

10.34

126.02

0.00

136.36

Trauma & injuries (inc burns)

3.46

206.94

0.00

210.39

3.33

218.74

0.00

222.07

2.99

233.01

0.00

236.01

Genito Urinary system disorders (exc infertility)

11.79

97.36

0.00

109.14

12.42

106.07

0.00

118.50

12.00

115.00

0.00

126.99

Genito Urinary system disorders (exc infertility)

Genital tract problems

1.87

17.34

0.00

19.21

2.05

23.59

0.00

25.64

1.95

25.25

0.00

27.21

Renal problems

0.49

40.91

0.00

41.40

0.45

43.82

0.00

44.27

0.39

45.90

0.00

46.29

Chronic renal failure From 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.

From 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.

0.00

Sexually transmitted infections From 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.

0.00

2.08

0.00

2.08

0.00

2.10

0.00

2.10

0.11

2.36

0.00

2.47

Other problems of the genito urinary system

9.42

37.03

0.00

46.45

9.92

36.57

0.00

46.49

9.54

41.48

0.00

51.02

Maternity & reproductive health

2.20

90.59

0.00

92.79

2.70

85.85

0.00

88.55

2.58

89.17

0.03

91.79

Neonates

0.11

24.27

0.00

24.39

0.10

22.82

0.00

22.92

0.08

23.79

0.00

23.87

Poisoning

0.07

26.56

0.00

26.63

0.06

25.19

0.00

25.25

0.04

27.08

0.00

27.13

Healthy individuals (includes Screening)

4.81

47.63

9.09

61.53

6.32

65.79

11.73

83.84

7.45

62.64

13.24

83.33

Social care needs

3.48

21.26

0.33

25.07

1.83

23.46

0.59

25.88

1.55

24.75

0.24

26.54

Other

167.02

158.71

23.41

349.14

181.81

184.55

34.77

401.13

177.53

178.66

41.49

397.68

Other

General medical services

153.26

4.08

0.00

157.34

163.94

4.11

0.00

168.05

164.43

3.18

0.00

167.61

Open access

0.03

26.71

0.00

26.74

0.04

31.20

0.00

31.24

0.03

35.80

0.00

35.83

Continuing care

0.17

49.62

0.00

49.79

0.18

50.02

0.00

50.20

0.17

46.19

0.00

46.36

Other PHW functions $Includes health improvement, healthcare improvement, health protection and corporate functions. Expenditure on Other Public Health Wales Trust\'s functions was included in other spending in years before 2010-11.$

0.00

23.41

0.00

34.77

0.00

41.49

Other expenditure

13.56

78.30

0.00

91.87

17.66

99.22

0.00

116.87

12.91

93.49

0.00

106.40

Metadata

High level information
Summary information
Keywords
Statistical quality information
Weblinks
Open Data

Title

NHS expenditure by programme budget category

Last update

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

Keywords

Programme Budgeting; Finance; NHS; Expenditure

Statistical quality

See publication weblink

Weblinks

https://gov.wales/nhs-expenditure-programme-budgets
http://www.ons.gov.uk/peoplepopulationandcommunity/populationandmigration/populationestimates/bulletins/annualmidyearpopulationestimates/latest

Name

HLTH1901