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UBLIC SECTOR FINANCING AND EXPENDITURE ON MEDICATIONS. PANAMA 2007-2011. riz Gómez1, Carlos Gordón1, Víctor Herrera Ballesteros1, Reina Roa1, Luis Ortega- Paz1, Manuel Perei 1 Instituto Conmemorativo Gorgas de Estudios de la Salud Fact Sheet: Republic of Panama Background onomic and financial challenges that burden the economy hinder the goal of universal access to ial medications in numerous countries. From an ic and sanitary standpoint, there is a need to te the effectiveness of financing mechanisms and Economic, Social, and Health Indicators of the Republic of Panama. 2010. Age structure (%) 0- 14 years: 29.2 15- 64 years: 63.4 64 years and over: 7.4 Sex structure 101.1 men/ 100 women Life expectancy at birth Both sexes: 75.9 years Estimated Proportional Mortality by Major Causes of Death in Panama According to Gender, 2001-2009. Men Women lic sector’s expense on medications. the main issues faced by developing countries regard include the lack of integrated information , inadequate standardization of coding logies, and the use of outdated technologies. oblem is aggravated by insufficient training of sonnel in charge of keeping the records and Population: 3,405,813 inhab. Area: 75,510 km2 PIB: 20,862.9 millions US dollars GDP per capita: 5,953 US dollars Health expenditure per capita 2011: 616 US dollars Public expenditure in medication as % GDP 2007- 2011: 0.67% Annual % of growth: 7.5% Population in poverty: 32% Indigenous population (%): 12.3% Afro population (%): 9.2% Male: 73.3 years Women: 78.6 Mortality Crude rate: 4.5/ 1,000 inhabts. Infant mortality rate: 12.2/ 1,000 inhabts Source: INEC/ MINSA gene Source: Life Events: Mortality, 2001 - 2009. INEC gene Global Medication Expense in Public Health Institutions ely results in ineffective planning and decision by the sanitary authorities in those countries. Organization of Health Facilities. % Attention and Complexity levels. 200,000,000.00 (MINSA - CSS) and as % GDP. Panama. 2007-2011. 0.76 0.8 Objectives elop a financing and expenditure on medications ation system for Panama’s public health utions: the Ministry of Health (MINSA) and the Security (CSS), during the period 2007-2011. rials and Methods tabase incorporating information of MINSA and Sources of financing National Budget Regional Budget Extraordinary Credit Self-financing Donations III LEVEL National Hosp. Specialized Hosp II LEVEL Regional Hospitals and Clinics I LEVEL Primary Health Care facilities Society Medications The distribution and access is related to the health attention and complexity levels 180,000,000.00 160,000,000.00 140,000,000.00 120,000,000.00 100,000,000.00 80,000,000.00 60,000,000.00 40,000,000.00 20,000,000.00 CSS MINSA TOTAL %GDP 0.59 101 76 25 0.62 105 87 71 34 0.71 138 94 51 0.71 176 150 104 72 55 0.7 0.6 0.5 0.4 0.3 0.2 0.1 stitutions by level of care was created. Economic ATC (Anatomical, Therapeutic, Chemical fication System) variables of the medications were ered. Data from the Vital Facts Registry 2001- Health policy, regulation and vigilance Provider of health services .00 0 2007 2008 2009 2010 2011 Years 672,951,707.52 US dollars National Census 2010, Household Income and e 2007 survey, statistics from the Ministry of , and reports on the medication’s price increases hed by the Consumer Protection and Competition ity were also included in the analysis. A self- zing map (SOM) was applied to the CSS and medication expenditure databases. Geographic ation Technologies were used and results were ted in a webmap format. Global Medication Expense in Public Health Institutions (MINSA - CSS) by Pharmacologic Group. Panama. 2007-2011. ANTINEOPLASTIC AGENT GENERAL SYSTEMIC ANTIBIOTICS BLOOD AND BLOOD DERIVATIVES CARDIOVASCULAR SYSTEM ALIMENTARY TRACT AND METABOLISM MENTAL HEALTH HIV CENTRAL NERVOUS SYSTEM RESPIRATORY SYSTEM MUSCULOSKELETAL SYSTEM DERMATOLOGIC PRODUCTS SYSTEMIC HORMONES GENITOURINARY SYSTEM ORGANS OF SENSES VARIOUS Vaccine Expenditure by Health Region and by the 10 Vaccines of Greatest Expense. Panama. 