NHS expenditure per head by budget category and year

Actions

Chart

None

Organisation Local Health Board/ Local Authority

Organisation 1

Measure

Area code

Measure2

Year

Commissioner

Commissioner 1

Programme Budget

Programme Budget 1

Programme Budget 2

2017-18

Expenditure per head for Cwm Taf LHB and Abertawe Bro Morgannwg LHB revised

2018-19

2019-20

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

464.08

1,592.85

34.14

2,091.07

469.23

1,662.55

35.67

2,167.45

489.37

1,780.14

38.40

2,307.90

Total

Infectious diseases

10.41

31.79

0.01

42.22

9.38

27.86

0.01

37.25

10.61

27.96

0.01

38.58

Cancers & tumours

9.03

138.80

0.38

148.21

8.82

148.91

0.60

158.33

8.46

160.95

0.57

169.99

Blood disorders

2.21

18.18

0.00

20.38

2.16

20.24

0.00

22.39

2.61

23.81

0.00

26.42

Endocrine, nutritional & metabolic problems

52.66

27.41

0.00

80.07

54.81

31.00

0.00

85.81

58.81

32.76

0.00

91.58

Endocrine, nutritional & metabolic problems

Diabetes

29.54

7.68

0.00

37.22

31.66

8.58

0.00

40.24

35.38

9.01

0.00

44.38

Other endocrine, nutritional and metabolic problems

23.12

19.73

0.00

42.85

23.15

22.41

0.00

45.56

23.44

23.75

0.00

47.19

Mental health problems

22.02

215.83

0.93

238.79

18.57

221.70

0.54

240.82

19.89

236.35

0.61

256.86

Mental health problems

General mental illness Data revised for Cwm Taf ULHB for 2013-14

4.77

103.03

0.50

108.31

4.17

105.54

0.38

110.09

4.63

114.74

0.48

119.84

Elderly mental illness Data revised for Cwm Taf ULHB for 2013-14

2.03

71.78

0.33

74.14

2.05

70.83

0.05

72.93

3.05

73.39

0.03

76.47

Child & adolescent mental health services Data revised for Cwm Taf ULHB for 2013-14

1.25

15.49

0.00

16.73

1.24

16.91

0.02

18.17

1.83

21.16

0.03

23.01

Other mental health problems Data revised for Cwm Taf ULHB for 2013-14

13.97

25.54

0.09

39.61

11.12

28.42

0.09

39.63

10.40

27.07

0.07

37.54

Learning disability problems

0.81

49.04

0.00

49.84

0.88

51.68

0.00

52.56

0.87

52.59

0.00

53.46

Neurological system problems

20.81

74.34

0.02

95.17

16.23

79.88

0.02

96.12

15.36

85.47

0.02

100.85

Eye/vision problems

19.43

35.49

0.00

54.92

19.52

38.80

0.01

58.34

20.12

40.68

0.01

60.81

Hearing problems

0.28

11.29

0.00

11.57

0.26

11.47

0.00

11.73

0.27

12.93

0.00

13.20

Circulation problems

33.00

121.31

0.03

154.34

34.31

126.27

0.03

160.62

39.34

136.06

0.03

175.43

Circulation problems

Coronary Heart Disease

8.60

24.86

0.00

33.45

6.50

25.70

0.00

32.20

6.32

26.11

0.00

32.43

Cerebrovascular disease

0.77

27.27

0.03

28.07

0.68

28.06

0.03

28.77

0.78

30.13

0.03

30.94

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

23.63

69.18

0.00

92.81

27.13

72.51

0.00

99.64

32.24

79.83

0.00

112.06

Respiratory problems

38.76

95.47

0.00

134.23

36.93

100.29

0.00

137.22

37.87

108.39

0.00

146.26

Dental problems

49.26

14.39

0.00

63.65

48.77

15.49

0.00

64.27

50.70

16.41

0.00

67.11

Gastro intestinal problems

22.70

96.60

0.00

119.29

22.96

105.52

0.00

128.48

24.58

114.90

0.00

139.48

Skin problems

11.67

33.22

0.00

44.89

11.47

35.63

0.00

47.09

11.49

37.78

0.00

49.27

Musculo skeletal system problems (exc Trauma)

11.39

105.87

0.00

117.26

11.00

109.75

0.00

120.75

12.25

113.30

0.00

125.55

Trauma & injuries (inc burns)

3.33

142.92

0.00

146.24

2.99

151.39

0.00

154.38

3.27

167.84

0.00

171.11

Genito Urinary system disorders (exc infertility)

13.68

83.77

0.00

97.45

13.10

88.67

0.00

101.78

12.35

92.21

0.00

104.56

Genito Urinary system disorders (exc infertility)

Genital tract problems

2.74

19.92

0.00

22.66

1.72

20.52

0.00

22.24

1.61

21.78

0.00

23.39

Renal problems

0.46

32.14

0.00

32.60

0.41

34.21

0.00

34.62

0.40

36.51

0.00

36.90

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

1.59

0.00

1.60

0.00

1.66

0.00

1.66

0.00

1.73

0.00

1.74

Other problems of the genito urinary system

10.47

30.12

0.00

40.59

10.97

32.28

0.00

43.25

10.34

32.19

0.00

42.53

Maternity & reproductive health

2.99

66.00

0.00

68.98

2.77

68.39

0.00

71.16

2.73

71.82

0.00

74.56

Neonates

0.06

16.95

0.00

17.01

0.05

17.91

0.00

17.96

0.07

19.68

0.00

19.75

Poisoning

0.04

21.98

0.00

22.02

0.02

21.81

0.00

21.84

0.03

23.23

0.00

23.26

Healthy individuals (includes Screening)0

3.87

25.27

10.59

39.74

4.66

27.87

10.49

43.01

4.97

31.03

10.42

46.42

Social care needs

0.94

18.85

0.02

19.81

1.03

20.02

0.26

21.31

1.51

21.61

0.17

23.29

Other

134.74

148.08

22.15

304.97

148.54

142.00

23.71

314.25

151.18

152.38

26.56

330.12

Other

General medical services

127.45

2.33

0.00

129.78

135.86

2.92

0.00

138.79

136.12

2.62

0.00

138.73

Open access

0.01

25.77

0.00

25.78

0.01

25.98

0.00

25.99

0.01

25.90

0.00

25.91

Continuing care

0.33

44.67

0.16

45.17

0.24

45.89

0.00

46.12

0.26

41.65

0.00

41.91

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

21.99

0.00

23.71

0.00

26.56

Other expenditure

6.95

75.30

0.00

82.25

12.43

67.22

0.00

79.65

14.79

82.21

0.00

97.00

Metadata

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

Title

NHS expenditure by programme budget category

Last update

27 April 2021

Next update

April 2022 (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

Revisions information

Expenditure per head figures for Cwm Taf LHB and Abertawe Bro Morgannwg LHB for 2017-18 were revised on 27 April 2021, as it was found that the LHB populations used to calculate these figures were incorrect.

Statistical quality

See publication weblink

Weblinks

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

Keywords

Programme Budgeting; Finance; NHS

Name

HLTH1901