LAMPIRAN

Lampiran 1. Total Belanja Kesehatan per Kapita Indonesia dalam US$ dan PPP, 2012-2019

Konversi 2012 2013 2014 2015 2016 2017 2018 2019

US$ 113.1 110.4 108.5 104.8 116.0 121.0 120.4 129.3
PPP 297.5 306.8 319.4 322.2 341.6 344.7 360.1 385.6

Lampiran 2. Tren Belanja Kesehatan Sektor Publik dan Non-Publik terhadap Total Belanja Kesehatan Indonesia, 2012-2019

Nominal (Rp Triliun) Proporsi (%)

Sektor/Tahun
2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019
Publik 76.7 93.2 121.4 154.6 195.0 213.2 235.4 255.5 29.4 32.4 37.4 43.1 48.8 50.3 51.8 52.1
Non-Publik 184.0 194.3 203.2 203.8 204.3 210.7 218.7 234.7 70.6 67.6 62.6 56.9 51.2 49.7 48.2 47.9
Total Belanja Kesehatan 260.7 287.5 324.6 358.3 399.3 423.9 454.1 490.3 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(TBK)

Lampiran 3. Tren Belanja Kesehatan menurut Sumber Pendanaan, 2012-2019

Nominal (Rp Triliun) Proporsi (%)

Sektor Skema
2012 2013 2014 2015 2016 2017 2018 2019 2012 2013 2014 2015 2016 2017 2018 2019
Skema Kemenkes 12.3 14.4 15.1 20.1 23.0 19.7 21.3 21.1 4.7% 5.0% 4.7% 5.6% 5.8% 4.7% 4.7% 4.3%
Skema K/L Lainnya 4.0 4.9 4.4 7.8 9.0 8.1 9.6 9.5 1.6% 1.7% 1.3% 2.2% 2.3% 1.9% 2.1% 1.9%
Publik

Skema Pemprov 9.2 11.0 11.2 13.0 16.9 18.3 19.9 22.6 3.5% 3.8% 3.5% 3.6% 4.2% 4.3% 4.4% 4.6%
Skema Pemkab/Pemkot 33.7 38.8 43.0 50.5 68.9 73.1 81.0 89.0 12.9% 13.5% 13.2% 14.1% 17.2% 17.2% 17.8% 18.2%
Skema Askes Sosial 17.4 24.1 47.6 63.2 77.2 93.9 103.6 113.3 6.7% 8.4% 14.7% 17.6% 19.3% 22.2% 22.8% 23.1%
Skema Askes Swasta 6.5 9.7 10.2 10.0 12.2 13.7 14.1 17.2 2.5% 3.4% 3.2% 2.8% 3.0% 3.2% 3.1% 3.5%
Non-publik

Skema LNPRT 2.0 2.1 2.3 3.4 4.2 4.8 4.8 5.8 0.8% 0.7% 0.7% 0.9% 1.1% 1.1% 1.1% 1.2%
Skema Korporasi 40.8 43.1 49.0 46.4 45.1 49.3 49.9 54.3 15.7% 15.0% 15.1% 12.9% 11.3% 11.6% 11.0% 11.1%
Skema Pembiayaan RT 134.6 139.4 141.8 144.0 142.9 142.8 149.9 157.5 51.6% 48.5% 43.7% 40.2% 35.8% 33.7% 33.0% 32.1%
Total Belanja Kesehatan (TBK) 260.7 287.5 324.6 358.3 399.3 423.9 454.1 490.3 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

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 Tabel Standar SHA Berisi Total Health Expenditure (THE) Di Indonesia menurut Revenue of Health Care
Financing Schemes (FS), Health Care Financing Schemes (HF), Financing Agents (FA), Health Care Provider
(HP), and Health Care Functions tahun 2019

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Lampran A. 1. Total Health Expenditure by Health Care Functions (HC) and Health Care Financing Schemes (HF) (Rp billion), 2019

HF
Skema Skema K/L Skema Skema Skema Askes Skema Askes Skema Skema
Rp Miliar Skema LNPRT All HF
Kemenkes Lainnya Pemprov Pemkab/Pemkot Sosial Swasta Korporasi Pembiayaan RT
HC
Rawat Inap 2,525.0 1,507.5 4,392.4 14,170.7 60,773.9 8,640.5 - 25,853.7 59,691.7 177,555.4
Rawat Jalan 2,524.3 2,367.6 5,302.7 21,153.5 42,527.9 5,387.3 959.1 22,106.0 46,380.0 148,708.3
Barang Medis - - - - - 194.0 - 3,476.1 24,994.4 28,664.6
Layanan Preventif 7,604.7 2,643.1 6,166.9 27,885.0 5,061.8 701.4 4,459.3 2,878.7 26,400.2 83,801.0
Tata Kelola Administrasi Kesehatan 2,508.5 1,564.3 1,824.4 8,348.7 4,700.1 2,249.6 - - - 21,195.7
Kapital 5,974.0 1,454.5 4,931.3 17,432.5 188.4 - 365.9 - - 30,346.6
All HC 21,136.5 9,537.0 22,617.8 88,990.4 113,252.1 17,172.8 5,784.3 54,314.4 157,466.3 490,271.6

