{ "service": "nhs", "title": "The NHS: spending, staff and waiting times in each nation", "generatedAt": "2026-09-29T01:00:03.501Z", "units": "£ million", "priceBase": "2025-26 prices", "years": [ "1955-56", "1956-57", "1957-58", "1958-59", "1959-60", "1960-61", "1961-62", "1962-63", "1963-64", "1964-65", "1965-66", "1966-67", "1967-68", "1968-69", "1969-70", "1970-71", "1971-72", "1972-73", "1973-74", "1974-75", "1975-76", "1976-77", "1977-78", "1978-79", "1979-80", "1980-81", "1981-82", "1982-83", "1983-84", "1984-85", "1985-86", "1986-87", "1987-88", "1988-89", "1989-90", "1990-91", "1991-92", "1992-93", "1993-94", "1994-95", "1995-96", "1996-97", "1997-98", "1998-99", "1999-00", "2000-01", "2001-02", "2002-03", "2003-04", "2004-05", "2005-06", "2006-07", "2007-08", "2008-09", "2009-10", "2010-11", "2011-12", "2012-13", "2013-14", "2014-15", "2015-16", "2016-17", "2017-18", "2018-19", "2019-20", "2020-21", "2021-22", "2022-23", "2023-24", "2024-25", "2025-26", "2026-27", "2027-28", 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{ "cash": 82900, "real": 143616.2, "perHead": 1382.81, "perHeadReal": 2395.58, "yoyCash": 10.7, "yoyReal": 7.5, "population": 59950400, "pctGdp": 6.16 }, "2005-06": { "cash": 89800, "real": 151410.7, "perHead": 1486.43, "perHeadReal": 2506.25, "yoyCash": 8.3, "yoyReal": 5.4, "population": 60413300, "pctGdp": 6.31 }, "2006-07": { "cash": 94700, "real": 155013.6, "perHead": 1556.87, "perHeadReal": 2548.43, "yoyCash": 5.5, "yoyReal": 2.4, "population": 60827000, "pctGdp": 6.34 }, "2007-08": { "cash": 101100, "real": 162314.7, "perHead": 1648.75, "perHeadReal": 2647.05, "yoyCash": 6.8, "yoyReal": 4.7, "population": 61319100, "pctGdp": 6.43 }, "2008-09": { "cash": 108700, "real": 168245.7, "perHead": 1758.22, "perHeadReal": 2721.37, "yoyCash": 7.5, "yoyReal": 3.7, "population": 61823800, "pctGdp": 6.82 }, "2009-10": { "cash": 116900, "real": 178627.1, "perHead": 1877.59, "perHeadReal": 2869.03, "yoyCash": 7.5, "yoyReal": 6.2, "population": 62260500, "pctGdp": 7.46 }, "2010-11": { "cash": 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"real": 193920.5, "perHead": 2173.59, "perHeadReal": 2955.84, "yoyCash": 3, "yoyReal": 0.9, "population": 65605800, "pctGdp": 7.03 }, "2017-18": { "cash": 147300, "real": 197807.1, "perHead": 2233.03, "perHeadReal": 2998.7, "yoyCash": 3.3, "yoyReal": 2, "population": 65964300, "pctGdp": 6.97 }, "2018-19": { "cash": 152900, "real": 200751.3, "perHead": 2306.65, "perHeadReal": 3028.53, "yoyCash": 3.8, "yoyReal": 1.5, "population": 66286700, "pctGdp": 6.98 }, "2019-20": { "cash": 164100, "real": 209917.7, "perHead": 2462.95, "perHeadReal": 3150.62, "yoyCash": 7.3, "yoyReal": 4.6, "population": 66627500, "pctGdp": 7.25 }, "2020-21": { "cash": 218600, "real": 265746.6, "perHead": 3275.4, "perHeadReal": 3981.83, "yoyCash": 33.2, "yoyReal": 26.6, "population": 66739900, "pctGdp": 10.36 }, "2021-22": { "cash": 216200, "real": 262202.4, "perHead": 3227.93, "perHeadReal": 3914.75, "yoyCash": -1.1, "yoyReal": -1.3, "population": 66978000, "pctGdp": 9.01 }, "2022-23": { "cash": 212700, "real": 241016.6, "perHead": 3144.77, "perHeadReal": 3563.43, "yoyCash": -1.6, "yoyReal": -8.1, "population": 67636100, "pctGdp": 8.07 }, "2023-24": { "cash": 222000, "real": 238980.8, "perHead": 3239.64, "perHeadReal": 3487.44, "yoyCash": 4.4, "yoyReal": -0.8, "population": 68526200, "pctGdp": 7.96 }, "2024-25": { "cash": 242400, "real": 250751.5, "perHead": 3498.77, "perHeadReal": 3619.32, "yoyCash": 9.2, "yoyReal": 4.9, "population": 69281400, "pctGdp": 8.26 }, "2025-26": { "cash": 257500, "real": 257500, "perHead": 3705.73, "perHeadReal": 3705.73, "yoyCash": 6.2, "yoyReal": 2.7, "population": 69487000, "pctGdp": 8.39 } }, "sourceIds": [ "hmt-pesa", "hmt-pesa-2021", "hmt-pesa-2016", "hmt-pesa-2011", "obr-historical" ], "children": [ "england", "scotland", "wales", "northern-ireland" ], "note": "HM Treasury’s public spending on health by function (COFOG 7): the NHS in all four nations, public health and medical research, cash outturn. The nations below are the parts HM Treasury can assign to a country (“identifiable” spending)." }, "england": { "id": "england", "name": "Health, England", "level": "nation", "code": "E92000001", "codeScheme": "ons", "nation": "E92000001", "years": { "1999-00": { "cash": 39973, "real": 76738.3, "perHead": 815.23, "perHeadReal": 1565.04, "yoyCash": null, "yoyReal": null, "population": 49032900 }, "2000-01": { "cash": 43748, "real": 83243.4, "perHead": 888.59, "perHeadReal": 1690.8, "yoyCash": 9.4, "yoyReal": 8.5, "population": 49233300 }, "2001-02": { "cash": 48940, "real": 91292.5, "perHead": 989.69, "perHeadReal": 1846.17, "yoyCash": 11.9, "yoyReal": 9.7, "population": 49449700 }, "2002-03": { "cash": 53695, "real": 98144.4, "perHead": 1080.83, "perHeadReal": 1975.56, "yoyCash": 9.7, "yoyReal": 7.5, "population": 49679300 }, "2003-04": { "cash": 60922, "real": 108687.8, "perHead": 1220.26, "perHeadReal": 2177, "yoyCash": 13.5, "yoyReal": 10.7, "population": 49925500 }, "2004-05": { "cash": 67781, "real": 117424, "perHead": 1350.36, "perHeadReal": 2339.37, "yoyCash": 11.3, "yoyReal": 8, "population": 50194600 }, "2005-06": { "cash": 73203, "real": 123426.7, "perHead": 1446.53, "perHeadReal": 2438.97, "yoyCash": 8, "yoyReal": 5.1, "population": 50606000 }, "2006-07": { "cash": 76926, "real": 125919.5, "perHead": 1509.38, "perHeadReal": 2470.7, "yoyCash": 5.1, "yoyReal": 2, "population": 50965200 }, "2007-08": { "cash": 83336, "real": 133794.9, "perHead": 1621.92, "perHeadReal": 2603.97, "yoyCash": 8.3, "yoyReal": 6.3, "population": 51381100 }, "2008-09": { "cash": 88687, "real": 137269.6, "perHead": 1711.58, "perHeadReal": 2649.18, "yoyCash": 6.4, "yoyReal": 2.6, "population": 51815900 }, "2009-10": { "cash": 96117, "real": 146870, "perHead": 1841.45, "perHeadReal": 2813.8, "yoyCash": 8.4, "yoyReal": 7, "population": 52196400 }, "2010-11": { "cash": 98329, "real": 147736.3, "perHead": 1867.86, "perHeadReal": 2806.41, "yoyCash": 2.3, "yoyReal": 0.6, "population": 52642500 }, "2011-12": { "cash": 99795, "real": 146805.1, "perHead": 1879.12, "perHeadReal": 2764.32, "yoyCash": 1.5, "yoyReal": -0.6, "population": 53107200 }, "2012-13": { "cash": 102479, "real": 148184.2, "perHead": 1915.25, "perHeadReal": 2769.45, "yoyCash": 2.7, "yoyReal": 0.9, "population": 53506800 }, "2013-14": { "cash": 107365, "real": 152085.4, "perHead": 1991.24, "perHeadReal": 2820.64, "yoyCash": 4.8, "yoyReal": 2.6, "population": 53918700 }, "2014-15": { "cash": 111617, "real": 155904.7, "perHead": 2052.9, "perHeadReal": 2867.46, "yoyCash": 4, "yoyReal": 2.5, "population": 54370300 }, "2015-16": { "cash": 115461, "real": 160161.9, "perHead": 2106.62, "perHeadReal": 2922.2, "yoyCash": 3.4, "yoyReal": 2.7, "population": 54808700 }, "2016-17": { "cash": 118101, "real": 160604.5, "perHead": 2136.07, "perHeadReal": 2904.82, "yoyCash": 2.3, "yoyReal": 0.3, "population": 55289000 }, "2017-18": { "cash": 122138, "real": 164017.4, "perHead": 2195.96, "perHeadReal": 2948.92, "yoyCash": 3.4, "yoyReal": 2.1, "population": 55619500 }, "2018-19": { "cash": 127050, "real": 166811.3, "perHead": 2271.81, "perHeadReal": 2982.79, "yoyCash": 4, "yoyReal": 1.7, "population": 55924500 }, "2019-20": { "cash": 136682, "real": 174844.4, "perHead": 2430.76, "perHeadReal": 3109.45, "yoyCash": 7.6, "yoyReal": 4.8, "population": 56230100 }, "2020-21": { "cash": 182932, "real": 222385.9, "perHead": 3247.74, "perHeadReal": 3948.19, "yoyCash": 33.8, "yoyReal": 27.2, "population": 56326000 }, "2021-22": { "cash": 179219, "real": 217352.7, "perHead": 3168.94, "perHeadReal": 3843.22, "yoyCash": -2, "yoyReal": -2.3, "population": 56554900 }, "2022-23": { "cash": 175758, "real": 199156.5, "perHead": 3075.68, "perHeadReal": 3485.14, "yoyCash": -1.9, "yoyReal": -8.4, "population": 57144400 }, "2023-24": { "cash": 187702, "real": 202059.3, "perHead": 3240.01, "perHeadReal": 3487.84, "yoyCash": 6.8, "yoyReal": 1.5, "population": 57932500 }, "2024-25": { "cash": 202944, "real": 209936.1, "perHead": 3462.02, "perHeadReal": 3581.3, "yoyCash": 8.1, "yoyReal": 3.9, "population": 58620100 } }, "sourceIds": [ "hmt-cra", "ons-crpsf" ], "children": [ "nhs-england" ], "note": "Identifiable public spending on health in England: HM Treasury’s country and regional analysis (from 2020-21) and ONS country and regional public sector finances (1999-00 to 2019-20). Outturn, cash, all public bodies, including spending by UK-wide bodies on England’s behalf." }, "scotland": { "id": "scotland", "name": "Health, Scotland", "level": "nation", "code": "S92000003", "codeScheme": "ons", "nation": "S92000003", "years": { "1999-00": { "cash": 5038, "real": 9671.7, "perHead": 993.3, "perHeadReal": 1906.89, "yoyCash": null, "yoyReal": null, "population": 5072000 }, "2000-01": { "cash": 5373, "real": 10223.7, "perHead": 1061.25, "perHeadReal": 2019.34, "yoyCash": 6.6, "yoyReal": 5.7, "population": 5062900 }, "2001-02": { "cash": 5708, "real": 10647.7, "perHead": 1127.13, "perHeadReal": 2102.54, "yoyCash": 6.2, "yoyReal": 4.1, "population": 5064200 }, "2002-03": { "cash": 6694, "real": 12235.4, "perHead": 1321.36, "perHeadReal": 2415.2, "yoyCash": 17.3, "yoyReal": 14.9, "population": 5066000 }, "2003-04": { "cash": 7380, "real": 13166.3, "perHead": 1456.05, "perHeadReal": 2597.67, "yoyCash": 10.2, "yoyReal": 7.6, "population": 5068500 }, "2004-05": { "cash": 7701, "real": 13341.2, "perHead": 1514.66, "perHeadReal": 2624.01, "yoyCash": 4.3, "yoyReal": 1.3, "population": 5084300 }, "2005-06": { "cash": 8563, "real": 14438, "perHead": 1675.67, "perHeadReal": 2825.32, "yoyCash": 11.2, "yoyReal": 8.2, "population": 5110200 }, "2006-07": { "cash": 9035, "real": 14789.3, "perHead": 1760.18, "perHeadReal": 2881.22, "yoyCash": 5.5, "yoyReal": 2.4, "population": 5133000 }, "2007-08": { "cash": 9726, "real": 15615, "perHead": 1881.24, "perHeadReal": 3020.3, "yoyCash": 7.6, "yoyReal": 5.6, "population": 5170000 }, "2008-09": { "cash": 10179, "real": 15755, "perHead": 1956.41, "perHeadReal": 3028.13, "yoyCash": 4.7, "yoyReal": 0.9, "population": 5202900 }, "2009-10": { "cash": 10616, "real": 16221.6, "perHead": 2029.09, "perHeadReal": 3100.52, "yoyCash": 4.3, "yoyReal": 3, "population": 5231900 }, "2010-11": { "cash": 10875, "real": 16339.4, "perHead": 2066.63, "perHeadReal": 3105.04, "yoyCash": 2.4, "yoyReal": 0.7, "population": 5262200 }, "2011-12": { "cash": 11057, "real": 16265.6, "perHead": 2086.27, "perHeadReal": 3069.04, "yoyCash": 1.7, "yoyReal": -0.5, "population": 5299900 }, "2012-13": { "cash": 11286, "real": 16319.5, "perHead": 2126.14, "perHeadReal": 3074.4, "yoyCash": 2.1, "yoyReal": 0.3, "population": 5308200 }, "2013-14": { "cash": 11460, "real": 16233.4, "perHead": 2155.43, "perHeadReal": 3053.23, "yoyCash": 1.5, "yoyReal": -0.5, "population": 5316800 }, "2014-15": { "cash": 11591, "real": 16190.1, "perHead": 2174.1, "perHeadReal": 3036.75, "yoyCash": 1.1, "yoyReal": -0.3, "population": 5331400 }, "2015-16": { "cash": 12131, "real": 16827.5, "perHead": 2267.22, "perHeadReal": 3144.98, "yoyCash": 4.7, "yoyReal": 3.9, "population": 5350600 }, "2016-17": { "cash": 12600, "real": 17134.6, "perHead": 2344.8, "perHeadReal": 3188.67, "yoyCash": 3.9, "yoyReal": 1.8, "population": 5373600 }, "2017-18": { "cash": 12725, "real": 17088.2, "perHead": 2361.64, "perHeadReal": 3171.42, "yoyCash": 1, "yoyReal": -0.3, "population": 5388200 }, "2018-19": { "cash": 13022, "real": 17097.3, "perHead": 2415.01, "perHeadReal": 3170.81, "yoyCash": 2.3, "yoyReal": 0.1, "population": 5392100 }, "2019-20": { "cash": 13701, "real": 17526.4, "perHead": 2531.97, "perHeadReal": 3238.91, "yoyCash": 5.2, "yoyReal": 2.5, "population": 5411200 }, "2020-21": { "cash": 18114, "real": 22020.7, "perHead": 3348.92, "perHeadReal": 4071.21, "yoyCash": 32.2, "yoyReal": 25.6, "population": 5408900 }, "2021-22": { "cash": 19035, "real": 23085.2, "perHead": 3516.6, "perHeadReal": 4264.85, "yoyCash": 5.1, "yoyReal": 4.8, "population": 5412900 }, "2022-23": { "cash": 16803, "real": 19040, "perHead": 3084.82, "perHeadReal": 3495.5, "yoyCash": -11.7, "yoyReal": -17.5, "population": 5447000 }, "2023-24": { "cash": 18153, "real": 19541.5, "perHead": 3296.95, "perHeadReal": 3549.13, "yoyCash": 8, "yoyReal": 2.6, "population": 5506000 }, "2024-25": { "cash": 19633, "real": 20309.4, "perHead": 3539.45, "perHeadReal": 3661.4, "yoyCash": 8.2, "yoyReal": 3.9, "population": 5546900 } }, "sourceIds": [ "hmt-cra", "ons-crpsf" ], "children": [ "nhs-scotland" ], "note": "Identifiable public spending on health in Scotland: HM Treasury’s country and regional analysis (from 2020-21) and ONS country and regional public sector finances (1999-00 to 2019-20). Outturn, cash, all public bodies, including spending by UK-wide bodies on Scotland’s behalf." }, "wales": { "id": "wales", "name": "Health, Wales", "level": "nation", "code": "W92000004", "codeScheme": "ons", "nation": "W92000004", "years": { "1999-00": { "cash": 2652, "real": 5091.2, "perHead": 914.29, "perHeadReal": 1755.22, "yoyCash": null, "yoyReal": null, "population": 2900600 }, "2000-01": { "cash": 2856, "real": 5434.4, "perHead": 982.49, "perHeadReal": 1869.48, "yoyCash": 7.7, "yoyReal": 6.7, "population": 2906900 }, "2001-02": { "cash": 3008, "real": 5611.1, "perHead": 1033.61, "perHeadReal": 1928.09, "yoyCash": 5.3, "yoyReal": 3.3, "population": 2910200 }, "2002-03": { "cash": 3467, "real": 6337, "perHead": 1186.15, "perHeadReal": 2168.06, "yoyCash": 15.3, "yoyReal": 12.9, "population": 2922900 }, "2003-04": { "cash": 4024, "real": 7179, "perHead": 1369.78, "perHeadReal": 2443.75, "yoyCash": 16.1, "yoyReal": 13.3, "population": 2937700 }, "2004-05": { "cash": 4332, "real": 7504.8, "perHead": 1464.8, "perHeadReal": 2537.62, "yoyCash": 7.7, "yoyReal": 4.5, "population": 2957400 }, "2005-06": { "cash": 4649, "real": 7838.6, "perHead": 1565.69, "perHeadReal": 2639.89, "yoyCash": 7.3, "yoyReal": 4.4, "population": 2969300 }, "2006-07": { "cash": 5000, "real": 8184.5, "perHead": 1674.65, "perHeadReal": 2741.22, "yoyCash": 7.6, "yoyReal": 4.4, "population": 2985700 }, "2007-08": { "cash": 5271, "real": 8462.5, "perHead": 1753.32, "perHeadReal": 2814.93, "yoyCash": 5.4, "yoyReal": 3.4, "population": 3006300 }, "2008-09": { "cash": 5566, "real": 8615, "perHead": 1839.45, "perHeadReal": 