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Welsh Government
Data Provider: Welsh Government NHS expenditure by budget category and year
None
[Collapse]Commissioner[Filtered]
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Commissioner 1[Filter]
[Collapse]Organisation[Filtered]
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Organisation 1[Filter]
Area Code[Filter]
Measure[Filtered]
Measure1
Year[Filter]
[Collapse]Programme Budget[Filter]
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[Collapse]Programme Budget 1
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Programme Budget 2
Click here to sort2009-10Click here to sort2010-11Click here to sort2011-12Click here to sort2012-13Click here to sort2013-14Click here to sort2014-15
[Collapse]Total5,230,8305,355,0325,389,4595,427,4725,560,1115,802,110
Total[Collapse]Infectious diseasesInfectious diseases75,47080,74277,96772,82174,89376,806
[Collapse]Cancers & tumoursCancers & tumours352,293347,082356,755360,932380,113409,398
[Collapse]Blood disordersBlood disorders48,63945,47140,95441,05447,08349,490
[Collapse]Endocrine, nutritional & metabolic problems165,598178,042180,531195,208205,464215,734
Endocrine, nutritional & metabolic problemsDiabetes75,95584,46686,27789,80795,23698,401
Other endocrine, nutritional and metabolic problems89,64493,57594,254105,401110,228117,333
[Collapse]Mental health problems607,447636,712641,842617,501634,474663,251
Mental health problemsGeneral mental illness306,627327,713316,356254,377268,642305,874
Elderly mental illness167,445176,321186,408178,857181,715201,673
Child & adolescent mental health services43,81441,92942,82042,84744,34741,320
Other mental health problems89,56090,74996,258141,421139,771114,384
[Collapse]Learning disability problemsLearning disability problems119,782119,725118,619122,401123,928131,555
[Collapse]Neurological system problemsNeurological system problems164,611171,251167,405247,709266,829283,727
[Collapse]Eye/vision problemsEye/vision problems113,431119,226122,643119,408124,020134,913
[Collapse]Hearing problemsHearing problems26,27826,56126,79623,55627,72528,276
[Collapse]Circulation problems459,837464,445453,724442,289431,298445,582
Circulation problemsCoronary Heart Disease180,116170,237162,257128,444116,346114,570
Cerebrovascular disease73,13571,85175,27380,44981,73583,862
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 subcategories206,587222,357216,194233,396233,216247,150
[Collapse]Respiratory problemsRespiratory problems338,337349,257354,674361,766363,488387,025
[Collapse]Dental problemsDental problems187,870188,350184,005186,718182,118184,104
[Collapse]Gastro intestinal problemsGastro intestinal problems299,618304,548314,412302,967314,925339,304
[Collapse]Skin problemsSkin problems103,110106,208108,037128,317134,065132,989
[Collapse]Musculo skeletal system problems (exc Trauma)Musculo skeletal system problems (exc Trauma)331,506334,850355,409345,777342,629352,709
[Collapse]Trauma & injuries (inc burns)Trauma & injuries (inc burns)368,931377,076357,932367,450393,185416,919
[Collapse]Genito Urinary system disorders (exc infertility)232,446258,223262,805269,826277,402293,973
Genito Urinary system disorders (exc infertility)Genital tract problems104,889108,831110,87261,40760,14559,623
Renal problems17,65627,07620,86972,72380,85986,438
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.35,28635,10339,393000
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.00015,77717,60416,786
Other problems of the genito urinary system74,61587,21391,670119,919118,794131,126
[Collapse]Maternity & reproductive healthMaternity & reproductive health183,693192,001191,552178,287188,959192,324
[Collapse]NeonatesNeonates44,92943,34545,75648,85450,07648,982
[Collapse]PoisoningPoisoning61,56961,89762,48264,84566,58065,418
[Collapse]Healthy individuals ( includes Screening)Healthy individuals ( includes Screening)137,958142,607146,558121,089114,629109,168
[Collapse]Social care needsSocial care needs47,94344,07742,85145,14649,11050,023
[Collapse]Other759,533763,336775,753763,551767,117790,439
OtherGeneral medical services360,506329,471328,289341,965334,186361,690
Open access64,79069,83782,22582,24182,26880,733
Continuing care162,265150,407123,002128,677116,502123,338
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 2010-11.025,24027,18642,42370,81473,463
Other expenditure171,971188,380215,050168,245163,348151,214

Metadata

Title

NHS expenditure by programme budget category

Last update

11 May 2016 11 May 2016

Next update

March 2017 (provisional)

Publishing organisation

Welsh Government

Source 1

Financial Information Strategy Programme, Public Health Wales NHS Trust

Contact email

stats.healthinfo@wales.gsi.gov.uk

Designation

None

Lowest level of geographical disaggregation

Local health boards

Geographical coverage

Wales

Languages covered

English only

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

Rounding applied

Expenditure figures are rounded to £0.1million.

Revisions information

There are no planned revisions.

Statistical quality

See publication weblink

Keywords

Programme Budgeting; Finance; NHS

Name

HLTH1901