FoI Number
2024-655
Subject
Budget for Pharmaceuticals
Date Received
27/01/2025
Request and Response
  1. How much has been budgeted for prescription of pharmaceuticals within your area of operation this financial year and what has been the actual spend so far?

Please see below. Please note that this is all prescribing, not only community prescribing.

  1. How much was budgeted for prescription of pharmaceuticals within your area of operation in financial years: 2023/24, 2022/23 and 2021/22, and what was the actual spend?

Please see below

 

 

2021

2022

2023

2024

 

 

BUDGET

ACTUAL

BUDGET

ACTUAL

BUDGET

ACTUAL

BUDGET - FULL YR

ACTUAL TO MONTH 10

Total

 

6,429,214

6,482,265

6,930,447

7,303,381

8,721,777

8,766,132

9,162,097

7,658,158