Lampran A. 2. Total Health Expenditure by Health Care Functions (HC) and Health Care Financing Schemes (HF) (% by Health Care Financing Schemes), 2019

HF
Skema Skema K/L Skema Skema Skema Askes Skema Askes Skema Skema
% Skema LNPRT All HF
Kemenkes Lainnya Pemprov Pemkab/Pemkot Sosial Swasta Korporasi Pembiayaan RT
HC
Rawat Inap 11.9% 15.8% 19.4% 15.9% 53.7% 50.3% - 47.6% 37.9% 36.2%
Rawat Jalan 11.9% 24.8% 23.4% 23.8% 37.6% 31.4% 16.6% 40.7% 29.5% 30.3%
Barang Medis - - - - - 1.1% - 6.4% 15.9% 5.8%
Layanan Preventif 36.0% 27.7% 27.3% 31.3% 4.5% 4.1% 77.1% 5.3% 16.8% 17.1%
Tata Kelola Administrasi Kesehatan 11.9% 16.4% 8.1% 9.4% 4.2% 13.1% - - - 4.3%
Kapital 28.3% 15.3% 21.8% 19.6% 0.2% - 6.3% - - 6.2%
All HC 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Lampran A. 3. Total Health Expenditure by Health Care Functions (HC) and Health Care Financing Schemes (HF) (% by Health Care Functions), 2019

HF
Skema Skema K/L Skema Skema Skema Askes Skema Askes Skema Skema
% Skema LNPRT All HF
Kemenkes Lainnya Pemprov Pemkab/Pemkot Sosial Swasta Korporasi Pembiayaan RT
HC
Rawat Inap 1.4% 0.8% 2.5% 8.0% 34.2% 4.9% - 14.6% 33.6% 100.0%
Rawat Jalan 1.7% 1.6% 3.6% 14.2% 28.6% 3.6% 0.6% 14.9% 31.2% 100.0%
Barang Medis - - - - - 0.7% - 12.1% 87.2% 100.0%
Layanan Preventif 9.1% 3.2% 7.4% 33.3% 6.0% 0.8% 5.3% 3.4% 31.5% 100.0%
Tata Kelola Administrasi Kesehatan 11.8% 7.4% 8.6% 39.4% 22.2% 10.6% - - - 100.0%
Kapital 19.7% 4.8% 16.2% 57.4% 0.6% - 1.2% - - 100.0%
All HC 4.3% 1.9% 4.6% 18.2% 23.1% 3.5% 1.2% 11.1% 32.1% 100.0%

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Lampiran B. 1. Total Health Expenditure by Health Care Functions (HC) and Health Care Providers (HP) (Rp billion), 2019

HP Provider
Toko Obat & Provider
Rp Miliar Rumah Sakit FKTP Preventif dan All HP
Alkes Pendidikan Kes
HC Administrasi
Rawat Inap 172,038.6 5,492.2 - 24.6 - 177,555.4
Rawat Jalan 87,983.3 60,723.0 - 2.1 - 148,708.3
Barang Medis - - 28,664.6 - - 28,664.6
Layanan Preventif 3,655.0 43,478.0 - 36,668.1 - 83,801.0
Tata Kelola Administrasi Kesehatan - - - 21,195.7 - 21,195.7
Kapital 12,569.8 3,266.0 - 11,464.5 3,046.2 30,346.6
All HC 276,246.7 112,959.2 28,664.6 69,355.0 3,046.2 490,271.6

Lampiran B. 2. Total Health Expenditure by Health Care Functions (HC) and Health Care Providers (HP) (% by Health Care Providers), 2019

HP Provider
Toko Obat & Provider
% Rumah Sakit FKTP Preventif dan All HP
Alkes Pendidikan Kes
HC Administrasi
Rawat Inap 62.3% 4.9% - 0.04% - 36.2%
Rawat Jalan 31.8% 53.8% - 0.003% - 30.3%
Barang Medis - - 100.0% - - 5.8%
Layanan Preventif 1.3% 38.5% - 52.9% - 17.1%
Tata Kelola Administrasi Kesehatan - - - 30.6% - 4.3%
Kapital 4.6% 2.9% - 16.5% 100.0% 6.2%
All HC 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