2007-2011. 10,000,000.00 9,000,000.00 Results crease in Panama’s public sector medication iture was observed, from US$ 101.6 million in o US$ 176.8 million in 2011. The groups of tions representing the greatest expense (millions ) in descending order include: antineoplastic and ANTIPARASITICS SERUMS AND IMMUNOGLOBULINS IMMUNOSUPRESSORS TOBACCO CESSATION TOTAL PARENTERAL NUTRITION ANTISEPTICS 0 50000000 Amount (US dollars) 100000000 MINSA CSS 150000000 8,000,000.00 7,000,000.00 6,000,000.00 5,000,000.00 4,000,000.00 3,000,000.00 2,000,000.00 1,000,000.00 0.00 63,250,060.73 US dollars PNEUMOCOCCAL ADULT INF.TRIVALENTE INF.H1N1 PENTAVALENT ROTAVIRUS Vaccines HEPATITIS A DPAT ADACEL. INFLUENZA PED.Y ADULT P APILOMA V V-PREV ologic agents US$ 134.3, systemic antiinfectives 5.9, blood and blood derivatives US$ 71.3, and Medication Expenditure in National Hospitals of CSS and MINSA. Panama. 2007- 2011 Children´s Hospital Per Capita Medication Expenditure of Health Institutions (MINSA-CSS) by Health Region. Panama. 2007-2011. rdiovascular drugs US$ 64.6 million. The six Panamá. 2007- 2011 3,044,400.41 8,923,936.01 MINSA National Institute for Mental Health ized national hospitals had a total medication of US$ 249.5 millions, which was higher than st of the country’s public health network. g on vaccines increased, a fact which can be ed by the inclusion of new vaccines in the tion schemes. SOM analysis revealed that the egment corresponding to the Metropolitan l was composed of specialized and costly ion purchases, in contrast to MINSA, CSS 32,735,575.69 18,117,772.20 9,342,421 National Oncologic Institute Santo Tomas Hospital Children´s Hospital CSS CSS Metropolitan Hospital 177,324,526.01 120 100 80 60 40 Per capita (annual average) 38 US dollars 104 5 0 52 27 36 al hospitals, and CSS polyclinics who appeared to e focused on chronic and infectious diseases. The pita medication expense was greater in areas with rban development. This suggests that national 249,448,630 US dollars 20 0 18 7 13 16 Panamá Oeste Panamá Este San Miguelito Ngäbe Buglé 19 20 22 24 Guna Yala Colón Darién Bocas del Toro Health region 24 Coclé Veraguas Chiriquí Herrera Metro Los Santos ls, which are located in the metropolitan area, are rating specialized healthcare versus regional ls. Conclusions ns that may explain the increase in the public medication expenditure include: an increase in pectancy, the epidemiologic profile of the the expanded health coverage of the CSS, the ctor’s organizational model for the provision of rvices, and asymmetries in the national market. should develop national medication accounts, ld allow a better understanding of how the re is structured; evaluate alternatives for g medication expense; and improve the social aphic access to medications. Principal Medication Expense Segments in CSS. 2007- 2011. Self Organizing Map Analysis Panamá. 2007- 2011 Segment 1 Segment 2 Segment 3 Segment 1: cardiovascular system (21%), central nervous system (14%), and mental health (14%). Segment 2: antineoplastics (28%), blood and blood derivatives (12%), alimentary tract and metabolism (9.5%), cardiovascular, and nervous system (8 and 9% respectively) Segment 3: Cardiovascular system (15%), general systemic antibiotics (14%), and nervous system (12%). Principal Medication Expense Segments in MINSA. 2007-2011. Self Organizing Map Analysis Panamá. 2007- 2011 Segment 1 Segment 2 Segment 3 Segment 4 Segment 1: respiratory system (14%), cardiovascular system (12%), blood and blood derivati (10%), and HIV (10%). Segment 2: blood and blood derivatives (18%), cardiovascular system (13%), and respirator system (15%) Segment 3: general systemic antibiotics (100%) Segment 4: alimentary tract and metabolism (100%) epartment of Research and Assessment in Health Technology ICGES. Panamá, Ave. Justo Arosemena y calle 35. Tel.: (507) 527 - 4811 Fax: (507) 527 - 4889 Apartado Postal: Nº 0816 - 02593. Panamá, República de Panamá. Email: [email protected]; [email protected] http://www.gorgas.gob.pa/SIGMED/Home1.htm