2847.1, "yoyCash": 5.6, "yoyReal": 1.8, "population": 3025900 }, "2009-10": { "cash": 5925, "real": 9053.6, "perHead": 1949.72, "perHeadReal": 2979.24, "yoyCash": 6.4, "yoyReal": 5.1, "population": 3038900 }, "2010-11": { "cash": 6145, "real": 9232.7, "perHead": 2014.75, "perHeadReal": 3027.11, "yoyCash": 3.7, "yoyReal": 2, "population": 3050000 }, "2011-12": { "cash": 6093, "real": 8963.2, "perHead": 1988.71, "perHeadReal": 2925.52, "yoyCash": -0.8, "yoyReal": -2.9, "population": 3063800 }, "2012-13": { "cash": 6020, "real": 8704.9, "perHead": 1960.34, "perHeadReal": 2834.64, "yoyCash": -1.2, "yoyReal": -2.9, "population": 3070900 }, "2013-14": { "cash": 6162, "real": 8728.6, "perHead": 2006.45, "perHeadReal": 2842.19, "yoyCash": 2.4, "yoyReal": 0.3, "population": 3071100 }, "2014-15": { "cash": 6442, "real": 8998.1, "perHead": 2095.78, "perHeadReal": 2927.35, "yoyCash": 4.5, "yoyReal": 3.1, "population": 3073800 }, "2015-16": { "cash": 6591, "real": 9142.7, "perHead": 2145.02, "perHeadReal": 2975.47, "yoyCash": 2.3, "yoyReal": 1.6, "population": 3072700 }, "2016-17": { "cash": 6951, "real": 9452.6, "perHead": 2258.87, "perHeadReal": 3071.82, "yoyCash": 5.5, "yoyReal": 3.4, "population": 3077200 }, "2017-18": { "cash": 7217, "real": 9691.6, "perHead": 2342.12, "perHeadReal": 3145.2, "yoyCash": 3.8, "yoyReal": 2.5, "population": 3081400 }, "2018-19": { "cash": 7538, "real": 9897.1, "perHead": 2444.39, "perHeadReal": 3209.38, "yoyCash": 4.4, "yoyReal": 2.1, "population": 3083800 }, "2019-20": { "cash": 8025, "real": 10265.6, "perHead": 2599.02, "perHeadReal": 3324.68, "yoyCash": 6.5, "yoyReal": 3.7, "population": 3087700 }, "2020-21": { "cash": 10215, "real": 12418.1, "perHead": 3290.38, "perHeadReal": 4000.04, "yoyCash": 27.3, "yoyReal": 21, "population": 3104500 }, "2021-22": { "cash": 10697, "real": 12973.1, "perHead": 3444.42, "perHeadReal": 4177.32, "yoyCash": 4.7, "yoyReal": 4.5, "population": 3105600 }, "2022-23": { "cash": 10277, "real": 11645.2, "perHead": 3278.99, "perHeadReal": 3715.52, "yoyCash": -3.9, "yoyReal": -10.2, "population": 3134200 }, "2023-24": { "cash": 11023, "real": 11866.1, "perHead": 3480.25, "perHeadReal": 3746.46, "yoyCash": 7.3, "yoyReal": 1.9, "population": 3167300 }, "2024-25": { "cash": 11974, "real": 12386.5, "perHead": 3757.61, "perHeadReal": 3887.07, "yoyCash": 8.6, "yoyReal": 4.4, "population": 3186600 } }, "sourceIds": [ "hmt-cra", "ons-crpsf" ], "children": [ "nhs-wales" ], "note": "Identifiable public spending on health in Wales: HM Treasury’s country and regional analysis (from 2020-21) and ONS country and regional public sector finances (1999-00 to 2019-20). Outturn, cash, all public bodies, including spending by UK-wide bodies on Wales’s behalf." }, "northern-ireland": { "id": "northern-ireland", "name": "Health, Northern Ireland", "level": "nation", "code": "N92000002", "codeScheme": "ons", "nation": "N92000002", "years": { "1999-00": { "cash": 1572, "real": 3017.9, "perHead": 936.27, "perHeadReal": 1797.41, "yoyCash": null, "yoyReal": null, "population": 1679000 }, "2000-01": { "cash": 1844, "real": 3508.8, "perHead": 1095.73, "perHeadReal": 2084.94, "yoyCash": 17.3, "yoyReal": 16.3, "population": 1682900 }, "2001-02": { "cash": 1850, "real": 3451, "perHead": 1095.45, "perHeadReal": 2043.45, "yoyCash": 0.3, "yoyReal": -1.6, "population": 1688800 }, "2002-03": { "cash": 2076, "real": 3794.5, "perHead": 1222.97, "perHeadReal": 2235.37, "yoyCash": 12.2, "yoyReal": 10, "population": 1697500 }, "2003-04": { "cash": 2306, "real": 4114, "perHead": 1352.57, "perHeadReal": 2413.05, "yoyCash": 11.1, "yoyReal": 8.4, "population": 1704900 }, "2004-05": { "cash": 2445, "real": 4235.7, "perHead": 1426.49, "perHeadReal": 2471.25, "yoyCash": 6, "yoyReal": 3, "population": 1714000 }, "2005-06": { "cash": 2630, "real": 4434.4, "perHead": 1522.26, "perHeadReal": 2566.66, "yoyCash": 7.6, "yoyReal": 4.7, "population": 1727700 }, "2006-07": { "cash": 2961, "real": 4846.8, "perHead": 1698.7, "perHeadReal": 2780.58, "yoyCash": 12.6, "yoyReal": 9.3, "population": 1743100 }, "2007-08": { "cash": 3061, "real": 4914.4, "perHead": 1737.53, "perHeadReal": 2789.58, "yoyCash": 3.4, "yoyReal": 1.4, "population": 1761700 }, "2008-09": { "cash": 3299, "real": 5106.2, "perHead": 1854.2, "perHeadReal": 2869.93, "yoyCash": 7.8, "yoyReal": 3.9, "population": 1779200 }, "2009-10": { "cash": 3442, "real": 5259.5, "perHead": 1919.37, "perHeadReal": 2932.86, "yoyCash": 4.3, "yoyReal": 3, "population": 1793300 }, "2010-11": { "cash": 3595, "real": 5401.4, "perHead": 1991.91, "perHeadReal": 2992.78, "yoyCash": 4.4, "yoyReal": 2.7, "population": 1804800 }, "2011-12": { "cash": 3639, "real": 5353.2, "perHead": 2005.73, "perHeadReal": 2950.57, "yoyCash": 1.2, "yoyReal": -0.9, "population": 1814300 }, "2012-13": { "cash": 3843, "real": 5557, "perHead": 2106.22, "perHeadReal": 3045.58, "yoyCash": 5.6, "yoyReal": 3.8, "population": 1824600 }, "2013-14": { "cash": 3870, "real": 5482, "perHead": 2112.79, "perHeadReal": 2992.83, "yoyCash": 0.7, "yoyReal": -1.4, "population": 1831700 }, "2014-15": { "cash": 3910, "real": 5461.4, "perHead": 2121.31, "perHeadReal": 2963.01, "yoyCash": 1, "yoyReal": -0.4, "population": 1843200 }, "2015-16": { "cash": 4034, "real": 5595.8, "perHead": 2174.78, "perHeadReal": 3016.75, "yoyCash": 3.2, "yoyReal": 2.5, "population": 1854900 }, "2016-17": { "cash": 4176, "real": 5678.9, "perHead": 2237.94, "perHeadReal": 3043.36, "yoyCash": 3.5, "yoyReal": 1.5, "population": 1866000 }, "2017-18": { "cash": 4311, "real": 5789.2, "perHead": 2298.95, "perHeadReal": 3087.23, "yoyCash": 3.2, "yoyReal": 1.9, "population": 1875200 }, "2018-19": { "cash": 4582, "real": 6016, "perHead": 2429.09, "perHeadReal": 3189.3, "yoyCash": 6.3, "yoyReal": 3.9, "population": 1886300 }, "2019-20": { "cash": 4942, "real": 6321.8, "perHead": 2603.11, "perHeadReal": 3329.91, "yoyCash": 7.9, "yoyReal": 5.1, "population": 1898500 }, "2020-21": { "cash": 6605, "real": 8029.5, "perHead": 3475.4, "perHeadReal": 4224.96, "yoyCash": 33.7, "yoyReal": 27, "population": 1900500 }, "2021-22": { "cash": 6523, "real": 7910.9, "perHead": 3424.87, "perHeadReal": 4153.6, "yoyCash": -1.2, "yoyReal": -1.5, "population": 1904600 }, "2022-23": { "cash": 6189, "real": 7012.9, "perHead": 3239.47, "perHeadReal": 3670.73, "yoyCash": -5.1, "yoyReal": -11.4, "population": 1910500 }, "2023-24": { "cash": 6852, "real": 7376.1, "perHead": 3568.01, "perHeadReal": 3840.92, "yoyCash": 10.7, "yoyReal": 5.2, "population": 1920400 }, "2024-25": { "cash": 7054, "real": 7297, "perHead": 3658.9, "perHeadReal": 3784.97, "yoyCash": 2.9, "yoyReal": -1.1, "population": 1927900 } }, "sourceIds": [ "hmt-cra", "ons-crpsf" ], "children": [], "note": "Identifiable public spending on health in Northern Ireland: HM Treasury’s country and regional analysis (from 2020-21) and ONS country and regional public sector finances (1999-00 to 2019-20). Outturn, cash, all public bodies, including spending by UK-wide bodies on Northern Ireland’s behalf.", "notPublished": "The Department of Health’s budget and the five health and social care trusts’ accounts are published only as PDF documents, and no 2026-27 Executive budget has been agreed, so there is no machine-readable body or trust level. The figure above is HM Treasury’s identifiable health spending in Northern Ireland, which is also where its capital and day-to-day split comes from (extra.capitalSplit)." }, "E54000051-core": { "id": "E54000051-core", "name": "Core services: hospital, community and mental health care", "level": "category", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 3670.1, "real": 3670.1, "perHead": 2023.91, "perHeadReal": 2023.91, "yoyCash": null, "yoyReal": null, "population": 1813364 }, "2026-27": { "cash": 3776, "real": 3701.7, "perHead": 2082.31, "perHeadReal": 2041.37, "yoyCash": 2.9, "yoyReal": 0.9, "population": 1813364 }, "2027-28": { "cash": 3892.7, "real": 3743.5, "perHead": 2146.7, "perHeadReal": 2064.4, "yoyCash": 3.1, "yoyReal": 1.1, "population": 1813364 }, "2028-29": { "cash": 4020.4, "real": 3795.5, "perHead": 2217.1, "perHeadReal": 2093.06, "yoyCash": 3.3, "yoyReal": 1.4, "population": 1813364 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [], "notPublished": "NHS England does not publish a finer split of the core allocation; each ICB reports what it spent in its annual accounts, which are PDF documents." }, "E54000051-primary-medical": { "id": "E54000051-primary-medical", "name": "Primary medical care (GP services)", "level": "category", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 400.4, "real": 400.4, "perHead": 220.78, "perHeadReal": 220.78, "yoyCash": null, "yoyReal": null, "population": 1813364 }, "2026-27": { "cash": 405.3, "real": 397.4, "perHead": 223.53, "perHeadReal": 219.13, "yoyCash": 1.2, "yoyReal": -0.8, "population": 1813364 }, "2027-28": { "cash": 410.2, "real": 394.5, "perHead": 226.2, "perHeadReal": 217.53, "yoyCash": 1.2, "yoyReal": -0.7, "population": 1813364 }, "2028-29": { "cash": 414.9, "real": 391.7, "perHead": 228.79, "perHeadReal": 215.99, "yoyCash": 1.1, "yoyReal": -0.7, "population": 1813364 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [], "notPublished": "NHS England does not split the primary medical care allocation further." }, "E54000051-specialised-physical": { "id": "E54000051-specialised-physical", "name": "Specialised physical health services", "level": "line", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 372.3, "real": 372.3, "perHead": 205.31, "perHeadReal": 205.31, "yoyCash": null, "yoyReal": null, "population": 1813364 }, "2026-27": { "cash": 384.8, "real": 377.2, "perHead": 212.18, "perHeadReal": 208, "yoyCash": 3.3, "yoyReal": 1.3, "population": 1813364 }, "2027-28": { "cash": 397.4, "real": 382.2, "perHead": 219.15, "perHeadReal": 210.75, "yoyCash": 3.3, "yoyReal": 1.3, "population": 1813364 }, "2028-29": { "cash": 410.2, "real": 387.3, "perHead": 226.22, "perHeadReal": 213.56, "yoyCash": 3.2, "yoyReal": 1.3, "population": 1813364 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [] }, "E54000051-specialised-drugs": { "id": "E54000051-specialised-drugs", "name": "High-cost drugs and devices", "level": "line", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 214.8, "real": 214.8, "perHead": 118.47, "perHeadReal": 118.47, "yoyCash": null, "yoyReal": null, "population": 1813364 }, "2026-27": { "cash": 228.8, "real": 224.3, "perHead": 126.17, "perHeadReal": 123.69, "yoyCash": 6.5, "yoyReal": 4.4, "population": 1813364 }, "2027-28": { "cash": 243.5, "real": 234.2, "perHead": 134.28, "perHeadReal": 129.13, "yoyCash": 6.4, "yoyReal": 4.4, "population": 1813364 }, "2028-29": { "cash": 258.3, "real": 243.9, "perHead": 142.47, "perHeadReal": 134.5, "yoyCash": 6.1, "yoyReal": 4.1, "population": 1813364 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [] }, "E54000051-specialised-mental-health": { "id": "E54000051-specialised-mental-health", "name": "Specialised mental health services", "level": "line", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 68.4, "real": 68.4, "perHead": 37.7, "perHeadReal": 37.7, "yoyCash": null, "yoyReal": null, "population": 1813364 }, "2026-27": { "cash": 69.8, "real": 68.4, "perHead": 38.49, "perHeadReal": 37.73, "yoyCash": 2, "yoyReal": 0, "population": 1813364 }, "2027-28": { "cash": 71.2, "real": 68.5, "perHead": 39.28, "perHeadReal": 37.77, "yoyCash": 2, "yoyReal": 0.1, "population": 1813364 }, "2028-29": { "cash": 72.7, "real": 68.6, "perHead": 40.08, "perHeadReal": 37.84, "yoyCash": 2.1, "yoyReal": 0.2, "population": 1813364 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [] }, "E54000051-specialised": { "id": "E54000051-specialised", "name": "Specialised services delegated to the ICB", "level": "category", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 655.5, "real": 655.5, "perHead": 361.48, "perHeadReal": 361.48, "yoyCash": null, "yoyReal": null, "population": 1813364 }, "2026-27": { "cash": 683.3, "real": 669.9, "perHead": 376.84, "perHeadReal": 369.43, "yoyCash": 4.2, "yoyReal": 2.2, "population": 1813364 }, "2027-28": { "cash": 712.1, "real": 684.8, "perHead": 392.71, "perHeadReal": 377.65, "yoyCash": 4.2, "yoyReal": 2.2, "population": 1813364 }, "2028-29": { "cash": 741.2, "real": 699.8, "perHead": 408.77, "perHeadReal": 385.9, "yoyCash": 4.1, "yoyReal": 2.2, "population": 1813364 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [ "E54000051-specialised-physical", "E54000051-specialised-drugs", "E54000051-specialised-mental-health" ] }, "E54000051-pod": { "id": "E54000051-pod", "name": "Pharmacy, optometry and dental services", "level": "category", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 194.8, "real": 194.8, "perHead": 107.45, "perHeadReal": 107.45, "yoyCash": null, "yoyReal": null, "population": 1813364 }, "2026-27": { "cash": 198.8, "real": 194.9, "perHead": 109.65, "perHeadReal": 107.5, "yoyCash": 2.1, "yoyReal": 0.1, "population": 1813364 }, "2027-28": { "cash": 202.5, "real": 194.7, "perHead": 111.68, "perHeadReal": 107.39, "yoyCash": 1.9, "yoyReal": -0.1, "population": 1813364 }, "2028-29": { "cash": 206.3, "real": 194.7, "perHead": 113.75, "perHeadReal": 107.39, "yoyCash": 1.9, "yoyReal": 0, "population": 1813364 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [], "notPublished": "NHS England publishes the pharmacy, optometry and dental allocation as one figure for each ICB." }, "E54000051": { "id": "E54000051", "name": "NHS Humber and North Yorkshire Integrated Care Board", "level": "local", "code": "E54000051", "codeScheme": "ons", "nation": "E92000001", "years": { "2025-26": { "cash": 4920.8, "real": 4920.8, "perHead": 2713.61, "perHeadReal": 2713.61, "yoyCash": null, "yoyReal": null, "population": 1813364 }, "2026-27": { "cash": 5063.5, "real": 4964, "perHead": 2792.33, "perHeadReal": 2737.43, "yoyCash": 2.9, "yoyReal": 0.9, "population": 1813364 }, "2027-28": { "cash": 5217.6, "real": 5017.5, "perHead": 2877.28, "perHeadReal": 2766.98, "yoyCash": 3, "yoyReal": 1.1, "population": 1813364 }, "2028-29": { "cash": 5382.8, "real": 5081.7, "perHead": 2968.41, "perHeadReal": 2802.33, "yoyCash": 3.2, "yoyReal": 1.3, "population": 1813364 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [ "E54000051-core", "E54000051-specialised", "E54000051-primary-medical", "E54000051-pod" ], "page": "nhs/humber-and-north-yorkshire", "note": "Allocations, not outturn: NHS England’s recurrent allocations to the ICB for core services, primary medical care, delegated specialised services, and pharmacy, optometry and dental services. 