2011-12 programme budgeting data now available
The 2011-12 programme budgeting data is now available in the form of an interactive benchmarking tool. The tool contains detailed information on PCT expenditure by healthcare condition, enabling commissioners to identify:
- how they spend their allocation over 23 disease categories
- how their disease category level expenditure is split across 12 care settings and
- how their expenditure distribution pattern compares with other commissioners nationally, locally or with similar characteristics.
Summarised programme budgeting aggregate PCT figures for financial years 2003-04 to 2011-12 are available here.
The 2010-11 Benchmarking tool has been updated:
Figures in this version of the 2010-11 programme budgeting PCT benchmarking tool differ from those in the previously published 2010/11 programme budgeting PCT benchmarking spreadsheet. This is due to the correction of errors identified for five PCTs.
2003-04 to 2009-10, programme budgeting data is available in an earlier version of the benchmarking tool, which supports commissioners in identifying their expenditure over 23 disease categories and in benchmarking their expenditure across PCTs.
To access the tools you will need WinZip or similar unzipping software. Please save the file to a local drive before opening.