Edhie - IR4UHC Learning Jkki
Edhie - IR4UHC Learning Jkki
1
25 Oktober 2017
Source: http://www.healthfinancingafrica.org/home/a-picture-is-worth-a-thousand-words-what-if-
we-sketched-universal-healthcoverage-together
KERANGKA PRESENTASI
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25 Oktober 2017
OOP = Proksi Perlindungan JKN
Prastuti Suwondo, 2017 INAHEA, Pre-session on JKN Financial Viability
160.0 41.4% 225.0 68.1% 67.6% 64.5% 70.0%
37.2% 40.0% 61.9%
140.0 34.6% 200.0 57.8%
35.0% 60.0%
31.0% 31.5%
120.0 175.0
30.0% 50.0%
150.0
100.0
IDR Trillion
IDR trillion
25.0% 40.0%
125.0
80.0 20.0%
100.0 30.0%
60.0 15.0% 75.0
20.0%
40.0 10.0% 50.0
20.0 5.0% 10.0%
25.0
0.0 0.0% 0.0 0.0%
2010 2011 2012 2013 2014 2010 2011 2012 2013 2014
Ministry of Health Other Ministries Private Insurance OOPs
Provincial government District government NPISH Parastatal
Social security funds GGHE as % of THE Private Companies PvtHE as % of THE
60
IDR trillions
50 18
40 11
15
30 14 15
20
25
10 20 20
-
2014 2015 2016
PBI APBN PPU P PPU BU PBPU PBI APBD
42% of contribution revenue for JKN came from GOI in 2016 (55%
including government contributions for the PPU P segment)
GOI has also funded annual deficits in the range of IDR 3-7tn
Any increase to PBI contribution rates, implicitly increases the amount of 5
subsidy GOI provides for the JKN scheme
Kesenjangan cakupan peserta
250
200
Poor make up 51% of the
enrolled population
150 though effective coverage
may be an issue
100 Public sector is at 85%
coverage nationally,
50
while private sector and
informal sector are at
-
25% coverage
Jan-14
Jan-15
Jan-17
Jan-18
Jan-19
Jan-20
Jan-21
Jan-16
Jul-14
Jul-15
Jul-16
Jul-17
Jul-18
Jul-19
Jul-20
Jul-21
6
Enrolment progress by
segment
All segments are growing
Total enrolment by segment but growth has slowed over
200
time
180,735,289
180 171,939,256
156,790,287 23
160 19
140 133,423,653 15
25 PBI and PPU P segments are
25
9 22 decreasing as a proportion
120
Members (in millions)
60
86 88 91 92
40 Remaining growth will come
20 more from PPU BU and
PBPU PPU BU has
0 stagnated at under 25m
2014 2015 2016 Aug 2017
from 2016
Poor (national) Poor (regional) Formal (public)
Formal (private) Informal Other
7
Collectability needs to
improve Efforts underway to improve
collectability:
50
39
40 32 78% INA-CBGs (IPD)
30 28 76%
79%
20 16 INA-CBGs (OPD)
12
10 8
8 10 12
0 Capitation
2014 2015 2016
Source: BPJS-K & JKN Comprehensive Assessment. 2016 values are projected
9
Majority of INA-CBG OPD costs
coded as miscellaneous
Total INA-CBGs cost by major CMGs, IPD and OPD (2016)
6
5 Q = Miscellaneous
N = Nephro-urinary
4
IDR trillions
I = Cardiovascular
3 K = Digestive
O = Deliveries
2
0
Q N I K O J A M G Z H W L C U P E D B V F S T
IPD OPD
Miscellaneous CMG contributes greatest OPD cost, almost double the second
highest OPD cost (nephro-urinary)
Cardiovascular + digestive diseases, and obstetric deliveries contribute greatest
IPD costs
10
Region 1 incurs higher INA-CBG
costs per capita than other
regions
Share of total JKN population, Share of total INA-CBG
2016 costs, 2016
3% 1% 4%
7%
18%
19%
57% 11%
65%
14%
Cases (millions)
20
IDR Trillions
5
15 4
10 3
7
1 5 2
5
0 1
0 0
I II III
Cost Cases
I = least severe II = moderately severe III = most severe
Opportunity to consider what low severity cases can be referred back to PHC
Addressing upcoding behavior may have limited impact on reducing total cost
of inpatient care as most severe cases account for ~15% of total inpatient cost.
12
UTILISASI= Proksi Akses
ANALISIS SUSENAS 2011-16
IPD
14% 4%
OPD
12%
3%
10%
2%
8%
6% 1%
4% 0%
2%
0%
2011
2012
2013
2014
2015
2016
13
UTILISASI BY REGIONS
ANALISIS SUSENAS 2011-16
4%
15%
OPD
IPD
3%
10%
2%
5% 1%
JAVA SUMATERA
0%
0%
2011 2012 2013 2014 2015 2016 KALIMANTAN SULAWESI
TIMUR INDONESIA
14
Increasing Equity in Skilled Birth
Attendance among JKN enrollees since
2014
100%
skilled birth attendant deliver their last
Percentage (%) of mothers who had a
90%
80%
70%
60%
child
50%
40%
JKN
30%
20%
10%
0%
2011 2012 2013 2014 2015 2016
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25 Oktober 2017
Kebijakan/program dibuat untuk memperbaiki sistem
kesehatan TETAPI selalu ada tantangan dalam
pengimplementasian, termasuk JKN
Policy
outcomes
Riset
Policy Implementasi
objectives
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25 Oktober 2017
Riset Implementasi
Berusaha menjawab:
Apakah dilaksanakan sesuai rencana?
Faktor apa yang menggangu di tengah jalan?
Apa dampak yang diinginkan tercapai?
Adakah akibat sampingan terjadi (+/-)?
Bagaimana memperbaiki?
Bisakah cara itu diperkuat/disebarkan?
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25 Oktober 2017
Ex. 1: IR to Strengthening an Existing Policy
STRENGTHEN UHC
IMPLEMENT IR in the
policy and
selected locations
implementation
26
Tindak Lanjut Rekomendasi
Belum
optimal
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25 Oktober 2017