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Lampiran B. 3. Total Health Expenditure by Health Care Functions (HC) and Health Care Providers (HP) (% by Health Care Functions), 2019

HP Provider
Toko Obat & Provider
% Rumah Sakit FKTP Preventif dan All HP
Alkes Pendidikan Kes
HC Administrasi
Rawat Inap 96.9% 3.1% - 0.01% - 100.0%
Rawat Jalan 59.2% 40.8% - 0.001% - 100.0%
Barang Medis - - 100.0% - - 100.0%
Layanan Preventif 4.4% 51.9% - 43.8% - 100.0%
Tata Kelola Administrasi Kesehatan - - - 100.0% - 100.0%
Kapital 41.4% 10.8% - 37.8% 10.0% 100.0%
All HC 56.3% 23.0% 5.8% 14.1% 0.6% 100.0%

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Lampiran C. 1. Total Health Expenditure by Health Care Providers (HP) and Health Care Financing Schemes (HF), (Rp billion), 2019

HF
Skema Skema K/L Skema Skema Skema Askes Skema Askes Skema Skema
Rp Miliar Skema LNPRT All HF
Kemenkes Lainnya Pemprov Pemkab/Pemkot Sosial Swasta Korporasi Pembiayaan RT
HP
Rumah Sakit 5,770.3 2,140.6 9,643.5 30,729.8 91,821.3 14,147.2 - 41,441.9 80,552.0 276,246.7
FKTP 3,008.8 2,663.3 5,689.5 25,076.6 16,542.3 582.0 959.1 6,517.7 51,919.9 112,959.2
Toko Obat & Alkes - - - - - 194.0 - 3,476.1 24,994.4 28,664.6
Provider Preventif dan Administrasi 9,343.7 4,700.6 7,284.7 33,184.0 4,888.5 2,249.6 4,825.2 2,878.7 - 69,355.0
Provider Pendidikan Kes 3,013.6 32.5 - - - - - - - 3,046.2
All HP 21,136.5 9,537.0 22,617.8 88,990.4 113,252.1 17,172.8 5,784.3 54,314.4 157,466.3 490,271.6

Lampiran C. 2. Total Health Expenditure by Health Care Providers (HP) and Health Care Financing Schemes (HF) (% by Health Financing Schemes), 2019

HF
Skema Skema K/L Skema Skema Skema Askes Skema Askes Skema Skema
% Skema LNPRT All HF
Kemenkes Lainnya Pemprov Pemkab/Pemkot Sosial Swasta Korporasi Pembiayaan RT
HP
Rumah Sakit 27.3% 22.4% 42.6% 34.5% 81.1% 82.4% - 76.3% 51.2% 56.3%
FKTP 14.2% 27.9% 25.2% 28.2% 14.6% 3.4% 16.6% 12.0% 33.0% 23.0%
Toko Obat & Alkes - - - - - 1.1% - 6.4% 15.9% 5.8%
Provider Preventif dan Administrasi 44.2% 49.3% 32.2% 37.3% 4.3% 13.1% 83.4% 5.3% - 14.1%
Provider Pendidikan Kes 14.3% 0.3% - - - - - - - 0.6%
All HP 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Lampiran C. 3. Total Health Expenditure by Health Care Providers (HP) and Health Care Financing Schemes (HF) (% by Health Care Providers), 2019

HF
Skema Skema K/L Skema Skema Skema Askes Skema Askes Skema Skema
% Skema LNPRT All HF
Kemenkes Lainnya Pemprov Pemkab/Pemkot Sosial Swasta Korporasi Pembiayaan RT
HP
Rumah Sakit 2.1% 0.8% 3.5% 11.1% 33.2% 5.1% - 15.0% 29.2% 100.0%
FKTP 2.7% 2.4% 5.0% 22.2% 14.6% 0.5% 0.8% 5.8% 46.0% 100.0%
Toko Obat & Alkes - - - - - 0.7% - 12.1% 87.2% 100.0%
Provider Preventif dan Administrasi 13.5% 6.8% 10.5% 47.8% 7.0% 3.2% 7.0% 4.2% - 100.0%
Provider Pendidikan Kes 98.9% 1.1% - - - - - - - 100.0%
All HP 4.3% 1.9% 4.6% 18.2% 23.1% 3.5% 1.2% 11.1% 32.1% 100.0%