2025-26 is NHS England’s baseline restated on April 2026 boundaries; 2027-28 and 2028-29 are planned. Non-recurrent funding and running costs are left out (see extra.england.icbs). Per head divides by ONS residents of the local authorities the ICB mainly covers, not NHS England’s weighted population." }, "E54000050-core": { "id": "E54000050-core", "name": "Core services: hospital, community and mental health care", "level": "category", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 7161.4, "real": 7161.4, "perHead": 2351.78, "perHeadReal": 2351.78, "yoyCash": null, "yoyReal": null, "population": 3045089 }, "2026-27": { "cash": 7355, "real": 7210.3, "perHead": 2415.35, "perHeadReal": 2367.86, "yoyCash": 2.7, "yoyReal": 0.7, "population": 3045089 }, "2027-28": { "cash": 7568, "real": 7277.9, "perHead": 2485.32, "perHeadReal": 2390.04, "yoyCash": 2.9, "yoyReal": 0.9, "population": 3045089 }, "2028-29": { "cash": 7801.7, "real": 7365.3, "perHead": 2562.07, "perHeadReal": 2418.73, "yoyCash": 3.1, "yoyReal": 1.2, "population": 3045089 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [], "notPublished": "NHS England does not publish a finer split of the core allocation; each ICB reports what it spent in its annual accounts, which are PDF documents." }, "E54000050-primary-medical": { "id": "E54000050-primary-medical", "name": "Primary medical care (GP services)", "level": "category", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 711.9, "real": 711.9, "perHead": 233.8, "perHeadReal": 233.8, "yoyCash": null, "yoyReal": null, "population": 3045089 }, "2026-27": { "cash": 721.6, "real": 707.4, "perHead": 236.96, "perHeadReal": 232.3, "yoyCash": 1.4, "yoyReal": -0.6, "population": 3045089 }, "2027-28": { "cash": 730.8, "real": 702.8, "perHead": 240.01, "perHeadReal": 230.81, "yoyCash": 1.3, "yoyReal": -0.6, "population": 3045089 }, "2028-29": { "cash": 739.8, "real": 698.4, "perHead": 242.95, "perHeadReal": 229.35, "yoyCash": 1.2, "yoyReal": -0.6, "population": 3045089 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [], "notPublished": "NHS England does not split the primary medical care allocation further." }, "E54000050-specialised-physical": { "id": "E54000050-specialised-physical", "name": "Specialised physical health services", "level": "line", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 692.4, "real": 692.4, "perHead": 227.38, "perHeadReal": 227.38, "yoyCash": null, "yoyReal": null, "population": 3045089 }, "2026-27": { "cash": 715.1, "real": 701.1, "perHead": 234.85, "perHeadReal": 230.23, "yoyCash": 3.3, "yoyReal": 1.3, "population": 3045089 }, "2027-28": { "cash": 738.3, "real": 710, "perHead": 242.46, "perHeadReal": 233.17, "yoyCash": 3.2, "yoyReal": 1.3, "population": 3045089 }, "2028-29": { "cash": 761.8, "real": 719.2, "perHead": 250.19, "perHeadReal": 236.19, "yoyCash": 3.2, "yoyReal": 1.3, "population": 3045089 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [] }, "E54000050-specialised-drugs": { "id": "E54000050-specialised-drugs", "name": "High-cost drugs and devices", "level": "line", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 368.6, "real": 368.6, "perHead": 121.06, "perHeadReal": 121.06, "yoyCash": null, "yoyReal": null, "population": 3045089 }, "2026-27": { "cash": 392.3, "real": 384.6, "perHead": 128.84, "perHeadReal": 126.31, "yoyCash": 6.4, "yoyReal": 4.3, "population": 3045089 }, "2027-28": { "cash": 417.3, "real": 401.3, "perHead": 137.03, "perHeadReal": 131.78, "yoyCash": 6.4, "yoyReal": 4.3, "population": 3045089 }, "2028-29": { "cash": 442.5, "real": 417.7, "perHead": 145.31, 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"https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [ "E54000038-specialised-physical", "E54000038-specialised-drugs", "E54000038-specialised-mental-health" ] }, "E54000038-pod": { "id": "E54000038-pod", "name": "Pharmacy, optometry and dental services", "level": "category", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2025-26": { "cash": 59.9, "real": 59.9, "perHead": 101.39, "perHeadReal": 101.39, "yoyCash": null, "yoyReal": null, "population": 590972 }, "2026-27": { "cash": 61.1, "real": 59.9, "perHead": 103.47, "perHeadReal": 101.44, "yoyCash": 2.1, "yoyReal": 0.1, "population": 590972 }, "2027-28": { "cash": 62.3, "real": 59.9, "perHead": 105.38, "perHeadReal": 101.34, "yoyCash": 1.9, "yoyReal": 0, "population": 590972 }, "2028-29": { "cash": 63.4, "real": 59.9, "perHead": 107.34, "perHeadReal": 101.33, "yoyCash": 1.8, "yoyReal": 0, "population": 590972 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [], "notPublished": "NHS England publishes the pharmacy, optometry and dental allocation as one figure for each ICB." }, "E54000038": { "id": "E54000038", "name": "NHS Somerset Integrated Care Board", "level": "local", "code": "E54000038", "codeScheme": "ons", "nation": "E92000001", "years": { "2025-26": { "cash": 1691.3, "real": 1691.3, "perHead": 2861.91, "perHeadReal": 2861.91, "yoyCash": null, "yoyReal": null, "population": 590972 }, "2026-27": { "cash": 1743.3, "real": 1709.1, "perHead": 2949.97, "perHeadReal": 2891.96, "yoyCash": 3.1, "yoyReal": 1.1, "population": 590972 }, "2027-28": { "cash": 1799.8, "real": 1730.8, "perHead": 3045.52, "perHeadReal": 2928.76, "yoyCash": 3.2, "yoyReal": 1.3, "population": 590972 }, "2028-29": { "cash": 1861.3, "real": 1757.2, "perHead": 3149.53, "perHeadReal": 2973.32, "yoyCash": 3.4, "yoyReal": 1.5, "population": 590972 } }, "sourceIds": [ "nhse-icb-allocations" ], "file": "https://www.england.nhs.uk/wp-content/uploads/2025/12/icb-allocations-combined-2026-27-to-2028-29-v1.8.xlsx", "children": [ "E54000038-core", "E54000038-specialised", "E54000038-primary-medical", "E54000038-pod" ], "page": "nhs/somerset", "note": "Allocations, not outturn: NHS England’s recurrent allocations to the ICB for core services, primary medical care, delegated specialised services, and pharmacy, optometry and dental services. 2025-26 is NHS England’s baseline restated on April 2026 boundaries; 2027-28 and 2028-29 are planned. Non-recurrent funding and running costs are left out (see extra.england.icbs). Per head divides by ONS residents of the local authorities the ICB mainly covers, not NHS England’s weighted population." }, "nhs-england": { "id": "nhs-england", "name": "NHS England", "level": "body", "code": null, "codeScheme": "none", "nation": "E92000001", "years": { "2020-21": { "cash": 146429, "real": 178010.1, "perHead": 2599.67, "perHeadReal": 3160.35, "yoyCash": null, "yoyReal": null, "population": 56326000 }, "2021-22": { "cash": 152710.8, "real": 185204.1, "perHead": 2700.22, "perHeadReal": 3274.77, "yoyCash": 4.3, "yoyReal": 4, "population": 56554900 }, "2022-23": { "cash": 161323.3, "real": 182800.1, "perHead": 2823.08, "perHeadReal": 3198.92, "yoyCash": 5.6, "yoyReal": -1.3, "population": 57144400 }, "2023-24": { "cash": 171659.4, "real": 184789.6, "perHead": 2963.09, "perHeadReal": 3189.74, "yoyCash": 6.4, "yoyReal": 1.1, "population": 57932500 }, "2024-25": { "cash": 187503.5, "real": 193963.6, "perHead": 3198.62, "perHeadReal": 3308.82, "yoyCash": 9.2, "yoyReal": 5, "population": 58620100 }, "2025-26": { "cash": 198706.5, "real": 198706.5, "perHead": 3377.36, "perHeadReal": 3377.36, "yoyCash": 6, "yoyReal": 2.4, "population": 58834812 } }, "sourceIds": [ "hmt-pesa-annex-g" ], "file": "https://assets.publishing.service.gov.uk/media/6a5773c22cbe5d1c179a654b/July_PSS_2026_Annex_G_NHS.xlsx", "children": [ "E54000071", "E54000050", "E54000057", "E54000065", "E54000008", "E54000069", "E54000054", "E54000029", "E54000070", "E54000030", "E54000067", "E54000048", "E54000032", "E54000066", "E54000051", "E54000068", "E54000055", "E54000031", "E54000061", "E54000037", "E54000062", "E54000060", "E54000010", "E54000058", "E54000015", "E54000039", "E54000018", "E54000040", "E54000041", "E54000013", "E54000019", "E54000059", "E54000036", "E54000043", "E54000038", "E54000011" ], "note": "NHS England’s total departmental expenditure limit (day-to-day and capital), outturn, as HM Treasury records it (PESA Annex G). It is the money for the NHS in England. The ICBs below are allocations for years ahead and cover most of it; they are never added to these outturn figures." }, "S08000015-hospital": { "id": "S08000015-hospital", "name": "Hospital services", "level": "category", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 497.3, "real": 604.5, "perHead": 1359.24, "perHeadReal": 1652.39, "yoyCash": null, "yoyReal": null, "population": 365850 }, "2021-22": { "cash": 519, "real": 629.5, "perHead": 1418.39, "perHeadReal": 1720.19, "yoyCash": 4.4, "yoyReal": 4.1, "population": 365920 }, "2022-23": { "cash": 556.2, "real": 630.3, "perHead": 1522.03, "perHeadReal": 1724.65, "yoyCash": 7.2, "yoyReal": 0.1, "population": 365450 }, "2023-24": { "cash": 614.1, "real": 661.1, "perHead": 1675.1, "perHeadReal": 1803.22, "yoyCash": 10.4, "yoyReal": 4.9, "population": 366600 }, "2024-25": { "cash": 666.9, "real": 689.9, "perHead": 1815.08, "perHeadReal": 1877.61, "yoyCash": 8.6, "yoyReal": 4.4, "population": 367420 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [], "notPublished": "Public Health Scotland’s detailed cost book tables split these costs further by specialty and staff group; those tables overlap one another, so no lines are shown." }, "S08000015-community": { "id": "S08000015-community", "name": "Community health services", "level": "category", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 257.8, "real": 313.4, "perHead": 704.76, "perHeadReal": 856.76, "yoyCash": null, "yoyReal": null, "population": 365850 }, "2021-22": { "cash": 292.9, "real": 355.2, "perHead": 800.36, "perHeadReal": 970.66, "yoyCash": 13.6, "yoyReal": 13.3, "population": 365920 }, "2022-23": { "cash": 234.4, "real": 265.7, "perHead": 641.51, "perHeadReal": 726.91, "yoyCash": -20, "yoyReal": -25.2, "population": 365450 }, "2023-24": { "cash": 271.3, "real": 292.1, "perHead": 740.18, "perHeadReal": 796.79, "yoyCash": 15.8, "yoyReal": 9.9, "population": 366600 }, "2024-25": { "cash": 269.7, "real": 278.9, "perHead": 733.91, "perHeadReal": 759.19, "yoyCash": -0.6, "yoyReal": -4.5, "population": 367420 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [], "notPublished": "Public Health Scotland’s detailed cost book tables split these costs further by specialty and staff group; those tables overlap one another, so no lines are shown." }, "S08000015-family": { "id": "S08000015-family", "name": "Family health services (GPs, dentists, pharmacists, opticians)", "level": "category", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 210.5, "real": 255.8, "perHead": 575.25, "perHeadReal": 699.32, "yoyCash": null, "yoyReal": null, "population": 365850 }, "2021-22": { "cash": 212.2, "real": 257.3, "perHead": 579.78, "perHeadReal": 703.14, "yoyCash": 0.8, "yoyReal": 0.6, "population": 365920 }, "2022-23": { "cash": 227.2, "real": 257.4, "perHead": 621.69, "perHeadReal": 704.45, "yoyCash": 7.1, "yoyReal": 0.1, "population": 365450 }, "2023-24": { "cash": 240.1, "real": 258.5, "perHead": 654.95, "perHeadReal": 705.04, "yoyCash": 5.7, "yoyReal": 0.4, "population": 366600 }, "2024-25": { "cash": 254.3, "real": 263.1, "perHead": 692.13, "perHeadReal": 715.98, "yoyCash": 5.9, "yoyReal": 1.8, "population": 367420 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [], "notPublished": "Public Health Scotland’s detailed cost book tables split these costs further by specialty and staff group; those tables overlap one another, so no lines are shown." }, "S08000015-transfer": { "id": "S08000015-transfer", "name": "Resource transfer to councils", "level": "category", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 27.7, "real": 33.7, "perHead": 75.77, "perHeadReal": 92.11, "yoyCash": null, "yoyReal": null, "population": 365850 }, "2021-22": { "cash": 28.4, "real": 34.5, "perHead": 77.73, "perHeadReal": 94.27, "yoyCash": 2.7, "yoyReal": 2.4, "population": 365920 }, "2022-23": { "cash": 29.3, "real": 33.2, "perHead": 80.08, "perHeadReal": 90.74, "yoyCash": 3.1, "yoyReal": -3.9, "population": 365450 }, "2023-24": { "cash": 30.1, "real": 32.4, "perHead": 82.15, "perHeadReal": 88.43, "yoyCash": 2.8, "yoyReal": -2.4, "population": 366600 }, "2024-25": { "cash": 31, "real": 32.1, "perHead": 84.34, "perHeadReal": 87.25, "yoyCash": 3, "yoyReal": -1.1, "population": 367420 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [], "notPublished": "Public Health Scotland’s detailed cost book tables split these costs further by specialty and staff group; those tables overlap one another, so no lines are shown." }, "S08000015": { "id": "S08000015", "name": "NHS Ayrshire and Arran", "level": "local", "code": "S08000015", "codeScheme": "ons", "nation": "S92000003", "years": { "2020-21": { "cash": 993.3, "real": 1207.5, "perHead": 2715.02, "perHeadReal": 3300.59, "yoyCash": null, "yoyReal": null, "population": 365850 }, "2021-22": { "cash": 1052.5, "real": 1276.4, "perHead": 2876.25, "perHeadReal": 3488.25, "yoyCash": 6, "yoyReal": 5.7, "population": 365920 }, "2022-23": { "cash": 1047.1, "real": 1186.5, "perHead": 2865.31, "perHeadReal": 3246.76, "yoyCash": -0.5, "yoyReal": -7, "population": 365450 }, "2023-24": { "cash": 1155.7, "real": 1244.1, "perHead": 3152.37, "perHeadReal": 3393.49, "yoyCash": 10.4, "yoyReal": 4.9, "population": 366600 }, "2024-25": { "cash": 1221.8, "real": 1263.9, "perHead": 3325.46, "perHeadReal": 3440.03, "yoyCash": 5.7, "yoyReal": 1.6, "population": 367420 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [ "S08000015-hospital", "S08000015-community", "S08000015-family", "S08000015-transfer" ], "page": "nhs/ayrshire-and-arran", "note": "Operating costs of the health board, outturn (Public Health Scotland). A board also treats patients from other boards, and its costs are where the care is given. The board’s Scottish Budget allocation for the years ahead is in extra.scotland.boardBudgets and is never added to these figures." }, "S08000016-hospital": { "id": "S08000016-hospital", "name": "Hospital