NHS expenditure by programme budget category, organisation and commissioner

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Standard shorthand is used in this table: [t] = total.

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Organisation ( of 10 selected10 selectable options)

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Year ( of 15 selected15 selectable options)

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Programme category ( of 43 selected43 selectable options)

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Select all Endocrine, nutritional & metabolic problems |Select None of Endocrine, nutritional & metabolic problems
Select all Mental health problems|Select None of Mental health problems
Select all Circulation problems|Select None of Circulation problems
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Commissioner ( of 4 selected4 selectable options)

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Data valuesData descriptionOrganisationYearProgramme categoryCommissioner
26,313Expenditure (£000)Wales2009-10Infectious diseasesLHB primary
48,855Expenditure (£000)Wales2009-10Infectious diseasesLHB secondary
303Expenditure (£000)Wales2009-10Infectious diseasesLHB and PHW other
75,470 [t]Expenditure (£000)Wales2009-10Infectious diseasesLHB and PHW total
33,849Expenditure (£000)Wales2009-10Cancers & tumoursLHB primary
317,383Expenditure (£000)Wales2009-10Cancers & tumoursLHB secondary
1,061Expenditure (£000)Wales2009-10Cancers & tumoursLHB and PHW other
352,293 [t]Expenditure (£000)Wales2009-10Cancers & tumoursLHB and PHW total
6,490Expenditure (£000)Wales2009-10Blood disordersLHB primary
42,029Expenditure (£000)Wales2009-10Blood disordersLHB secondary
120Expenditure (£000)Wales2009-10Blood disordersLHB and PHW other
48,639 [t]Expenditure (£000)Wales2009-10Blood disordersLHB and PHW total
110,810Expenditure (£000)Wales2009-10Endocrine, nutritional & metabolic problems LHB primary
54,215Expenditure (£000)Wales2009-10Endocrine, nutritional & metabolic problems LHB secondary
574Expenditure (£000)Wales2009-10Endocrine, nutritional & metabolic problems LHB and PHW other
165,598 [t]Expenditure (£000)Wales2009-10Endocrine, nutritional & metabolic problems LHB and PHW total
55,891Expenditure (£000)Wales2009-10DiabetesLHB primary
19,808Expenditure (£000)Wales2009-10DiabetesLHB secondary
256Expenditure (£000)Wales2009-10DiabetesLHB and PHW other
75,955 [t]Expenditure (£000)Wales2009-10DiabetesLHB and PHW total
54,919Expenditure (£000)Wales2009-10Other endocrine, nutritional and metabolic problemsLHB primary
34,407Expenditure (£000)Wales2009-10Other endocrine, nutritional and metabolic problemsLHB secondary
318Expenditure (£000)Wales2009-10Other endocrine, nutritional and metabolic problemsLHB and PHW other
89,644 [t]Expenditure (£000)Wales2009-10Other endocrine, nutritional and metabolic problemsLHB and PHW total
75,932Expenditure (£000)Wales2009-10Mental health problemsLHB primary
526,852Expenditure (£000)Wales2009-10Mental health problemsLHB secondary
4,663Expenditure (£000)Wales2009-10Mental health problemsLHB and PHW other
607,447 [t]Expenditure (£000)Wales2009-10Mental health problemsLHB and PHW total
27,322Expenditure (£000)Wales2009-10General mental illnessLHB primary
278,264Expenditure (£000)Wales2009-10General mental illnessLHB secondary
1,041Expenditure (£000)Wales2009-10General mental illnessLHB and PHW other
306,627 [t]Expenditure (£000)Wales2009-10General mental illnessLHB and PHW total
4,112Expenditure (£000)Wales2009-10Elderly mental illnessLHB primary
162,721Expenditure (£000)Wales2009-10Elderly mental illnessLHB secondary
612Expenditure (£000)Wales2009-10Elderly mental illnessLHB and PHW other
167,445 [t]Expenditure (£000)Wales2009-10Elderly mental illnessLHB and PHW total
7,126Expenditure (£000)Wales2009-10Child & adolescent mental health servicesLHB primary
35,997Expenditure (£000)Wales2009-10Child & adolescent mental health servicesLHB secondary
691Expenditure (£000)Wales2009-10Child & adolescent mental health servicesLHB and PHW other
43,814 [t]Expenditure (£000)Wales2009-10Child & adolescent mental health servicesLHB and PHW total
37,371Expenditure (£000)Wales2009-10Other mental health problemsLHB primary
49,870Expenditure (£000)Wales2009-10Other mental health problemsLHB secondary
2,318Expenditure (£000)Wales2009-10Other mental health problemsLHB and PHW other
