financing nominal (rp triliun) proporsi terhadap the ... · pembiayaan, skema pembiayaan, agen...

Financing Schemes

Nominal (Rp Triliun) Proporsi terhadap THE (%)

2010 2011 2012 2013 2014 2015 2016 2010 2011 2012 2013 2014 2015 2016

HF.1 Government schemes and compulsory contributory health care financing schemes

61,3 73,1 87,0 105,8 131,0 164,2 201,5 29,0% 30,4% 33,3% 35,5% 38,3% 44,4% 48,7%

HF.1.1.1.1 Ministry of Health

9,3 10,2 12,3 14,4 15,1 19,9 22,7 4,4% 4,2% 4,7% 4,8% 4,4% 5,4% 5,5%

HF.1.1.1.2 Other ministries

6,0 6,5 6,5 8,3 7,8 8,5 9,0 2,9% 2,7% 2,5% 2,8% 2,3% 2,3% 2,2%

HF.1.1.2.1 Provincial government schemes

6,6 10,6 12,3 14,2 14,3 17,1 23,0 3,1% 4,4% 4,7% 4,7% 4,2% 4,6% 5,6%

HF.1.1.2.2 District government schemes

27,8 31,3 38,4 44,9 46,4 57,2 75,2 13,2% 13,0% 14,7% 15,1% 13,6% 15,5% 18,2%

HF.1.2.1 Social health insurance schemes

11,5 14,7 17,4 24,1 47,3 61,5 71,6 5,5% 6,1% 6,7% 8,1% 13,8% 16,7% 17,3%

HF.2 Voluntary health care payment schemes

34,1 36,0 41,0 53,2 70,8 64,4 67,8 16,2% 14,9% 15,7% 17,8% 20,7% 17,4% 16,4%

HF.2.1 Voluntary health insurance schemes

7,0 6,8 8,3 9,7 10,2 10,5 13,4 3,3% 2,8% 3,2% 3,3% 3,0% 2,8% 3,2%

HF.2.2.1 NPISH financing schemes (excluding HF.2.2.2)

1,7 1,9 2,0 2,1 2,3 3,4 4,2 0,8% 0,8% 0,8% 0,7% 0,7% 0,9% 1,0%

HF.2.3 Enterprise financing schemes

25,4 27,4 30,7 41,3 58,4 50,6 50,1 12,0% 11,4% 11,8% 13,8% 17,1% 13,7% 12,1%

HF.3 Household out-of-pocket payment

115,8 131,7 133,0 139,4 140,1 140,8 144,7 54,8% 54,7% 50,9% 46,7% 41,0% 38,1% 35,0%

Total 211,2 240,9 261,0 298,4 341,9 369,4 414,0 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0%

22

NATIONAL HEALTH ACCOUNTS (NHA) INDONESIA 2016 | LAPORAN AKHIR

LAMPIRAN

Tabel Standar SHA Berisi Current Health

Expenditure (CHE) Di Indonesia Menurut Sumber

Pembiayaan, Skema Pembiayaan, Agen

Pembiayaan, Provider, dan Fungsi Tahun 2016

23


Lampiran A. 1 Current health expenditure menurut fungsi dan skema pembiayaan (Rp miliar), 2016

Financing schemes HF.1 HF.2 HF.3 All HF

HF.1.1 HF.1.2 HF.2.1 HF.2.2 HF.2.3

HF.1.1.1 HF.1.1.2 HF.1.2.1 HF.2.2.1

HF.1.1.1.1 HF.1.1.1.2 HF.1.1.2.1 HF.1.1.2.2

Functions

bill ion of national

currency

Government

schemes and

compulsory

contributory

health care

financing

schemes

Government

schemes

Central

government

schemes

Ministry of

Health

Other

ministries

State/regional/l

ocal

government

schemes

Provincial

government

schemes

District

government

schemes

Compulsory

contributory

health

insurance

schemes

Social health

insurance

schemes

Voluntary

health care

payment

schemes

Voluntary

health

insurance

schemes

NPISH financing

schemes

NPISH financing

schemes

(excluding

HF.2.2.2)

Enterprise

financing

schemes

Household out-

of-pocket

payment

All financing

schemes

HC.1 Curative care 136,622.9 69,533.1 9,935.3 6,262.3 3,673.1 59,597.7 12,479.4 47,118.3 67,089.9 67,089.9 58,238.7 13,274.6 742.8 742.8 44,221.4 108,763.6 303,625.3

HC.1.1 Inpatient curative

care 67,928.9 29,724.0 3,976.8 3,244.8 732.0 25,747.3 3,613.6 22,133.7 38,204.9 38,204.9 34,552.5 8,689.6 116.5 116.5 25,746.3 56,017.7 158,499.2

HC.1.3 Outpatient curative

care 68,694.0 39,809.0 5,958.6 3,017.5 2,941.1 33,850.4 8,865.8 24,984.6 28,885.0 28,885.0 23,686.3 4,584.9 626.2 626.2 18,475.1 52,745.9 145,126.1

HC.2 Rehabilitative care 680.0 680.0 680.0 - 680.0 - - - - - - - - - - - 680.0

HC.4 Ancillary services

(non-specified by

function) 365.9 365.9 133.4 133.4 - 232.5 73.0 159.5 - - 101.6 0.2 101.4 101.4 - - 467.5

HC.5 Medical goods (non-

specified by

function) - - - - - - - - - - 4,185.9 92.3 - - 4,093.6 26,365.5 30,551.4

HC.6 Preventive care 25,192.3 25,041.8 9,309.1 6,557.5 2,751.6 15,732.7 4,932.2 10,800.6 150.5 150.5 4,911.5 75.5 3,059.2 3,059.2 1,776.7 9,601.4 39,705.2

HC.7 Governance, and

health system and

financing

administration 12,619.0 8,274.5 4,370.9 3,693.5 677.5 3,903.6 1,225.6 2,678.0 4,344.5 4,344.5 - - - - - - 12,619.0

All HC All Functions 175,480.2 103,895.3 24,428.8 16,646.6 7,782.2 79,466.5 18,710.2 60,756.3 71,584.9 71,584.9 67,437.8 13,442.5 3,903.4 3,903.4 50,091.8 144,730.5 387,648.5

24


Lampiran A. 2 Current health expenditure menurut fungsi dan skema pembiayaan (% menurut skema pembiayaan), 2016


HF.1.1 HF.1.2 HF.2.1 HF.2.2 HF.2.3

HF.1.1.1 HF.1.1.2 HF.1.2.1 HF.2.2.1

HF.1.1.1.1 HF.1.1.1.2 HF.1.1.2.1 HF.1.1.2.2

Functions

% Government

schemes and

compulsory

contributory

health care

financing

schemes

Government

schemes

Central

government

schemes

Ministry of

Health

Other

ministries

State/regional/l

ocal

government

schemes

Provincial

government

schemes

District

government

schemes

Compulsory

contributory

health

insurance

schemes

Social health

insurance

schemes

Voluntary

health care

payment

schemes

Voluntary

health

insurance

schemes

NPISH financing

schemes

NPISH financing

schemes

(excluding

HF.2.2.2)

Enterprise

financing

schemes

Household out-

of-pocket

payment

All financing

schemes

HC.1 Curative care 77.9% 66.9% 40.7% 37.6% 47.2% 75.0% 66.7% 77.6% 93.7% 93.7% 86.4% 98.8% 19.0% 19.0% 88.3% 75.1% 78.3%


care

38.7% 28.6% 16.3% 19.5% 9.4% 32.4% 19.3% 36.4% 53.4% 53.4% 51.2% 64.6% 3.0% 3.0% 51.4% 38.7% 40.9%


care

39.1% 38.3% 24.4% 18.1% 37.8% 42.6% 47.4% 41.1% 40.4% 40.4% 35.1% 34.1% 16.0% 16.0% 36.9% 36.4% 37.4%

HC.2 Rehabilitative care 0.4% 0.7% 2.8% 0.0% 8.7% - - - - - - 75.2 - - - 8,543.2 0.2%


(non-specified by

function)

0.2% 0.4% 0.5% 0.8% - 0.3% 0.4% 0.3% - - 0.2% - 2.6% 2.6% - - 0.1%


specified by

function)

- - - - - - - - - - 0.1 - - - 8.2% 18.2% 7.9%

HC.6 Preventive care 14% 24% 38% 39% 35% 20% 26% 18% 0.2% 0.2% 7.3% 0.6% 78.4% 78.4% 3.5% - 10.2%


health system and

financing

administration

7.2% 8.0% 17.9% 22.2% 8.7% 4.9% 6.6% 4.4% 6.1% 6.1% 0.0% 0.0% - - - - 3.3%

All HC All Functions 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 7619.1% 100.0% 100.0% 100.0% 854411.9% 100.0%

25


Lampiran A. 3 Current health expenditure menurut fungsi dan skema pembiayaan (% menurut fungsi), 2016


HF.1.1 HF.1.2 HF.2.1 HF.2.2 HF.2.3

HF.1.1.1 HF.1.1.2 HF.1.2.1 HF.2.2.1

HF.1.1.1.1 HF.1.1.1.2 HF.1.1.2.1 HF.1.1.2.2

Functions

% Government

schemes and

compulsory

contributory

health care

financing

schemes

Government

schemes

Central

government

schemes

Ministry of

Health

Other

ministries

State/regional/l

ocal

government

schemes

Provincial

government

schemes

District

government

schemes

Compulsory

contributory

health

insurance

schemes

Social health

insurance

schemes

Voluntary

health care

payment

schemes

Voluntary

health

insurance

schemes

NPISH financing

schemes

NPISH financing

schemes

(excluding

HF.2.2.2)

Enterprise

financing

schemes

Household out-

of-pocket

payment

All financing

schemes

HC.1 Curative care 45.0% 22.9% 3.3% 2.1% 1.2% 19.6% 4.1% 15.5% 22.1% 22.1% 19.2% 4.4% 0.2% 0.2% 14.6% 35.8% 100.0%


care

42.9% 18.8% 2.5% 2.0% 0.5% 16.2% 2.3% 14.0% 24.1% 24.1% 21.8% 5.5% 0.1% 0.1% 16.2% 35.3% 100.0%


care

47.3% 27.4% 4.1% 2.1% 2.0% 23.3% 6.1% 17.2% 19.9% 19.9% 16.3% 3.2% 0.4% 0.4% 12.7% 36.3% 100.0%

HC.2 Rehabilitative care 100.0% 100.0% 100.0% 0.0% 100.0% - - - - - - - - - - - 100.0%


(non-specified by

function)

78.3% 78.3% 28.5% 28.5% 0.0% 49.7% 15.6% 34.1% - - 21.7% 0.00 21.7% 21.7% - - 100.0%


specified by

function)

- - - - - - - - - - 13.7% 0.00 - - 13.4% 86.3% 100.0%

HC.6 Preventive care 63.4% 63.1% 23.4% 16.5% 6.9% 39.6% 12.4% 27.2% 0.4% 0.4% 12.4% 0.2% 7.7% 7.7% 4.5% 24.2% 100.0%


health system and

financing

administration

100.0% 65.6% 34.6% 29.3% 5.4% 30.9% 9.7% 21.2% 34.4% 34.4% 0.0% 0.0% - - - - 100.0%

All HC All Functions 45.3% 26.8% 6.3% 4.3% 2.0% 20.5% 4.8% 15.7% 18.5% 18.5% 17.4% 3.5% 1.0% 1.0% 12.9% 37.3% 100.0%