services", "level": "category", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 140.5, "real": 170.9, "perHead": 1207.6, "perHeadReal": 1468.05, "yoyCash": null, "yoyReal": null, "population": 116380 }, "2021-22": { "cash": 149.5, "real": 181.4, "perHead": 1277.26, "perHeadReal": 1549.04, "yoyCash": 6.4, "yoyReal": 6.1, "population": 117080 }, "2022-23": { "cash": 168, "real": 190.3, "perHead": 1437.7, "perHeadReal": 1629.1, "yoyCash": 12.3, "yoyReal": 4.9, "population": 116820 }, "2023-24": { "cash": 187, "real": 201.3, "perHead": 1597.21, "perHeadReal": 1719.38, "yoyCash": 11.3, "yoyReal": 5.8, "population": 117080 }, "2024-25": { "cash": 192, "real": 198.6, "perHead": 1638.07, "perHeadReal": 1694.51, "yoyCash": 2.7, "yoyReal": -1.4, "population": 117190 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [], "notPublished": "Public Health Scotland’s detailed cost book tables split these costs further by specialty and staff group; those tables overlap one another, so no lines are shown." }, "S08000016-community": { "id": "S08000016-community", "name": "Community health services", "level": "category", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 58.7, "real": 71.4, "perHead": 504.33, "perHeadReal": 613.1, "yoyCash": null, "yoyReal": null, "population": 116380 }, "2021-22": { "cash": 64.3, "real": 78, "perHead": 549.47, "perHeadReal": 666.38, "yoyCash": 9.6, "yoyReal": 9.3, "population": 117080 }, "2022-23": { "cash": 59.5, "real": 67.4, "perHead": 509.25, "perHeadReal": 577.04, "yoyCash": -7.5, "yoyReal": -13.6, "population": 116820 }, "2023-24": { "cash": 65.2, "real": 70.2, "perHead": 556.7, "perHeadReal": 599.28, "yoyCash": 9.5, "yoyReal": 4.1, "population": 117080 }, "2024-25": { "cash": 76.4, "real": 79, "perHead": 651.88, "perHeadReal": 674.34, "yoyCash": 17.2, "yoyReal": 12.6, "population": 117190 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [], "notPublished": "Public Health Scotland’s detailed cost book tables split these costs further by specialty and staff group; those tables overlap one another, so no lines are shown." }, "S08000016-family": { "id": "S08000016-family", "name": "Family health services (GPs, dentists, pharmacists, opticians)", "level": "category", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 59.7, "real": 72.6, "perHead": 512.99, "perHeadReal": 623.63, "yoyCash": null, "yoyReal": null, "population": 116380 }, "2021-22": { "cash": 61.4, "real": 74.5, "perHead": 524.48, "perHeadReal": 636.08, "yoyCash": 2.9, "yoyReal": 2.6, "population": 117080 }, "2022-23": { "cash": 63.6, "real": 72.1, "perHead": 544.41, "perHeadReal": 616.89, "yoyCash": 3.6, "yoyReal": -3.3, "population": 116820 }, "2023-24": { "cash": 69.4, "real": 74.7, "perHead": 592.88, "perHeadReal": 638.23, "yoyCash": 9.1, "yoyReal": 3.6, "population": 117080 }, "2024-25": { "cash": 72.8, "real": 75.3, "perHead": 621.39, "perHeadReal": 642.79, "yoyCash": 4.9, "yoyReal": 0.8, "population": 117190 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [], "notPublished": "Public Health Scotland’s detailed cost book tables split these costs further by specialty and staff group; those tables overlap one another, so no lines are shown." }, "S08000016-transfer": { "id": "S08000016-transfer", "name": "Resource transfer to councils", "level": "category", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 2.5, "real": 3.1, "perHead": 21.62, "perHeadReal": 26.28, "yoyCash": null, "yoyReal": null, "population": 116380 }, "2021-22": { "cash": 2.6, "real": 3.2, "perHead": 22.21, "perHeadReal": 26.93, "yoyCash": 4, "yoyReal": 1.7, "population": 117080 }, "2022-23": { "cash": 2.6, "real": 2.9, "perHead": 22.26, "perHeadReal": 25.22, "yoyCash": 0, "yoyReal": -7.9, "population": 116820 }, "2023-24": { "cash": 2.7, "real": 2.9, "perHead": 22.69, "perHeadReal": 24.43, "yoyCash": 2.2, "yoyReal": -1.4, "population": 117080 }, "2024-25": { "cash": 2.7, "real": 2.7, "perHead": 22.67, "perHeadReal": 23.45, "yoyCash": -1.6, "yoyReal": -5.2, "population": 117190 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [], "notPublished": "Public Health Scotland’s detailed cost book tables split these costs further by specialty and staff group; those tables overlap one another, so no lines are shown." }, "S08000016": { "id": "S08000016", "name": "NHS Borders", "level": "local", "code": "S08000016", "codeScheme": "ons", "nation": "S92000003", "years": { "2020-21": { "cash": 261.5, "real": 317.8, "perHead": 2246.53, "perHeadReal": 2731.06, "yoyCash": null, "yoyReal": null, "population": 116380 }, "2021-22": { "cash": 277.9, "real": 337, "perHead": 2373.42, "perHeadReal": 2878.43, "yoyCash": 6.3, "yoyReal": 6, "population": 117080 }, "2022-23": { "cash": 293.6, "real": 332.7, "perHead": 2513.61, "perHeadReal": 2848.25, "yoyCash": 5.7, "yoyReal": -1.3, "population": 116820 }, "2023-24": { "cash": 324.2, "real": 349.1, "perHead": 2769.47, "perHeadReal": 2981.31, "yoyCash": 10.4, "yoyReal": 4.9, "population": 117080 }, "2024-25": { "cash": 343.8, "real": 355.7, "perHead": 2934, "perHeadReal": 3035.09, "yoyCash": 6.1, "yoyReal": 1.9, "population": 117190 } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [ "S08000016-hospital", "S08000016-community", "S08000016-family", "S08000016-transfer" ], "page": "nhs/borders", "note": "Operating costs of the health board, outturn (Public Health Scotland). A board also treats patients from other boards, and its costs are where the care is given. The board’s Scottish Budget allocation for the years ahead is in extra.scotland.boardBudgets and is never added to these figures." }, "scotland-state-hospital-hospital": { "id": "scotland-state-hospital-hospital", "name": "Hospital services", "level": "category", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 40.6, "real": 49.3, "perHead": null, "perHeadReal": null, "yoyCash": null, "yoyReal": null, "population": null }, "2021-22": { "cash": 41.3, "real": 50.1, "perHead": null, "perHeadReal": null, "yoyCash": 1.7, "yoyReal": 1.5, "population": null }, "2022-23": { "cash": 43.1, "real": 48.8, "perHead": null, "perHeadReal": null, "yoyCash": 4.3, "yoyReal": -2.6, "population": null }, "2023-24": { "cash": 46.4, "real": 49.9, "perHead": null, "perHeadReal": null, "yoyCash": 7.6, "yoyReal": 2.3, "population": null }, "2024-25": { "cash": 51.3, "real": 53.1, "perHead": null, "perHeadReal": null, "yoyCash": 10.5, "yoyReal": 6.3, "population": null } }, "sourceIds": [ "phs-health-service-costs" ], "file": "https://www.publichealthscotland.scot/media/39985/r100t_24_25.xlsx", "children": [], "notPublished": "Public Health Scotland’s detailed cost book tables split these costs further by specialty and staff group; 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38.9, "population": 491511 }, "2021-22": { "cash": 63.9, "real": 77.5, "perHead": 129.82, "perHeadReal": 157.44, "yoyCash": 56.6, "yoyReal": 56.3, "population": 492315 }, "2022-23": { "cash": 72.1, "real": 81.7, "perHead": 143.27, "perHeadReal": 162.34, "yoyCash": 12.8, "yoyReal": 5.4, "population": 503193 }, "2023-24": { "cash": 79.2, "real": 85.2, "perHead": 153.99, "perHeadReal": 165.77, "yoyCash": 9.8, "yoyReal": 4.3, "population": 514146 } }, "sourceIds": [ "statswales-programme-budget" ], "children": [] }, "W11000029-other": { "id": "W11000029-other", "name": "Other", "level": "category", "code": null, "codeScheme": "none", "nation": "W92000004", "years": { "2009-10": { "cash": 94.8, "real": 144.8, "perHead": 204.33, "perHeadReal": 312.23, "yoyCash": null, "yoyReal": null, "population": 463818 }, "2010-11": { "cash": 118.7, "real": 178.3, "perHead": 253.69, "perHeadReal": 381.16, "yoyCash": 25.2, "yoyReal": 23.2, "population": 467837 }, "2011-12": { "cash": 148, "real": 217.8, "perHead": 313.58, "perHeadReal": 461.29, "yoyCash": 24.7, "yoyReal": 22.1, "population": 472121 }, "2012-13": { "cash": 133.4, "real": 193, "perHead": 281.05, "perHeadReal": 406.4, "yoyCash": -9.8, "yoyReal": -11.4, "population": 474787 }, "2013-14": { "cash": 123.7, "real": 175.2, "perHead": 259.54, "perHeadReal": 367.65, "yoyCash": -7.3, "yoyReal": -9.2, "population": 476440 }, "2014-15": { "cash": 132.7, "real": 185.3, "perHead": 277.71, "perHeadReal": 387.9, "yoyCash": 7.2, "yoyReal": 5.8, "population": 477663 }, "2015-16": { "cash": 139.2, "real": 193, "perHead": 291.23, "perHeadReal": 403.98, "yoyCash": 4.9, "yoyReal": 4.2, "population": 477861 }, "2016-17": { "cash": 131, "real": 178.1, "perHead": 272.83, "perHeadReal": 371.02, "yoyCash": -5.9, "yoyReal": -7.7, "population": 480064 }, "2017-18": { "cash": 145.3, "real": 195.2, "perHead": 301.04, "perHeadReal": 404.27, "yoyCash": 10.9, "yoyReal": 9.6, "population": 482725 }, "2018-19": { "cash": 157.8, "real": 207.2, "perHead": 325.84, "perHeadReal": 427.81, "yoyCash": 8.6, "yoyReal": 6.1, "population": 484290 }, "2019-20": { "cash": 150.5, "real": 192.5, "perHead": 309.04, "perHeadReal": 395.33, "yoyCash": -4.6, "yoyReal": -7.1, "population": 486939 }, "2020-21": { "cash": 181.2, "real": 220.3, "perHead": 368.65, "perHeadReal": 448.15, "yoyCash": 20.4, "yoyReal": 14.4, "population": 491511 }, "2021-22": { "cash": 208.7, "real": 253.1, "perHead": 423.87, "perHeadReal": 514.06, "yoyCash": 15.2, "yoyReal": 14.9, "population": 492315 }, "2022-23": { "cash": 224.7, "real": 254.6, "perHead": 446.48, "perHeadReal": 505.92, "yoyCash": 7.6, "yoyReal": 0.6, "population": 503193 }, "2023-24": { "cash": 240.5, "real": 258.8, "perHead": 467.68, "perHeadReal": 503.45, "yoyCash": 7, "yoyReal": 1.7, "population": 514146 } }, "sourceIds": [ "statswales-programme-budget" ], "children": [ "W11000029-other-general-medical-services", "W11000029-other-other-expenditure", "W11000029-other-continuing-care", 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822.7, "real": 1149.2, "perHead": 1722.43, "perHeadReal": 2405.87, "yoyCash": 5, "yoyReal": 3.5, "population": 477663 }, "2015-16": { "cash": 891.2, "real": 1236.2, "perHead": 1865, "perHeadReal": 2587.04, "yoyCash": 8.3, "yoyReal": 7.6, "population": 477861 }, "2016-17": { "cash": 921.8, "real": 1253.6, "perHead": 1920.24, "perHeadReal": 2611.32, "yoyCash": 3.4, "yoyReal": 1.4, "population": 480064 }, "2017-18": { "cash": 936.3, "real": 1257.3, "perHead": 1939.54, "perHeadReal": 2604.58, "yoyCash": 1.6, "yoyReal": 0.3, "population": 482725 }, "2018-19": { "cash": 971.9, "real": 1276.1, "perHead": 2006.93, "perHeadReal": 2635.02, "yoyCash": 3.8, "yoyReal": 1.5, "population": 484290 }, "2019-20": { "cash": 1032, "real": 1320.2, "perHead": 2119.44, "perHeadReal": 2711.2, "yoyCash": 6.2, "yoyReal": 3.5, "population": 486939 }, "2020-21": { "cash": 1221.9, "real": 1485.4, "perHead": 2486, "perHeadReal": 3022.17, "yoyCash": 18.4, "yoyReal": 12.5, "population": 491511 }, "2021-22": { "cash": 1286.7, "real": 1560.4, "perHead": 2613.51, "perHeadReal": 3169.6, "yoyCash": 5.3, "yoyReal": 5.1, "population": 492315 }, "2022-23": { "cash": 1369, "real": 1551.2, "perHead": 2720.57, "perHeadReal": 3082.76, "yoyCash": 6.4, "yoyReal": -0.6, "population": 503193 }, "2023-24": { "cash": 1434.8, "real": 1544.6, "perHead": 2790.68, "perHeadReal": 3004.14, "yoyCash": 4.8, "yoyReal": -0.4, "population": 514146 } }, "sourceIds": [ "statswales-programme-budget" ], "file": "https://api.stats.gov.wales/v1/2f4e637b-4622-4ad0-b2a3-15901c41147e/download/csv", "children": [ "W11000029-other", "W11000029-mental-health-problems", "W11000029-cancers-and-tumours", "W11000029-trauma-and-injuries-inc-burns", "W11000029-circulation-problems", "W11000029-gastro-intestinal-problems", "W11000029-respiratory-problems", "W11000029-healthy-individuals-includes-screening", "W11000029-endocrine-nutritional-and-metabolic-problems", "W11000029-genito-urinary-system-disorders-exc-infertility", "W11000029-musculo-skeletal-system-problems-exc-trauma", "W11000029-neurological-system-problems", "W11000029-learning-disability-problems", "W11000029-dental-problems", "W11000029-maternity-and-reproductive-health", "W11000029-eye-vision-problems", "W11000029-infectious-diseases", "W11000029-skin-problems", "W11000029-blood-disorders", "W11000029-social-care-needs", "W11000029-poisoning", "W11000029-neonates", "W11000029-hearing-problems" ], "page": "nhs/cardiff-and-vale", "note": "NHS expenditure on the board’s residents by programme budget category, outturn (StatsWales). Swansea Bay and Cwm Taf Morgannwg start in 2019-20, when Bridgend moved between them. The board’s allocation for the year ahead is in extra.wales.allocations and is never added to these figures." }, "nhs-wales": { "id": "nhs-wales", "name": "NHS Wales", "level": "body", "code": null, "codeScheme": "none", "nation": "W92000004", "years": { "2009-10": { "cash": 5230.8, "real": 7992.9, "perHead": 1721.29, "perHeadReal": 2630.19, "yoyCash": null, "yoyReal": null, "population": 3038900 }, "2010-11": { "cash": 5355, "real": 8045.8, "perHead": 1755.75, "perHeadReal": 2637.96, "yoyCash": 2.4, "yoyReal": 0.7, "population": 3050000 }, "2011-12": { "cash": 5389.5, "real": 7928.3, "perHead": 1759.08, "perHeadReal": 2587.72, "yoyCash": 0.6, "yoyReal": -1.5, "population": 3063800 }, "2012-13": { "cash": 5427.5, "real": 7848.1, "perHead": 1767.39, "perHeadReal": 2555.64, "yoyCash": 0.7, "yoyReal": -1, "population": 3070900 }, "2013-14": { "cash": 5560.1, "real": 7876, "perHead": 1810.46, "perHeadReal": 2564.57, "yoyCash": 2.4, "yoyReal": 0.4, "population": 3071100 }, "2014-15": { "cash": 5802.1, "real": 8104.3, "perHead": 1887.6, "perHeadReal": 2636.57, "yoyCash": 4.4, "yoyReal": 2.9, "population": 3073800 }, "2015-16": { "cash": 6117.7, "real": 8486.1, "perHead": 1990.98, "perHeadReal": 2761.79, "yoyCash": 5.4, "yoyReal": 4.7, "population": 3072700 }, "2016-17": { "cash": 6381.5, "real": 8678.1, "perHead": 2073.79, "perHeadReal": 2820.13, "yoyCash": 4.3, "yoyReal": 2.3, "population": 3077200 }, "2017-18": { "cash": 6534.9, "real": 8775.7, "perHead": 2120.77, "perHeadReal": 2847.95, "yoyCash": 2.4, "yoyReal": 1.1, "population": 3081400 }, "2018-19": { "cash": 6802.8, "real": 8931.8, "perHead": 2205.99, "perHeadReal": 2896.37, "yoyCash": 4.1, "yoyReal": 1.8, "population": 3083800 }, "2019-20": { "cash": 7276.5, "real": 9308.2, "perHead": 2356.62, "perHeadReal": 3014.61, "yoyCash": 7, "yoyReal": 4.2, "population": 3087700 }, "2020-21": { "cash": 