89,560 [t]Expenditure (£000)Wales2009-10Other mental health problemsLHB and PHW total
1,579Expenditure (£000)Wales2009-10Learning disability problemsLHB primary
117,832Expenditure (£000)Wales2009-10Learning disability problemsLHB secondary
371Expenditure (£000)Wales2009-10Learning disability problemsLHB and PHW other
119,782 [t]Expenditure (£000)Wales2009-10Learning disability problemsLHB and PHW total
45,594Expenditure (£000)Wales2009-10Neurological system problemsLHB primary
118,482Expenditure (£000)Wales2009-10Neurological system problemsLHB secondary
535Expenditure (£000)Wales2009-10Neurological system problemsLHB and PHW other
164,611 [t]Expenditure (£000)Wales2009-10Neurological system problemsLHB and PHW total
44,222Expenditure (£000)Wales2009-10Eye/vision problemsLHB primary
69,608Expenditure (£000)Wales2009-10Eye/vision problemsLHB secondary
-399Expenditure (£000)Wales2009-10Eye/vision problemsLHB and PHW other
113,431 [t]Expenditure (£000)Wales2009-10Eye/vision problemsLHB and PHW total
757Expenditure (£000)Wales2009-10Hearing problemsLHB primary
25,304Expenditure (£000)Wales2009-10Hearing problemsLHB secondary
217Expenditure (£000)Wales2009-10Hearing problemsLHB and PHW other
26,278 [t]Expenditure (£000)Wales2009-10Hearing problemsLHB and PHW total
152,109Expenditure (£000)Wales2009-10Circulation problemsLHB primary
306,018Expenditure (£000)Wales2009-10Circulation problemsLHB secondary
1,711Expenditure (£000)Wales2009-10Circulation problemsLHB and PHW other
459,837 [t]Expenditure (£000)Wales2009-10Circulation problemsLHB and PHW total
75,078Expenditure (£000)Wales2009-10Coronary Heart DiseaseLHB primary
104,421Expenditure (£000)Wales2009-10Coronary Heart DiseaseLHB secondary
616Expenditure (£000)Wales2009-10Coronary Heart DiseaseLHB and PHW other
180,116 [t]Expenditure (£000)Wales2009-10Coronary Heart DiseaseLHB and PHW total
7,013Expenditure (£000)Wales2009-10Cerebrovascular diseaseLHB primary
65,871Expenditure (£000)Wales2009-10Cerebrovascular diseaseLHB secondary
251Expenditure (£000)Wales2009-10Cerebrovascular diseaseLHB and PHW other
73,135 [t]Expenditure (£000)Wales2009-10Cerebrovascular diseaseLHB and PHW total
70,018Expenditure (£000)Wales2009-10Other problems of circulationLHB primary
135,726Expenditure (£000)Wales2009-10Other problems of circulationLHB secondary
844Expenditure (£000)Wales2009-10Other problems of circulationLHB and PHW other
206,587 [t]Expenditure (£000)Wales2009-10Other problems of circulationLHB and PHW total
109,978Expenditure (£000)Wales2009-10Respiratory problemsLHB primary
226,139Expenditure (£000)Wales2009-10Respiratory problemsLHB secondary
2,221Expenditure (£000)Wales2009-10Respiratory problemsLHB and PHW other
338,337 [t]Expenditure (£000)Wales2009-10Respiratory problemsLHB and PHW total
152,127Expenditure (£000)Wales2009-10Dental problemsLHB primary
37,758Expenditure (£000)Wales2009-10Dental problemsLHB secondary
-2,016Expenditure (£000)Wales2009-10Dental problemsLHB and PHW other
187,870 [t]Expenditure (£000)Wales2009-10Dental problemsLHB and PHW total
56,842Expenditure (£000)Wales2009-10Gastro intestinal problemsLHB primary
241,716Expenditure (£000)Wales2009-10Gastro intestinal problemsLHB secondary
1,060Expenditure (£000)Wales2009-10Gastro intestinal problemsLHB and PHW other
299,618 [t]Expenditure (£000)Wales2009-10Gastro intestinal problemsLHB and PHW total
35,959Expenditure (£000)Wales2009-10Skin problemsLHB primary
66,815Expenditure (£000)Wales2009-10Skin problemsLHB secondary
335Expenditure (£000)Wales2009-10Skin problemsLHB and PHW other
103,110 [t]Expenditure (£000)Wales2009-10Skin problemsLHB and PHW total
33,767Expenditure (£000)Wales2009-10Musculo skeletal system problems (exc Trauma)LHB primary
296,365Expenditure (£000)Wales2009-10Musculo skeletal system problems (exc Trauma)LHB secondary
1,374Expenditure (£000)Wales2009-10Musculo skeletal system problems (exc Trauma)LHB and PHW other
331,506 [t]Expenditure (£000)Wales2009-10Musculo skeletal system problems (exc Trauma)LHB and PHW total
10,914Expenditure (£000)Wales2009-10Trauma & injuries (inc burns)LHB primary
356,827Expenditure (£000)Wales2009-10Trauma & injuries (inc burns)LHB secondary
1,189Expenditure (£000)Wales2009-10Trauma & injuries (inc burns)LHB and PHW other
368,931 [t]Expenditure (£000)Wales2009-10Trauma & injuries (inc burns)LHB and PHW total
Showing 1 to 100 of 61,920 rows
Page 1 of 620

