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Welsh Government
Data Provider: Welsh Government NHS expenditure by budget category and year

Local Health Board revenue expenditure pre 2010 analysed by programme budget categories based on broad areas of illness

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[Collapse]Commissioner[Filter]
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[Collapse]Commissioner 1[Filter]
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Commissioner 2[Filter]
[Collapse]LHB order[Filter]
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LHB order 1[Filter]
Measure1
Year[Filter]
[Collapse]PBC order[Filter]
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[Collapse]PBC order 1
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PBC order 2
Click here to sort2005 / 06Click here to sort2006 / 07Click here to sort2007 / 08Click here to sort2008 / 09
[Collapse]Total, all PBC4,269,6454,577,8854,796,5495,059,040
Total, all PBC[Expand]Social care needs45,07947,47440,39444,360
[Expand]Healthy individuals123,820134,834138,563135,090
[Expand]Poisoning47,68154,84555,32764,643
[Expand]Neonates36,08537,58938,53740,928
[Expand]Maternity & reproductive health160,758178,402172,961172,496
[Expand]Trauma & injuries (inc burns)294,105304,563323,567370,596
[Expand]Musculo skeletal system problems (exc Trauma)224,625238,214275,356313,721
[Expand]Skin problems89,43796,99498,121100,665
[Expand]Gastro intestinal problems276,077269,666278,727282,938
[Expand]Dental problems156,217173,259183,725201,190
[Expand]Respiratory problems273,376301,749315,140328,041
[Expand]Circulation problemsIncludes subcategories Coronary heart disease, Cerebrovascular disease, and Other.429,461465,415479,991479,820
[Expand]Hearing problems24,85922,79522,08923,761
[Expand]Eye/vision problems86,70693,85596,354104,248
[Expand]Neurological system problems132,300154,323155,723161,477
[Expand]Learning disability problems87,41389,900105,292108,946
[Expand]Blood disorders37,72546,71051,37547,092
[Expand]Cancers & tumours265,823302,245314,810358,769
[Expand]Infectious diseases58,32064,58468,75070,361
[Expand]Endocrine, nutritional & metabolic problems141,671141,180144,849151,894
[Expand]Mental health problems509,956546,531580,355588,339
[Expand]Genito Urinary system disorders (exc infertility)193,238204,106214,930222,470
[Expand]Unknown programme category574,913608,652641,615687,195

Metadata

hfin0001 Programme Budget: 2008-09

Statistical Directorate

Last update: 22 April 2010

Added to StatsWales: 22 April 2010



Some services (learning disabilities, for example) are commissioned on a 'host' authority basis and have not been recharged to LHB area.



NHS trusts and LHBs allocated as much expenditure as they could given the activity information available but the apportionment of the remainder means that some figures are approximate rather than 100% accurate.



Source: Programme budget returns from NHS Trusts and Local Health Boards.



Contact: For queries about programme budgeting, Denise.Roberts6@wales.nhs.uk

For StatsWales queries, Robin.Jones@wales.gsi.gov.uk



Programme Budgeting

Name

hfin0001 Programme Budgeting 2008-09