8340.8, "real": 10139.7, "perHead": 2686.67, "perHeadReal": 3266.12, "yoyCash": 14.6, "yoyReal": 8.9, "population": 3104500 }, "2021-22": { "cash": 8801.6, "real": 10674.4, "perHead": 2834.12, "perHeadReal": 3437.15, "yoyCash": 5.5, "yoyReal": 5.3, "population": 3105600 }, "2022-23": { "cash": 9227.2, "real": 10455.6, "perHead": 2944.04, "perHeadReal": 3335.98, "yoyCash": 4.8, "yoyReal": -2, "population": 3134200 }, "2023-24": { "cash": 9897.9, "real": 10655, "perHead": 3125.02, "perHeadReal": 3364.06, "yoyCash": 7.3, "yoyReal": 1.9, "population": 3167300 } }, "sourceIds": [ "statswales-programme-budget" ], "file": "https://api.stats.gov.wales/v1/2f4e637b-4622-4ad0-b2a3-15901c41147e/download/csv", "children": [ "W11000023", "W11000028", "W11000030", "W11000029", "W11000025", "W11000031", "W11000024" ], "note": "NHS expenditure by programme budget, outturn: the seven local health boards and Public Health Wales. From 2019-20 the seven boards add up to this total; before then it also includes Abertawe Bro Morgannwg and Cwm Taf, which are not shown because their areas changed. The Welsh Government’s health budget and the allocations to boards are budgets, in extra.wales." } }, "measures": { "defs": [ { "id": "rtt-waiting-list-en", "label": "Waiting list for planned hospital treatment (England)", "unit": "pathways", "dp": 0, "direction": "lower-better", "definition": "Incomplete referral-to-treatment (RTT) pathways at the end of the month: people referred for consultant-led planned care who have not yet started treatment, all specialties, by the ICB that commissions their care, including those whose clock start is unknown. It counts pathways, not people: one person can wait on more than one. The England figure includes patients commissioned by NHS England directly, so it is more than the sum of the ICBs. Scotland, Wales and Northern Ireland count waiting lists on different rules. Each nation measures this differently, so it is never compared across nations.", "comparable": false }, { "id": "rtt-per-1000-en", "label": "Waiting list per 1,000 residents (England)", "unit": "per 1,000 residents", "dp": 1, "direction": "lower-better", "definition": "The RTT waiting list divided by ONS mid-year residents of the local authorities the ICB mainly covers (the latest estimate for the month's calendar year). Residents, not GP-registered patients. Each nation measures this differently, so it is never compared across nations.", "comparable": true }, { "id": "rtt-18wk-en", "label": "Waiting under 18 weeks (England)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "The share of incomplete RTT pathways with a known clock start that had been waiting 18 weeks or less at the end of the month. Each nation measures this differently, so it is never compared across nations.", "target": { "value": 92, "label": "92% within 18 weeks (NHS Constitution standard)" }, "comparable": true }, { "id": "ae-4h-en", "label": "A&E: seen within four hours (England)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "Attendances at all types of A&E (major departments, single-specialty units, urgent treatment centres and minor injury units, booked appointments included) where the patient was admitted, transferred or discharged within four hours of arrival, as a share of all attendances, in the month. By ICB it is NHS England’s system level figure: the A&E departments of the providers in the ICB’s area, wherever their patients live (from April 2026, on the 36 ICBs). The England figure is summed from the provider returns. Each nation measures this differently, so it is never compared across nations.", "target": { "value": 95, "label": "95% within four hours (the constitutional standard)" }, "comparable": true }, { "id": "ae-4h-sc", "label": "A&E: seen within four hours (Scotland)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "Attendances at emergency departments and minor injury units that ended within four hours of arrival, as a share of all attendances, in the month, by the NHS board of treatment (Public Health Scotland). Each nation measures this differently, so it is never compared across nations.", "target": { "value": 95, "label": "95% within four hours (Scottish Government standard)" }, "comparable": true }, { "id": "ae-4h-wa", "label": "Emergency departments: within four hours (Wales)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "Patients spending less than four hours in all emergency care facilities (major emergency departments and minor injury units) from arrival to admission, transfer or discharge, as a share of all attendances, in the month, by local health board. Each nation measures this differently, so it is never compared across nations.", "target": { "value": 95, "label": "95% within four hours (Welsh Government target)" }, "comparable": true }, { "id": "ae-4h-ni", "label": "Emergency care: seen within four hours (Northern Ireland)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "Attendances at emergency care departments (type 1 emergency departments, type 2 single-specialty units and type 3 urgent care centres and minor injury units) where the patient was treated and discharged or admitted within four hours of arrival, as a share of all attendances, in the month, by the health and social care trust that runs the department (Department of Health, emergency care waiting time statistics). Each nation measures this differently, so it is never compared across nations.", "target": { "value": 95, "label": "95% within four hours (Department of Health standard)" }, "comparable": true }, { "id": "waits-per-1000-sc", "label": "Waiting list per 1,000 residents (Scotland)", "unit": "per 1,000 residents", "dp": 1, "direction": "lower-better", "definition": "Ongoing waits for a first consultant-led outpatient appointment plus ongoing waits for inpatient or day case treatment at the end of the quarter, all specialties, treated anywhere in NHS Scotland, by the NHS board where the patient lives (Public Health Scotland, stage of treatment waiting times), per 1,000 ONS mid-year residents of the board. It counts two stages of waiting, not whole referral-to-treatment pathways: waits for tests and follow-up appointments are not in it. Each nation measures this differently, so it is never compared across nations.", "comparable": true }, { "id": "waits-12wk-sc", "label": "Waiting 12 weeks or less (Scotland)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "The share of those ongoing waits (new outpatients and inpatients or day cases together) that had waited 12 weeks or less at the end of the quarter. Scotland’s standard is 12 weeks for a first outpatient appointment and, under the Treatment Time Guarantee, 12 weeks from agreeing to inpatient or day case treatment. Each nation measures this differently, so it is never compared across nations.", "comparable": true }, { "id": "rtt-per-1000-wa", "label": "Waiting list per 1,000 residents (Wales)", "unit": "per 1,000 residents", "dp": 1, "direction": "lower-better", "definition": "Patient pathways waiting to start treatment at the end of the month (StatsWales, NHS waiting lists by residence and provider), all specialties and all stages of the pathway (outpatient, diagnostic and treatment stages), at Welsh NHS providers, by the local health board where the patient lives, per 1,000 ONS mid-year residents of the board. It counts pathways, not people; Welsh residents waiting at English hospitals are not in it. Each nation measures this differently, so it is never compared across nations.", "comparable": true }, { "id": "rtt-26wk-wa", "label": "Waiting under 26 weeks (Wales)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "Patient pathways that had been waiting less than 26 weeks as a share of all pathways waiting at the end of the month, by the local health board where the patient lives. Each nation measures this differently, so it is never compared across nations.", "target": { "value": 95, "label": "95% waiting less than 26 weeks (Welsh Government target)" }, "comparable": true }, { "id": "waits-per-1000-ni", "label": "Waiting list per 1,000 residents (Northern Ireland)", "unit": "per 1,000 residents", "dp": 1, "direction": "lower-better", "definition": "Patients waiting for a first consultant-led outpatient appointment plus patients waiting for inpatient or day case admission at the end of the quarter, all specialties (Department of Health, Northern Ireland waiting time statistics, encompass figures, which are official statistics in development), per 1,000 residents (NISRA mid-year estimates). By the trust that holds the waiting list, not where the patient lives: trusts, Belfast especially, keep lists for patients from other trusts’ areas, and waits at the regional day procedure centres are in the Northern Ireland figure only. Two stages of waiting, not whole pathways. Each nation measures this differently, so it is never compared across nations.", "comparable": true }, { "id": "waits-standard-ni", "label": "Waiting within the standard time (Northern Ireland)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "The share of those patients waiting no longer than the standard time for their stage: nine weeks for a first outpatient appointment and 13 weeks for inpatient or day case treatment, the times in the Department of Health’s draft targets (50% and 55% of patients respectively). Worked out here from the published counts. Each nation measures this differently, so it is never compared across nations.", "comparable": true }, { "id": "op-9wk-ni", "label": "Outpatients waiting nine weeks or less (Northern Ireland)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "Patients waiting nine weeks or less for a first consultant-led outpatient appointment, as a share of all waiting, at the end of the quarter, by trust (Department of Health, encompass figures). Each nation measures this differently, so it is never compared across nations.", "target": { "value": 50, "label": "50% within nine weeks (Department of Health draft target)" }, "comparable": true }, { "id": "ipdc-13wk-ni", "label": "Inpatients and day cases waiting 13 weeks or less (Northern Ireland)", "unit": "%", "dp": 1, "direction": "higher-better", "definition": "Patients waiting 13 weeks or less for inpatient or day case admission, as a share of all waiting, at the end of the quarter, by trust (Department of Health, encompass figures). Each nation measures this differently, so it is never compared across nations.", "target": { "value": 55, "label": "55% within 13 weeks (Department of Health draft target)" }, "comparable": true }, { "id": "staff-fte-en", "label": "NHS staff, full-time equivalent (England)", "unit": "FTE", "dp": 0, "direction": "neutral", "definition": "Hospital and community health service staff employed by NHS trusts and core organisations (NHS England workforce statistics), full-time equivalent, at the end of the month. By ICB it counts the staff of the trusts in the ICB’s area, who also treat patients from elsewhere. Excludes GP practices and other primary care staff. Annual (September) figures before the last twelve months.", "comparable": false }, { "id": "staff-fte-wa", "label": "NHS staff, full-time equivalent (Wales)", "unit": "FTE", "dp": 0, "direction": "neutral", "definition": "Staff directly employed by NHS Wales organisations, full-time equivalent. Annual figures to 2018, quarterly from December 2018. By local health board it counts the board’s own staff; the Welsh Ambulance Service, Velindre and other national bodies are in the Wales total only. Excludes GP practices.", "comparable": false }, { "id": "staff-fte-sc", "label": "NHS staff, whole-time equivalent (Scotland)", "unit": "WTE", "dp": 1, "direction": "neutral", "definition": "Staff directly employed by NHSScotland, whole-time equivalent, from the national workforce statistics. Board-level figures are published only in an interactive dashboard, so only the national figure is kept, by hand.", "comparable": false }, { "id": "staff-fte-ni", "label": "Health and social care staff, WTE (Northern Ireland)", "unit": "WTE", "dp": 1, "direction": "neutral", "definition": "Staff in health and social care (HSC) organisations, whole-time equivalent, at 30 June each year. It includes social care staff employed by the trusts, which the other nations’ NHS figures do not.", "comparable": false }, { "id": "staff-costs-sc", "label": "Hospital and community staff costs (Scotland)", "unit": "£m", "dp": 1, "direction": "neutral", "definition": "Staff costs in the hospital and community sectors of each NHS board, outturn, cash (Public Health Scotland health service costs). Excludes family health services, whose staff are contractors.", "comparable": false } ], "byBody": { "E92000001": { "rtt-waiting-list-en": { "periods": { "2026-07": 7162692, "2026-06": 7178718, "2026-05": 7184233, "2026-04": 7123980 }, "sourceId": "nhse-rtt" }, "rtt-18wk-en": { "periods": { "2026-07": 65.3, "2026-06": 65.8, "2026-05": 65.5, "2026-04": 64.9 }, "sourceId": "nhse-rtt" }, "rtt-per-1000-en": { "periods": { "2026-07": 121.7, "2026-06": 122, "2026-05": 122.1, "2026-04": 121.1 }, "sourceId": "nhse-rtt" }, "ae-4h-en": { "periods": { "2026-08": 75, "2026-07": 75.4, "2026-06": 75, "2026-05": 75.7, "2026-04": 76.9, "2026-02": 74.1, "2025-09": 75.1, "2025-08": 75.9, "2025-07": 76.4, "2025-06": 75.6, "2025-05": 75.4, "2025-04": 74.8 }, "sourceId": "nhse-ae" }, "staff-fte-en": { "periods": { "2009-09": 1002298, "2010-09": 1012217, "2011-09": 993466, "2012-09": 975876, "2013-09": 973261, "2014-09": 994358, "2015-09": 1014218, "2016-09": 1037054, "2017-09": 1052963, "2018-09": 1074209, "2019-09": 1110816, "2020-09": 1161193, "2021-09": 1205362, "2022-09": 1239868, "2023-09": 1308825, "2024-09": 1359358, "2025-07": 1372429, "2025-08": 1374032, "2025-09": 1377897, "2025-10": 1379191, "2025-11": 1379812, "2025-12": 1377448, "2026-01": 1379163, "2026-02": 1379060, "2026-03": 1379670, "2026-04": 1373838, "2026-05": 1371058, "2026-06": 1370441, "2026-07": 1369177 }, "sourceId": "nhsd-workforce", "breaks": [ { "period": "2025-07", "note": "Monthly from here; September each year before." } ] } }, "E54000066": { "rtt-waiting-list-en": { "periods": { "2026-07": 280891, "2026-06": 278921, "2026-05": 285616, "2026-04": 289198 }, "sourceId": "nhse-rtt" }, "rtt-18wk-en": { "periods": { "2026-07": 55.5, "2026-06": 55.9, "2026-05": 56.3, "2026-04": 55.5 }, "sourceId": "nhse-rtt" }, "rtt-per-1000-en": { "periods": { "2026-07": 144.6, "2026-06": 143.6, "2026-05": 147, "2026-04": 148.8 }, "sourceId": "nhse-rtt" }, "staff-fte-en": { "periods": { "2009-09": 24711, "2010-09": 26269, "2011-09": 25944, "2012-09": 24091, "2013-09": 24477, "2014-09": 25207, "2015-09": 23673, "2016-09": 24052, "2017-09": 24212, "2018-09": 28105, "2019-09": 28945, "2020-09": 30234, "2021-09": 32271, "2022-09": 32538, "2023-09": 34424, "2024-09": 35718, "2025-07": 35519, "2025-08": 35667, "2025-09": 35883, "2025-10": 36029, "2025-11": 36155, "2025-12": 36132, "2026-01": 36216, "2026-02": 36240, "2026-03": 36300, "2026-04": 36186, "2026-05": 36169, "2026-06": 36239, "2026-07": 36235 }, "sourceId": "nhsd-workforce" }, "ae-4h-en": { "periods": { "2026-08": 71.9, "2026-07": 72.3, "2026-06": 74.3, "2026-05": 75.5, "2026-04": 76 }, "sourceId": "nhse-ae-system" } }, "E54000032": { "rtt-waiting-list-en": { "periods": { "2026-07": 241453, "2026-06": 239689, "2026-05": 237902, "2026-04": 233250 }, "sourceId": "nhse-rtt" }, "rtt-18wk-en": { "periods": { "2026-07": 63.7, "2026-06": 64.7, "2026-05": 64.9, "2026-04": 64.6 }, "sourceId": "nhse-rtt" }, "rtt-per-1000-en": { "periods": { "2026-07": 124.1, "2026-06": 123.2, "2026-05": 122.3, "2026-04": 119.9 }, "sourceId": "nhse-rtt" }, "staff-fte-en": { "periods": { "2009-09": 25070, "2010-09": 25555, "2011-09": 25667, "2012-09": 24425, "2013-09": 24295, "2014-09": 25063, "2015-09": 25651, "2016-09": 25734, "2017-09": 25591, "2018-09": 26210, "2019-09": 27518, "2020-09": 28961, "2021-09": 30426, "2022-09": 31667, "2023-09": 33750, "2024-09": 34702, "2025-07": 35549, "2025-08": 35428, "2025-09": 35632, "2025-10": 35535, "2025-11": 35449, "2025-12": 35361, "2026-01": 35310, "2026-02": 35200, "2026-03": 35276, "2026-04": 35022, "2026-05": 35477, "2026-06": 35453, "2026-07": 35450 }, "sourceId": "nhsd-workforce" }, "ae-4h-en": { "periods": { "2026-08": 78.8, "2026-07": 80.1, "2026-06": 81.4, "2026-05": 82.5, "2026-04": 81.8 }, "sourceId": "nhse-ae-system" } }, "E54000060": { "rtt-waiting-list-en": { "periods": { "2026-07": 118547, "2026-06": 120073, "2026-05": 124596, "2026-04": 124861 }, "sourceId": "nhse-rtt" }, "rtt-18wk-en": { "periods": { "2026-07": 63.3, "2026-06": 66.9, "2026-05": 65.5, "2026-04": 63.8 }, "sourceId": "nhse-rtt" }, "rtt-per-1000-en": { "periods": { "2026-07": 99.8, "2026-06": 101.1, "2026-05": 104.9, "2026-04": 105.1 }, "sourceId": "nhse-rtt" }, "staff-fte-en": { "periods": { "2009-09": 26698, "2010-09": 27108, "2011-09": 26414, "2012-09": 25523, "2013-09": 25689, "2014-09": 25221, "2015-09": 25872, "2016-09": 26513, "2017-09": 27786, "2018-09": 28266, "2019-09": 29753, "2020-09": 30920, "2021-09": 31827, "2022-09": 32593, "2023-09": 35020, "2024-09": 36079, "2025-07": 36592, "2025-08": 36510, "2025-09": 36617, "2025-10": 36694, "2025-11": 36635, "2025-12": 36526, "2026-01": 36462, "2026-02": 36364, "2026-03": 36293, "2026-04": 36142, "2026-05": 35926, "2026-06": 35800, "2026-07": 35825 }, "sourceId": "nhsd-workforce" }, "ae-4h-en": { "periods": { "2026-08": 69, "2026-07": 69, "2026-06": 65.5, "2026-05": 65.4, "2026-04": 68.2 }, "sourceId": "nhse-ae-system" } }, "E54000065": { "rtt-waiting-list-en": { "periods": { "2026-07": 406992, "2026-06": 397804, "2026-05": 400572, "2026-04": 396975 }, "sourceId": "nhse-rtt" }, "rtt-18wk-en": { "periods": { "2026-07": 63.4, "2026-06": 63.7, "2026-05": 64, "2026-04": 64 }, "sourceId": "nhse-rtt" }, "rtt-per-1000-en": { "periods": { "2026-07": 125.4, "2026-06": 122.6, "2026-05": 123.5, "2026-04": 122.4 }, "sourceId": "nhse-rtt" }, "staff-fte-en": { "periods": { "2009-09": 46470, "2010-09": 45776, "2011-09": 45766, "2012-09": 44443, "2013-09": 43567, "2014-09": 44196, "2015-09": 45727, "2016-09": 47429, "2017-09": 48921, "2018-09": 50774, "2019-09": 52715, "2020-09": 54691, "2021-09": 56980, "2022-09": 58009, "2023-09": 61082, "2024-09": 64519, "2025-07": 65105, "2025-08": 64955, "2025-09": 65057, "2025-10": 65194, "2025-11": 65206, "2025-12": 65166, "2026-01": 65274, "2026-02": 65319, "2026-03": 65367, "2026-04": 62805, "2026-05": 62538, "2026-06": 62413, "2026-07": 62448 }, "sourceId": "nhsd-workforce" }, "ae-4h-en": { "periods": { "2026-08": 74.4, "2026-07": 74.6, "2026-06": 75.5, "2026-05": 75.3, "2026-04": 77 }, "sourceId": "nhse-ae-system" } }, "E54000055": { "rtt-waiting-list-en": { "periods": { "2026-07": 158885, "2026-06": 156881, "2026-05": 158886, "2026-04": 157042 }, "sourceId": "nhse-rtt" }, "rtt-18wk-en": { "periods": { "2026-07": 67.4, "2026-06": 68.2, "2026-05": 67.4, "2026-04": 66.7 }, "sourceId": "nhse-rtt" }, "rtt-per-1000-en": { "periods": { "2026-07": 113.6, "2026-06": 112.2, "2026-05": 113.6, "2026-04": 112.3 }, "sourceId": "nhse-rtt" }, "staff-fte-en": { "periods": { "2009-09": 35785, "2010-09": 36243, "2011-09": 35520, "2012-09": 35815, "2013-09": 35646, "2014-09": 36477, "2015-09": 36505, "2016-09": 36707, "2017-09": 36755, "2018-09": 37295, "2019-09": 38200, "2020-09": 39778, "2021-09": 40222, "2022-09": 40909, "2023-09": 43674, "2024-09": 46038, "2025-07": 47111, "2025-08": 47350, "2025-09": 47422, "2025-10": 47446, "2025-11": 47496, "2025-12": 47446, "2026-01": 47539, "2026-02": 47547, "2026-03": 47526, "2026-04": 47392, "2026-05": 47367, "2026-06": 47392, "2026-07": 47149 }, "sourceId": "nhsd-workforce" }, "ae-4h-en": { "periods": { "2026-08": 71.2, "2026-07": 72.6, "2026-06": 70.6, "2026-05": 72.7, "2026-04": 71.7 }, "sourceId": "nhse-ae-system" } }, "E54000015": { "rtt-waiting-list-en": { "periods": { "2026-07": 132973, "2026-06": 130952, "2026-05": 132064, "2026-04": 131098 }, "sourceId": "nhse-rtt" }, "rtt-18wk-en": { "periods": { "2026-07": 60.8, "2026-06": 61.1, "2026-05": 60.3, "2026-04": 58.7 }, "sourceId": "nhse-rtt" }, "rtt-per-1000-en": { "periods": { "2026-07": 113, "2026-06": 111.2, "2026-05": 112.2, "2026-04": 111.4 }, "sourceId": "nhse-rtt" }, "staff-fte-en": { "periods": { "2009-09": 16242, "2010-09": 15939, "2011-09": 15090, "2012-09": 14823, "2013-09": 14355, "2014-09": 15148, "2015-09": 15475, "2016-09": 16937, "2017-09": 17310, "2018-09": 17592, "2019-09": 18012, "2020-09": 18384, "2021-09": 18940, "2022-09": 19720, "2023-09": 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79.6, "2013-07": 80.1, "2013-06": 81.5, "2013-05": 79.9, "2013-04": 72, "2013-03": 71.1, "2013-02": 74.8, "2013-01": 76.1, "2012-12": 75.3, "2012-11": 78.1, "2012-10": 78.8, "2012-09": 79.9, "2012-08": 80.6, "2012-07": 80.9, "2012-06": 79.5, "2012-05": 77.6, "2012-04": 77.2, "2012-03": 74.9, "2012-02": 72.1, "2012-01": 75.3, "2011-12": 75.8, "2011-11": 80.3, "2011-10": 79.6, "2011-09": 80.6, "2011-08": 82.1, "2011-07": 83, "2011-06": 82, "2011-05": 81.5, "2011-04": 82.6, "2011-03": 81.1, "2011-02": 76.1, "2011-01": 77.1, "2010-12": 77.3, "2010-11": 82, "2010-10": 81.8, "2010-09": 82.9, "2010-08": 84.3, "2010-07": 85.7, "2010-06": 84.9, "2010-05": 82.3, "2010-04": 82.1, "2010-03": 79.5, "2010-02": 81.4, "2010-01": 79.7, "2009-12": 80.5, "2009-11": 83.1, "2009-10": 85.2, "2009-09": 86.8, "2009-08": 87.6, "2009-07": 87.9, "2009-06": 87.7, "2009-05": 84.1, "2009-04": 82.7, "2009-03": 82.4, "2009-02": 83, "2009-01": 83, "2008-12": 82.1, "2008-11": 87.5, "2008-10": 89.8, "2008-09": 91.1, "2008-08": 92.7, "2008-07": 92.1, "2008-06": 90.9, "2008-05": 91.6, "2008-04": 91.4 }, "sourceId": "doh-ni-ecwt" } }, "ZT001": { "waits-per-1000-ni": { "periods": { "2024-12": 493.7, "2025-03": 492.8, "2025-06": 487.2, "2025-09": 478.5, "2025-12": 467, "2026-03": 461.5, "2026-06": 469.3 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2024-12", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, "waits-standard-ni": { "periods": { "2024-12": 17.7, "2025-03": 18.7, "2025-06": 18.9, "2025-09": 18, "2025-12": 18.4, "2026-03": 20.2, "2026-06": 19.5 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2024-12", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, 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38.6, "2023-07": 42.1, "2023-06": 41.8, "2023-05": 40.4, "2023-04": 40.3, "2023-03": 35.1, "2023-02": 39.9, "2023-01": 41.1, "2022-12": 36.2, "2022-11": 40.2, "2022-10": 39.3, "2022-09": 40.4, "2022-08": 39.9, "2022-07": 38.1, "2022-06": 38.2, "2022-05": 39.9, "2022-04": 39.8, "2022-03": 39.6, "2022-02": 38.7, "2022-01": 41.5, "2021-12": 41.2, "2021-11": 40.4, "2021-10": 39.4, "2021-09": 40.1, "2021-08": 40.1, "2021-07": 43.7, "2021-06": 44.4, "2021-05": 45.1, "2021-04": 44.4, "2021-03": 40.6, "2021-02": 41.5, "2021-01": 42.4, "2020-12": 42.6, "2020-11": 46.5, "2020-10": 49.9, "2020-09": 57.8, "2020-08": 59.1, "2020-07": 59.7, "2020-06": 62.2, "2020-05": 62, "2020-04": 75.1, "2020-03": 64.1, "2020-02": 57.9, "2020-01": 58.5, "2019-12": 57.1, "2019-11": 54.7, "2019-10": 59, "2019-09": 59.2, "2019-08": 61.7, "2019-07": 63.3, "2019-06": 63, "2019-05": 61.9, "2019-04": 63, "2019-03": 63.3, "2019-02": 61.1, "2019-01": 64.2, "2018-12": 65.1, "2018-11": 66.6, "2018-10": 69, "2018-09": 69.1, "2018-08": 66.5, "2018-07": 68.3, "2018-06": 69.2, "2018-05": 67.4, "2018-04": 67.1, "2018-03": 59.8, "2018-02": 63.1, "2018-01": 66.8, "2017-12": 68.2, "2017-11": 74.8, "2017-10": 72.9, "2017-09": 73.9, "2017-08": 80.3, "2017-07": 82.6, "2017-06": 83, "2017-05": 72.8, "2017-04": 71.9, "2017-03": 70.6, "2017-02": 71, "2017-01": 70.6, "2016-12": 70.7, "2016-11": 75.1, "2016-10": 73.5, "2016-09": 75.7, "2016-08": 78.2, "2016-07": 75.5, "2016-06": 74.6, "2016-05": 71.9, "2016-04": 71.4, "2016-03": 72.2, "2016-02": 73.7, "2016-01": 74.5, "2015-12": 74.6, "2015-11": 75.8, "2015-10": 75.6, "2015-09": 76.9, "2015-08": 76.1, "2015-07": 80.6, "2015-06": 78.1, "2015-05": 72.5, "2015-04": 71.4, "2015-03": 68.7, "2015-02": 67.1, "2015-01": 70.5, "2014-12": 70.9, "2014-11": 73.9, "2014-10": 73.6, "2014-09": 71.1, "2014-08": 71.4, "2014-07": 77.5, "2014-06": 72.3, "2014-05": 71.6, "2014-04": 73, "2014-03": 68.6, "2014-02": 69.6, "2014-01": 68.7, "2013-12": 68.2, "2013-11": 73.7, "2013-10": 73.8, "2013-09": 76.9, "2013-08": 75.8, "2013-07": 76.3, "2013-06": 77.4, "2013-05": 74.7, "2013-04": 67.5, "2013-03": 64.3, "2013-02": 68.6, "2013-01": 67.9, "2012-12": 68.6, "2012-11": 69.7, "2012-10": 69.8, "2012-09": 70.7, "2012-08": 70.5, "2012-07": 75.1, "2012-06": 73, "2012-05": 69.7, "2012-04": 67.8, "2012-03": 66.6, "2012-02": 63.3, "2012-01": 67.4, "2011-12": 66.3, "2011-11": 74.9, "2011-10": 74.9, "2011-09": 75.3, "2011-08": 80.2, "2011-07": 80.9, "2011-06": 77.2, "2011-05": 75.4, "2011-04": 72.7, "2011-03": 73.8, "2011-02": 69.1, "2011-01": 70.7, "2010-12": 69.2, "2010-11": 76.1, "2010-10": 76, "2010-09": 78.6, "2010-08": 79.4, "2010-07": 80.5, "2010-06": 77.7, "2010-05": 76.7, "2010-04": 76.8, "2010-03": 74.3, "2010-02": 74.3, "2010-01": 72.1, "2009-12": 74.5, "2009-11": 78.5, "2009-10": 84, "2009-09": 82, "2009-08": 83.4, "2009-07": 81.8, "2009-06": 80.6, "2009-05": 75.2, "2009-04": 73, "2009-03": 72.5, "2009-02": 73.6, "2009-01": 75.2, "2008-12": 74.2, "2008-11": 82.3, "2008-10": 85.1, "2008-09": 87.4, "2008-08": 91.6, "2008-07": 90.7, "2008-06": 86.1, "2008-05": 87.6, "2008-04": 86.5 }, "sourceId": "doh-ni-ecwt" } }, "ZT002": { "waits-per-1000-ni": { "periods": { "2025-03": 202.9, "2025-06": 202.9, "2025-09": 209.1, "2025-12": 201.7, "2026-03": 192.7, "2026-06": 192 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2025-03", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, "waits-standard-ni": { "periods": { "2025-03": 6.3, "2025-06": 16.6, "2025-09": 15.1, "2025-12": 14.5, "2026-03": 16.5, "2026-06": 16.9 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2025-03", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, "op-9wk-ni": { "periods": { "2025-03": 0, "2025-06": 14.6, "2025-09": 13.3, "2025-12": 12, "2026-03": 14.1, "2026-06": 14.3 }, "sourceId": "doh-ni-waiting-times" }, "ipdc-13wk-ni": { "periods": { "2025-03": 45.7, "2025-06": 34.4, "2025-09": 34.5, "2025-12": 43.8, "2026-03": 45.5, "2026-06": 49.8 }, "sourceId": "doh-ni-waiting-times" }, "ae-4h-ni": { "periods": { "2026-06": 40.8, "2026-05": 39.2, "2026-04": 40, "2026-03": 39.3, "2026-02": 37.5, "2026-01": 36.2, "2025-12": 39.9, "2025-11": 39.7, "2025-10": 41.5, "2025-09": 42.3, "2025-08": 43, "2025-07": 43, "2025-06": 40.1, "2025-05": 40.6, "2025-04": 41.5, "2025-03": 39.2, "2025-02": 39.9, "2025-01": 40.4, "2024-12": 35.6, "2024-11": 37.5, "2024-10": 45.2, "2024-09": 45.8, "2024-08": 47, "2024-07": 46.3, "2024-06": 47.5, "2024-05": 44.6, "2024-04": 43, "2024-03": 42.4, "2024-02": 40.6, "2024-01": 41.9, "2023-12": 41.1, "2023-11": 40.9, "2023-10": 43, "2023-09": 48.7, "2023-08": 52.2, "2023-07": 50.4, "2023-06": 53.1, "2023-05": 49.9, "2023-04": 48.5, "2023-03": 46.2, "2023-02": 50.1, "2023-01": 50.4, "2022-12": 49.4, "2022-11": 55, "2022-10": 51, "2022-09": 52.3, "2022-08": 49.3, "2022-07": 49.8, "2022-06": 51.6, "2022-05": 53.5, "2022-04": 52.9, "2022-03": 51.7, "2022-02": 51.7, "2022-01": 54.1, "2021-12": 54, "2021-11": 58.7, "2021-10": 60.1, "2021-09": 59.8, "2021-08": 54.7, "2021-07": 58.6, "2021-06": 64, "2021-05": 62.4, "2021-04": 65.8, "2021-03": 64.8, "2021-02": 65.3, "2021-01": 63.9, "2020-12": 62.4, "2020-11": 68, "2020-10": 65.6, "2020-09": 68.8, "2020-08": 66.4, "2020-07": 73, "2020-06": 75.6, "2020-05": 77, "2020-04": 75.6, "2020-03": 70.4, "2020-02": 66.6, "2020-01": 70.4, "2019-12": 65.1, "2019-11": 63.5, "2019-10": 70.9, "2019-09": 69.2, "2019-08": 68.9, "2019-07": 68.1, "2019-06": 68.6, "2019-05": 67.3, "2019-04": 64, "2019-03": 69.5, "2019-02": 63.6, "2019-01": 65.4, "2018-12": 65.9, "2018-11": 67.7, "2018-10": 73.3, "2018-09": 68.1, "2018-08": 65.6, "2018-07": 69.2, "2018-06": 70.6, "2018-05": 71.8, "2018-04": 70.8, "2018-03": 64.5, "2018-02": 64.9, "2018-01": 59.7, "2017-12": 59, "2017-11": 64.9, "2017-10": 65.8, "2017-09": 63.6, "2017-08": 69.7, "2017-07": 72.3, "2017-06": 74.6, "2017-05": 77.5, "2017-04": 71.1, "2017-03": 73.4, "2017-02": 75.8, "2017-01": 71.9, "2016-12": 64.7, "2016-11": 66.9, "2016-10": 67.6, "2016-09": 67.4, "2016-08": 65.1, "2016-07": 62.2, "2016-06": 66.5, "2016-05": 67.4, "2016-04": 66.1, "2016-03": 65.3, "2016-02": 66.7, "2016-01": 68.9, "2015-12": 65.2, "2015-11": 65.2, "2015-10": 67.6, "2015-09": 69.7, "2015-08": 64.5, "2015-07": 