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Lampiran D. 1. Total Health Expenditure by Health Care Financing Schemes (HF) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI), (Rp
billion), 2019

FS.RI
APBD Rumah
Rp Miliar APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
HF
Skema Kemenkes 19,021.7 - - - - - 2,114.8 21,136.5
Skema K/L Lainnya 9,522.5 - - - - - 14.5 9,537.0
Skema Pemprov 14,075.0 8,542.8 - - - - - 22,617.8
Skema Pemkab/Pemkot 75,360.7 3,887.4 9,742.3 - - - - 88,990.4
Skema Askes Sosial 47,140.1 2,646.6 10,413.0 24,260.1 - 28,792.2 - 113,252.1
Skema Askes Swasta - - - 13,043.9 - 4,128.9 - 17,172.8
Skema LNPRT - - 1,746.7 686.5 307.2 2,573.6 470.3 5,784.3
Skema Korporasi - - - 54,314.4 - - - 54,314.4
Skema Pembiayaan RT - - - - - 157,466.3 - 157,466.3
All HF 165,120.0 15,076.7 21,902.1 92,304.9 307.2 192,961.1 2,599.6 490,271.6

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Lampiran D. 2. Total Health Expenditure by Health Care Financing Schemes (HF) and - Reporting Item (FS.RI) (% by Revenues of Health Care Financing
Schemes - Reporting Item), 2019

FS.RI
APBD Rumah
% APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
HF
Skema Kemenkes 11.5% - - - - - 81.4% 4.3%
Skema K/L Lainnya 5.8% - - - - - 0.6% 1.9%
Skema Pemprov 8.5% 56.7% - - - - - 4.6%
Skema Pemkab/Pemkot 45.6% 25.8% 44.5% - - - - 18.2%
Skema Askes Sosial 28.5% 17.6% 47.5% 26.3% - 14.9% - 23.1%
Skema Askes Swasta - - - 14.1% - 2.1% - 3.5%
Skema LNPRT - - 8.0% 0.7% 100.0% 1.3% 18.1% 1.2%
Skema Korporasi - - - 58.8% - - - 11.1%
Skema Pembiayaan RT - - - - - 81.6% - 32.1%
All HF 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

57
Lampiran D. 3. Total Health Expenditure by Health Care Financing Schemes (HF) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI) (%
by Health Care Financing Schemes), 2019

FS.RI
APBD Rumah
% APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
HF
Skema Kemenkes 90.0% - - - - - 10.0% 100.0%
Skema K/L Lainnya 99.8% - - - - - 0.2% 100.0%
Skema Pemprov 62.2% 37.8% - - - - - 100.0%
Skema Pemkab/Pemkot 84.7% 4.4% 10.9% - - - - 100.0%
Skema Askes Sosial 41.6% 2.3% 9.2% 21.4% - 25.4% - 100.0%
Skema Askes Swasta - - - 76.0% - 24.0% - 100.0%
Skema LNPRT - - 30.2% 11.9% 5.3% 44.5% 8.1% 100.0%
Skema Korporasi - - - 100.0% - - - 100.0%
Skema Pembiayaan RT - - - - - 100.0% - 100.0%
All HF 33.7% 3.1% 4.5% 18.8% 0.1% 39.4% 0.5% 100.0%

58
Lampiran E. 1. Total Health Expenditure by Financing Agents (FA) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI), (Rp billion), 2019

FS.RI
APBD Rumah
Rp Miliar APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
FA
Kemenkes 18,077.8 - - - - - 2,114.8 20,192.6
K/L Lainnya 9,374.3 - - - - - 14.5 9,388.8
Pemprov 15,148.8 8,542.8 - - - - - 23,691.6
Pemkab/Pemkot 75,378.9 3,887.4 9,742.3 - - - - 89,008.6
BPJS Kesehatan & TK 47,140.1 2,646.6 10,413.0 24,260.1 - 28,792.2 - 113,252.1
Perusahaan Askes Swasta - - - 13,043.9 - 4,128.9 - 17,172.8
Korporasi (selain perusahaan askes swasta) - - - 54,314.4 - - - 54,314.4
LNPRT - - 1,746.7 686.5 307.2 2,573.6 470.3 5,784.3
Rumah Tangga - - - - - 157,466.3 - 157,466.3
All FA 165,120.0 15,076.7 21,902.1 92,304.9 307.2 192,961.1 2,599.6 490,271.6

Lampiran E. 2. Total Health Expenditure by Financing Agents (FA) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI) (% by Revenues of
Health Care Financing Schemes - Reporting Item), 2019

