NHS expenditure per head by budget category and year

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Chart

None

Organisation Local Health Board/ Local Authority <br />

Organisation 1

Measure

Measure1

Year

Commissioner

Commissioner 1

Programme Budget

Programme Budget 1

Programme Budget 2

2019-20

2020-21

2021-22

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

489.37

1,780.14

38.40

2,307.90

521.57

2,049.91

60.03

2,631.50

556.04

2,201.48

76.78

2,834.29

Total

Infectious diseases

10.61

27.96

0.01

38.58

13.88

116.89

25.26

156.03

13.93

94.61

26.20

134.74

Cancers & tumours

8.46

160.95

0.57

169.99

8.35

189.46

0.67

198.47

8.27

199.86

1.20

209.33

Blood disorders

2.61

23.81

0.00

26.42

3.14

25.96

0.00

29.10

3.39

29.53

0.00

32.92

Endocrine, nutritional & metabolic problems

58.81

32.76

0.00

91.58

59.33

47.51

0.03

106.86

64.84

54.18

0.05

119.07

Endocrine, nutritional & metabolic problems

Diabetes

35.38

9.01

0.00

44.38

35.25

11.41

0.00

46.66

39.13

11.89

0.00

51.03

Other endocrine, nutritional and metabolic problems

23.44

23.75

0.00

47.19

24.08

36.10

0.03

60.20

25.70

42.29

0.05

68.05

Mental health problems

19.89

236.35

0.61

256.86

22.87

271.74

0.80

295.41

19.35

288.86

1.43

309.64

Mental health problems

General mental illness

4.63

114.74

0.48

119.84

3.68

132.68

0.57

136.93

3.84

142.10

1.03

146.97

Elderly mental illness

3.05

73.39

0.03

76.47

1.68

85.66

0.04

87.38

1.45

84.87

0.08

86.40

Child & adolescent mental health services

1.83

21.16

0.03

23.01

1.25

22.59

0.03

23.87

1.31

27.92

0.05

29.28

Other mental health problems

10.40

27.07

0.07

37.54

16.26

30.81

0.15

47.23

12.74

33.98

0.28

46.99

Learning disability problems

0.87

52.59

0.00

53.46

0.24

60.74

0.00

60.98

0.31

61.35

0.00

61.66

Neurological system problems

15.36

85.47

0.02

100.85

16.09

99.17

0.02

115.27

16.42

102.40

0.03

118.85

Eye/vision problems

20.12

40.68

0.01

60.81

20.17

37.24

0.02

57.43

22.06

42.75

0.03

64.83

Hearing problems

0.27

12.93

0.00

13.20

0.25

11.12

0.01

11.37

0.26

13.77

0.02

14.04

Circulation problems

39.34

136.06

0.03

175.43

42.14

154.09

0.03

196.26

45.63

164.16

0.05

209.84

Circulation problems

Coronary Heart Disease

6.32

26.11

0.00

32.43

6.82

30.10

0.00

36.91

7.12

31.15

0.00

38.27

Cerebrovascular disease

0.78

30.13

0.03

30.94

1.14

37.51

0.03

38.68

1.16

38.18

0.05

39.39

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

32.24

79.83

0.00

112.06

34.18

86.49

0.00

120.66

37.36

94.83

0.00

132.19

Respiratory problems

37.87

108.39

0.00

146.26

38.03

89.56

0.00

127.59

39.49

106.32

0.00

145.81

Dental problems

50.70

16.41

0.00

67.11

54.42

14.43

0.02

68.88

60.75

18.92

0.04

79.71

Gastro intestinal problems

24.58

114.90

0.00

139.48

26.74

133.08

0.18

160.00

28.99

140.19

0.32

169.50

Skin problems

11.49

37.78

0.00

49.27

11.25

40.30

0.00

51.54

12.08

42.24

0.00

54.32

Musculo skeletal system problems (exc Trauma)

12.25

113.30

0.00

125.55

11.74

85.31

0.18

97.23

11.71

109.89

0.33

121.92

Trauma & injuries (inc burns)

3.27

167.84

0.00

171.11

3.46

206.94

0.00

210.39

3.33

218.74

0.00

222.07

Genito Urinary system disorders (exc infertility)

12.35

92.21

0.00

104.56

11.79

97.36

0.00

109.14

12.42

106.07

0.00

118.50

Genito Urinary system disorders (exc infertility)

Genital tract problems

1.61

21.78

0.00

23.39

1.87

17.34

0.00

19.21

2.05

23.59

0.00

25.64

Renal problems

0.40

36.51

0.00

36.90

0.49

40.91

0.00

41.40

0.45

43.82

0.00

44.27

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

1.73

0.00

1.74

0.00

2.08

0.00

2.08

0.00

2.10

0.00

2.10

Other problems of the genito urinary system

10.34

32.19

0.00

42.53

9.42

37.03

0.00

46.45

9.92

36.57

0.00

46.49

Maternity & reproductive health

2.73

71.82

0.00

74.56

2.20

90.59

0.00

92.79

2.70

85.85

0.00

88.55

Neonates

0.07

19.68

0.00

19.75

0.11

24.27

0.00

24.39

0.10

22.82

0.00

22.92

Poisoning

0.03

23.23

0.00

23.26

0.07

26.56

0.00

26.63

0.06

25.19

0.00

25.25

Healthy individuals (includes Screening)

4.97

31.03

10.42

46.42

4.81

47.63

9.09

61.53

6.32

65.79

11.73

83.84

Social care needs

1.51

21.61

0.17

23.29

3.48

21.26

0.33

25.07

1.83

23.46

0.59

25.88

Other

151.18

152.38

26.56

330.12

167.02

158.71

23.41

349.14

181.81

184.55

34.77

401.13

Other

General medical services

136.12

2.62

0.00

138.73

153.26

4.08

0.00

157.34

163.94

4.11

0.00

168.05

Open access

0.01

25.90

0.00

25.91

0.03

26.71

0.00

26.74

0.04

31.20

0.00

31.24

Continuing care

0.26

41.65

0.00

41.91

0.17

49.62

0.00

49.79

0.18

50.02

0.00

50.20

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

26.56

0.00

23.41

0.00

34.77

Other expenditure

14.79

82.21

0.00

97.00

13.56

78.30

0.00

91.87

17.66

99.22

0.00

116.87

Metadata

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

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

Title

NHS expenditure by programme budget category

Last update

25 April 2023

Next update

April 2024 (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 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

Weblinks

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

Statistical quality

See publication weblink

Keywords

Programme Budgeting; Finance; NHS; Expenditure

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'