26


Lampiran B. 1 Current health expenditure menurut fungsi dan provider (Rp miliar), 2016

Functions

Provider

bill ion of national currency

HP.1

Hospitals

HP.2

Residential long-

term care

facil ities

HP.3

Providers of

ambulatory health

care

HP.4

Providers of

ancillary services

HP.5

Retailers and

other providers of

medical goods

HP.6

Providers of

preventive care

HP.7

Providers of

health care

system

administration

and financing

HP.8

Rest of economy

All HP

All provider

HC.1 Curative care 227,208.1 - 75,401.0 - - - - 1,016.1 303,625.3

HC.1.1 Inpatient curative care 155,911.9 - 2,587.3 - - - - - 158,499.2

HC.1.3 Outpatient curative care 71,296.2 - 72,813.8 - - - - 1,016.1 145,126.1

HC.2 Rehabilitative care - 277.6 - - - - - 402.4 680.0

HC.4 Ancillary services (non-specified by function) - - - 467.5 - - - - 467.5

HC.5 Medical goods (non-specified by function) - - - - 30,551.4 - - - 30,551.4

HC.6 Preventive care 117.1 - 23,158.0 - - 16,395.7 - 34.5 39,705.2

HC.7 Governance, and health system and financing

administration - - - - - - 12,619.0 - 12,619.0

All HC All Function 227,325.2 277.6 98,559.0 467.5 30,551.4 16,395.7 12,619.0 1,453.0 387,648.5

27


Lampiran B. 2 Current health expenditure menurut fungsi dan provider (% menurut provider), 2016

Functions

Provider

%

HP.1

Hospitals

HP.2

Residential long-

term care

facil ities

HP.3

Providers of

ambulatory health

care

HP.4

Providers of

ancillary services

HP.5

Retailers and

other providers of

medical goods

HP.6

Providers of

preventive care

HP.7

Providers of

health care

system

administration

and financing

HP.8

Rest of economy

All HP

All provider

HC.1 Curative care 99.9% - 76.5% - - - - 69.9% 78.3%

HC.1.1 Inpatient curative care 68.6% - 2.6% - - - - - 40.9%

HC.1.3 Outpatient curative care 31.4% - 73.9% - - - - 69.9% 37.4%

HC.2 Rehabilitative care 0.0% 100.0% 0.0% - - - - 0.3 0.2%

HC.4 Ancillary services (non-specified by function) - - - 100.0% - - - - 0.1%

HC.5 Medical goods (non-specified by function) - - - - 100.0% - - - 7.9%

HC.6 Preventive care 0.1% - 23.5% - - 100% - 2.4% 10.2%


administration - - - - - - 100.0% - 3.3%

All HC All Function 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

28


Lampiran B. 3 Current health expenditure menurut fungsi dan provider (% menurut fungsi), 2016

Functions

Provider

%

HP.1

Hospitals

HP.2

Residential long-

term care

facil ities

HP.3

Providers of

ambulatory health

care

HP.4

Providers of

ancillary services

HP.5

Retailers and

other providers of

medical goods

HP.6

Providers of

preventive care

HP.7

Providers of

health care

system

administration

and financing

HP.8

Rest of economy

All HP

All provider

HC.1 Curative care 74.8% - 24.8% - - - - 0.3% 100.0%

HC.1.1 Inpatient curative care 98.4% - 1.6% - - - - 0.0% 100.0%

HC.1.3 Outpatient curative care 49.1% - 50.2% - - - - 0.7% 100.0%

HC.2 Rehabilitative care 0.0% 40.8% 0.0% - - - - 59.2% 100.0%

HC.4 Ancillary services (non-specified by function)0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 100.0%

HC.5 Medical goods (non-specified by function) - - - 0.0% 100.0% - - - 100.0%

HC.6 Preventive care 0.3% - 58.3% - 0.0% 41.3% - 0.1% 100.0%


administration - - 0.0% - - 0.0% 100.0% - 100.0%

All HC All Function 58.6% 0.1% 25.4% 0.1% 7.9% 4.2% 3.3% 0.4% 100.0%

29


Lampiran C. 1 Current health expenditure menurut provider dan skema pembiayaan (Rp miliar), 2016


HF.1.1 HF.1.2 HF.2.1 HF.2.2 HF.2.3

HF.1.1.1 HF.1.1.2 HF.1.2.1 HF.2.2.1

HF.1.1.1.1 HF.1.1.1.2 HF.1.1.2.1 HF.1.1.2.2

Provider


currency

Government

schemes and

compulsory

contributory

health care

financing

schemes

Government

schemes

Central

government

schemes

Ministry of

Health

Other

ministries

State/regional/l

ocal

government

schemes

Provincial

government

schemes

District

government

schemes

Compulsory

contributory

health

insurance

schemes

Social health

insurance

schemes

Voluntary

health care

payment

schemes

Voluntary

health

insurance

schemes

NPISH financing

schemes

NPISH financing

schemes

(excluding

HF.2.2.2)

Enterprise

financing

schemes

Household out-

of-pocket

payment

All financing

shcemes

HP.1 Hospitals 93,468.9 39,471.2 4,814.0 3,696.0 1,118.0 34,657.2 4,641.3 30,015.9 53,997.6 53,997.6 49,030.5 12,117.6 159.6 159.6 36,753.3 84,825.9 227,325.2

HP.2 Residential long-

term care facil ities 277.6 277.6 277.6 - 277.6 - - - - - - - - - - - 277.6

HP.3 Providers of

ambulatory health

care 55,736.0 42,493.3 5,907.0 4,368.0 1,538.9 36,586.3 11,487.1 25,099.2 13,242.7 13,242.7 9,283.8 1,232.5 583.1 583.1 7,468.1 33,539.2 98,559.0

HP.4 Providers of

ancillary services 365.9 365.9 133.4 133.4 - 232.5 73.0 159.5 - - 101.6 0.2 101.4 101.4 - - 467.5

HP.5 Retailers and other

providers of medical

goods - - - - - - - - - - 4,185.9 92.3 - - 4,093.6 26,365.5 30,551.4

HP.6 Providers of

preventive care 11,559.8 11,559.8 7,507.3 4,755.7 2,751.6 4,052.4 1,272.4 2,780.1 - - 4,836.0 - 3,059.2 3,059.2 1,776.7 - 16,395.7

HP.7 Providers of health

care system

administration and

financing 12,619.0 8,274.5 4,370.9 3,693.5 677.5 3,903.6 1,225.6 2,678.0 4,344.5 4,344.5 - - - - - - 12,619.0

HP.8 Rest of economy 1,453.0 1,453.0 1,418.5 - 1,418.5 34.5 10.8 23.6 - - - - - - - - 1,453.0

All HP All Provider 175,480.2 103,895.3 24,428.8 16,646.6 7,782.2 79,466.5 18,710.2 60,756.3 71,584.9 71,584.9 67,437.8 13,442.5 3,903.4 3,903.4 50,091.8 144,730.5 387,648.5

30


Lampiran C. 2 Current health expenditure menurut provider dan skema pembiayaan (% menurut skema), 2016


HF.1.1 HF.1.2 HF.2.1 HF.2.2 HF.2.3

HF.1.1.1 HF.1.1.2 HF.1.2.1 HF.2.2.1

HF.1.1.1.1 HF.1.1.1.2 HF.1.1.2.1 HF.1.1.2.2

Functions

% Government

schemes and

compulsory

contributory

health care

financing

schemes

Government

schemes

Central

government

schemes

Ministry of

Health

Other

ministries

State/regional/l

ocal

government

schemes

Provincial

government

schemes

District

government

schemes

Compulsory

contributory

health

insurance

schemes

Social health

insurance

schemes

Voluntary

health care

payment

schemes

Voluntary

health

insurance

schemes

NPISH financing

schemes

NPISH financing

schemes

(excluding

HF.2.2.2)

Enterprise

financing

schemes

Household out-

of-pocket

payment

All financing

shcemes

HP.1 Hospitals 53.3% 38.0% 19.7% 22.2% 14.4% 43.6% 24.8% 49.4% 75.4% 75.4% 72.7% 90.1% 4.1% 4.1% 73.4% 58.6% 58.6%


term care facil ities

0.2% 0.3% 1.1% - 3.6% - - - - - - - - - - - 0.1%

HP.3 Providers of

ambulatory health

care

31.8% 40.9% 24.2% 26.2% 19.8% 46.0% 61.4% 41.3% 18.5% 18.5% 13.8% 9.2% 14.9% 14.9% 14.9% 23.2% 25.4%

HP.4 Providers of

ancillary services

0.2% 0.4% 0.5% 0.8% - 0.3% 0.4% 0.3% - - 0.2% 0.00 2.6% 2.6% - - 0.1%



goods

- - - - - - - - - - 6.2% 0.01 - - 8.2% 18.2% 7.9%

HP.6 Providers of

preventive care

6.6% 11.1% 30.7% 28.6% 35.4% 5.1% 6.8% 4.6% - - 7.2% - 78.4% 78.4% 3.5% - 4.2%


care system

administration and

financing

7.2% 8.0% 17.9% 22.2% 8.7% 4.9% 6.6% 4.4% 6.1% 6.1% 0.0% 0.0% - - - - 3.3%

HP.8 Rest of economy 0.8% 1.4% 5.8% - 18.2% 0.0% 0.1% 0.0% - - - - - - - - 0.4%

All HP All Provider 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

31


Lampiran C. 3 Current health expenditure menurut provider dan skema pembiayaan (% menurut provider), 2016


HF.1.1 HF.1.2 HF.2.1 HF.2.2 HF.2.3

HF.1.1.1 HF.1.1.2 HF.1.2.1 HF.2.2.1

HF.1.1.1.1 HF.1.1.1.2 HF.1.1.2.1 HF.1.1.2.2

Functions

% Government

schemes and

compulsory

contributory

health care

financing

schemes

Government

schemes

Central

government

schemes

Ministry of

Health

Other

ministries

State/regional/l

ocal

government

schemes

Provincial

government

schemes

District

government

schemes

Compulsory

contributory

health

insurance

schemes

Social health

insurance

schemes

Voluntary

health care

payment

schemes

Voluntary

health

insurance

schemes

NPISH financing

schemes

NPISH financing

schemes

(excluding

HF.2.2.2)

Enterprise

financing

schemes

Household out-

of-pocket

payment

All financing

shcemes

HP.1 Hospitals 41.1% 17.4% 2.1% 1.6% 0.5% 15.2% 2.0% 13.2% 23.8% 23.8% 21.6% 5.3% 0.1% 0.1% 16.2% 37.3% 100.0%


term care facil ities

100.0% 100.0% 100.0% 0.0% 100.0% - - - - - - - - - - - 100.0%

HP.3 Providers of

ambulatory health

care

56.6% 43.1% 6.0% 4.4% 1.6% 37.1% 11.7% 25.5% 13.4% 13.4% 9.4% 1.3% 0.6% 0.6% 7.6% 34.0% 100.0%

HP.4 Providers of

ancillary services

78.3% 78.3% 28.5% 28.5% - 49.7% 15.6% 34.1% - - 21.7% 0.00 21.7% 21.7% - - 100.0%



goods

- - - - - - - - - - 13.7% 0.00 - - 13.4% 86.3% 100.0%

HP.6 Providers of

preventive care

70.5% 70.5% 45.8% 29.0% 16.8% 24.7% 7.8% 17.0% - - 29.5% - 18.7% 18.7% 10.8% - 100.0%


care system

administration and

financing

100.0% 65.6% 34.6% 29.3% 5.4% 30.9% 9.7% 21.2% 34.4% 34.4% 0.0% 0.0% - - - - 100.0%

