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Key facts

In 2024 to 2025 there was an increase in the total investment in GP practices of £55.2 million compared to the published 2023 to 2024 figures.

Table 2a: summary of reported investment in general practice 2020 to 2021 to 2024 to 2025, Wales

Summary of reported investment in general practice 2020 to 2021 to 2024 to 2025, Wales
 2020 to 20212021 to 20222022 to 20232023 to 20242024 to 2025
Global sum or Minimum Practice Income Guarantee (MPIG)£,308,864,000 £322,512,000£352,792,000 £386,335,000 £435,688,000 
Quality£47,631,000£44,076,000£31,357,000£20,695,000£20,125,000
Direct Services (GMS)£30,126,000 £33,239,000 £29,483,000 £28,637,000 £29,034,000 
National Services (GMS)£3,333,000 £4,219,000 £4,595,000 £5,304,000 £6,016,000 
Local Services (GMS)£23,069,000 £17,837,000 £13,034,000 £15,515,000 £15,375,000 
Total supplementary services£56,528,000 £55,295,000 £47,112,000 £49,456,000 £50,425,000 
Premises£42,218,000 £41,655,000 £41,390,000 £41,502,000 £41,074,000 
PCO Administered Funds£26,578,000 £30,665,000 £35,836,000 £40,732,000 £35,224,000 
Out of Hours (incl. OOH Development Fund)£40,323,000 £37,148,000 £37,986,000 £41,880,000 £50,469,000 
IT (incl. centrally funded IM and T)£14,000,000 £15,024,000 £16,248,000 £17,708,000 £19,292,000 
Total Other Payments£123,119,000 £124,492,000 £131,460,000 £141,822,000 £146,059,000 
Subtotal£536,142,000 £546,375,000 £562,721,000 £598,308,000 £652,297,000 
Country Specific Investment
     
National Primary Care fund: direct practice payments£4,858,000£4,858,000£4,858,000£4,858,000£4,858,000 
National Primary Care fund: Investment on behalf of GP practices£22,412,000 £22,412,000 £22,412,000 £22,412,000 £22,412,000 
Total Country Specific Investment£27,270,000 £27,270,000 £27,270,000 £27,270,000 £27,270,000 
Total Net of Dispensing£563,412,000 £573,645,000 £589,991,000 £625,578,000 £679,567,000 
Cost of Dispensing Fees (incl. DSQS )[footnote1]£14,289,000£11,906,000 £14,841,000 £13,557,000 £13,845,000 
Total Investment Excluding Reimbursement of Drugs[footnote2]£577,701,000£585,551,000 £604,832,000 £639,135,000 £693,412,000 
Reimbursement of Dispensed Drugs (incl. vat allowance and discounts)£39,461,000 £42,232,000 £45,251,000 £45,203,000 £46,156,000 
Total Spend[footnote3]£617,162,000 £627,783,000 £650,083,000 £684,338,000 £739,568,000

Note

Negative figures can arise when previous year-end accruals are higher than the actual expenditure that then subsequently arises in the following financial year, which would explain any apparently negative expenditure.

National primary care fund expenditure: prior to 2017 to 2018, was only added as a footnote. Since Covid, rules were relaxed on submission of a return to WG for this Fund, so no change to figures.

Table 2b: reported investment in general practice 2024 to 2025, Wales

Global sum, quality, enhanced services, other payments
 £ Outturn
Global sum434,273,000
MPIG correction factor1,415,000
Total global sum and MPIG435,688,000
Quality aspiration payments7,571,000
Quality achievement payments6,446,000
Quality Assurance Improvement Framework (QAIF)6,108,000
Total quality 20,125,000
Direct services29,034,000
National services6,016,000
Local services15,375,000
Total supplementary services50,425,000
Premises41,074,000
PCO administered funds35,224,000
Out of hours50,469,000
Information Management and Technology (IM and T)19,292,000
Total other payments146,059,000
Subtotal652,297,000
Country specific investment
 £ Outturn
National primary care fund: direct practice payments4,858,000
National primary care fund: investment on behalf of GP practices22,412,000
Total country specific investment27,270,000
Dispensing
 £ Outturn
Total net of dispensing679,567,000
Dispensary Services Quality Scheme (DSQS)494,000
Cost of dispensing fees[footnote1]13,351,000
Total of all dispensing fees13,845,000
Total investment
 £ Outturn
Total investment excluding reimbursement of drugs[footnote2]693,412,000
Reimbursement of dispensed drugs (including VAT allowance and discounts)46,156,000
Total spend739,568,000

Note

Negative figures can arise when previous year-end accruals are higher than the actual expenditure that then subsequently arises in the following financial year, which would explain any apparently negative expenditure.

National primary care fund expenditure: prior to 2017 to 2018, was only added as a footnote. Since COVID-19, rules were relaxed on submission of a return to Welsh Government for this fund, so no change to figures.

Table 2c: Supplementary Information 2024 to 2025, Wales

Table 2c: supplementary information 2023 to 2024, Wales

Direct enhanced services
Direct enhanced services £ Outturn
Asylum seekers and refugees149,000
Bank holiday3,896,000
Care of diabetes4,144,000
Care homes5,032,000 
Childhood vaccination and immunisation scheme107,000
Extended opening times153,000
Homeless7,723,000
Influenza and pneumococcal immunisations scheme560,000
Learning disabilities30,000
Mental health4,253,000 
Minor surgery fees175,000
Services for violent patients1,745,000
Oral anticoagulation with Warfarin237,000
Gender identity830,000
Alternative treatment scheme29,034,000
Total direct enhanced services149,000
Primary Care Organisation (PCO) administered funds
 £ Outturn
Seniority3,816,000
Doctors retainer scheme payments426,000
Locum allowances: adoptive, paternity and maternity2,666,000
Locum allowances: sickness1,464,000
Locum allowances: suspended doctors143,000
Locum allowances: other locum payments0
Appraiser costs0
Recruitment and retention (including 'golden hello')0
Primary care development scheme 1,140,000
Partnership premium7,415,000
Designated area allowance0
Initial practice allowance0
Assistant's allowance0
Associate allowance0
Access payments (new for 2021 to 2022)4,187,00
Other 13,967,000 
Total PCO administered funds35,224,000
Other payments
 £ Outturn
GP support costs11,000
Managed practice costs - managed practices11,408,000
Managed practice costs - managing practices0
Primary care initiatives1,770,000
GP practice training123,000 
Salaried GP costs625,000
Other approved PCO administered costs 30,000
Total other payments13,967,000

Note

Negative figures can arise when previous year-end accruals are higher than the actual expenditure that then subsequently arises in the following financial year, which would explain any apparently negative expenditure.

Footnotes

[1] For items dispensed and personally administered by Dispensing Doctors and Prescribing Doctor practices.

[2] Total Investment Excluding Reimbursement of Drugs is the total including the cost of dispensing fees but not including reimbursement of the cost of drugs.

[3] For 2017 to 2018 and 2018 to 2019 includes costs for one APMS contract. 

Contact details

Author

Julie Broughton, Welsh Government.

Email:

julie.broughton@gov.wales