PBF CONFERENCE 14TH -17TH FEBRUARY 2011 BUJUMBURA, BURUNDI DESIGNING OF Sierra Leone simple performance based financing Scheme (PBF) Presented by Michael m. Amara (MoHS – Principal health economist) Outline of the presentation 1. Sierra Leone Simple PBF Scheme • • • • • 2. Implementation Arrangements • • • 3. Institutional Structure Key Roles and Responsibilities. Reporting and verification procedures Implementation Process • • 4. Rationale for PBF in Sierra Leone Objectives of Simple PBF Scheme Outline of Simple PBF Scheme Simple PBF Interventions Simple PBF Prices 2011 Achievements What Next? Conclusion Rationale for PBF in Sierra Leone High mortality and morbidity especially among young children and mothers Financial barriers preventing mothers and children from accessing health care are being tackled through the Free Health Care policy We also need to improve the availability of goodquality health services for them to access PBF can help us achieve this! Objectives of Simple PBF Scheme General objective: To change the behaviour of health providers at facility level for them to deliver more quality services and to increase their productivity in the health sector. Specific objectives: To increase service utilization at primary health care facility. To improve quality of service delivery at primary health care facility Outline of Simple PBF Scheme Start in April 2011, funding available till October 2013 PHUs receive PBF funds every quarter based on delivery of six key Reproductive and Child Health interventions PBF funds are divided between incentives for staff and investment or operational costs for the facility DHMT and Local Council supervise and verify service delivery and use of the PBF funds Ministry of Health and Sanitation has oversight over entire scheme Simple PBF Interventions The Simple PBF Scheme is based on six key RCH interventions: • Family planning (BPEHS 7.2) • Antenatal care of pregnant women (BPEHS 7.1.1.) • Safe childbirth deliveries (BPEHS 7.1.2) • Postnatal care of mothers and babies(BPEHS 7.1.4) • Routine immunisations for children under one (BPEHS 7.6) • Outpatient consultations for children under five (BPEHS 7.7) Simple PBF Interventions (cont) Why were these six interventions chosen? • Part of the Basic Package of Essential Health Services • Complements Free Health Care policy: all six interventions are aimed at the FHC target groups • The most effective interventions for reducing child mortality help Sierra Leone achieve MGD 4 • The most effective interventions for reducing maternal mortality help Sierra Leone achieve MGD 5 SIMPLE PBF PRICES for 2011 PBF Indicator PBF Price (US$) N1 = Number of new acceptors of modern family planning methods. 2.4 N2 = Number of pregnant women completing series of four antenatal consultations. 1.4 N3 = Number of pregnant women in labour attended by a health professional, at the facility. 2.4 N4 = Number of women completing series of three postnatal consultations 1.4 N5 = Number of children aged less than 12 months completing national EPI immunization course. 1.4 N6 = Number of outpatient visits of children under five 0.1 FUND HOLDER N AT IO N AL LE VE L DI ST RI CT LE VE L CO M M U NI TY LE VE L SERVICE PROVIDER MoFED: Local Govt. Finance Department REGULATOR Ministry of Health and Sanitation INDEPENDENT VALIDATOR Independent Validation Agency Contract PBF Supervision/ Verification Agreement District Health Management Team Local Council Independent Validation Agency Tripartite PBF Agreement Peripheral Health Unit or Clinic Institutional Structure and Agreements Health Management Committee Key Roles and Responsibilities The Ministry of Health and Sanitation is the national regulator of Simple PBF Scheme: The Ministry of Finance and Economic Development (LGFD) is the national fundholder for the Simple PBF Scheme Design of the scheme in collaboration with stakeholders: setting the rules, indicators, prices. Monitoring and evaluation of implementation Disburses PBF funds to local councils on receipt of verified PBF reports The Local Council (LC) is the local fundholder and purchaser of health services for the Simple PBF Scheme Contracts PHUs to provide health services, jointly with the DHMT Disburses PBF funds to PHUs Supervision of PHUs jointly with DHMT (focus on financial management and data verification) Key Roles and Responsibilities (cont) The District Health Management Team (DHMT) is the local regulator of the Simple PBF Scheme The Peripheral Health Unit (PHU) is the service provider for the Simple PBF Scheme Leads on implementation and training at district level Supervision of PHUs jointly with LC (focus on clinical supervision and data verification) Provides primary healthcare services to the population, including the six key PBF interventions Receives and spends PBF funds Reports regularly to DHMT and Local council on service delivery and use of PBF funds A contracted agency (NGO or CSO) working in conjunction with local health management committees will provide independent validation of the PBF performance reports Implementation Process: Achievements Technical Team formed to design the Simple PBF Scheme and draft the Operational Manual Consultative meetings held with World Bank staff and Technical support funded by World Bank First draft of the operational manual circulated for comments and inputs Consultative meeting with all stakeholders: MoHS directors and managers, DMOs, district M&E officers, Local Council chairs, health sector development and implementing partners Revised draft of the operational manual produced and circulated for further comments and inputs Training Manual for Training of Trainers produced Training of Trainers (TOT) conducted in Bo, 11th – 21st January 2010 (DHMT and LC M&Es, District Health Sisters) Implementation Process: What Next? Finalise the Operational Manual for approval by MoHS and submission to the World Bank Districts to organise Cascade training for PHU In-Charges and other key personnel (February/March 2011) Roll-out of revised data reporting tools PBF implementation starts on 1st April 2011 PBF Reporting, Supervision and Verification Process PHU submits DHIS forms to DHMT by 5th of every month PHU DHIS forms Peripheral Health Unit or Clinic Joint Supervision and Verification checklist completed and data entered by quarter end Supervision and Verification Checklist Internal Verification Team District Health Management Team PBF Report DHMT completes data entry of all forms and submits DHIS data to MoHS by 15th of every month DHMT submits PBF report to LC by 18th of month after quarter end, cc MoHS DHIS Data ____ Local Council Certified PBF Report Ministry of Health and Sanitation MoHS approves reports from LCs, compiles and forwards to LGFD by 5th of second month after quarter end LC certifies PBF Report and submits to MoHS by 30th of month after quarter end Approved and Compiled PBF Report MoFED: Local Govt. Finance Department PBF Payment Disbursement Process Approved and Compiled PBF Report LGFD receives PBF Report and by 5th and disburses PBF payments to LCs by 10th of second month after quarter end MoFED: Local Govt. Finance Department Report on disburse-ment to LCs Ministry of Health and Sanitation LGFD copies disbursement information to MoHS PBF Payment for PHUs and Internal Verification Team ____ LC copies disburse-ment information to DHMT LC disburses PBF payments to PHU and IVT accounts by 15th of second month after quarter end PBF Payment for PHU ____ Peripheral Health Unit or Clinic Report on disburse-ment to PHUs Local Council PBF Payment for IVT ____ Internal Verification Team District Health Management Team PBF Financial Record Keeping and Reporting Process Peripheral Health Unit or Clinic PHU submits PBF PHU PBF financial report to Financial DHMT by 5th of Report month after quarter end District Health Management Team Aggregated PBF Financial Report Internal Verificatio n Team IVT submits PBF financial report to DHMT by 5th of month after quarter end VT PBF Financial Report I Aggregated PBF Financial Report DHMT aggregates PHU financial reports and submits to LC by 15th of month after quarter end, copying MoHS Local Council Approved PBF Financial Report LGFD approves financial reports from LCs, compiles and forwards to MoHS by 10th of second month after quarter end Ministry of Health and Sanitation Compiled PBF Financial Reports LC approves aggregated financial report and submits to LGFD by end of month after quarter end MoFED: Local Govt. Finance Department Consolidated Interim Financial Report LGFD submits consolidated Interim (unaudited) Financial Report to WB – IDA by 45 days after Conclusion The PBF system will not replace the existing structure of healthcare services, but will complement them and increase the health workers’ productivity. Thank you