PUBLIC SECTOR FINANCING AND EXPENDITURE ON MEDICATIONS. PANAMA 2007-2011. Beatriz Gómez 1, Carlos Gordón 1, Víctor Herrera Ballesteros 1, Reina Roa 1,

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Page 1: PUBLIC SECTOR FINANCING AND EXPENDITURE ON MEDICATIONS. PANAMA 2007-2011. Beatriz Gómez 1, Carlos Gordón 1, Víctor Herrera Ballesteros 1, Reina Roa 1,

PUBLIC SECTOR FINANCING AND EXPENDITURE ON MEDICATIONS. PANAMA 2007-2011.

Beatriz Gómez1, Carlos Gordón1, Víctor Herrera Ballesteros1, Reina Roa1, Luis Ortega- Paz1, Manuel Pereira1

1 Instituto Conmemorativo Gorgas de Estudios de la Salud Fact Sheet: Republic of Panama

Background The economic and financial challenges that burden the global economy hinder the goal of universal access to essential medications in numerous countries. From an economic and sanitary standpoint, there is a need to evaluate the effectiveness of financing mechanisms and

Economic, Social, and Health Indicators of the Republic of Panama. 2010.

Age structure (%)

0- 14 years: 29.2 15- 64 years: 63.4 64 years and over: 7.4

Sex structure 101.1 men/ 100 women

Life expectancy at birth

Both sexes: 75.9 years

Estimated Proportional Mortality by Major Causes of Death in Panama According to Gender, 2001-2009.

Men Women

the public sector’s expense on medications. Some of the main issues faced by developing countries in this regard include the lack of integrated information systems, inadequate standardization of coding methodologies, and the use of outdated technologies. This problem is aggravated by insufficient training of the personnel in charge of keeping the records and

Population: 3,405,813 inhab.

Area: 75,510 km2

PIB: 20,862.9 millions US dollars

GDP per capita: 5,953 US dollars

Health expenditure per capita 2011: 616 US dollars

Public expenditure in medication as % GDP 2007- 2011: 0.67%

Annual % of growth: 7.5%

Population in poverty: 32%

Indigenous population (%): 12.3%

Afro population (%): 9.2%

Male: 73.3 years Women: 78.6

Mortality

Crude rate: 4.5/ 1,000 inhabts. Infant mortality rate: 12.2/ 1,000 inhabts

Source: INEC/ MINSA

gene Source: Life Events: Mortality, 2001 - 2009. INEC

gene

Global Medication Expense in Public Health Institutions

ultimately results in ineffective planning and decision making by the sanitary authorities in those countries.

Organization of Health Facilities. %

Attention and Complexity levels.

200,000,000.00

(MINSA - CSS) and as % GDP. Panama. 2007-2011.

0.76 0.8

Objectives To develop a financing and expenditure on medications information system for Panama’s public health institutions: the Ministry of Health (MINSA) and the Social Security (CSS), during the period 2007-2011.

Materials and Methods A database incorporating information of MINSA and

Sources of financing National Budget Regional Budget Extraordinary Credit Self-financing Donations

III LEVEL National Hosp.

Specialized Hosp

II LEVEL Regional Hospitals and

Clinics

I LEVEL Primary Health Care facilities

Society

Medications

The distribution and access is related to the health attention and complexity levels

180,000,000.00

160,000,000.00

140,000,000.00

120,000,000.00

100,000,000.00

80,000,000.00

60,000,000.00

40,000,000.00

20,000,000.00

CSS

MINSA TOTAL %GDP

0.59

101

76

25

0.62

105

87

71

34

0.71

138

94

51

0.71 176

150

104

72

55

0.7

0.6

0.5

0.4

0.3

0.2

0.1

CSS institutions by level of care was created. Economic and ATC (Anatomical, Therapeutic, Chemical Classification System) variables of the medications were registered. Data from the Vital Facts Registry 2001-

Health policy, regulation and vigilance

Provider of health services

.00 0 2007 2008 2009 2010 2011

Years

672,951,707.52 US dollars

2010, National Census 2010, Household Income and Expense 2007 survey, statistics from the Ministry of Health, and reports on the medication’s price increases published by the Consumer Protection and Competition Authority were also included in the analysis. A self-organizing map (SOM) was applied to the CSS and MINSA medication expenditure databases. Geographic Information Technologies were used and results were presented in a webmap format.

Global Medication Expense in Public Health Institutions (MINSA - CSS) by Pharmacologic Group. Panama. 2007-2011.

ANTINEOPLASTIC AGENT

GENERAL SYSTEMIC ANTIBIOTICS

BLOOD AND BLOOD DERIVATIVES

CARDIOVASCULAR SYSTEM

ALIMENTARY TRACT AND METABOLISM

MENTAL HEALTH

HIV

CENTRAL NERVOUS SYSTEM

RESPIRATORY SYSTEM

MUSCULOSKELETAL SYSTEM

DERMATOLOGIC PRODUCTS

SYSTEMIC HORMONES

GENITOURINARY SYSTEM

ORGANS OF SENSES

VARIOUS

Vaccine Expenditure by Health Region and by the 10 Vaccines of Greatest Expense. Panama. 2007-2011.

