The total Medical ACT funding available for distribution 2024/25 is £127m; this represents an increase of £8m from 2023/24 levels, of which £122m has been allocated via the allocation model.
The table below breaks down the component parts of the allocation with the increases compared to 2023/24.
|
Medical ACT funding |
Funding 2024/25 |
Increase 2024/25 |
Funding 2023/24 |
|
ACT baseline Prior Year |
£84,328,928 |
£0 |
£84,328,928 |
|
NES baseline inflation increase |
|
£0 |
|
|
16/17 (50) Widening Access expansion |
£4,875,000 |
£0 |
£4,875,000 |
|
21/22 (10) Widening Access expansion |
£715,000 |
£195,000 |
£520,000 |
|
22/23 (30) Widening Access expansion |
£1,560,000 |
£585,000 |
£975,000 |
|
23/24 (25) Widening Access expansion |
£812,500 |
£487,500 |
£325,000 |
|
19/20 (60) COMET/GPEP expansion |
£5,850,000 |
£390,000 |
£5,460,000 |
|
22/23 (25) GPEP expansion |
£1,300,000 |
£487,500 |
£812,500 |
|
20/21 (25) HCP Med Expansion |
£1,909,375 |
£487,500 |
£1,421,875 |
|
21/22 (155) General expansion |
£11,082,500 |
£3,022,500 |
£8,060,000 |
|
22/23 (5) HCP Med Expansion |
£195,000 |
£73,125 |
£121,875 |
|
22/23 (25) General expansion |
£1,300,000 |
£487,500 |
£812,500 |
|
23/24 (75) General expansion |
£2,437,500 |
£1,462,500 |
£975,000 |
|
18/19 (55) ScotGEM expansion |
£4,345,000 |
(£27,500) |
£4,372,500 |
|
22/23 (15) ScotGEM expansion |
£885,000 |
£292,500 |
£592,500 |
|
|
|
|
|
|
Primary care increase* |
£3,515,000 |
£0 |
£3,515,000 |
|
Additional 115 non-recurrent intake (100 20/21 and 15 21/22) |
£2,242,500 |
£0 |
£2,242,500 |
|
Total Medical ACT Funding |
£127,353,303 |
£7,943,125 |
£119,410,178 |
|
Funding allocated outside the model |
|
|
|
|
20/21 HCP Med Yrs. 1-3 funding |
(£1,438,125) |
(£219,375) |
(£1,218,750) |
|
Additional 115 non-recurrent intake |
(£2,242,500) |
£0 |
(£2,242,500) |
|
Funding reserved for national projects |
(£1,944,373) |
(£1,944,373) |
|
|
Total Medical ACT Funding inside the model |
£121,728,304 |
£5,779,377 |
£115,948,928 |
Medical ACT Allocations 2024/25 Information Document
This page was last updated on: 22.07.2024 at 08.10