FS.RI
APBD Rumah
% APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
FA
Kemenkes 10.9% - - - - - 81.4% 4.1%
K/L Lainnya 5.7% - - - - - 0.6% 1.9%
Pemprov 9.2% 56.7% - - - - - 4.8%
Pemkab/Pemkot 45.7% 25.8% 44.5% - - - - 18.2%
BPJS Kesehatan & TK 28.5% 17.6% 47.5% 26.3% - 14.9% - 23.1%
Perusahaan Askes Swasta - - - 14.1% - 2.1% - 3.5%
Korporasi (selain perusahaan askes swasta) - - - 58.8% - - - 11.1%
LNPRT - - 8.0% 0.7% 100.0% 1.3% 18.1% 1.2%
Rumah Tangga - - - - - 81.6% - 32.1%
All FA 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

59
Lampiran E. 3. Total Health Expenditure by Financing Agents (FA) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI) (% by Financing
Agents), 2019

FS.RI
APBD Rumah
% APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
FA
Kemenkes 89.5% - - - - - 10.5% 100.0%
K/L Lainnya 99.8% - - - - - 0.2% 100.0%
Pemprov 63.9% 36.1% - - - - - 100.0%
Pemkab/Pemkot 84.7% 4.4% 10.9% - - - - 100.0%
BPJS Kesehatan & TK 41.6% 2.3% 9.2% 21.4% - 25.4% - 100.0%
Perusahaan Askes Swasta - - - 76.0% - 24.0% - 100.0%
Korporasi (selain perusahaan askes swasta) - - - 100.0% - - - 100.0%
LNPRT - - 30.2% 11.9% 5.3% 44.5% 8.1% 100.0%
Rumah Tangga - - - - - 100.0% - 100.0%
All FA 33.7% 3.1% 4.5% 18.8% 0.1% 39.4% 0.5% 100.0%

60
Lampiran F. 1. Total Health Expenditure by Health Care Providers (HP) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI), (Rp billion),
2019

FS.RI
APBD Rumah
Rp Miliar APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
HP
Rumah Sakit 80,031.0 5,871.7 11,306.6 71,684.2 - 107,353.2 - 276,246.7
FKTP 36,967.6 4,155.4 4,482.0 10,488.7 50.9 56,733.7 80.9 112,959.2
Toko Obat & Alkes - - - 3,623.5 - 25,041.1 - 28,664.6
Provider Preventif dan Administrasi 45,077.0 5,049.6 6,113.5 6,508.6 256.3 3,833.1 2,516.9 69,355.0
Provider Pendidikan Kes 3,044.4 - - - - - 1.8 3,046.2
All HP 165,120.0 15,076.7 21,902.1 92,304.9 307.2 192,961.1 2,599.6 490,271.6

Lampiran F. 2. Total Health Expenditure by Health Care Providers (HP) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI) (% by
Revenues of Health Care Financing Schemes - Reporting Item), 2019

FS.RI
APBD Rumah
% APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
HP
Rumah Sakit 48.5% 38.9% 51.6% 77.7% - 55.6% - 56.3%
FKTP 22.4% 27.6% 20.5% 11.4% 16.6% 29.4% 3.1% 23.0%
Toko Obat & Alkes - - - 3.9% - 13.0% - 5.8%
Provider Preventif dan Administrasi 27.3% 33.5% 27.9% 7.1% 83.4% 2.0% 96.8% 14.1%
Provider Pendidikan Kes 1.8% - - - - - 0.1% 0.6%
All HP 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

61
Lampiran F. 3. Total Health Expenditure by Health Care Providers (HP) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI) (% by Health
Care Providers), 2019

FS.RI
APBD Rumah
% APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
HP
Rumah Sakit 29.0% 2.1% 4.1% 25.9% - 38.9% - 100.0%
FKTP 32.7% 3.7% 4.0% 9.3% 0.05% 50.2% 0.1% 100.0%
Toko Obat & Alkes - - - 12.6% - 87.4% - 100.0%
Provider Preventif dan Administrasi 65.0% 7.3% 8.8% 9.4% 0.4% 5.5% 3.6% 100.0%
Provider Pendidikan Kes 99.9% - - - - - 0.1% 100.0%
All HP 33.7% 3.1% 4.5% 18.8% 0.1% 39.4% 0.5% 100.0%

62
Lampiran G. 1. Total Health Expenditure by Health Care Functions (HC) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI), (Rp billion),
2019

