Programme budgeting PCT benchmarking tool 2011

Commissioner level programme budgeting data is published annually in the form of a benchmarking tool that enables commissioners to identify:

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

The latest version of the Programme Budgeting PCT Benchmarking Tool contains estimates of expenditure for the 2010-11 financial year.

Commissioner level data for previous years is available to download in the 2009-10 Programme Budgeting PCT Benchmarking Tool.

National expenditure data

England level programme budgeting data for 2003-04 to 2010-11 are available to download.

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