Policy paper

2003-04 to 2010-11 programme budgeting data

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

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



The tool enables commissioners to identify:

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

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

2010-11 programme budgeting data