Investment in General Practice in Wales for 2016 to 2017 financial year to 2020 to 2021 financial year
The report details the Government’s investment in General Practice for 2016 to 2017 financial year to 2020 to 2021 financial year.
This file may not be fully accessible.
In this page
The figures include expenditure relating to dispensing by GP practices. They do not include the costs of drugs dispensed by high street pharmacies.
View previous publications.
Summary of reported investment from 2016 to 2021
£ thousands | |||||
---|---|---|---|---|---|
2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | |
Global sum/MPIG | 262,886 | 274,362 | 295,599 | 300,022 | 308,864 |
Quality | 42,338 | 42,334 | 42,337 | 50,224 | 47,631 |
Direct enhanced services (GMS) | 21,441 | 24,756 | 32,300 | 31,305 | 30,126 |
National enhanced services (GMS) | 7,878 | 9,549 | 5,288 | 6,732 | 3,333 |
Local enhanced services | 13,452 | 14,399 | 13,265 | 14,836 | 23,069 |
Total enhanced services | 42,771 | 48,704 | 50,853 | 52,874 | 56,528 |
Premises | 48,317 | 40,777 | 42,384 | 42,440 | 42,218 |
PCO administered funds | 15,768 | 18,548 | 20,112 | 23,336 | 26,578 |
Out of hours (incl. OOH Development Fund | 35,592 | 36,140 | 37,537 | 38,705 | 40,323 |
IT (including centrally funded IM and T) | 13,548 | 13,900 | 16,899 | 14,987 | 14,000 |
Total other payments | 113,225 | 109,365 | 116,932 | 119,468 | 123,119 |
Subtotal | 461,220 | 474,765 | 505,721 | 522,588 | 536,142 |
Country specific investment | |||||
National primary care fund: direct practice payments | 5,434 | 5,796 | 5,155 | 4,858 | |
National primary care fund: Investment on behalf of GP practices | 14,266 | 20,685 | 22,014 | 22,412 | |
Total country specific investment | 19,700 | 26,481 | 27,169 | 27,270 | |
Total net of dispensing | 461,220 | 494,465 | 532,202 | 549,757 | 563,412 |
Cost of dispensing fees (including DSQS) (1) | 12,288 | 11,894 | 12,785 | 12,024 | 14,289 |
Total investment excluding reimbursement of drugs (2) | 473,508 | 506,359 | 544,987 | 561,781 | 577,701 |
Reimbursement of dispensed drugs (incl. vat allowance and discounts) | 37,767 | 37,500 | 38,307 | 40,196 | 39,461 |
Total spend (3) | 511,275 | 543,859 | 583,294 | 601,977 | 617,162 |
In 2020/21 there was an increase in the total investment in GP practices of £15.1 million compared to the published 2019/20 figures.
- For items dispensed and/or personally administered by dispensing doctors and prescribing doctor practices.
- Total investment excluding reimbursement of drugs is the total including the cost of dispensing fees but not including reimbursement of the cost of drugs.
- For 2017 to 18 and 2018 to 19 includes costs for one APMS contract.
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 2017-18, was only added as a footnote.
Reported investment in general practice 2020 to 2021
£ thousands | |
---|---|
Outturn | |
Global sum | 304,906 |
MPIG correction factor | 3,958 |
Total global sum and MPIG | 308,864 |
Quality aspiration payments | 9,927 |
Quality achievement payments | 5,164 |
Quality assurance improvement framework (QAIF) | 23,828 |
QAIF (In hours Access) | 8,712 |
Total quality | 47,631 |
Direct enhanced services | 30,126 |
National enhanced services | 3,333 |
Local enhanced services | 23,069 |
Total enhanced services | 56,528 |
Premises | 42,218 |
PCO administered funds | 26,578 |
Out of hours | 40,323 |
IM and T | 14,000 |
Total other payments | 123,119 |
Subtotal | 536,142 |
Country specific investment | |
National primary care fund: direct practice payments | 4,858 |
National primary care fund: Investment on behalf of GP practices | 22,412 |
Total country specific investment | 27,270 |
Total net of dispensing | 563,412 |
Dispensary Services Quality Scheme (DSQS) | 493 |
Cost of dispensing fees (including DSQS) (1) | 13,796 |
Total of all dispensing fees | 14,289 |
Total investment excluding reimbursement of drugs (2) | 577,701 |
Reimbursement of dispensed drugs (incl. vat allowance and discounts) | 39,461 |
Total spend | 617,162 |
- For items dispensed and/or personally administered by dispensing doctors and prescribing doctor practices.
- Total Investment excluding reimbursement of drugs is the total including the cost of dispensing fees but not including reimbursement of the cost of drugs.
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 2017-18, was only added as a footnote.
Supplementary information 2020 to 2021
£ thousands | |
---|---|
Outturn | |
Direct enhanced services | |
Asylum seekers and refugees | 2 |
Care of diabetes | 1,045 |
Care homes | 3,561 |
Childhood vaccination and immunisation scheme | 6,044 |
Extended opening times | 694 |
Homeless | 56 |
Influenza and pneumococcal immunisations scheme | 11,249 |
Learning disabilities | 294 |
Mental health | 58 |
Minor surgery fees | 2,348 |
Services for violent patients | 168 |
Oral anticoagulation with Warfarin | 4,586 |
Gender identity | 21 |
Total direct enhanced services | 30,126 |
PCO administered funds | |
Seniority | 5,502 |
Doctors retainer scheme payments | 421 |
Locum allowances consisting of: | |
a) Adoptive, paternity and maternity | 2,804 |
b) Sickness | 1,557 |
c) Suspended doctors | 326 |
d) Other locum payments | 52 |
Appraiser costs | |
Recruitment and retention (incl. golden hello) | 23 |
Primary care development scheme | 1,784 |
Partnership premium | 4,303 |
Designated area allowance | |
Initial practice allowance | |
Assistant's allowance | |
Associate allowance | |
Supply of syringes and needles | |
Pneumococcal (campaign and catch up) | |
Other | 9,806 |
Total PCO administered funds | 26,578 |
Other payments | |
GP support costs | 451 |
Managed practice costs - managed practices | 8,546 |
Managed practice costs - managing practices | |
Primary care initiatives | |
GP practice training | 67 |
Translation service costs | |
Other approved PCO administered costs | 742 |
Total other payments | 9,806 |
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.