Policy paper

2003-04 to 2010-11 programme budgeting data

Programme budgeting data is available at England and primary care trust (PCT) level for financial years from 2003-04 to 2010-11.

• From: Department of Health and Social Care
• Published: 27 August 2012

This was published under the 2010 to 2015 Conservative and Liberal Democrat coalition government

Documents

England level data by programme budget

MS Excel Spreadsheet, 142 KB

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Details

The tool enables commissioners to identify:

• how they spend their allocation over 23 disease categories
• how their disease category level expenditure is split across 12 care settings (for 2010-11) and
• how their expenditure distribution pattern compares with other commissioners nationally, locally or with similar characteristics.

The collection of 2011-12 programme budgeting data is currently underway and will be available towards the end of 2012.

2010-11 programme budgeting data

Published 27 August 2012