Sumber data. Data Sampel BPJS Kesehatan, skema
reguler (sampel acak rumah tangga 1%, ~2,59 juta jiwa) -
satu-satunya sampel yang valid untuk tren temporal dan laju populasi.
Unit analisis = episode rawat inap FKRTL (FKL10=2) yang diagnosis
masuknya (FKL15A, 3 karakter) termasuk dalam daftar 326 kondisi True
ACSC (Ambulatory Care Sensitive Conditions / Potentially Preventable
Hospitalisations, PPH) yang dikurasi proyek ARC1B 1.13 ACSC. Biaya =
FKL48 (biaya verifikasi / verified-paid), diproyeksikan nasional
dengan bobot PSTV15. Periode 2015-2024.
Temuan kunci. Belanja rawat inap yang dapat dicegah sangat terkonsentrasi: Gini biaya per-episode = 0.43; sepersepuluh episode termahal menyerap 37.0% seluruh anggaran PPH, dan satu persen teratas menyerap 12.6%. Pada 2024 PPH menyumbang 37.5% dari seluruh belanja rawat inap JKN. Konsentrasi didorong oleh kondisi kronik (65.4% belanja PPH), dipimpin Coronary heart disease (23.2% sendiri). Implikasi kebijakan: belanja katastrofik ini bermuara pada kegagalan pengendalian penyakit kronik di hulu (PHC), sehingga rupiah pencegahan marginal paling efektif diarahkan ke titik masuk kardiometabolik berbiaya-tinggi.
PPH / ACSC = Potentially Preventable Hospitalisation /
Ambulatory Care Sensitive Condition: rawat inap untuk kondisi yang
seharusnya dapat dicegah atau dikelola di layanan primer (indikator mutu
sistem OECD). Daftar True ACSC = 326 kode ICD-10 (3 karakter) yang
dikurasi proyek ARC1B.
Konsentrasi biaya = sejauh mana total
belanja terpusat pada sedikit episode. Diukur dengan kurva Lorenz,
koefisien Gini, dan porsi belanja di desil/persentil biaya teratas.
Catastrophic PPH = episode PPH dengan biaya per-admisi di atas
persentil-90 tertimbang (Rp juta).
Biaya = FKL48 (biaya
verifikasi yang dibayarkan) x bobot PSTV15; /1e9 = miliar, /1e12 =
triliun.
Analisis tren dan laju populasi hanya valid pada skema
reguler (sampel rumah tangga 1% sejati, kontinu lintas
tahun). Kohort penyakit (tb, mental, dst.) adalah penarikan individu
yang diperkaya dengan bias tahun-benih, sehingga tren kumulatifnya
artefak konstruksi sampel. Unit “episode PPH” didefinisikan ketat
sebagai rawat inap (FKL10=2) yang diagnosis masuknya
(FKL15A) adalah kode True ACSC - bukan FKL17A yang ~99% berisi
kode-Z administratif. Belanja memakai FKL48 (verifikasi) agar
konsisten dan setara dengan unit lain dalam seri JKN.
