The Indonesian Healthcare and Social Security Agency (BPJS Kesehatan) recorded Social Security Fund (DJS) revenue of Rp148.1 trillion in 2022.
This figure represents a year-on-year (yoy) increase of approximately 1%, setting a new record since the establishment of BPJS Kesehatan in 2014.
The Social Security Fund (DJS) is a trust fund belonging to all participants. It comprises contributions and their investment returns, managed by BPJS for benefit payments to participants and operational financing of the Social Security program.
A breakdown of the BPJS Kesehatan DJS revenue sources in 2022 is as follows:
* Contribution revenue: Rp144.04 trillion, up 0.5% (yoy)
* Investment income: Rp2.89 trillion, up 102% (yoy)
* Surplus revenue from capitation budget calculations: Rp377.99 billion, up 38% (yoy)
* Cigarette tax contribution revenue: Rp269.71 billion, down 75% (yoy)
* Other income: Rp554.88 billion, up 15% (yoy)
In 2022, BPJS Kesehatan's DJS expenses increased by approximately 28% (yoy) to Rp130.4 trillion, with the following breakdown:
* Healthcare guarantee expenses: Rp113.5 trillion, up 25% (yoy)
* Technical reserve increase expenses: Rp11.5 trillion, up 159% (yoy)
* BPJS Kesehatan operational expenses: Rp4.03 trillion, down 1.6% (yoy)
* Expenses for the reduction of receivables: Rp1.4 trillion, down 57% (yoy)
* Other expenses: Rp38.07 billion, up 94% (yoy)
With revenue exceeding expenses, BPJS Kesehatan recorded a surplus of Rp17.7 trillion in 2022.
This surplus resulted in a 45.8% (yoy) increase in the net assets of the BPJS Kesehatan DJS, from Rp38.76 trillion at the end of 2021 to Rp56.5 trillion at the end of 2022.