NHS expenditure per head by budget category and year

Actions

Chart

None

Commissioner

Commissioner 1

Measure

Organisation

Organisation 1

Area Code

Measure1

Year

Programme Budget

Programme Budget 1

Programme Budget 2

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

Total

1,721.31

1,755.77

1,759.10

1,765.57

1,803.82

1,876.47

Total

Infectious diseases

24.84

26.47

25.45

23.69

24.30

24.84

Cancers & tumours

115.93

113.80

116.44

117.41

123.32

132.40

Blood disorders

16.01

14.91

13.37

13.36

15.27

16.01

Endocrine, nutritional & metabolic problems

54.49

58.37

58.92

63.50

66.66

69.77

Endocrine, nutritional & metabolic problems

Diabetes

24.99

27.69

28.16

29.21

30.90

31.82

Other endocrine, nutritional and metabolic problems

29.50

30.68

30.76

34.29

35.76

37.95

Mental health problems

199.89

208.76

209.49

200.87

205.84

214.50

Mental health problems

General mental illness

100.90

107.45

103.26

82.75

87.15

98.92

Elderly mental illness

55.10

57.81

60.84

58.18

58.95

65.22

Child & adolescent mental health services

14.42

13.75

13.98

13.94

14.39

13.36

Other mental health problems

29.47

29.75

31.42

46.00

45.34

36.99

Learning disability problems

39.42

39.25

38.72

39.82

40.20

42.55

Neurological system problems

54.17

56.15

54.64

80.58

86.57

91.76

Eye/vision problems

37.33

39.09

40.03

38.84

40.23

43.63

Hearing problems

8.65

8.71

8.75

7.66

8.99

9.14

Circulation problems

151.32

152.28

148.09

143.88

139.92

144.11

Circulation problems

Coronary Heart Disease

59.27

55.82

52.96

41.78

37.75

37.05

Cerebrovascular disease

24.07

23.56

24.57

26.17

26.52

27.12

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

67.98

72.90

70.56

75.92

75.66

79.93

Respiratory problems

111.34

114.51

115.76

117.68

117.92

125.17

Dental problems

61.82

61.75

60.06

60.74

59.08

59.54

Gastro intestinal problems

98.60

99.85

102.62

98.56

102.17

109.73

Skin problems

33.93

34.82

35.26

41.74

43.49

43.01

Musculo skeletal system problems (exc Trauma)

109.09

109.79

116.00

112.48

111.16

114.07

Trauma & injuries (inc burns)

121.40

123.63

116.83

119.53

127.56

134.84

Genito Urinary system disorders (exc infertility)

76.49

84.66

85.78

87.77

90.00

95.07

Genito Urinary system disorders (exc infertility)

Genital tract problems

34.52

35.68

36.19

19.98

19.51

19.28

Renal problems

5.81

8.88

6.81

23.66

26.23

27.95

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.

11.61

11.51

12.86

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

5.13

5.71

5.43

Other problems of the genito urinary system

24.55

28.59

29.92

39.01

38.54

42.41

Maternity & reproductive health

60.45

62.95

62.52

58.00

61.30

62.20

Neonates

14.78

14.21

14.93

15.89

16.25

15.84

Poisoning

20.26

20.29

20.39

21.09

21.60

21.16

Healthy individuals ( includes Screening)

45.40

46.76

47.84

39.39

37.19

35.31

Social care needs

15.78

14.45

13.99

14.69

15.93

16.18

Other

249.94

250.28

253.20

248.38

248.87

255.64

Other

General medical services

118.63

108.02

107.15

111.24

108.42

116.97

Open access

21.32

22.90

26.84

26.75

26.69

26.11

Continuing care

53.40

49.31

40.15

41.86

37.80

39.89

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

8.28

8.87

13.80

22.97

23.76

Other expenditure

56.59

61.76

70.19

54.73

52.99

48.90

Metadata

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

Title

NHS expenditure by programme budget category

Last update

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

Weblinks

http://gov.wales/statistics-and-research/nhs-expenditure-programme-budgets/?lang=en#/statistics-and-research/nhs-expenditure-programme-budgets/?lang=en

Keywords

Programme Budgeting; Finance; NHS

Name

HLTH1901