| Tabel 1. Metode dan definisi kohort | |
| Aspek | Keterangan |
|---|---|
| Skema sumber | reguler (sampel RT 1%, ~2,59 juta jiwa) |
| Unit analisis | Episode rawat inap FKRTL |
| Definisi kasus | FKL15A (diagnosis masuk, 3 karakter) dalam daftar True ACSC |
| Tingkat layanan | FKL10 = 2 (rawat inap) |
| Field biaya | FKL48 (biaya verifikasi / verified-paid) |
| Kode True ACSC | 326 kode ICD-10 (dikurasi ARC1B 1.13 ACSC) |
| Periode | 2015-2024 |
| Bobot proyeksi | PSTV15 (proyeksi nasional) |
| Tabel 2. Belanja, episode, dan laju PPH per tahun | ||||
| Tahun | Episode (tertimbang) | Biaya (miliar Rp) | Biaya/episode (juta Rp) | Laju/100k |
|---|---|---|---|---|
| 2017 | 3,141,002 | 14,384.2 | 4.58 | 1,396 |
| 2018 | 3,340,294 | 15,112.0 | 4.52 | 1,394 |
| 2019 | 4,103,165 | 18,997.0 | 4.63 | 1,615 |
| 2020 | 2,813,498 | 13,451.2 | 4.78 | 1,091 |
| 2021 | 2,419,762 | 13,153.9 | 5.44 | 924 |
| 2022 | 4,044,348 | 20,160.5 | 4.98 | 1,456 |
| 2023 | 5,433,413 | 29,193.5 | 5.37 | 1,870 |
| 2024 | 6,403,184 | 32,678.2 | 5.10 | 2,120 |
| Tabel 3. PPH sebagai porsi belanja dan episode rawat inap | ||||
| Tahun | Belanja PPH (miliar) | Total rawat inap (miliar) | Porsi biaya | Porsi episode |
|---|---|---|---|---|
| 2017 | 14,384 | 42,590 | 33.8% | 35.4% |
| 2018 | 15,112 | 45,187 | 33.4% | 34.9% |
| 2019 | 18,997 | 49,304 | 38.5% | 39.4% |
| 2020 | 13,451 | 36,826 | 36.5% | 36.4% |
| 2021 | 13,154 | 38,292 | 34.4% | 33.8% |
| 2022 | 20,160 | 53,642 | 37.6% | 37.8% |
| 2023 | 29,194 | 76,368 | 38.2% | 39.2% |
| 2024 | 32,678 | 87,238 | 37.5% | 39.3% |
Kurva Lorenz mengurutkan episode dari termurah ke termahal (sumbu x = porsi kumulatif episode) terhadap porsi kumulatif belanja (sumbu y). Garis diagonal = belanja merata sempurna. Semakin melengkung ke bawah, semakin terkonsentrasi. Gini meringkasnya jadi satu angka.
| Tabel 4. Porsi belanja PPH menurut persentil biaya episode | ||
| Kelompok | Porsi belanja (2015-2024) | Porsi belanja (2024) |
|---|---|---|
| Top 1% episode | 12.6% | 12.9% |
| Top 5% episode | 27.6% | 28.1% |
| Top 10% episode | 37.0% | 37.3% |
| Top 20% episode | 50.4% | 50.6% |
| Bottom 50% episode | 23.2% | 23.3% |
| Tabel 7. Pareto 25 kode ICD-10 PPH penyumbang belanja | |||||||
| Kode ICD-10 | Kondisi | Tipe | Episode | Belanja (miliar) | Porsi | Kumulatif | Biaya/episode (juta) |
|---|---|---|---|---|---|---|---|
| Z03 | Coronary heart disease | Kronik | 2,894,365 | 17,957 | 11.4% | 11.4% | 6.2 |
| I50 | Congestive heart failure | Kronik | 1,158,052 | 7,280 | 4.6% | 16.1% | 6.3 |
| I25 | Coronary heart disease | Kronik | 412,210 | 7,165 | 4.6% | 20.6% | 17.4 |
| E11 | Diabetes complications | Kronik | 1,177,092 | 6,501 | 4.1% | 24.8% | 5.5 |