HP.8 Rest of economy 100.0% 100.0% 97.6% - 97.6% 2.4% 0.7% 1.6% - - - - - - - - 100.0%

All HP All Provider 45.3% 26.8% 6.3% 4.3% 2.0% 20.5% 4.8% 15.7% 18.5% 18.5% 17.4% 3.5% 1.0% 1.0% 12.9% 37.3% 100.0%

32


Lampiran D. 1 Current health expenditure menurut skema dan sumber pembiayaan (Rp miliar), 2016

Financing Sources FS.1 FS.2 FS.3 FS.5 FS.6 FS.7 All FS

FS.1.1 FS.1.2 FS.1.4 FS.3.1 FS.3.2 FS.3.3 FS.5.1 FS.5.2 FS.6 FS.6.1 FS.6.2 FS.6.3


currency FS.1.1.1 FS.1.1.2 FS.1.1.3

Financing schemes

Transfers

from

government

domestic

revenue

(allocated

to health

purposes)

Internal

transfers

and grants

Internal

transfers

and grants

from

central

government

Internal

transfers

and grants

from

provincial

government

Internal

transfers

and grants

from

district

government

Transfers

by

government

on behalf of

specific

groups

Other

transfers

from

government

domestic

revenues

Transfers

distributed

by

government

from

foreign

origin

Social

insurance

contributions

Social

insurance

contributio

ns from

employees

Social

insurance

contributio

ns from

employers

Social

insurance

contributio

ns from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/

households

Voluntary

prepayment

from

employers

Other

domestic

revenues

n.e.c.

n.e.c Other

revenues

from

households

n.e.c.

Other

revenues

from

corporation

s n.e.c.

Other

revenues

from NPISH

n.e.c.

Direct

foreign

transfers

All

Financing

sources

HF.1 Government schemes

and compulsory

contributory health

care financing schemes

145,712.3 118,249.2 97,598.0 12,611.1 8,040.0 27,463.2 - 767.7 26,685.9 7,411.1 13,752.9 5,521.8 - - - 2,314.3 2,314.3 - - - - 175,480.2

HF.1.1 Government schemes 100,813.3 100,813.3 80,162.1 12,611.1 8,040.0 - - 767.7 - - - - - - - 2,314.3 2,314.3 - - - - 103,895.3

HF.1.1.1 Central government

schemes

23,645.8 23,645.8 23,645.8 - - - - 767.7 - - - - - - - 15.3 15.3 - - - - 24,428.8

HF.1.1.1.1 Ministry of Health 15,887.8 15,887.8 15,887.8 - - - - 758.9 - - - - - - - - - - - - - 16,646.6

HF.1.1.1.2 Other ministries 7,758.0 7,758.0 7,758.0 - - - - 8.8 - - - - - - - 15.3 15.3 - - - - 7,782.2

HF.1.1.2 State/regional/local

government schemes

77,167.5 77,167.5 56,516.4 12,611.1 8,040.0 - - - - - - - - - - 2,299.0 2,299.0 - - - - 79,466.5

HF.1.1.2.1 Provincial government

schemes

18,555.9 18,555.9 9,496.6 9,059.3 - - - - - - - - - - - 154.3 154.3 - - - - 18,710.2

HF.1.1.2.2 District government

schemes

58,611.6 58,611.6 47,019.8 3,551.8 8,040.0 - - - - - - - - - - 2,144.7 2,144.7 - - - - 60,756.3

HF.1.2 Compulsory

contributory health

insurance schemes

44,899.0 17,435.9 17,435.9 - - 27,463.2 - - 26,685.9 7,411.1 13,752.9 5,521.8 - - - - - - - - - 71,584.9

HF.1.2.1 Social health insurance

schemes

44,899.0 17,435.9 17,435.9 - - 27,463.2 - - 26,685.9 7,411.1 13,752.9 5,521.8 - - - - - - - - - 71,584.9

HF.2 Voluntary health care

payment schemes

1,000.5 - - - - - 1,000.5 - - - - - 13,442.5 2,180.8 11,261.8 52,106.6 - 1,442.6 50,554.6 109.4 888.2 67,437.8

HF.2.1 Voluntary health

insurance schemes

- - - - - - - - - - - - 13,442.5 2,180.8 11,261.8 - - - - - - 13,442.5

HF.2.2 NPISH financing

schemes

1,000.5 - - - - - 1,000.5 - - - - - - - - 2,014.8 - 1,442.6 462.8 109.4 888.2 3,903.4

HF.2.2.1 NPISH financing

schemes (excluding

HF.2.2.2)

1,000.5 - - - - - 1,000.5 - - - - - - - - 2,014.8 - 1,442.6 462.8 109.4 888.2 3,903.4

HF.2.3 Enterprise financing

schemes

- - - - - - - - - - - - - - - 50,091.8 - - 50,091.8 - - 50,091.8

HF.3 Household out-of-

pocket payment

- - - - - - - - - - - - - - - 144,730.5 - 144,730.5 - - - 144,730.5

All HF All Financing schemes 146,712.8 118,249.2 97,598.0 12,611.1 8,040.0 27,463.2 1,000.5 767.7 26,685.9 7,411.1 13,752.9 5,521.8 13,442.5 2,180.8 11,261.8 199,151.4 2,314.3 146,173.1 50,554.6 109.4 888.2 387,648.5

33


Lampiran D. 2 Current health expenditure menurut skema dan sumber pembiayaan (% menurut sumber pembiayaan), 2016



% FS.1.1.1 FS.1.1.2 FS.1.1.3

Financing schemes

Transfers

from

government

domestic

revenue

(allocated

to health

purposes)

Internal

transfers

and grants

Internal

transfers

and grants

from

central

government

Internal

transfers

and grants

from

provincial

government

Internal

transfers

and grants

from

district

government

Transfers

by

government

on behalf of

specific

groups

Other

transfers

from

government

domestic

revenues

Transfers

distributed

by

government

from

foreign

origin

Social

insurance

contributions

Social

insurance

contributio

ns from

employees

Social

insurance

contributio

ns from

employers

Social

insurance

contributio

ns from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/

households

Voluntary

prepayment

from

employers

Other

domestic

revenues

n.e.c.

n.e.c Other

revenues

from

households

n.e.c.

Other

revenues

from

corporation

s n.e.c.

Other

revenues

from NPISH

n.e.c.

Direct

foreign

transfers

All

Financing

sources


and compulsory

contributory health


99.3% 100.0% 100.0% 100.0% 100.0% 100.0% - 100.0% 100.0% 100.0% 100.0% 100.0% - - - 1.2% 100.0% - - - - 45.3%

HF.1.1 Government schemes 68.7% 85.3% 82.1% 100.0% 100.0% - - 100.0% - - - - - - - 1.2% 100.0% - - - - 26.8%


schemes

16.1% 20.0% 24.2% - - - - 100.0% - - - - - - - 0.0% 0.7% - - - - 6.3%

HF.1.1.1.1 Ministry of Health 10.8% 13.4% 16.3% - - - - 98.8% - - - - - - - - - - - - - 4.3%

HF.1.1.1.2 Other ministries 5.3% 6.6% 7.9% - - - - 1.2% - - - - - - - 0.0% 0.7% - - - - 2.0%


government schemes

52.6% 65.3% 57.9% 100.0% 100.0% - - - - - - - - - - 1.2% 99.3% - - - - 20.5%


schemes

12.6% 15.7% 9.7% 71.8% - - - - - - - - - - - 0.1% 6.7% - - - - 4.8%


schemes

39.9% 49.6% 48.2% 28.2% 100.0% - - - - - - - - - - 1.1% 92.7% - - - - 15.7%

HF.1.2 Compulsory

contributory health

insurance schemes

30.6% 14.7% 17.9% - - 100.0% - - 100.0% 100.0% 100.0% 100.0% - - - - - - - - - 18.5%


schemes

30.6% 14.7% 17.9% - - 100.0% - - 100.0% 100.0% 100.0% 100.0% - - - - - - - - - 18.5%


payment schemes

0.7% - - - - - 100.0% - - - - - 100.0% 100.0% 100.0% 26.2% - 1.0% 100.0% 100.0% 100.0% 17.4%


insurance schemes

- - - - - - - - - - - - 100.0% 100.0% 100.0% - - - - - - 3.5%


schemes

0.7% - - - - - 100.0% - - - - - - - - 1.0% - 1.0% 0.9% 100.0% 100.0% 1.0%


schemes (excluding

HF.2.2.2)

0.7% - - - - - 100.0% - - - - - - - - 1.0% - 1.0% 0.9% 100.0% 100.0% 1.0%


schemes

- - - - - - - - - - - - - - - 25.2% - - 99.1% - - 12.9%


pocket payment

- - - - - - - - - - - - - - - 72.7% - 99.0% - - - 37.3%

All HF All Financing schemes 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

34


Lampiran D. 3 Current health expenditure menurut skema dan sumber pembiayaan (% menurut skema pembiayaan), 2016



% FS.1.1.1 FS.1.1.2 FS.1.1.3

Financing schemes

Transfers

from

government

domestic

revenue

(allocated

to health

purposes)

Internal

transfers

and grants

Internal

transfers

and grants

from

central

government

Internal

transfers

and grants

from

provincial

government

Internal

transfers

and grants

from

district

government

Transfers

by

government

on behalf of

specific

groups

Other

transfers

from

government

domestic

revenues

Transfers

distributed

by

government

from

foreign

origin

Social

insurance

contributions

Social

insurance

contributio

ns from

employees

Social

insurance

contributio

ns from

employers

Social

insurance

contributio

ns from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/

households

Voluntary

prepayment

from

employers

Other

domestic

revenues

n.e.c.

n.e.c Other

revenues

from

households

n.e.c.

Other

revenues

from

corporation

s n.e.c.

Other

revenues

from NPISH

n.e.c.