10,000,000.00 9,000,000.00 Results

An increase in Panama’s public sector medication expenditure was observed, from US$ 101.6 million in 2007 to US$ 176.8 million in 2011. The groups of medications representing the greatest expense (millions of US$) in descending order include: antineoplastic and

ANTIPARASITICS

SERUMS AND IMMUNOGLOBULINS IMMUNOSUPRESSORS

TOBACCO CESSATION

TOTAL PARENTERAL NUTRITION

ANTISEPTICS

0

50000000

Amount (US dollars)

100000000

MINSA CSS

150000000

8,000,000.00

7,000,000.00

6,000,000.00

5,000,000.00

4,000,000.00

3,000,000.00

2,000,000.00

1,000,000.00

0.00

63,250,060.73 US dollars

PNEUMOCOCCAL ADULT INF.TRIVALENTE INF.H1N1 PENTAVALENT ROTAVIRUS

Vaccines

HEPATITIS A DPAT ADACEL. INFLUENZA PED.Y ADULT

PAPILOMA V V-PREV

immunologic agents US$ 134.3, systemic antiinfectives US$ 85.9, blood and blood derivatives US$ 71.3, and

Medication Expenditure in National Hospitals of CSS and MINSA. Panama. 2007- 2011

Children´s Hospital

Per Capita Medication Expenditure of Health Institutions (MINSA-CSS) by Health Region. Panama. 2007-2011.

cardiovascular drugs US$ 64.6 million. The six Panamá. 2007- 2011

3,044,400.41 8,923,936.01 MINSA

National Institute for Mental Health specialized national hospitals had a total medication

expense of US$ 249.5 millions, which was higher than the rest of the country’s public health network. Spending on vaccines increased, a fact which can be explained by the inclusion of new vaccines in the vaccination schemes. SOM analysis revealed that the CSS segment corresponding to the Metropolitan Hospital was composed of specialized and costly medication purchases, in contrast to MINSA, CSS

32,735,575.69

18,117,772.20

9,342,421

National Oncologic Institute

Santo Tomas Hospital

Children´s Hospital CSS

CSS Metropolitan Hospital

177,324,526.01 120

100

80

60

40

Per capita (annual average) 38 US dollars

104

5

0 52

27 36 regional hospitals, and CSS polyclinics who appeared to be more focused on chronic and infectious diseases. The per capita medication expense was greater in areas with more urban development. This suggests that national

249,448,630 US dollars 20

0

18 7 13 16

Panamá Oeste Panamá Este San Miguelito Ngäbe Buglé

19 20 22 24

Guna Yala Colón Darién Bocas del Toro

Health region

24

Coclé Veraguas Chiriquí

Herrera Metro Los Santos

hospitals, which are located in the metropolitan area, are concentrating specialized healthcare versus regional hospitals.

Conclusions The reasons that may explain the increase in the public sector’s medication expenditure include: an increase in life expectancy, the epidemiologic profile of the country, the expanded health coverage of the CSS, the public sector’s organizational model for the provision of health services, and asymmetries in the national market. The State should develop national medication accounts, which would allow a better understanding of how the expenditure is structured; evaluate alternatives for optimizing medication expense; and improve the social and geographic access to medications.

Principal Medication Expense Segments in CSS. 2007- 2011. Self Organizing Map Analysis

Panamá. 2007- 2011

Segment 1 Segment 2 Segment 3

Segment 1: cardiovascular system (21%), central nervous system (14%), and mental health (14%). Segment 2: antineoplastics (28%), blood and blood derivatives (12%), alimentary tract and metabolism (9.5%), cardiovascular, and nervous system (8 and 9% respectively) Segment 3: Cardiovascular system (15%), general systemic antibiotics (14%), and nervous system (12%).

Principal Medication Expense Segments in MINSA. 2007-2011. Self Organizing Map Analysis

Panamá. 2007- 2011

Segment 1 Segment 2 Segment 3 Segment 4

Segment 1: respiratory system (14%), cardiovascular system (12%), blood and blood derivatives (10%), and HIV (10%). Segment 2: blood and blood derivatives (18%), cardiovascular system (13%), and respiratory system (15%) Segment 3: general systemic antibiotics (100%) Segment 4: alimentary tract and metabolism (100%)

Department of Research and Assessment in Health

Technology

ICGES. Panamá, Ave. Justo Arosemena y calle 35. Tel.: (507) 527 - 4811 Fax: (507) 527 - 4889 Apartado Postal: Nº 0816 - 02593. Panamá, República de Panamá.

Email: [email protected]; [email protected] http://www.gorgas.gob.pa/SIGMED/Home1.htm