FS.RI
APBD Rumah
Rp Miliar APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
HC
Rawat Inap 44,907.1 3,160.7 6,898.9 45,337.2 - 77,251.5 - 177,555.4
Rawat Jalan 43,969.8 4,007.6 6,374.8 35,261.2 50.9 58,965.9 78.0 148,708.3
Barang Medis - - - 3,623.5 - 25,041.1 - 28,664.6
Layanan Preventif 36,807.1 4,279.3 5,258.4 4,982.3 236.9 29,853.6 2,383.4 83,801.0
Tata Kelola Administrasi Kesehatan 13,610.6 1,343.5 1,488.8 3,018.5 - 1,637.8 96.6 21,195.7
Kapital 25,825.3 2,285.6 1,881.2 82.2 19.4 211.2 41.6 30,346.6
All HC 165,120.0 15,076.7 21,902.1 92,304.9 307.2 192,961.1 2,599.6 490,271.6

Lampiran G. 2. Total Health Expenditure by Health Care Functions (HC) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI) (% by
Revenues of Health Care Financing Schemes- Reporting Item), 2019

FS.RI
APBD Rumah
% APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
HC
Rawat Inap 27.2% 21.0% 31.5% 49.1% - 40.0% - 36.2%
Rawat Jalan 26.6% 26.6% 29.1% 38.2% 16.6% 30.6% 3.0% 30.3%
Barang Medis - - - 3.9% - 13.0% - 5.8%
Layanan Preventif 22.3% 28.4% 24.0% 5.4% 77.1% 15.5% 91.7% 17.1%
Tata Kelola Administrasi Kesehatan 8.2% 8.9% 6.8% 3.3% - 0.8% 3.7% 4.3%
Kapital 15.6% 15.2% 8.6% 0.1% 6.3% 0.1% 1.6% 6.2%
All HC 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

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Lampiran G. 3. Total Health Expenditure by Health Care Functions (HC) and Revenues of Health Care Financing Schemes - Reporting Item (FS.RI) (% by Health
Care Functions), 2019

FS.RI
APBD Rumah
% APBN APBD Prov Perusahaan LNPRT Donor All FS.RI
Kab/Kota Tangga
HC
Rawat Inap 25.3% 1.8% 3.9% 25.5% - 43.5% - 100.0%
Rawat Jalan 29.6% 2.7% 4.3% 23.7% 0.03% 39.7% 0.1% 100.0%
Barang Medis - - - 12.6% - 87.4% - 100.0%
Layanan Preventif 43.9% 5.1% 6.3% 5.9% 0.3% 35.6% 2.8% 100.0%
Tata Kelola Administrasi Kesehatan 64.2% 6.3% 7.0% 14.2% - 7.7% 0.5% 100.0%
Kapital 85.1% 7.5% 6.2% 0.3% 0.1% 0.7% 0.1% 100.0%
All HC 33.7% 3.1% 4.5% 18.8% 0.1% 39.4% 0.5% 100.0%

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Lampiran H. 1. Total Health Expenditure by Financing Agents (FA) and Health Care Financing Schemes (HF), (Rp billion), 2019
HF
Skema Skema K/L Skema Skema Skema Askes Skema Askes Skema Skema
Rp Miliar Skema LNPRT All HF
Kemenkes Lainnya Pemprov Pemkab/Pemkot Sosial Swasta Korporasi Pembiayaan RT
FA
Kemenkes 20,192.6 - - - - - - - - 20,192.6
K/L Lainnya - 9,388.8 - - - - - - - 9,388.8
Pemprov 943.9 129.9 22,617.8 - - - - - - 23,691.6
Pemkab/Pemkot - 18.3 - 88,990.4 - - - - - 89,008.6
BPJS Kesehatan & TK - - - - 113,252.1 - - - - 113,252.1
Perusahaan Askes Swasta - - - - - 17,172.8 - - - 17,172.8
Korporasi (selain perusahaan askes
swasta) - - - - - - - 54,314.4 - 54,314.4
LNPRT - - - - - - 5,784.3 - - 5,784.3
Rumah Tangga - - - - - - - - 157,466.3 157,466.3
All FA 21,136.5 9,537.0 22,617.8 88,990.4 113,252.1 17,172.8 5,784.3 54,314.4 157,466.3 490,271.6