Direct

foreign

transfers

All

Financing

sources


and compulsory

contributory health


83.0% 67.4% 55.6% 7.2% 4.6% 15.7% - 0.4% 15.2% 4.2% 7.8% 3.1% - - - 1.3% 1.3% - - - - 100.0%

HF.1.1 Government schemes 97.0% 97.0% 77.2% 12.1% 7.7% - - 0.7% - - - - - - - 2.2% 2.2% - - - - 100.0%


schemes

96.8% 96.8% 96.8% - - - - 3.1% - - - - - - - 0.1% 0.1% - - - - 100.0%

HF.1.1.1.1 Ministry of Health 95.4% 95.4% 95.4% - - - - 4.6% - - - - - - - - - - - - - 100.0%

HF.1.1.1.2 Other ministries 99.7% 99.7% 99.7% - - - - 0.1% - - - - - - - 0.2% 0.2% - - - - 100.0%


government schemes

97.1% 97.1% 71.1% 15.9% 10.1% - - - - - - - - - - 2.9% 2.9% - - - - 100.0%


schemes

99.2% 99.2% 50.8% 48.4% - - - - - - - - - - - 0.8% 0.8% - - - - 100.0%


schemes

96.5% 96.5% 77.4% 5.8% 13.2% - - - - - - - - - - 3.5% 3.5% - - - - 100.0%

HF.1.2 Compulsory

contributory health

insurance schemes

62.7% 24.4% 24.4% - - 38.4% - - 37.3% 10.4% 19.2% 7.7% - - - - - - - - - 100.0%


schemes

62.7% 24.4% 24.4% - - 38.4% - - 37.3% 10.4% 19.2% 7.7% - - - - - - - - - 100.0%


payment schemes

1.5% - - - - - 1.5% - - - - - 19.9% 3.2% 16.7% 77.3% - 2.1% 75.0% 0.2% 1.3% 100.0%


insurance schemes

- - - - - - - - - - - - 100.0% 16.2% 83.8% - - - - - - 100.0%


schemes

25.6% - - - - - 25.6% - - - - - - - - 51.6% - 37.0% 11.9% 2.8% 22.8% 100.0%


schemes (excluding

HF.2.2.2)

25.6% - - - - - 25.6% - - - - - - - - 51.6% - 37.0% 11.9% 2.8% 22.8% 100.0%


schemes

- - - - - - - - - - - - - - - 100.0% - - 100.0% - - 100.0%


pocket payment

- - - - - - - - - - - - - - - 100.0% - 100.0% - - - 100.0%

All HF All Financing schemes 37.8% 30.5% 25.2% 3.3% 2.1% 7.1% 0.3% 0.2% 6.9% 1.9% 3.5% 1.4% 3.5% 0.6% 2.9% 51.4% 0.6% 37.7% 13.0% 0.0% 0.2% 100.0%

35


Lampiran E. 1 Current health expenditure menurut agen dan sumber pembiayaan (Rp miliar), 2016



FS.1.1.1 FS.1.1.2 FS.1.1.3

Financing agen

bill ion of national currencyTransfers from

government

domestic

revenue

(allocated to

health

purposes)

Internal

transfers and

grants

Internal

transfers and

grants from

central

government

Internal

transfers and

grants from

provincial

government

Internal

transfers and

grants from

district

government

Transfers by

government on

behalf of

specific

groups

Other

transfers from

government

domestic

revenues

Transfers

distributed by

government

from foreign

origin

Social

insurance

contributions

Social

insurance

contributions

from

employees

Social

insurance

contributions

from

employers

Social

insurance

contributions

from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/h

ouseholds

Voluntary

prepayment

from

employers

Other

domestic

revenues n.e.c. n.e.c

Other

revenues from

households

n.e.c.

Other

revenues from

corporations

n.e.c.

Other

revenues from

NPISH n.e.c.

Direct foreign

transfers

All Financing

sources

FA.1 General government 145,712.3 118,249.2 97,598.0 12,611.1 8,040.0 27,463.2 - 767.7 26,685.9 7,411.1 13,752.9 5,521.8 - - - 2,314.3 2,314.3 - - - - 175,480.2

FA.1.1 Central government 67,199.4 39,736.2 39,736.2 - - 27,463.2 - 767.7 26,685.9 7,411.1 13,752.9 5,521.8 - - - 15.3 15.3 - - - - 94,668.3

FA.1.1.1 Ministry of Health 14,644.3 14,644.3 14,644.3 - - - - 758.9 - - - - - - - - - - - - - 15,403.2

FA.1.1.2

Other ministries and public units

(belonging to central government)7,656.0 7,656.0 7,656.0 - - - - 8.8 - - - - - - - 15.3 15.3 - - - - 7,680.2

FA.1.1.4 National Health Insurance Agency 44,899.0 17,435.9 17,435.9 - - 27,463.2 - - 26,685.9 7,411.1 13,752.9 5,521.8 - - - - - - - - - 71,584.9

FA.1.2 State/Regional/Local Government 78,513.0 78,513.0 57,861.8 12,611.1 8,040.0 - - - - - - - - - - 2,299.0 2,299.0 - - - - 80,811.9

FA.1.2.1 Provincial Government 19,901.3 19,901.3 10,842.0 9,059.3 - - - - - - - - - - - 154.3 154.3 - - - - 20,055.6

FA.1.2.2 Districts Government 58,611.6 58,611.6 47,019.8 3,551.8 8,040.0 - - - - - - - - - - 2,144.7 2,144.7 - - - - 60,756.3

FA.2 Insurance corporations - - - - - - - - - - - - 13,442.5 2,180.8 11,261.8 - - - - - - 13,442.5

FA.2.1 Commercial insurance companies - - - - - - - - - - - - 13,442.5 2,180.8 11,261.8 - - - - - - 13,442.5

FA.3

Corporations (other than insurance

corporations)- - - - - - - - - - - - - - - 50,091.8 - - 50,091.8 - - 50,091.8

FA.3.2

Corporations (other than providers of

health services)- - - - - - - - - - - - - - - 50,091.8 - - 50,091.8 - - 50,091.8

FA.3.2.1 Parastatal companies - - - - - - - - - - - - - - - 4,764.4 - - 4,764.4 - - 4,764.4

FA.3.2.2

Private nonparastatl firms and

corporations (other than health

insurance)

- - - - - - - - - - - - - - - 45,327.4 - - 45,327.4 - - 45,327.4

FA.4

Non-profit institutions serving

households (NPISH)1,000.5 - - - - - 1,000.5 - - - - - - - - 2,014.8 - 1,442.6 462.8 109.4 888.2 3,903.4

FA.5 Households - - - - - - - - - - - - - - - 144,730.5 - 144,730.5 - - - 144,730.5

All FA All Financing agen 146,712.8 118,249.2 97,598.0 12,611.1 8,040.0 27,463.2 1,000.5 767.7 26,685.9 7,411.1 13,752.9 5,521.8 13,442.5 2,180.8 11,261.8 199,151.4 2,314.3 146,173.1 50,554.6 109.4 888.2 387,648.5

36


Lampiran E. 2 Current health expenditure menurut agen dan sumber pembiayaan (% menurut sumber pembiayaan), 2016 Financing Sources FS.1 FS.2 FS.3 FS.5 FS.6 FS.7 All FS


FS.1.1.1 FS.1.1.2 FS.1.1.3

Financing agen

%Transfers from

government

domestic

revenue

(allocated to

health

purposes)

Internal

transfers and

grants

Internal

transfers and

grants from

central

government

Internal

transfers and

grants from

provincial

government

Internal

transfers and

grants from

district

government

Transfers by

government on

behalf of

specific

groups

Other

transfers from

government

domestic

revenues

Transfers

distributed by

government

from foreign

origin

Social

insurance

contributions

Social

insurance

contributions

from

employees

Social

insurance

contributions

from

employers

Social

insurance

contributions

from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/h

ouseholds

Voluntary

prepayment

from

employers

Other

domestic

revenues n.e.c. n.e.c

Other

revenues from

households

n.e.c.

Other

revenues from

corporations

n.e.c.

Other

revenues from

NPISH n.e.c.

Direct foreign

transfers

All Financing

sources

FA.1 General government 99.3% 100.0% 100.0% 100.0% 100.0% 100.0% - 100.0% 100.0% 100.0% 100.0% 100.0% - - - 1.2% 100.0% - - - - 45.3%

FA.1.1 Central government 45.8% 33.6% 40.7% - - 100.0% - 100.0% 100.0% 100.0% 100.0% 100.0% - - - 0.0% 0.7% - - - - 24.4%

FA.1.1.1 Ministry of Health 10.0% 12.4% 15.0% - - - - 98.8% - - - - - - - - - - - - - 4.0%

FA.1.1.2


(belonging to central government)5.2% 6.5% 7.8% - - - - 1.2% - - - - - - - 0.0% 0.7% - - - - 2.0%

FA.1.1.4 National Health Insurance Agency 30.6% 14.7% 17.9% - - 100.0% - - 100.0% 100.0% 100.0% 100.0% - - - - - - - - - 18.5%

FA.1.2 State/Regional/Local Government 53.5% 66.4% 59.3% 100.0% 100.0% - - - - - - - - - - 1.2% 99.3% - - - - 20.8%

FA.1.2.1 Provincial Government 13.6% 16.8% 11.1% 71.8% - - - - - - - - - - - 0.1% 6.7% - - - - 5.2%

FA.1.2.2 Districts Government 39.9% 49.6% 48.2% 28.2% 100.0% - - - - - - - - - - 1.1% 92.7% - - - - 15.7%

FA.2 Insurance corporations - - - - - - - - - - - - 100.0% 100.0% 100.0% - - - - - - 3.5%

FA.2.1 Commercial insurance companies - - - - - - - - - - - - 100.0% 100.0% 100.0% - - - - - - 3.5%

FA.3


corporations)- - - - - - - - - - - - - - - 25.2% - - 99.1% - - 12.9%

FA.3.2


health services)- - - - - - - - - - - - - - - 25.2% - - 99.1% - - 12.9%

FA.3.2.1 Parastatal companies - - - - - - - - - - - - - - - 2.4% - - 9.4% - - 1.2%

FA.3.2.2



insurance)

- - - - - - - - - - - - - - - 22.8% - - 89.7% - - 11.7%

FA.4


households (NPISH)0.7% - - - - - 100.0% - - - - - - - - 1.0% - 1.0% 0.9% 100.0% 100.0% 1.0%

FA.5 Households - - - - - - - - - - - - - - - 72.7% - 99.0% - - - 37.3%

All FA All Financing agen 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

37


Lampiran E. 3 Current health expenditure menurut skema dan sumber pembiayaan (% menurut agen pembiayaan), 2016



FS.1.1.1 FS.1.1.2 FS.1.1.3

Financing agen

% Transfers from

government

domestic

revenue

(allocated to

health

purposes)

Internal

transfers and

grants

Internal

transfers and

grants from

central

government

Internal

transfers and

grants from

provincial

government

Internal

transfers and

grants from

district

government

Transfers by

government on

behalf of

specific

groups

Other

transfers from

government

domestic

revenues

Transfers

distributed by

government

from foreign

origin

Social

insurance

contributions

Social

insurance

contributions

from

employees

Social

insurance

contributions

from

employers

Social

insurance

contributions

from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/h

ouseholds

Voluntary

prepayment

from

employers

Other

domestic

revenues n.e.c.

n.e.c Other

revenues from

households

n.e.c.

Other

revenues from

corporations

n.e.c.

Other

revenues from

NPISH n.e.c.

