- FoI Number
- 2024-655
- Subject
- Budget for Pharmaceuticals
- Date Received
- 27/01/2025
- Request and Response
-
- 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.
- 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