Main information

Most recent update
21 October 2025
Next update expected
This dataset is not expected to be updated, but is expected to be replaced in the future
Designation
No designation
Data provider
NHS Trusts and Local Health Boards
Data source
Programme budget returns from local health boards
Time period covered
April 2009 to March 2024

Data notes

Overview

Summary of dataset and variables

This dataset provides an analysis of NHS expenditure broken down into programmes of care based on patients' health conditions as an alternative to analysis by type of care or setting. Total NHS expenditure by local health boards and NHS Trusts (excluding expenditure from Health Education Improvement Wales and Digital Health and Care Wales) is presented by programme of care, organisation and commissioner.

Data collection or calculation

Data is provided by NHS Wales Performance and Improvement and is based on financial returns from local health boards.

Programmes of care (or programme budget categories) are defined by International Classification of Diseases Version 10 codes (ICD 10). Some expenditure is allocated to programmes of care using estimation methods and a small amount of expenditure is not allocated to a programme of care.

The allocation of expenditure to programmes of care categories for secondary care is based on clinical coding applied to Admitted Patient Care activities at a patient level, whilst for primary care expenditure on drugs and services such as dental and opticians are allocated directly to programmes, but the majority is unallocated to specific clinical categories.

Statistical quality

The percentage of expenditure allocated to programmes of care using estimation methods and unallocated expenditure has increased over the last few years which impacts the quality of programme of care expenditure data and limits the robustness of time series analysis. Furthermore, year-on-year changes may be due to changes in allocation methodology and not actual changes in spending priorities.

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.

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.

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.

Further information on processes leading up to the production of the statistics are detailed in the Quality Report.

Related reports

Published by

Organisation
Welsh Government
Contact email
stats.healthinfo@gov.wales

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