Direct foreign

transfers

All Financing

sources

FA.1 General government 83.0% 67.4% 55.6% 7.2% 4.6% 15.7% - 0.4% 15.2% 4.2% 7.8% 3.1% - - - 1.3% 1.3% - - - - 100.0%

FA.1.1 Central government 71.0% 42.0% 42.0% - - 29.0% - 0.8% 28.2% 7.8% 14.5% 5.8% - - - 0.0% 0.0% - - - - 100.0%

FA.1.1.1 Ministry of Health 95.1% 95.1% 95.1% - - - - 4.9% - - - - - - - - - - - - - 100.0%

FA.1.1.2


(belonging to central government)99.7% 99.7% 99.7% - - - - 0.1% - - - - - - - 0.2% 0.2% - - - - 100.0%

FA.1.1.4 National Health Insurance Agency 62.7% 24.4% 24.4% - - 38.4% - - 37.3% 10.4% 19.2% 7.7% - - - - - - - - - 100.0%

FA.1.2 State/Regional/Local Government 97.2% 97.2% 71.6% 15.6% 9.9% - - - - - - - - - - 2.8% 2.8% - - - - 100.0%

FA.1.2.1 Provincial Government 99.2% 99.2% 54.1% 45.2% - - - - - - - - - - - 0.8% 0.8% - - - - 100.0%

FA.1.2.2 Districts Government 96.5% 96.5% 77.4% 5.8% 13.2% - - - - - - - - - - 3.5% 3.5% - - - - 100.0%

FA.2 Insurance corporations - - - - - - - - - - - - 100.0% 16.2% 83.8% - - - - - - 100.0%

FA.2.1 Commercial insurance companies - - - - - - - - - - - - 100.0% 16.2% 83.8% - - - - - - 100.0%

FA.3


corporations)- - - - - - - - - - - - - - - 100.0% - - 100.0% - - 100.0%

FA.3.2


health services)- - - - - - - - - - - - - - - 100.0% - - 100.0% - - 100.0%

FA.3.2.1 Parastatal companies - - - - - - - - - - - - - - - 100.0% - - 100.0% - - 100.0%

FA.3.2.2



insurance)

- - - - - - - - - - - - - - - 100.0% - - 100.0% - - 100.0%

FA.4


households (NPISH)25.6% - - - - - 25.6% - - - - - - - - 51.6% - 37.0% 11.9% 2.8% 22.8% 100.0%

FA.5 Households - - - - - - - - - - - - - - - 100.0% - 100.0% - - - 100.0%

All FA All Financing agen 37.8% 30.5% 25.2% 3.3% 2.1% 7.1% 0.3% 0.2% 6.9% 1.9% 3.5% 1.4% 3.5% 0.6% 2.9% 51.4% 0.6% 37.7% 13.0% 0.0% 0.2% 100.0%

38


Lampiran F. 1 Current health expenditure menurut provider dan sumber pembiayaan (Rp miliar), 2016



FS.1.1.1 FS.1.1.2 FS.1.1.3

Provider

bill ion of national currency Transfers from

government

domestic

revenue

(allocated to

health

purposes)

Internal

transfers and

grants

Internal

transfers and

grants from

central

government

Internal

transfers and

grants from

provincial

government

Internal

transfers and

grants from

district

government

Transfers by

government on

behalf of

specific

groups

Other

transfers from

government

domestic

revenues

Transfers

distributed by

government

from foreign

origin

Social

insurance

contributions

Social

insurance

contributions

from

employees

Social

insurance

contributions

from

employers

Social

insurance

contributions

from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/h

ouseholds

Voluntary

prepayment

from

employers

Other

domestic

revenues n.e.c.

n.e.c Other

revenues from

households

n.e.c.

Other

revenues from

corporations

n.e.c.

Other

revenues from

NPISH n.e.c.

Direct foreign

transfers

All Financing

sources

HP.1 Hospitals 72,282.4 51,525.5 43,551.5 4,002.0 3,972.1 20,715.9 40.9 - 20,129.6 5,590.3 10,374.0 4,165.2 12,117.6 2,122.0 9,995.6 122,759.4 1,097.8 84,884.9 36,772.2 4.5 36.3 227,325.2

HP.2 Residential long-term care facil ities 277.6 277.6 277.6 - - - - - - - - - - - - - - - - - - 277.6

HP.3 Providers of ambulatory health care 49,860.3 44,630.3 34,279.6 7,029.3 3,321.4 5,080.5 149.5 107.3 4,936.7 1,371.0 2,544.2 1,021.5 1,232.5 43.9 1,188.6 42,289.5 981.2 33,754.7 7,537.3 16.3 132.7 98,559.0

HP.4 Providers of ancillary services 382.9 356.9 291.1 44.7 21.1 - 26.0 2.8 - - - - 0.2 0.0 0.2 58.6 6.2 37.5 12.0 2.8 23.1 467.5

HP.5

Retailers and other providers of

medical goods- - - - - - - - - - - - 92.3 14.9 77.4 30,459.2 - 26,365.5 4,093.6 - - 30,551.4

HP.6 Providers of preventive care 11,582.0 10,797.9 9,651.4 778.6 367.9 - 784.1 638.9 - - - - - - - 3,478.7 122.9 1,130.6 2,139.5 85.7 696.1 16,395.7

HP.7

Providers of health care system

administration and financing10,875.8 9,209.1 8,104.7 750.0 354.4 1,666.8 - 18.7 1,619.6 449.8 834.7 335.1 - - - 104.9 104.9 - - - - 12,619.0

HP.8 Rest of economy 1,451.8 1,451.8 1,442.1 6.6 3.1 - - - - - - - - - - 1.1 1.1 - - - - 1,453.0

All HP All Provider 146,712.8 118,249.2 97,598.0 12,611.1 8,040.0 27,463.2 1,000.5 767.7 26,685.9 7,411.1 13,752.9 5,521.8 13,442.5 2,180.8 11,261.8 199,151.4 2,314.3 146,173.1 50,554.6 109.4 888.2 387,648.5

39


Lampiran F. 2 Current health expenditure menurut provider dan sumber pembiayaan (% menurut sumber pembiayaan), 2016 Financing Sources FS.1 FS.2 FS.3 FS.5 FS.6 FS.7 All FS


FS.1.1.1 FS.1.1.2 FS.1.1.3

Provider

% Transfers from

government

domestic

revenue

(allocated to

health

purposes)

Internal

transfers and

grants

Internal

transfers and

grants from

central

government

Internal

transfers and

grants from

provincial

government

Internal

transfers and

grants from

district

government

Transfers by

government on

behalf of

specific

groups

Other

transfers from

government

domestic

revenues

Transfers

distributed by

government

from foreign

origin

Social

insurance

contributions

Social

insurance

contributions

from

employees

Social

insurance

contributions

from

employers

Social

insurance

contributions

from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/h

ouseholds

Voluntary

prepayment

from

employers

Other

domestic

revenues n.e.c.

n.e.c Other

revenues from

households

n.e.c.

Other

revenues from

corporations

n.e.c.

Other

revenues from

NPISH n.e.c.

Direct foreign

transfers

All Financing

sources

HP.1 Hospitals 49.3% 43.6% 44.6% 31.7% 49.4% 75.4% 4.1% - 75.4% 75.4% 75.4% 75.4% 90.1% 97.3% 88.8% 61.6% 47.4% 58.1% 72.7% 4.1% 4.1% 58.6%

HP.2 Residential long-term care facil ities 0.2% 0.2% 0.3% - - - - - - - - - - - - - - - - - - 0.1%

HP.3 Providers of ambulatory health care 34.0% 37.7% 35.1% 55.7% 41.3% 18.5% 14.9% 14.0% 18.5% 18.5% 18.5% 18.5% 9.2% 2.0% 10.6% 21.2% 42.4% 23.1% 14.9% 14.9% 14.9% 25.4%

HP.4 Providers of ancillary services 0.3% 0.3% 0.3% 0.4% 0.3% - 2.6% 0.4% - - - - 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 2.6% 2.6% 0.1%

HP.5


medical goods- - - - - - - - - - - - 0.7% 0.7% 0.7% 15.3% - 18.0% 8.1% - - 7.9%

HP.6 Providers of preventive care 7.9% 9.1% 9.9% 6.2% 4.6% - 78.4% 83.2% - - - - - - - 1.7% 5.3% 0.8% 4.2% 78.4% 78.4% 4.2%

HP.7


administration and financing7.4% 7.8% 8.3% 5.9% 4.4% 6.1% - 2.4% 6.1% 6.1% 6.1% 6.1% - - - 0.1% 4.5% - - - - 3.3%

HP.8 Rest of economy 1.0% 1.2% 1.5% 0.1% 0.0% - - - - - - - - - - 0.0% 0.0% - - - - 0.4%

All HP All Provider 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

40


Lampiran F. 3 Current health expenditure menurut provider dan sumber pembiayaan (% menurut provider), 2016 Financing Sources FS.1 FS.2 FS.3 FS.5 FS.6 FS.7 All FS


FS.1.1.1 FS.1.1.2 FS.1.1.3

Provider

% Transfers from

government

domestic

revenue

(allocated to

health

purposes)

Internal

transfers and

grants

Internal

transfers and

grants from

central

government

Internal

transfers and

grants from

provincial

government

Internal

transfers and

grants from

district

government

Transfers by

government on

behalf of

specific

groups

Other

transfers from

government

domestic

revenues

Transfers

distributed by

government

from foreign

origin

Social

insurance

contributions

Social

insurance

contributions

from

employees

Social

insurance

contributions

from

employers

Social

insurance

contributions

from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/h

ouseholds

Voluntary

prepayment

from

employers

Other

domestic

revenues n.e.c.

n.e.c Other

revenues from

households

n.e.c.

Other

revenues from

corporations

n.e.c.

Other

revenues from

NPISH n.e.c.

Direct foreign

transfers

All Financing

sources

HP.1 Hospitals 31.8% 22.7% 19.2% 1.8% 1.7% 9.1% 0.0% - 8.9% 2.5% 4.6% 1.8% 5.3% 0.9% 4.4% 54.0% 0.5% 37.3% 16.2% 0.0% 0.0% 100.0%

HP.2 Residential long-term care facil ities 100.0% 100.0% 100.0% - - - - - - - - - - - - - - - - - - 100.0%

HP.3 Providers of ambulatory health care 50.6% 45.3% 34.8% 7.1% 3.4% 5.2% 0.2% 0.1% 5.0% 1.4% 2.6% 1.0% 1.3% 0.0% 1.2% 42.9% 1.0% 34.2% 7.6% 0.0% 0.1% 100.0%

HP.4 Providers of ancillary services 81.9% 76.3% 62.3% 9.6% 4.5% - 5.6% 0.6% - - - - 0.0% 0.0% 0.0% 12.5% 1.3% 8.0% 2.6% 0.6% 4.9% 100.0%

HP.5


medical goods- - - - - - - - - - - - 0.3% 0.0% 0.3% 99.7% - 86.3% 13.4% - - 100.0%

HP.6 Providers of preventive care 70.6% 65.9% 58.9% 4.7% 2.2% - 4.8% 3.9% - - - - - - - 21.2% 0.7% 6.9% 13.0% 0.5% 4.2% 100.0%

HP.7


administration and financing86.2% 73.0% 64.2% 5.9% 2.8% 13.2% - 0.1% 12.8% 3.6% 6.6% 2.7% - - - 0.8% 0.8% - - - - 100.0%

HP.8 Rest of economy 99.9% 99.9% 99.3% 0.5% 0.2% - - - - - - - - - - 0.1% 0.1% - - - - 100.0%

All HP All Provider 37.8% 30.5% 25.2% 3.3% 2.1% 7.1% 0.3% 0.2% 6.9% 1.9% 3.5% 1.4% 3.5% 0.6% 2.9% 51.4% 0.6% 37.7% 13.0% 0.0% 0.2% 100.0%

41


Lampiran G. 1 Current health expenditure menurut fungsi dan sumber pembiayaan (Rp miliar), 2016



FS.1.1.1 FS.1.1.2 FS.1.1.3

Functions


currency

Transfers

from

government

domestic

revenue

(allocated

to health

purposes)

Internal

transfers

and grants

Internal

transfers

and grants

from

central

government

Internal

transfers

and grants

from

provincial

government

Internal

transfers

and grants

from

district

government

Transfers

by

government

on behalf of

specific

groups

Other

transfers

from

government

domestic

revenues

Transfers

distributed

by

government

from

foreign

origin

Social

insurance

contributions

Social

insurance

contributio

ns from

employees

Social

insurance

contributio

ns from

employers

Social

insurance

contributio

ns from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/

households

Voluntary

prepayment

from

employers

Other

domestic

revenues

n.e.c.

n.e.c Other

revenues

from

households

n.e.c.