68.9, "2015-06": 67.6, "2015-05": 64.5, "2015-04": 63.8, "2015-03": 63.7, "2015-02": 61.9, "2015-01": 66.4, "2014-12": 67.7, "2014-11": 74.6, "2014-10": 74.1, "2014-09": 75.9, "2014-08": 70.6, "2014-07": 74.3, "2014-06": 74.7, "2014-05": 70.2, "2014-04": 71.5, "2014-03": 72, "2014-02": 71.5, "2014-01": 71.7, "2013-12": 75.2, "2013-11": 80.3, "2013-10": 82.1, "2013-09": 80.6, "2013-08": 80.2, "2013-07": 76.8, "2013-06": 82.2, "2013-05": 79.6, "2013-04": 69.8, "2013-03": 68.6, "2013-02": 71.4, "2013-01": 70, "2012-12": 68.4, "2012-11": 73.1, "2012-10": 76.3, "2012-09": 77.7, "2012-08": 75.7, "2012-07": 76.7, "2012-06": 75.1, "2012-05": 73.1, "2012-04": 74, "2012-03": 72.2, "2012-02": 69.4, "2012-01": 72.5, "2011-12": 74.5, "2011-11": 77.6, "2011-10": 76.4, "2011-09": 78, "2011-08": 78.7, "2011-07": 78.1, "2011-06": 76.1, "2011-05": 77.9, "2011-04": 82.4, "2011-03": 77.9, "2011-02": 66.9, "2011-01": 68.3, "2010-12": 72.3, "2010-11": 77.4, "2010-10": 76.8, "2010-09": 78.7, "2010-08": 82.3, "2010-07": 82.8, "2010-06": 88, "2010-05": 77.7, "2010-04": 78.2, "2010-03": 77.3, "2010-02": 83, "2010-01": 79.5, "2009-12": 79.4, "2009-11": 80.5, "2009-10": 84.3, "2009-09": 87.5, "2009-08": 87.1, "2009-07": 87.7, "2009-06": 89.3, "2009-05": 87.3, "2009-04": 86.1, "2009-03": 81.7, "2009-02": 83.2, "2009-01": 82.9, "2008-12": 83.1, "2008-11": 87.2, "2008-10": 89.6, "2008-09": 91, "2008-08": 88.7, "2008-07": 90.3, "2008-06": 91, "2008-05": 93.4, "2008-04": 91.8 }, "sourceId": "doh-ni-ecwt" } }, "ZT003": { "waits-per-1000-ni": { "periods": { "2025-09": 270.5, "2025-12": 266.7, "2026-03": 255.3, "2026-06": 248.2 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2025-09", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, "waits-standard-ni": { "periods": { "2025-09": 14.2, "2025-12": 13.8, "2026-03": 15.7, "2026-06": 16 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2025-09", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, "op-9wk-ni": { "periods": { "2025-09": 12.7, "2025-12": 11.6, "2026-03": 13.5, "2026-06": 13.6 }, "sourceId": "doh-ni-waiting-times" }, "ipdc-13wk-ni": { "periods": { "2025-09": 26.5, "2025-12": 31, "2026-03": 35.4, "2026-06": 38.9 }, "sourceId": "doh-ni-waiting-times" }, "ae-4h-ni": { "periods": { "2026-06": 42, "2026-05": 40.9, "2026-04": 39.1, "2026-03": 38.2, "2026-02": 39.2, "2026-01": 35.6, "2025-12": 36.8, "2025-11": 36.9, "2025-10": 40.3, "2025-09": 41.8, "2025-08": 42.5, "2025-07": 39.9, "2025-06": 40, "2025-05": 39.4, "2025-04": 43.2, "2025-03": 44.2, "2025-02": 42.6, "2025-01": 41.4, "2024-12": 40.5, "2024-11": 42.1, "2024-10": 43.2, "2024-09": 45.7, "2024-08": 47.5, "2024-07": 48.3, "2024-06": 48, "2024-05": 48, "2024-04": 46.7, "2024-03": 44.6, "2024-02": 45.1, "2024-01": 43, "2023-12": 43.1, "2023-11": 47.2, "2023-10": 47.5, "2023-09": 50.6, "2023-08": 48.2, "2023-07": 50.4, "2023-06": 52.3, "2023-05": 53.2, "2023-04": 51.6, "2023-03": 47.2, "2023-02": 47.4, "2023-01": 50.3, "2022-12": 45.7, "2022-11": 50.3, "2022-10": 50.3, "2022-09": 53.2, "2022-08": 53.2, "2022-07": 51.3, "2022-06": 55.3, "2022-05": 57, "2022-04": 57, "2022-03": 54.8, "2022-02": 48.5, "2022-01": 50.4, "2021-12": 51.3, "2021-11": 55.8, "2021-10": 54.6, "2021-09": 54.2, "2021-08": 53.7, "2021-07": 56.4, "2021-06": 58.5, "2021-05": 57.3, "2021-04": 60.5, "2021-03": 60, "2021-02": 60.4, "2021-01": 59.8, "2020-12": 58.7, "2020-11": 66.7, "2020-10": 64.3, "2020-09": 70.3, "2020-08": 67.7, "2020-07": 69.5, "2020-06": 71.6, "2020-05": 74.6, "2020-04": 73.6, "2020-03": 66.3, "2020-02": 62.6, "2020-01": 62.2, "2019-12": 58.9, "2019-11": 58.3, "2019-10": 63.6, "2019-09": 65, "2019-08": 68.1, "2019-07": 66.4, "2019-06": 65.4, "2019-05": 65.4, "2019-04": 65.7, "2019-03": 66.6, "2019-02": 64.2, "2019-01": 64.3, "2018-12": 65.1, "2018-11": 66.5, "2018-10": 68.2, "2018-09": 69.6, "2018-08": 69.6, "2018-07": 72, "2018-06": 72.6, "2018-05": 73.4, "2018-04": 73.2, "2018-03": 65.8, "2018-02": 67.5, "2018-01": 64.2, "2017-12": 68.2, "2017-11": 72.3, "2017-10": 76.1, "2017-09": 78, "2017-08": 83.9, "2017-07": 86.4, "2017-06": 82.9, "2017-05": 74.4, "2017-04": 73.4, "2017-03": 74, "2017-02": 73.1, "2017-01": 70.2, "2016-12": 70, "2016-11": 72.7, "2016-10": 74.4, "2016-09": 77.5, "2016-08": 79.2, "2016-07": 80.6, "2016-06": 76.2, "2016-05": 75.9, "2016-04": 77.2, "2016-03": 76.7, "2016-02": 76.9, "2016-01": 75.4, "2015-12": 78.8, "2015-11": 78.4, "2015-10": 80.1, "2015-09": 81.8, "2015-08": 82.5, "2015-07": 86.3, "2015-06": 81, "2015-05": 82.8, "2015-04": 79.9, "2015-03": 80.4, "2015-02": 78, "2015-01": 83.3, "2014-12": 85.8, "2014-11": 89.1, "2014-10": 86.6, "2014-09": 86.1, "2014-08": 86.7, "2014-07": 86.7, "2014-06": 81.5, "2014-05": 84.2, "2014-04": 77.6, "2014-03": 78.1, "2014-02": 82.1, "2014-01": 83.1, "2013-12": 80.5, "2013-11": 82.6, "2013-10": 84.4, "2013-09": 81.6, "2013-08": 84.2, "2013-07": 85.8, "2013-06": 85.5, "2013-05": 84.5, "2013-04": 74, "2013-03": 74.1, "2013-02": 81, "2013-01": 85.2, "2012-12": 81.5, "2012-11": 85, "2012-10": 87.4, "2012-09": 89.2, "2012-08": 91.1, "2012-07": 90.3, "2012-06": 89, "2012-05": 84.1, "2012-04": 87.6, "2012-03": 81, "2012-02": 78.3, "2012-01": 81.7, "2011-12": 84.6, "2011-11": 87.7, "2011-10": 85.4, "2011-09": 86, "2011-08": 85.8, "2011-07": 88, "2011-06": 89.8, "2011-05": 87.8, "2011-04": 90.9, "2011-03": 89.7, "2011-02": 86.6, "2011-01": 86.3, "2010-12": 86.3, "2010-11": 89.5, "2010-10": 90.5, "2010-09": 90.5, "2010-08": 91.5, "2010-07": 92.6, "2010-06": 91.9, "2010-05": 91.1, "2010-04": 90.1, "2010-03": 89.2, "2010-02": 90.8, "2010-01": 90.7, "2009-12": 91.1, "2009-11": 93, "2009-10": 92, "2009-09": 95.3, "2009-08": 95.9, "2009-07": 95.7, "2009-06": 96.1, "2009-05": 93.2, "2009-04": 92.5, "2009-03": 95.1, "2009-02": 93.7, "2009-01": 92.2, "2008-12": 90.3, "2008-11": 94.9, "2008-10": 95.5, "2008-09": 94.8, "2008-08": 96.3, "2008-07": 95.1, "2008-06": 95.3, "2008-05": 93.8, "2008-04": 95.4 }, "sourceId": "doh-ni-ecwt" } }, "ZT004": { "waits-per-1000-ni": { "periods": { "2023-12": 293.5, "2024-03": 319.1, "2024-06": 332.9, "2024-09": 344.9, "2024-12": 348.6, "2025-03": 342.2, "2025-06": 338.5, "2025-09": 326.6, "2025-12": 305.9, "2026-03": 286.7, "2026-06": 271.3 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2023-12", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, "waits-standard-ni": { "periods": { "2023-12": 15.8, "2024-03": 16.9, "2024-06": 15.2, "2024-09": 13.6, "2024-12": 13.1, "2025-03": 14.4, "2025-06": 15.9, "2025-09": 16.1, "2025-12": 16, "2026-03": 18.2, "2026-06": 18.7 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2023-12", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, "op-9wk-ni": { "periods": { "2023-12": 13.9, "2024-03": 14.5, "2024-06": 12.8, "2024-09": 11.5, "2024-12": 10.7, "2025-03": 11.7, "2025-06": 14, "2025-09": 13.7, "2025-12": 13.2, "2026-03": 15, "2026-06": 15.9 }, "sourceId": "doh-ni-waiting-times" }, "ipdc-13wk-ni": { "periods": { "2023-12": 31.6, "2024-03": 37.1, "2024-06": 35.6, "2024-09": 32.6, "2024-12": 34.2, "2025-03": 38.8, "2025-06": 33.2, "2025-09": 38.3, "2025-12": 43.5, "2026-03": 47.9, "2026-06": 44.1 }, "sourceId": "doh-ni-waiting-times" }, "ae-4h-ni": { "periods": { "2026-06": 44.9, "2026-05": 45.1, "2026-04": 45.5, "2026-03": 47, "2026-02": 44.6, "2026-01": 46.3, "2025-12": 45.6, "2025-11": 49.1, "2025-10": 50.4, "2025-09": 49.9, "2025-08": 49.6, "2025-07": 51.9, "2025-06": 53.4, "2025-05": 52.2, "2025-04": 51.2, "2025-03": 50.4, "2025-02": 51.3, "2025-01": 51.2, "2024-12": 44.7, "2024-11": 49.4, "2024-10": 50.2, "2024-09": 51.7, "2024-08": 51.8, "2024-07": 52.3, "2024-06": 50.8, "2024-05": 52.7, "2024-04": 51.2, "2024-03": 42.7, "2024-02": 42, "2024-01": 44.3, "2023-12": 42.3, "2023-11": 44.9, "2023-10": 48.8, "2023-09": 51.5, "2023-08": 53.9, "2023-07": 54.2, "2023-06": 56.1, "2023-05": 55.9, "2023-04": 53.3, "2023-03": 54.2, "2023-02": 54.1, "2023-01": 55.4, "2022-12": 50.2, "2022-11": 55.9, "2022-10": 56.4, "2022-09": 56.6, "2022-08": 57.5, "2022-07": 54.4, "2022-06": 56.6, "2022-05": 56.6, "2022-04": 56.5, "2022-03": 57.4, "2022-02": 57.6, "2022-01": 57.9, "2021-12": 56.5, "2021-11": 60.3, "2021-10": 59.4, "2021-09": 58.9, "2021-08": 58.2, "2021-07": 60.9, "2021-06": 64.7, "2021-05": 66.3, "2021-04": 66.6, "2021-03": 64.7, "2021-02": 65.1, "2021-01": 65.2, "2020-12": 67.6, "2020-11": 67.9, "2020-10": 67.6, "2020-09": 69.9, "2020-08": 67.2, "2020-07": 68.2, "2020-06": 71.4, "2020-05": 72.3, "2020-04": 75.3, "2020-03": 72, "2020-02": 70.5, "2020-01": 72, "2019-12": 67.3, "2019-11": 69.7, "2019-10": 70.2, "2019-09": 72, "2019-08": 74, "2019-07": 70.7, "2019-06": 69.6, "2019-05": 71.7, "2019-04": 69.5, "2019-03": 69.3, "2019-02": 69.3, "2019-01": 70.3, "2018-12": 70, "2018-11": 73.2, "2018-10": 76.1, "2018-09": 75.5, "2018-08": 75.6, "2018-07": 75.6, "2018-06": 75.8, "2018-05": 76.3, "2018-04": 74.8, "2018-03": 69.3, "2018-02": 71.5, "2018-01": 71.7, "2017-12": 70.3, "2017-11": 76, "2017-10": 77.9, "2017-09": 78.7, "2017-08": 79.9, "2017-07": 83.3, "2017-06": 81.3, "2017-05": 78.7, "2017-04": 78.1, "2017-03": 78.6, "2017-02": 80.3, "2017-01": 77.9, "2016-12": 74.9, "2016-11": 80.4, "2016-10": 81.5, "2016-09": 82.9, "2016-08": 80.2, "2016-07": 81.4, "2016-06": 82.4, "2016-05": 83.6, "2016-04": 80.8, "2016-03": 78.6, "2016-02": 78.5, "2016-01": 77.6, "2015-12": 79.7, "2015-11": 78.6, "2015-10": 81.4, "2015-09": 81.8, "2015-08": 78.9, "2015-07": 84.2, "2015-06": 81.3, "2015-05": 81.6, "2015-04": 78.6, "2015-03": 79.6, "2015-02": 76.2, "2015-01": 76.8, "2014-12": 78.4, "2014-11": 82.5, "2014-10": 81.1, "2014-09": 81.5, "2014-08": 81.7, "2014-07": 85.5, "2014-06": 82.8, "2014-05": 80.4, "2014-04": 81.4, "2014-03": 78.3, "2014-02": 76.3, "2014-01": 77.9, "2013-12": 79.2, "2013-11": 83.6, "2013-10": 82.7, "2013-09": 82.8, "2013-08": 80.4, "2013-07": 81.4, "2013-06": 81.1, "2013-05": 81.5, "2013-04": 73.6, "2013-03": 74.5, "2013-02": 76.9, "2013-01": 79.1, "2012-12": 78.1, "2012-11": 80.6, "2012-10": 84.1, "2012-09": 83.3, "2012-08": 86.3, "2012-07": 84.9, "2012-06": 84.2, "2012-05": 84.3, "2012-04": 82, "2012-03": 80.4, "2012-02": 77.6, "2012-01": 79.6, "2011-12": 81, "2011-11": 83.7, "2011-10": 83.3, "2011-09": 85, "2011-08": 84.1, "2011-07": 85.1, "2011-06": 86.3, "2011-05": 86.1, "2011-04": 88.5, "2011-03": 86.1, "2011-02": 81.9, "2011-01": 82.4, "2010-12": 84.5, "2010-11": 86.7, "2010-10": 86.2, "2010-09": 86.6, "2010-08": 88.1, "2010-07": 90.8, "2010-06": 89.6, "2010-05": 85.7, "2010-04": 86.9, "2010-03": 79.4, "2010-02": 80.8, "2010-01": 80.8, "2009-12": 80.7, "2009-11": 84.8, "2009-10": 84.9, "2009-09": 88.7, "2009-08": 89, "2009-07": 89.9, "2009-06": 90.6, "2009-05": 87.6, "2009-04": 85.6, "2009-03": 88, "2009-02": 87.6, "2009-01": 85.1, "2008-12": 84.4, "2008-11": 88.4, "2008-10": 91, "2008-09": 93.6, "2008-08": 94.1, "2008-07": 93.3, "2008-06": 95, "2008-05": 94.1, "2008-04": 92.4 }, "sourceId": "doh-ni-ecwt" } }, "ZT005": { "waits-per-1000-ni": { "periods": { "2025-09": 326.9, "2025-12": 321.4, "2026-03": 319.1, "2026-06": 314.7 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2025-09", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, "waits-standard-ni": { "periods": { "2025-09": 17.7, "2025-12": 17.2, "2026-03": 18.3, "2026-06": 17.9 }, "sourceId": "doh-ni-waiting-times", "breaks": [ { "period": "2025-09", "note": "From here the trust’s figures come from the encompass patient record system; the Department of Health says earlier (legacy) figures are not directly comparable, so they are not shown." } ] }, "op-9wk-ni": { "periods": { "2025-09": 14.4, "2025-12": 13.9, "2026-03": 15.4, "2026-06": 15.1 }, "sourceId": "doh-ni-waiting-times" }, "ipdc-13wk-ni": { "periods": { "2025-09": 32.7, "2025-12": 33.6, "2026-03": 33.1, "2026-06": 32.5 }, "sourceId": "doh-ni-waiting-times" }, "ae-4h-ni": { "periods": { "2026-06": 49.8, "2026-05": 49.8, "2026-04": 48.7, "2026-03": 48.3, "2026-02": 48.6, "2026-01": 48.1, "2025-12": 48.6, "2025-11": 49.6, "2025-10": 51.3, "2025-09": 50.1, "2025-08": 49.4, "2025-07": 48.3, "2025-06": 49.2, "2025-05": 47.6, "2025-04": 50.3, "2025-03": 51.7, "2025-02": 48.7, "2025-01": 50.3, "2024-12": 46.7, "2024-11": 51.6, "2024-10": 52.1, "2024-09": 51.5, "2024-08": 51.2, "2024-07": 54.2, "2024-06": 52.5, "2024-05": 52.8, "2024-04": 49.9, "2024-03": 48.4, "2024-02": 45.2, "2024-01": 42.2, "2023-12": 42.3, "2023-11": 45.6, "2023-10": 49.1, "2023-09": 51.6, "2023-08": 49.1, "2023-07": 50.8, "2023-06": 53.7, "2023-05": 47.2, "2023-04": 47.4, "2023-03": 46.6, "2023-02": 48.6, "2023-01": 49.6, "2022-12": 43.5, "2022-11": 48, "2022-10": 47.6, "2022-09": 48.7, "2022-08": 48.3, "2022-07": 47.6, "2022-06": 50.9, "2022-05": 50.9, "2022-04": 51.3, "2022-03": 51.1, "2022-02": 51.2, "2022-01": 53.4, "2021-12": 49.4, "2021-11": 52.8, "2021-10": 54.7, "2021-09": 50.5, "2021-08": 51.1, "2021-07": 53, "2021-06": 56, "2021-05": 53.5, "2021-04": 59.5, "2021-03": 62.5, "2021-02": 60.1, "2021-01": 60.1, "2020-12": 60.2, "2020-11": 63.7, "2020-10": 62.2, "2020-09": 63.7, "2020-08": 62.6, "2020-07": 65.9, "2020-06": 65, "2020-05": 69.8, "2020-04": 72.6, "2020-03": 60.4, "2020-02": 56.1, "2020-01": 55.9, "2019-12": 55.1, "2019-11": 57, "2019-10": 65.2, "2019-09": 63.2, "2019-08": 66.9, "2019-07": 69.6, "2019-06": 70.3, "2019-05": 69.5, "2019-04": 67.7, "2019-03": 70.2, "2019-02": 69.5, "2019-01": 67.4, "2018-12": 70.4, "2018-11": 72, "2018-10": 75.7, "2018-09": 74, "2018-08": 76.1, "2018-07": 78.3, "2018-06": 78, "2018-05": 79.9, "2018-04": 73.7, "2018-03": 68.1, "2018-02": 68.5, "2018-01": 67.2, "2017-12": 72.6, "2017-11": 80.2, "2017-10": 75.4, "2017-09": 75.5, "2017-08": 75.9, "2017-07": 76, "2017-06": 83.7, "2017-05": 84.7, "2017-04": 80, "2017-03": 79.5, "2017-02": 74.9, "2017-01": 68.8, "2016-12": 67.4, "2016-11": 73.2, "2016-10": 72.9, "2016-09": 77.2, "2016-08": 74.7, "2016-07": 80, "2016-06": 77.4, "2016-05": 76.9, "2016-04": 75, "2016-03": 73.3, "2016-02": 73.1, "2016-01": 73.9, "2015-12": 75.4, "2015-11": 77.8, "2015-10": 80, "2015-09": 79.8, "2015-08": 82, "2015-07": 84.6, "2015-06": 82, "2015-05": 76.7, "2015-04": 77.8, "2015-03": 77.1, "2015-02": 74.9, "2015-01": 77.7, "2014-12": 82.4, "2014-11": 84.4, "2014-10": 83.1, "2014-09": 86, "2014-08": 85.2, "2014-07": 88.5, "2014-06": 87.6, "2014-05": 80.8, "2014-04": 82.2, "2014-03": 