Lampiran H. 2. Total Health Expenditure by Financing Agents (FA) and Health Care Financing Schemes (HF) (% by Health Care Financing Schemes), 2019
HF
Skema Skema K/L Skema Skema Skema Askes Skema Askes Skema Skema
% Skema LNPRT All HF
Kemenkes Lainnya Pemprov Pemkab/Pemkot Sosial Swasta Korporasi Pembiayaan RT
FA
Kemenkes 95.5% - - - - - - - - 4.1%
K/L Lainnya - 98.4% - - - - - - - 1.9%
Pemprov 4.5% 1.4% 100.0% - - - - - - 4.8%
Pemkab/Pemkot - 0.2% - 100.0% - - - - - 18.2%
BPJS Kesehatan & TK - - - - 100.0% - - - - 23.1%
Perusahaan Askes Swasta - - - - - 100.0% - - - 3.5%
Korporasi (selain perusahaan askes swasta) - - - - - - - 100.0% - 11.1%
LNPRT - - - - - - 100.0% - - 1.2%
Rumah Tangga - - - - - - - - 100.0% 32.1%
All FA 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

65
Lampiran H. 3. Total Health Expenditure by Financing Agents (FA) and Health Care Financing Schemes (HF) (% by Financing Agents), 2019
HF
Skema Skema K/L Skema Skema Skema Askes Skema Askes Skema Skema
% Skema LNPRT All HF
Kemenkes Lainnya Pemprov Pemkab/Pemkot Sosial Swasta Korporasi Pembiayaan RT
FA
Kemenkes 100.0% - - - - - - - - 100.0%
K/L Lainnya - 100.0% - - - - - - - 100.0%
Pemprov 4.0% 0.5% 95.5% - - - - - - 100.0%
Pemkab/Pemkot - 0.02% - 100.0% - - - - - 100.0%
BPJS Kesehatan & TK - - - - 100.0% - - - - 100.0%
Perusahaan Askes Swasta - - - - - 100.0% - - - 100.0%
Korporasi (selain perusahaan askes swasta) - - - - - - - 100.0% - 100.0%
LNPRT - - - - - - 100.0% - - 100.0%
Rumah Tangga - - - - - - - - 100.0% 100.0%
All FA 4.3% 1.9% 4.6% 18.2% 23.1% 3.5% 1.2% 11.1% 32.1% 100.0%

66
Lampiran I. 1. Total Health Expenditure by Health Care Providers (HP) and Financing Agents (FA), (Rp billion), 2019
FA Korporasi (selain
BPJS Kesehatan Perusahaan
Rp Miliar Kemenkes K/L Lainnya Pemprov Pemkab/Pemkot perusahaan askes LNPRT Rumah Tangga All FA
& TK Askes Swasta
HP swasta)
RS 5,763.7 2,140.6 9,650.1 30,729.8 91,821.3 14,147.2 41,441.9 - 80,552.0 276,246.7
FKTP 2,976.3 2,660.1 5,725.2 25,076.6 16,542.3 582.0 6,517.7 959.1 51,919.9 112,959.2
Toko Obat & Alkes - - - - - 194.0 3,476.1 - 24,994.4 28,664.6
Provider Preventif dan Administrasi 8,438.9 4,555.6 8,316.3 33,202.2 4,888.5 2,249.6 2,878.7 4,825.2 - 69,355.0
Provider Pendidikan Kes 3,013.6 32.5 - - - - - - - 3,046.2
All HP 20,192.6 9,388.8 23,691.6 89,008.6 113,252.1 17,172.8 54,314.4 5,784.3 157,466.3 490,271.6

Lampiran I. 2. Total Health Expenditure by Health Care Providers (HP) and Financing Agents (FA) (% by Financing Agents), 2019
FA Korporasi (selain
BPJS Kesehatan Perusahaan
% Kemenkes K/L Lainnya Pemprov Pemkab/Pemkot perusahaan askes LNPRT Rumah Tangga All FA
& TK Askes Swasta
HP swasta)
RS 28.5% 22.8% 40.7% 34.5% 81.1% 82.4% 76.3% - 51.2% 56.3%
FKTP 14.7% 28.3% 24.2% 28.2% 14.6% 3.4% 12.0% 16.6% 33.0% 23.0%
Toko Obat & Alkes - - - - - 1.1% 6.4% - 15.9% 5.8%
Provider Preventif dan Administrasi 41.8% 48.5% 35.1% 37.3% 4.3% 13.1% 5.3% 83.4% - 14.1%
Provider Pendidikan Kes 14.9% 0.3% - - - - - - - 0.6%
All HP 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Lampiran I. 3. Total Health Expenditure by Health Care Providers (HP) and Financing Agents (FA) (% by Health Care Providers), 2019
FA Korporasi (selain
BPJS Kesehatan Perusahaan
% Kemenkes K/L Lainnya Pemprov Pemkab/Pemkot perusahaan askes LNPRT Rumah Tangga All FA
& TK Askes Swasta
HP swasta)
RS 2.1% 0.8% 3.5% 11.1% 33.2% 5.1% 15.0% - 29.2% 100.0%
FKTP 2.6% 2.4% 5.1% 22.2% 14.6% 0.5% 5.8% 0.8% 46.0% 100.0%
Toko Obat & Alkes - - - - - 0.7% 12.1% - 87.2% 100.0%
Provider Preventif dan Administrasi 12.2% 6.6% 12.0% 47.9% 7.0% 3.2% 4.2% 7.0% - 100.0%
Provider Pendidikan Kes 98.9% 1.1% - - - - - - - 100.0%
All HP 4.1% 1.9% 4.8% 18.2% 23.1% 3.5% 11.1% 1.2% 32.1% 100.0%