Other

revenues

from

corporation

s n.e.c.

Other

revenues

from NPISH

n.e.c.

Direct

foreign

transfers

All

Financing

sources

HC.1 Curative care 109,983.9 84,054.8 69,022.6 8,797.0 6,235.3 25,738.7 190.4 52.5 25,010.2 6,945.8 12,889.3 5,175.1 13,274.6 2,161.2 11,113.4 155,135.2 1,766.8 109,038.1 44,309.5 20.8 169.0 303,625.3


care

52,904.9 38,217.9 32,245.3 3,043.6 2,929.0 14,657.1 29.9 0.5 14,242.3 3,955.3 7,339.9 2,947.0 8,689.6 1,613.0 7,076.7 82,635.3 811.1 56,060.8 25,760.1 3.3 26.5 158,499.2

HC.1.3 Outpatient

curative care

57,079.0 45,836.9 36,777.3 5,753.4 3,306.3 11,081.6 160.5 51.9 10,767.9 2,990.4 5,549.4 2,228.1 4,584.9 548.2 4,036.7 72,499.9 955.7 52,977.3 18,549.4 17.5 142.5 145,126.1

HC.2 Rehabilitative

care

679.9 679.9 679.9 - - - - - - - - - - - - 0.1 0.1 - - - - 680.0


(non-specified by

function)

382.9 356.9 291.1 44.7 21.1 - 26.0 2.8 - - - - 0.2 0.0 0.2 58.6 6.2 37.5 12.0 2.8 23.1 467.5

HC.5 Medical goods

(non-specified by

function)

- - - - - - - - - - - - 92.3 14.9 77.4 30,459.2 - 26,365.5 4,093.6 - - 30,551.4

HC.6 Preventive care 24,790.3 23,948.4 19,499.7 3,019.5 1,429.3 57.7 784.1 693.8 56.1 15.6 28.9 11.6 75.5 4.8 70.8 13,393.4 436.2 10,732.0 2,139.5 85.7 696.1 39,705.2

HC.6. n.e.c 15,174.6 15,116.8 11,905.3 2,181.0 1,030.5 57.7 - 55.0 56.1 15.6 28.9 11.6 - - - 2,081.5 304.8 - 1,776.7 - - 17,367.2


health system and

financing

administration

10,875.8 9,209.1 8,104.7 750.0 354.4 1,666.8 - 18.7 1,619.6 449.8 834.7 335.1 - - - 104.9 104.9 - - - - 12,619.0

HC.7 n.e.c - - - - - - - - - - - - - - - - - - - - - -

All HC All functions 146,712.8 118,249.2 97,598.0 12,611.1 8,040.0 27,463.2 1,000.5 767.7 26,685.9 7,411.1 13,752.9 5,521.8 13,442.5 2,180.8 11,261.8 199,151.4 2,314.3 146,173.1 50,554.6 109.4 888.2 387,648.5

42


Lampiran G. 2 Current health expenditure menurut fungsi dan sumber pembiayaan (% menurut sumber pembiayaan), 2016



% FS.1.1.1 FS.1.1.2 FS.1.1.3

Functions

Transfers

from

government

domestic

revenue

(allocated

to health

purposes)

Internal

transfers

and grants

Internal

transfers

and grants

from

central

government

Internal

transfers

and grants

from

provincial

government

Internal

transfers

and grants

from

district

government

Transfers

by

government

on behalf of

specific

groups

Other

transfers

from

government

domestic

revenues

Transfers

distributed

by

government

from

foreign

origin

Social

insurance

contributions

Social

insurance

contributio

ns from

employees

Social

insurance

contributio

ns from

employers

Social

insurance

contributio

ns from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/

households

Voluntary

prepayment

from

employers

Other

domestic

revenues

n.e.c.

n.e.c Other

revenues

from

households

n.e.c.

Other

revenues

from

corporation

s n.e.c.

Other

revenues

from NPISH

n.e.c.

Direct

foreign

transfers

All

Financing

sources

HC.1 Curative care 75.0% 71.1% 70.7% 69.8% 77.6% 93.7% 19.0% 6.8% 93.7% 93.7% 93.7% 93.7% 98.8% 99.1% 98.7% 77.9% 76.3% 74.6% 87.6% 19.0% 19.0% 78.3%


care

36.1% 32.3% 33.0% 24.1% 36.4% 53.4% 3.0% 0.1% 53.4% 53.4% 53.4% 53.4% 64.6% 74.0% 62.8% 41.5% 35.0% 38.4% 51.0% 3.0% 3.0% 40.9%

HC.1.3 Outpatient

curative care

38.9% 38.8% 37.7% 45.6% 41.1% 40.4% 16.0% 6.8% 40.4% 40.4% 40.4% 40.4% 34.1% 25.1% 35.8% 36.4% 41.3% 36.2% 36.7% 16.0% 16.0% 37.4%

HC.2 Rehabilitative

care

0.5% 0.6% 0.7% - - - - - - - - - - - - 0.0% 0.0% - - - - 0.2%


(non-specified by

function)

0.3% 0.3% 0.3% 0.4% 0.3% - 2.6% 0.4% - - - - 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 2.6% 2.6% 0.1%

HC.5 Medical goods

(non-specified by

function)

- - - - - - - - - - - - 0.7% 0.7% 0.7% 15.3% - 18.0% 8.1% - - 7.9%

HC.6 Preventive care 16.9% 20.3% 20.0% 23.9% 17.8% 0.2% 78.4% 90.4% 0.2% 0.2% 0.2% 0.2% 0.6% 0.2% 0.6% 6.7% 18.8% 7.3% 4.2% 78.4% 78.4% 10.2%


health system and

financing

administration

7.4% 7.8% 8.3% 5.9% 4.4% 6.1% - 2.4% 6.1% 6.1% 6.1% 6.1% - - - 0.1% 4.5% - - - - 3.3%

All HC All functions 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

43


Lampiran G. 3 Current health expenditure menurut fungsi dan sumber pembiayaan (% menurut fungsi), 2016 Financing Sources FS.1 FS.2 FS.3 FS.5 FS.6 FS.7 All FS


% FS.1.1.1 FS.1.1.2 FS.1.1.3

Functions

Transfers

from

government

domestic

revenue

(allocated

to health

purposes)

Internal

transfers

and grants

Internal

transfers

and grants

from

central

government

Internal

transfers

and grants

from

provincial

government

Internal

transfers

and grants

from

district

government

Transfers

by

government

on behalf of

specific

groups

Other

transfers

from

government

domestic

revenues

Transfers

distributed

by

government

from

foreign

origin

Social

insurance

contributions

Social

insurance

contributio

ns from

employees

Social

insurance

contributio

ns from

employers

Social

insurance

contributio

ns from self-

employed

Voluntary

prepayment

Voluntary

prepayment

from

individuals/

households

Voluntary

prepayment

from

employers

Other

domestic

revenues

n.e.c.

n.e.c Other

revenues

from

households

n.e.c.

Other

revenues

from

corporation

s n.e.c.

Other

revenues

from NPISH

n.e.c.

Direct

foreign

transfers

All

Financing

sources

HC.1 Curative care 36.2% 27.7% 22.7% 2.9% 2.1% 8.5% 0.1% 0.0% 8.2% 2.3% 4.2% 1.7% 4.4% 0.7% 3.7% 51.1% 0.6% 35.9% 14.6% 0.0% 0.1% 100.0%


care

33.4% 24.1% 20.3% 1.9% 1.8% 9.2% 0.0% 0.0% 9.0% 2.5% 4.6% 1.9% 5.5% 1.0% 4.5% 52.1% 0.5% 35.4% 16.3% 0.0% 0.0% 100.0%

HC.1.3 Outpatient

curative care

39.3% 31.6% 25.3% 4.0% 2.3% 7.6% 0.1% 0.0% 7.4% 2.1% 3.8% 1.5% 3.2% 0.4% 2.8% 50.0% 0.7% 36.5% 12.8% 0.0% 0.1% 100.0%

HC.2 Rehabilitative

care

100.0% 100.0% 100.0% - - - - - - - - - - - - 0.0% 0.0% - - - - 100.0%


(non-specified by

function)

81.9% 76.3% 62.3% 9.6% 4.5% - 5.6% 0.6% - - - - 0.0% 0.0% 0.0% 12.5% 1.3% 8.0% 2.6% 0.6% 4.9% 100.0%

HC.5 Medical goods

(non-specified by

function)

- - - - - - - - - - - - 0.3% 0.0% 0.3% 99.7% - 86.3% 13.4% - - 100.0%

HC.6 Preventive care 62.4% 60.3% 49.1% 7.6% 3.6% 0.1% 2.0% 1.7% 0.1% 0.0% 0.1% 0.0% 0.2% 0.0% 0.2% 33.7% 1.1% 27.0% 5.4% 0.2% 1.8% 100.0%


health system and

financing

administration

86.2% 73.0% 64.2% 5.9% 2.8% 13.2% - 0.1% 12.8% 3.6% 6.6% 2.7% - - - 0.8% 0.8% - - - - 100.0%

All HC All functions 37.8% 30.5% 25.2% 3.3% 2.1% 7.1% 0.3% 0.2% 6.9% 1.9% 3.5% 1.4% 3.5% 0.6% 2.9% 51.4% 0.6% 37.7% 13.0% 0.0% 0.2% 100.0%

44


Lampiran H. 1 Current health expenditure menurut agen dan skema pembiayaan (Rp miliar), 2016


HF.1.1 HF.1.2 HF.2.1 HF.2.2 HF.2.3

HF.1.1.1 HF.1.1.2 HF.1.2.1 HF.2.2.1

bill ion of national currency HF.1.1.1.1 HF.1.1.1.2 HF.1.1.2.1 HF.1.1.2.2

Financing agen

Government

schemes and

compulsory

contributory

health care

financing

schemes

Government

schemes

Central

government

schemes

Ministry of

Health

Other

ministries

State/regiona

l/local

government

schemes

Provincial

government

schemes

District

government

schemes

Compulsory

contributory

health

insurance

schemes

Social health

insurance

schemes

Voluntary

health care

payment

schemes

Voluntary

health

insurance

schemes

NPISH

financing

schemes

NPISH

financing

schemes

(excluding

HF.2.2.2)

Enterprise

financing

schemes

Household

out-of-pocket

payment

All financing

schemes

FA.1 General government 175,480.2 103,895.3 24,428.8 16,646.6 7,782.2 79,466.5 18,710.2 60,756.3 71,584.9 71,584.9 - - - - - - 175,480.2

FA.1.1 Central government 94,668.3 23,083.4 23,083.4 15,403.2 7,680.2 - - - 71,584.9 71,584.9 - - - - - - 94,668.3

FA.1.1.1 Ministry of Health 15,403.2 15,403.2 15,403.2 15,403.2 - - - - - - - - - - - - 15,403.2

FA.1.1.2


(belonging to central government) 7,680.2 7,680.2 7,680.2 - 7,680.2 - - - - - - - - - - - 7,680.2

FA.1.1.4 National Health Insurance Agency 71,584.9 - - - - - - - 71,584.9 71,584.9 - - - - - - 71,584.9

FA.1.2 State/Regional/Local Government 80,811.9 80,811.9 1,345.5 1,243.5 102.0 79,466.5 18,710.2 60,756.3 - - - - - - - - 80,811.9