80.2, "2014-02": 77.6, "2014-01": 80, "2013-12": 80.3, "2013-11": 82.2, "2013-10": 84, "2013-09": 79, "2013-08": 77.3, "2013-07": 80.6, "2013-06": 82, "2013-05": 80.3, "2013-04": 77.1, "2013-03": 76.4, "2013-02": 78.4, "2013-01": 81.5, "2012-12": 83.1, "2012-11": 86.2, "2012-10": 85.1, "2012-09": 87.6, "2012-08": 88.5, "2012-07": 81.2, "2012-06": 80.6, "2012-05": 83.3, "2012-04": 82.6, "2012-03": 83.6, "2012-02": 83.3, "2012-01": 86, "2011-12": 84.9, "2011-11": 84.3, "2011-10": 83.2, "2011-09": 84.3, "2011-08": 83.8, "2011-07": 85, "2011-06": 84.9, "2011-05": 86.2, "2011-04": 87.4, "2011-03": 86.8, "2011-02": 85.1, "2011-01": 86.1, "2010-12": 83.9, "2010-11": 87.2, "2010-10": 86, "2010-09": 84.3, "2010-08": 84.4, "2010-07": 86, "2010-06": 82.8, "2010-05": 86, "2010-04": 84, "2010-03": 83.7, "2010-02": 87, "2010-01": 84.1, "2009-12": 84.1, "2009-11": 83.4, "2009-10": 80.9, "2009-09": 83.9, "2009-08": 85.3, "2009-07": 89.5, "2009-06": 86.3, "2009-05": 84.6, "2009-04": 86.1, "2009-03": 84, "2009-02": 87.8, "2009-01": 88.9, "2008-12": 88.5, "2008-11": 90.4, "2008-10": 93.5, "2008-09": 92.4, "2008-08": 94.4, "2008-07": 92.8, "2008-06": 90.8, "2008-05": 92.5, "2008-04": 93.7 }, "sourceId": "doh-ni-ecwt" } } }, "groups": [ { "id": "E92000001", "name": "England", "members": [ "E54000008", "E54000010", "E54000011", "E54000013", "E54000015", "E54000018", "E54000019", "E54000029", "E54000030", "E54000031", "E54000032", "E54000036", "E54000037", "E54000038", "E54000039", "E54000040", "E54000041", "E54000043", "E54000048", "E54000050", "E54000051", "E54000054", "E54000055", "E54000057", "E54000058", "E54000059", "E54000060", "E54000061", "E54000062", "E54000065", "E54000066", "E54000067", "E54000068", "E54000069", "E54000070", "E54000071" ], "how": "All 36 integrated care boards. The England figures are for the whole of England from the same returns: the waiting list includes patients NHS England commissions directly, and rates are over England’s combined totals and ONS population, not averages of the ICBs." }, { "id": "S92000003", "name": "Scotland", "members": [ "S08000015", "S08000016", "S08000017", "S08000019", "S08000020", "S08000022", "S08000024", "S08000025", "S08000026", "S08000028", "S08000029", "S08000030", "S08000031", "S08000032" ], "how": "The 14 territorial health boards. A&E and waiting lists are the boards’ combined counts (rates over the combined totals and Scotland’s ONS population); staff are the national total." }, { "id": "W92000004", "name": "Wales", "members": [ "W11000023", "W11000024", "W11000025", "W11000028", "W11000029", "W11000030", "W11000031" ], "how": "The seven local health boards. Emergency department and staff figures are the all-Wales totals StatsWales publishes, which include national bodies such as the ambulance service. The waiting list is Welsh residents at Welsh providers, the seven boards’ sum." }, { "id": "N92000002", "name": "Northern Ireland", "members": [ "ZT001", "ZT002", "ZT003", "ZT004", "ZT005" ], "how": "The five health and social care trusts, keyed by their NHS organisation (ODS) codes because the ONS does not code them. The Northern Ireland figures are the trusts’ combined counts: waiting lists also include the regional day procedure centres and are shown only for quarters in which all five trusts report on encompass (from September 2025); emergency care only for months all five report." } ] }, "levelNotes": { "line": "Lines are shown only where the publisher splits a category: delegated specialised services for England’s ICBs and the programme budget sub-categories for Welsh health boards.", "local": "Northern Ireland’s five health and social care trusts have no machine-readable budgets or accounts; there is no local level for Northern Ireland." }, "breaks": [ { "year": "2019-20", "note": "Wales: Bridgend moved from Abertawe Bro Morgannwg to Cwm Taf on 1 April 2019, forming Swansea Bay and Cwm Taf Morgannwg university health boards; their series start then." }, { "year": "2020-21", "note": "Health spending from 2020-21 to 2022-23 includes Covid-19 testing, vaccines and other pandemic costs." }, { "year": "2022-23", "note": "England: integrated care boards replaced clinical commissioning groups on 1 July 2022." }, { "year": "2023-24", "note": "England: Health Education England merged into NHS England on 1 April 2023 (DHSC core tables)." }, { "year": "2026-27", "note": "England: 42 ICBs became 36 on 1 April 2026 after mergers. The allocations restate 2025-26 on the new boundaries; waiting-list figures by ICB start in April 2026." }, { "year": "2026-27", "note": "England: the government announced in March 2025 that NHS England would be merged into DHSC; later PESA editions and DHSC accounts may present its budget differently." }, { "year": "2026-27", "note": "Scotland: NHS Education for Scotland and NHS National Services Scotland merged into NHS Delivery on 1 April 2026." } ], "sources": [ { "id": "hmt-pesa", "name": "PESA 2026: chapters 4 and 5 tables", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2026", "file": "https://assets.publishing.service.gov.uk/media/6a5772f59e63154454413701/PESA_2026_CP_Chapter_5_tables.xlsx", "published": "2026-07-16", "edition": "PESA 2026", "licence": "ogl-3" }, { "id": "hmt-pesa-2021", "name": "PESA 2021: chapter 4 and 5 tables", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2021", "file": "https://assets.publishing.service.gov.uk/media/60f573d2d3bf7f56824cc5f3/PESA_2021_CP_Chapter_5.xlsx", "published": null, "edition": "PESA 2021", "licence": "ogl-3" }, { "id": "hmt-pesa-2016", "name": "PESA 2016: chapter 4 and 5 tables", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2016", "file": "https://assets.publishing.service.gov.uk/media/5a7f5c21e5274a2e87db561f/PESA_2016_Chapter_5_tables.xlsx", "published": null, "edition": "PESA 2016", "licence": "ogl-3" }, { "id": "hmt-pesa-2011", "name": "PESA 2011: chapter 4 and 5 tables", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2011", "file": "https://assets.publishing.service.gov.uk/media/5a7c87a5ed915d6969f45852/pesa_2011_tables_chapter5.xlsx", "published": null, "edition": "PESA 2011", "licence": "ogl-3" }, { "id": "hmt-cra", "name": "Country and regional analysis 2025: B tables", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/country-and-regional-analysis-2025", "file": "https://assets.publishing.service.gov.uk/media/691b09b184a267da57d705d1/CRA_2025_Chapter_B_tables.xlsx", "published": "2025-11-19", "edition": "2025", "licence": "ogl-3" }, { "id": "ons-crpsf", "name": "Country and regional public sector finances: expenditure tables, financial year ending 2025", "publisher": "Office for National Statistics", "url": "https://www.ons.gov.uk/economy/governmentpublicsectorandtaxes/publicsectorfinance/datasets/countryandregionalpublicsectorfinancesexpendituretables", "file": "https://www.ons.gov.uk/file?uri=/economy/governmentpublicsectorandtaxes/publicsectorfinance/datasets/countryandregionalpublicsectorfinancesexpendituretables/financialyearending2025/crpsffye2025expendituretables.xlsx", "published": null, "edition": "financial year ending 2025", "licence": "ogl-3" }, { "id": "obr-historical", "name": "Historical public finances database", "publisher": "Office for Budget Responsibility", "url": "https://obr.uk/data/", "file": "https://obr.uk/download/historical-public-finances-database/?tmstv=1790611197", "published": null, "edition": null, "licence": "ogl-3" }, { "id": "hmt-deflators", "name": "GDP deflators at market prices, and money GDP", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/collections/gdp-deflators-at-market-prices-and-money-gdp", "licence": "ogl-3" }, { "id": "ons-population", "name": "Population estimates (UK and nations time series; local authorities on Nomis)", "publisher": "Office for National Statistics", "url": "https://www.ons.gov.uk/peoplepopulationandcommunity/populationandmigration/populationestimates", "published": null, "edition": "mid-2025", "licence": "ogl-3" }, { "id": "hmt-pesa-ch9", "name": "Public Expenditure Statistical Analyses 2026: table 9.11, identifiable expenditure on health by country (current and capital)", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2026", "file": "https://assets.publishing.service.gov.uk/media/6a5773582cbe5d1c179a6549/PESA_2026_CP_Chapter_9_tables.xlsx", "published": "2026-07-16", "edition": "2026", "licence": "ogl-3" }, { "id": "hmt-pesa-annex-g", "name": "Public Expenditure Statistical Analyses: Annex G, NHS England departmental expenditure limits (editions 2026, 2025)", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2026", "file": "https://assets.publishing.service.gov.uk/media/6a5773c22cbe5d1c179a654b/July_PSS_2026_Annex_G_NHS.xlsx", "published": "2026-07-16", "edition": "2026", "licence": "ogl-3" }, { "id": "dhsc-core-tables", "name": "DHSC annual report and accounts 2024-25: common core tables", "publisher": "Department of Health and Social Care", "url": 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workbook’s Performance sheet: ongoing waits, all specialties, board of treatment “NHS Scotland” (treated anywhere in Scotland), by board of residence; new outpatients and inpatients or day cases added together." }, { "id": "statswales-rtt", "name": "NHS waiting lists by residence and provider: pathways waiting 26 weeks, 36 weeks, one year and two years", "publisher": "Welsh Government (StatsWales)", "url": "https://api.stats.gov.wales/v1/27c78e17-6c03-4f50-90b6-21f8ce2ef27b", "file": "https://api.stats.gov.wales/v1/27c78e17-6c03-4f50-90b6-21f8ce2ef27b/download/csv?filter=%5B%7B%22columnName%22%3A%22specialty%22%2C%22values%22%3A%5B%22Total%22%5D%7D%2C%7B%22columnName%22%3A%22stage%20of%20pathway%22%2C%22values%22%3A%5B%22All%20Stages%20of%20Pathway%22%5D%7D%2C%7B%22columnName%22%3A%22local%20health%20board%20provider%22%2C%22values%22%3A%5B%22All%20Wales%20(Provider)%22%5D%7D%5D", "edition": "2026-07", "licence": "ogl-3", "route": "Filtered to all specialties, all stages of pathway and all Welsh providers." }, { "id": "doh-ni-waiting-times", "name": "Northern Ireland waiting time statistics: outpatient and inpatient and day case waiting times, quarter ending 2026-06 (Table 2, encompass)", "publisher": "Department of Health (Northern Ireland)", "url": "https://www.health-ni.gov.uk/publications/northern-ireland-waiting-time-statistics-outpatient-waiting-times-june-2026", "file": "https://www.health-ni.gov.uk/sites/default/files/2026-09/hs-niwts-tables-outpatients-q1-26-27.xlsx", "edition": "2026-06", "licence": "ogl-3", "route": "Outpatients from https://www.health-ni.gov.uk/sites/default/files/2026-09/hs-niwts-tables-outpatients-q1-26-27.xlsx; inpatients and day cases from https://www.health-ni.gov.uk/sites/default/files/2026-09/hs-niwts-tables-inpatient-and-day-case-waiting-q1-26-27.xlsx. Summed over specialties by trust; residents per trust from NISRA." }, { "id": "doh-ni-ecwt", "name": "Northern Ireland waiting time statistics: emergency care waiting times (data tables)", "publisher": "Department of Health (Northern Ireland)", "url": "https://www.health-ni.gov.uk/publications/northern-ireland-waiting-time-statistics-emergency-care-waiting-times-april-june-2026", "file": "https://datavis.nisra.gov.uk/health/ni-emergency-care-waiting-times-data-apr-jun-26.html", "edition": "2026-06", "licence": "ogl-3", "route": "Read from the table embedded in NISRA’s data page for the release; departments summed to trusts." }, { "id": "nisra-mye-hsct", "name": "Mid-year population estimates: population totals by Health and Social Care Trust (MYE01T022)", "publisher": "Northern Ireland Statistics and Research Agency", "url": "https://data.nisra.gov.uk/", "file": "https://ws-data.nisra.gov.uk/public/api.restful/PxStat.Data.Cube_API.ReadDataset/MYE01T022/JSON-stat/2.0/en", "edition": "2024", "licence": "ogl-3" }, { "id": "psd-scotland-workforce", "name": "NHSScotland workforce: quarterly update, 1 September 2026 (summary PDF)", "publisher": "Public Services Delivery Scotland (PSD Scotland, formerly NHS Education for Scotland workforce statistics)", "url": "https://turasdata.nes.nhs.scot/data-and-reports/official-workforce-statistics/all-official-statistics-publications/01-september-2026-workforce/?pageid=16872", "published": "2026-09-01", "edition": "2026-06", "licence": "ogl-3", "route": "Kept by hand (config/manual.json), last checked 2026-09-24." } ], "notes": [ "Money is £ million, cash as published; real terms are in the dataset’s price base using HM Treasury’s GDP deflator; per head divides by ONS mid-year residents (a health body’s residents are those of the local authorities it mainly covers).", "The UK and nation levels are HM Treasury’s identifiable health spending, the same measure for all four nations. Below that each nation publishes differently: England by allocation (budget, for years ahead), Scotland and Wales by outturn. Allocations and outturn sit in different nodes and are never added together.", "England’s ICB figures are recurrent allocations: 2025-26 is NHS England’s restated baseline on April 2026 boundaries; later years are planned. Non-recurrent funding and running costs are in extra.england.icbs.", "Capital and day-to-day spending by nation are in extra.capitalSplit (HM Treasury, identifiable spending, outturn). DHSC’s own resource and capital limits by organisation are in extra.england.dhsc; the Scottish and Welsh budgets in extra.scotland and extra.wales.", "Waiting times and A&E performance are defined differently in each nation, so each nation has its own measure; none is ranked across nations. Outputs are shown beside spending, not as caused by it.", "Northern Ireland has no machine-readable Department of Health budget or trust accounts; its money is HM Treasury’s figure only. Scotland’s staff figure is the national total kept by hand; board figures are only in a dashboard.", "The NHS pay bill is not shown: DHSC reports staff costs only in the PDF accounts and trusts’ accounts data is not read here. Scotland’s hospital and community staff costs are a measure (staff-costs-sc)." ], "extra": { "basis": "Nation and UK: outturn. England ICBs: allocations. Scotland boards and Wales health boards: outturn, with the year-ahead allocations or budgets in extra. 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