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Lampiran J. 1. Total Health Expenditure by Health Care Functions (HC) and Financing Agents (FA), (Rp billion), 2019

FA Korporasi (selain
BPJS Kesehatan Perusahaan
Rp Miliar Kemenkes K/L Lainnya Pemprov Pemkab/Pemkot perusahaan askes LNPRT Rumah Tangga All FA
& TK Askes Swasta
HC swasta)
Rawat Inap 2,520.6 1,507.5 4,396.9 14,170.7 60,773.9 8,640.5 25,853.7 - 59,691.7 177,555.4
Rawat Jalan 2,495.6 2,364.4 5,334.5 21,153.5 42,527.9 5,387.3 22,106.0 959.1 46,380.0 148,708.3
Barang Medis - - - - - 194.0 3,476.1 - 24,994.4 28,664.6
Layanan Preventif 6,972.9 2,508.4 6,915.1 27,903.3 5,061.8 701.4 2,878.7 4,459.3 26,400.2 83,801.0
Tata Kelola Administrasi Kesehatan2,229.7 1,554.0 2,113.6 8,348.7 4,700.1 2,249.6 - - - 21,195.7
Kapital 5,973.8 1,454.5 4,931.5 17,432.5 188.4 - - 365.9 - 30,346.6
All HC 20,192.6 9,388.8 23,691.6 89,008.6 113,252.1 17,172.8 54,314.4 5,784.3 157,466.3 490,271.6

Lampiran J. 2. Total Health Expenditure by Health Care Functions (HC) and Financing Agents (FA) (% by Financing Agents), 2019

FA Korporasi (selain
BPJS Kesehatan Perusahaan
% Kemenkes K/L Lainnya Pemprov Pemkab/Pemkot perusahaan askes LNPRT Rumah Tangga All FA
& TK Askes Swasta
HC swasta)
Rawat Inap 12.5% 16.1% 18.6% 15.9% 53.7% 50.3% 47.6% - 37.9% 36.2%
Rawat Jalan 12.4% 25.2% 22.5% 23.8% 37.6% 31.4% 40.7% 16.6% 29.5% 30.3%
Barang Medis - - - - - 1.1% 6.4% - 15.9% 5.8%
Layanan Preventif 34.5% 26.7% 29.2% 31.3% 4.5% 4.1% 5.3% 77.1% 16.8% 17.1%
Tata Kelola Administrasi Kesehatan
11.0% 16.6% 8.9% 9.4% 4.2% 13.1% - - - 4.3%
Kapital 29.6% 15.5% 20.8% 19.6% 0.2% - - 6.3% - 6.2%
All HC 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

68
Lampiran J. 3. Total Health Expenditure by Health Care Functions (HC) and Financing Agents (FA) (% by Health Care Functions), 2019

FA Korporasi (selain
BPJS Kesehatan Perusahaan
% Kemenkes K/L Lainnya Pemprov Pemkab/Pemkot perusahaan askes LNPRT Rumah Tangga All FA
& TK Askes Swasta
HC swasta)
Rawat Inap 1.4% 0.8% 2.5% 8.0% 34.2% 4.9% 14.6% - 33.6% 100.0%
Rawat Jalan 1.7% 1.6% 3.6% 14.2% 28.6% 3.6% 14.9% 0.6% 31.2% 100.0%
Barang Medis - - - - - 0.7% 12.1% - 87.2% 100.0%
Layanan Preventif 8.3% 3.0% 8.3% 33.3% 6.0% 0.8% 3.4% 5.3% 31.5% 100.0%
Tata Kelola Administrasi Kesehatan
10.5% 7.3% 10.0% 39.4% 22.2% 10.6% - - - 100.0%
Kapital 19.7% 4.8% 16.3% 57.4% 0.6% - - 1.2% - 100.0%
All HC 4.1% 1.9% 4.8% 18.2% 23.1% 3.5% 11.1% 1.2% 32.1% 100.0%

69