FA.1.2.1 Provincial Government 20,055.6 20,055.6 1,345.5 1,243.5 102.0 18,710.2 18,710.2 - - - - - - - - - 20,055.6

FA.1.2.2 Districts Government 60,756.3 60,756.3 - - - 60,756.3 - 60,756.3 - - - - - - - - 60,756.3

FA.2 Insurance corporations - - - - - - - - - - 13,442.5 13,442.5 - - - - 13,442.5

FA.2.1 Commercial insurance companies - - - - - - - - - - 13,442.5 13,442.5 - - - - 13,442.5

FA.3

Corporations (other than

insurance corporations) - - - - - - - - - - 50,091.8 - - - 50,091.8 - 50,091.8

FA.3.2


providers of health services) - - - - - - - - - - 50,091.8 - - - 50,091.8 - 50,091.8

FA.3.2.1 Parastatal companies - - - - - - - - - - 4,764.4 - - - 4,764.4 - 4,764.4

FA.3.2.2



insurance) - - - - - - - - - - 45,327.4 - - - 45,327.4 - 45,327.4

FA.4


households (NPISH) - - - - - - - - - - 3,903.4 - 3,903.4 3,903.4 - - 3,903.4

FA.5 Households - - - - - - - - - - - - - - - 144,730.5 144,730.5

All FA All Financing agen 175,480.2 103,895.3 24,428.8 16,646.6 7,782.2 79,466.5 18,710.2 60,756.3 71,584.9 71,584.9 67,437.8 13,442.5 3,903.4 3,903.4 50,091.8 144,730.5 387,648.5

45


Lampiran H. 2 Current health expenditure menurut agen dan skema pembiayaan (% skema pembiayaan), 2016


HF.1.1 HF.1.2 HF.2.1 HF.2.2 HF.2.3

HF.1.1.1 HF.1.1.2 HF.1.2.1 HF.2.2.1


Financing agen

Government

schemes and

compulsory

contributory

health care

financing

schemes

Government

schemes

Central

government

schemes

Ministry of

Health

Other

ministries

State/regiona

l/local

government

schemes

Provincial

government

schemes

District

government

schemes

Compulsory

contributory

health

insurance

schemes

Social health

insurance

schemes

Voluntary

health care

payment

schemes

Voluntary

health

insurance

schemes

NPISH

financing

schemes

NPISH

financing

schemes

(excluding

HF.2.2.2)

Enterprise

financing

schemes

Household

out-of-pocket

payment

All financing

schemes

FA.1 General government 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% - - - - - - 45.3%

FA.1.1 Central government 53.9% 22.2% 94.5% 92.5% 98.7% - - - 100.0% 100.0% - - - - - - 24.4%

FA.1.1.1 Ministry of Health 8.8% 14.8% 63.1% 92.5% - - - - - - - - - - - - 4.0%

FA.1.1.2


(belonging to central government) 4.4% 7.4% 31.4% - 98.7% - - - - - - - - - - - 2.0%

FA.1.1.4 National Health Insurance Agency 40.8% - - - - - - - 100.0% 100.0% - - - - - - 18.5%

FA.1.2 State/Regional/Local Government 46.1% 77.8% 5.5% 7.5% 1.3% 100.0% 100.0% 100.0% - - - - - - - - 20.8%

FA.1.2.1 Provincial Government 11.4% 19.3% 5.5% 7.5% 1.3% 23.5% 100.0% - - - - - - - - - 5.2%

FA.1.2.2 Districts Government 34.6% 58.5% - - - 76.5% - 100.0% - - - - - - - - 15.7%

FA.2 Insurance corporations - - - - - - - - - - 19.9% 100.0% - - - - 3.5%

FA.2.1 Commercial insurance companies - - - - - - - - - - 19.9% 100.0% - - - - 3.5%

FA.3


insurance corporations) - - - - - - - - - - 74.3% - - - 100.0% - 12.9%

FA.3.2


providers of health services) - - - - - - - - - - 74.3% - - - 100.0% - 12.9%

FA.3.2.1 Parastatal companies - - - - - - - - - - 7.1% - - - 9.5% - 1.2%

FA.3.2.2



insurance) - - - - - - - - - - 67.2% - - - 90.5% - 11.7%

FA.4


households (NPISH) - - - - - - - - - - 5.8% - 100.0% 100.0% - - 1.0%

FA.5 Households - - - - - - - - - - - - - - - 100.0% 37.3%

All FA All Financing agen 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

46


Lampiran H. 3 Current health expenditure menurut agen dan skema pembiayaan (% agen pembiayaan), 2016


HF.1.1 HF.1.2 HF.2.1 HF.2.2 HF.2.3

HF.1.1.1 HF.1.1.2 HF.1.2.1 HF.2.2.1


Financing agen

Government

schemes and

compulsory

contributory

health care

financing

schemes

Government

schemes

Central

government

schemes

Ministry of

Health

Other

ministries

State/regiona

l/local

government

schemes

Provincial

government

schemes

District

government

schemes

Compulsory

contributory

health

insurance

schemes

Social health

insurance

schemes

Voluntary

health care

payment

schemes

Voluntary

health

insurance

schemes

NPISH

financing

schemes

NPISH

financing

schemes

(excluding

HF.2.2.2)

Enterprise

financing

schemes

Household

out-of-pocket

payment

All financing

schemes

FA.1 General government 100.0% 59.2% 13.9% 9.5% 4.4% 45.3% 10.7% 34.6% 40.8% 40.8% - - - - - - 100.0%

FA.1.1 Central government 100.0% 24.4% 24.4% 16.3% 8.1% - - - 75.6% 75.6% - - - - - - 100.0%

FA.1.1.1 Ministry of Health 100.0% 100.0% 100.0% 100.0% - - - - - - - - - - - - 100.0%

FA.1.1.2


(belonging to central government) 100.0% 100.0% 100.0% - 100.0% - - - - - - - - - - - 100.0%

FA.1.1.4 National Health Insurance Agency 100.0% - - - - - - - 100.0% 100.0% - - - - - - 100.0%

FA.1.2 State/Regional/Local Government 100.0% 100.0% 1.7% 1.5% 0.1% 98.3% 23.2% 75.2% - - - - - - - - 100.0%

FA.1.2.1 Provincial Government 100.0% 100.0% 6.7% 6.2% 0.5% 93.3% 93.3% - - - - - - - - - 100.0%

FA.1.2.2 Districts Government 100.0% 100.0% - - - 100.0% - 100.0% - - - - - - - - 100.0%

FA.2 Insurance corporations - - - - - - - - - - 100.0% 100.0% - - - - 100.0%

FA.2.1 Commercial insurance companies - - - - - - - - - - 100.0% 100.0% - - - - 100.0%

FA.3


insurance corporations) - - - - - - - - - - 100.0% - - - 100.0% - 100.0%

FA.3.2


providers of health services) - - - - - - - - - - 100.0% - - - 100.0% - 100.0%

FA.3.2.1 Parastatal companies - - - - - - - - - - 100.0% - - - 100.0% - 100.0%

FA.3.2.2



insurance) - - - - - - - - - - 100.0% - - - 100.0% - 100.0%

FA.4


households (NPISH) - - - - - - - - - - 100.0% - 100.0% 100.0% - - 100.0%

FA.5 Households - - - - - - - - - - - - - - - 100.0% 100.0%

All FA All Financing agen 45.3% 26.8% 6.3% 4.3% 2.0% 20.5% 4.8% 15.7% 18.5% 18.5% 17.4% 3.5% 1.0% 1.0% 12.9% 37.3% 100.0%

47


Lampiran I. 1 Current health expenditure menurut provider dan agen pembiayaan (Rp miliar), 2016

Financing agen FA.1 FA.2 FA.3 FA.4 FA.5 All FA

FA.1.1 FA.1.2 FA.2.1 FA.3.2

bill ion of national currency FA.1.1.1 FA.1.1.2 FA.1.1.4 FA.1.2.1 FA.1.2.2 FA.3.2.1 FA.3.2.2

Providers

General

government

Central

government

Ministry of

Health

Other

ministries

and public

units

(belonging

to central

government)

National

Health

Insurance

Agency

State/Region

al/Local

Government

Provincial

Government

Districts

Government

Insurance

corporations

Commercial

insurance

companies

Corporations

(other than

insurance

corporations)

Corporations

(other than

providers of

health

services)

Parastatal

companies

Private

nonparastat

l firms and

corporation

s (other than

health

insurance)

Non-profit

institutions

serving

households

(NPISH)

Households All financing

agen

HP.1 Hospitals 93,468.9 58,790.4 3,674.8 1,118.0 53,997.6 34,678.4 4,662.5 30,015.9 12,117.6 12,117.6 36,753.3 36,753.3 3,495.7 33,257.6 159.6 84,825.9 227,325.2

HP.2 Residential long-term

care facil ities

277.6 277.6 - 277.6 - - - - - - - - - - - - 277.6

HP.3 Providers of ambulatory

health care

55,736.0 19,101.4 4,319.7 1,538.9 13,242.7 36,634.7 11,535.5 25,099.2 1,232.5 1,232.5 7,468.1 7,468.1 710.3 6,757.8 583.1 33,539.2 98,559.0

HP.4 Providers of ancillary

services

365.9 133.4 133.4 - - 232.5 73.0 159.5 0.2 0.2 - - - - 101.4 - 467.5



goods

- - - - - - - - 92.3 92.3 4,093.6 4,093.6 389.4 3,704.3 - 26,365.5 30,551.4

HP.6 Providers of preventive

care

11,559.8 6,652.3 3,924.7 2,727.6 - 4,907.5 2,127.4 2,780.1 - - 1,776.7 1,776.7 169.0 1,607.7 3,059.2 - 16,395.7

HP.7 Providers of health care

system administration

and financing

12,619.0 8,372.2 3,350.6 677.0 4,344.5 4,246.9 1,568.9 2,678.0 - - - - - - - - 12,619.0

HP.8 Rest of economy 1,453.0 1,341.0 - 1,341.0 - 112.0 88.3 23.6 - - - - - - - - 1,453.0

All HP All providers 175,480.2 94,668.3 15,403.2 7,680.2 71,584.9 80,811.9 20,055.6 60,756.3 13,442.5 13,442.5 50,091.8 50,091.8 4,764.4 45,327.4 3,903.4 144,730.5 387,648.5

48


Lampiran I. 2 Current health expenditure menurut provider dan agen pembiayaan (% agen pembiayaan), 2016


FA.1.1 FA.1.2 FA.2.1 FA.3.2

% FA.1.1.1 FA.1.1.2 FA.1.1.4 FA.1.2.1 FA.1.2.2 FA.3.2.1 FA.3.2.2

Functions

General

government

Central

government

Ministry of

Health

Other

ministries

and public

units

(belonging

to central

government)

National

Health

Insurance

Agency

State/Region

al/Local

Government

Provincial

Government

Districts

Government

Insurance

corporations

Commercial

insurance

companies

Corporations

(other than

insurance

corporations)

Corporations

(other than

providers of

health

services)

Parastatal

companies

Private

nonparastat

l firms and

corporation

s (other than

health

insurance)

Non-profit

institutions

serving

households

(NPISH)


agen

HP.1 Hospitals 53.3% 62.1% 23.9% 14.6% 75.4% 42.9% 23.2% 49.4% 90.1% 90.1% 73.4% 73.4% 73.4% 73.4% 4.1% 58.6% 58.6%

HP.2

Residential long-term

care facil ities 0.2% 0.3% - 3.6% - - - - - - - - - - - - 0.1%

HP.3

Providers of ambulatory

health care 31.8% 20.2% 28.0% 20.0% 18.5% 45.3% 57.5% 41.3% 9.2% 9.2% 14.9% 14.9% 14.9% 14.9% 14.9% 23.2% 25.4%

HP.4

Providers of ancillary

services 0.2% 0.1% 0.9% - - 0.3% 0.4% 0.3% 0.0% 0.0% - - - - 2.6% - 0.1%

HP.5

Retailers and other


goods - - - - - - - - 0.7% 0.7% 8.2% 8.2% 8.2% 8.2% - 18.2% 7.9%

HP.6

Providers of preventive

care 6.6% 7.0% 25.5% 35.5% - 6.1% 10.6% 4.6% - - 3.5% 3.5% 3.5% 3.5% 78.4% - 4.2%

HP.7

Providers of health care


and financing 7.2% 8.8% 21.8% 8.8% 6.1% 5.3% 7.8% 4.4% - - - - - - - - 3.3%

HP.8 Rest of economy 0.8% 1.4% - 17.5% - 0.1% 0.4% 0.0% - - - - - - - - 0.4%

All HP All providers 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

49


Lampiran I. 3 Current health expenditure menurut provider dan agen pembiayaan (% provider), 2016


FA.1.1 FA.1.2 FA.2.1 FA.3.2

% FA.1.1.1 FA.1.1.2 FA.1.1.4 FA.1.2.1 FA.1.2.2 FA.3.2.1 FA.3.2.2

Functions

General

government

Central

government

Ministry of

Health

Other

ministries

and public

units

(belonging

to central

government)

National

Health

Insurance

Agency

State/Region

al/Local

Government

Provincial

Government

Districts

Government

Insurance

corporations

Commercial

insurance

companies

Corporations

(other than

insurance

corporations)

Corporations

(other than

providers of

health

services)

Parastatal

companies

Private

nonparastat

l firms and

corporation

s (other than

health

insurance)

Non-profit

institutions

serving

households

(NPISH)


agen

HP.1 Hospitals 41.1% 25.9% 1.6% 0.5% 23.8% 15.3% 2.1% 13.2% 5.3% 5.3% 16.2% 16.2% 1.5% 14.6% 0.1% 37.3% 100.0%

HP.2 Residential long-term

care facil ities

100.0% 100.0% - 100.0% - - - - - - - - - - - - 100.0%

HP.3 Providers of ambulatory

health care

56.6% 19.4% 4.4% 1.6% 13.4% 37.2% 11.7% 25.5% 1.3% 1.3% 7.6% 7.6% 0.7% 6.9% 0.6% 34.0% 100.0%

HP.4 Providers of ancillary

services

78.3% 28.5% 28.5% - - 49.7% 15.6% 34.1% 0.0% 0.0% - - - - 21.7% - 100.0%



goods

- - - - - - - - 0.3% 0.3% 13.4% 13.4% 1.3% 12.1% - 86.3% 100.0%

HP.6 Providers of preventive

care

70.5% 40.6% 23.9% 16.6% - 29.9% 13.0% 17.0% - - 10.8% 10.8% 1.0% 9.8% 18.7% - 100.0%

HP.7 Providers of health care


and financing

100.0% 66.3% 26.6% 5.4% 34.4% 33.7% 12.4% 21.2% - - - - - - - - 100.0%

HP.8 Rest of economy 100.0% 92.3% - 92.3% - 7.7% 6.1% 1.6% - - - - - - - - 100.0%

All HP All providers 45.3% 24.4% 4.0% 2.0% 18.5% 20.8% 5.2% 15.7% 3.5% 3.5% 12.9% 12.9% 1.2% 11.7% 1.0% 37.3% 100.0%

50


Lampiran J. 1 Current health expenditure menurut fungsi dan agen pembiayaan (Rp miliar), 2016


FA.1.1 FA.1.2 FA.2.1 FA.3.2

bill ion of national currency FA.1.1.1 FA.1.1.2 FA.1.1.4 FA.1.2.1 FA.1.2.2 FA.3.2.1 FA.3.2.2

Functions

General

government

Central

government

Ministry of

Health

Other

ministries

and public

units

(belonging

to central

government)

National

Health

Insurance

Agency

State/Region

al/Local

Government

Provincial

Government

Districts

Government

Insurance

corporations

Commercial

insurance

companies

Corporations

(other than

insurance

corporations)

Corporations

(other than

providers of

health

services)

Parastatal

companies

Private

nonparastat

l firms and

corporation

s (other than

health

insurance)

Non-profit

institutions

serving

households

(NPISH)


agen

HC.1 Curative care 136,622.9 76,957.7 6,194.8 3,673.1 67,089.9 59,665.2 12,546.9 47,118.3 13,274.6 13,274.6 44,221.4 44,221.4 4,206.0 40,015.4 742.8 108,763.6 303,625.3

HC.1.1 Inpatient curative care 67,928.9 42,157.2 3,220.3 732.0 38,204.9 25,771.7 3,638.0 22,133.7 8,689.6 8,689.6 25,746.3 25,746.3 2,448.8 23,297.5 116.5 56,017.7 158,499.2

HC.1.3 Outpatient curative care 68,694.0 34,800.5 2,974.5 2,941.1 28,885.0 33,893.4 8,908.8 24,984.6 4,584.9 4,584.9 18,475.1 18,475.1 1,757.2 16,717.9 626.2 52,745.9 145,126.1

HC.2 Rehabilitative care 680.0 602.5 - 602.5 - 77.5 77.5 - - - - - - - - - 680.0

HC.4

Ancillary services (non-

specified by function) 365.9 133.4 133.4 - - 232.5 73.0 159.5 0.2 0.2 - - - - 101.4 - 467.5

HC.5

Medical goods (non-

specified by function) - - - - - - - - 92.3 92.3 4,093.6 4,093.6 389.4 3,704.3 - 26,365.5 30,551.4

HC.6 Preventive care 25,192.3 8,602.5 5,724.3 2,727.6 150.5 16,589.9 5,789.3 10,800.6 75.5 75.5 1,776.7 1,776.7 169.0 1,607.7 3,059.2 9,601.4 39,705.2

HC.7

Governance, and health

system and financing

administration 12,619.0 8,372.2 3,350.6 677.0 4,344.5 4,246.9 1,568.9 2,678.0 - - - - - - - - 12,619.0

All HC All functions 175,114.3 94,534.9 15,269.8 7,680.2 71,584.9 80,579.5 19,982.6 60,596.8 13,442.4 13,442.4 50,091.8 50,091.8 4,764.4 45,327.4 3,802.0 144,730.5 387,181.0

51


Lampiran J. 2 Current health expenditure menurut fungsi dan agen pembiayaan (% agen pembiayaan), 2016


FA.1.1 FA.1.2 FA.2.1 FA.3.2

% FA.1.1.1 FA.1.1.2 FA.1.1.4 FA.1.2.1 FA.1.2.2 FA.3.2.1 FA.3.2.2

Functions

General

government

Central

government

Ministry of

Health

Other

ministries

and public

units

(belonging

to central

government)

National

Health

Insurance

Agency

State/Region

al/Local

Government

Provincial

Government

Districts

Government

Insurance

corporations

Commercial

insurance

companies

Corporations

(other than

insurance

corporations)

Corporations

(other than

providers of

health

services)

Parastatal

companies

Private

nonparastat

l firms and

corporation

s (other than

health

insurance)

Non-profit

institutions

serving

households

(NPISH)


agen

HC.1 Curative care 78.0% 81.4% 40.6% 47.8% 93.7% 74.0% 62.8% 77.8% 98.8% 98.8% 88.3% 88.3% 88.3% 88.3% 19.5% 75.1% 78.4%

HC.1.1 Inpatient curative care 38.8% 44.6% 21.1% 9.5% 53.4% 32.0% 18.2% 36.5% 64.6% 64.6% 51.4% 51.4% 51.4% 51.4% 3.1% 38.7% 40.9%

HC.1.3 Outpatient curative care 39.2% 36.8% 19.5% 38.3% 40.4% 42.1% 44.6% 41.2% 34.1% 34.1% 36.9% 36.9% 36.9% 36.9% 16.5% 36.4% 37.5%

HC.2 Rehabilitative care 0.4% 0.6% - 7.8% - 0.1% 0.4% - - - - - - - - - 0.2%

HC.4 Ancillary services (non-

specified by function)

0.2% 0.1% 0.9% - - 0.3% 0.4% 0.3% 0.0% 0.0% - - - - 2.7% - 0.1%



- - - - - - - - 0.7% 0.7% 8.2% 8.2% 8.2% 8.2% - 18.2% 7.9%


HC.7 Governance, and health


administration

7.2% 8.9% 21.9% 8.8% 6.1% 5.3% 7.9% 4.4% - - - - - - - - 3.3%

All HC All functions 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

52


Lampiran J. 3 Current health expenditure menurut fungsi dan agen pembiayaan (% fungsi), 2016


FA.1.1 FA.1.2 FA.2.1 FA.3.2

% FA.1.1.1 FA.1.1.2 FA.1.1.4 FA.1.2.1 FA.1.2.2 FA.3.2.1 FA.3.2.2

Functions

General

government

Central

government

Ministry of

Health

Other

ministries

and public

units

(belonging

to central

government)

National

Health

Insurance

Agency

State/Region

al/Local

Government

Provincial

Government

Districts

Government

Insurance

corporations

Commercial

insurance

companies

Corporations

(other than

insurance

corporations)

Corporations

(other than

providers of

health

services)

Parastatal

companies

Private

nonparastat

l firms and

corporation

s (other than

health

insurance)

Non-profit

institutions

serving

households

(NPISH)


agen

HC.1 Curative care 45.0% 25.3% 2.0% 1.2% 22.1% 19.7% 4.1% 15.5% 4.4% 4.4% 14.6% 14.6% 1.4% 13.2% 0.2% 35.8% 100.0%

HC.1.1 Inpatient curative care 42.9% 26.6% 2.0% 0.5% 24.1% 16.3% 2.3% 14.0% 5.5% 5.5% 16.2% 16.2% 1.5% 14.7% 0.1% 35.3% 100.0%

HC.1.3 Outpatient curative care 47.3% 24.0% 2.0% 2.0% 19.9% 23.4% 6.1% 17.2% 3.2% 3.2% 12.7% 12.7% 1.2% 11.5% 0.4% 36.3% 100.0%

HC.2 Rehabilitative care 100.0% 88.6% - 88.6% - 11.4% 11.4% - - - - - - - - - 100.0%

HC.4 Ancillary services (non-


78.3% 28.5% 28.5% - - 49.7% 15.6% 34.1% 0.0% 0.0% - - - - 21.7% - 100.0%



- - - - - - - - 0.3% 0.3% 13.4% 13.4% 1.3% 12.1% - 86.3% 100.0%


HC.7 Governance, and health


administration

100.0% 66.3% 26.6% 5.4% 34.4% 33.7% 12.4% 21.2% - - - - - - - - 100.0%

All HC All functions 45.2% 24.4% 3.9% 2.0% 18.5% 20.8% 5.2% 15.7% 3.5% 3.5% 12.9% 12.9% 1.2% 11.7% 1.0% 37.4% 100.0%

financing nominal (rp triliun) proporsi terhadap the ... · pembiayaan, skema pembiayaan, agen...

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