| K30 | Gastro oesophageal reflux & Dyspepsia | Kronik | 2,257,881 | 6,411 | 4.1% | 28.8% | 2.8 |
| I64 | Stroke | Kronik | 919,851 | 6,228 | 4.0% | 32.8% | 6.8 |
| J18 | Influenza and pneumonia | Akut | 1,096,689 | 5,859 | 3.7% | 36.5% | 5.3 |
| A09 | Gastroenteritis | Akut | 2,275,474 | 5,516 | 3.5% | 40.0% | 2.4 |
| I21 | Coronary heart disease | Kronik | 372,091 | 5,101 | 3.2% | 43.3% | 13.7 |
| R11 | Gastroenteritis | Akut | 1,436,013 | 4,356 | 2.8% | 46.1% | 3.0 |
| I63 | Stroke | Kronik | 592,111 | 4,329 | 2.8% | 48.8% | 7.3 |
| D64 | Iron-deficiency anemia | Kronik | 993,037 | 4,269 | 2.7% | 51.5% | 4.3 |
| N20 | Kidney & urinary stones | Akut | 514,706 | 4,132 | 2.6% | 54.2% | 8.0 |
| A01 | Gastroenteritis | Akut | 1,157,898 | 3,230 | 2.1% | 56.2% | 2.8 |
| I20 | Coronary heart disease | Kronik | 317,433 | 3,202 | 2.0% | 58.3% | 10.1 |
| A15 | Tuberculosis | Kronik | 518,691 | 2,861 | 1.8% | 60.1% | 5.5 |
| I10 | Hypertension & Hypertensive disease | Kronik | 749,280 | 2,738 | 1.7% | 61.8% | 3.7 |
| K35 | Ruptured appendix | Akut | 524,865 | 2,456 | 1.6% | 63.4% | 4.7 |
| A91 | Dengue haemorrhagic fever | Akut | 985,660 | 2,456 | 1.6% | 64.9% | 2.5 |
| R07 | Coronary heart disease | Kronik | 421,916 | 2,199 | 1.4% | 66.3% | 5.2 |
| A16 | Tuberculosis | Kronik | 383,874 | 2,108 | 1.3% | 67.7% | 5.5 |
| N23 | Kidney & urinary stones | Akut | 386,348 | 1,920 | 1.2% | 68.9% | 5.0 |
| E14 | Diabetes complications | Kronik | 308,257 | 1,842 | 1.2% | 70.1% | 6.0 |
| J44 | Chronic obstructive pulmonary disease & Bronchiectasis | Kronik | 404,069 | 1,789 | 1.1% | 71.2% | 4.4 |
| R56 | Convulsion and epilepsy; grand mal status and other epileptic convulsions | Kronik | 460,161 | 1,749 | 1.1% | 72.3% | 3.8 |
| Tabel 8. Kondisi PPH penyumbang belanja tahun 2024 | |||||
| Kondisi | Tipe | Belanja 2024 (miliar) | Porsi | Biaya/episode (juta) | CFR (%) |
|---|---|---|---|---|---|
| Coronary heart disease | Kronik | 7,589 | 23.2% | 8.0 | 4.2 |
| Gastroenteritis | Akut | 3,257 | 10.0% | 2.9 | 1.7 |
| Stroke | Kronik | 2,895 | 8.9% | 8.9 | 15.4 |
| Diabetes complications | Kronik | 1,944 | 6.0% | 5.8 | 4.3 |
| Gastro oesophageal reflux & Dyspepsia | Kronik | 1,488 | 4.6% | 3.0 | 1.5 |
| Kidney & urinary stones | Akut | 1,478 | 4.5% | 6.9 | 0.4 |
| Congestive heart failure | Kronik | 1,470 | 4.5% | 7.1 | 6.3 |
| Influenza and pneumonia | Akut | 1,447 | 4.4% | 4.9 | 5.1 |
| Iron-deficiency anemia | Kronik | 1,119 | 3.4% | 4.7 | 5.8 |
| Tuberculosis | Kronik | 964 | 2.9% | 5.4 | 8.3 |
| Cellulitis/skin infection | Akut | 823 | 2.5% | 4.8 | 1.5 |
| Hypertension & Hypertensive disease | Kronik | 758 | 2.3% | 4.4 | 2.9 |
Volume tinggi vs biaya per-admisi tinggi. Dua sumber konsentrasi berbeda: kondisi bervolume besar (mis. gastroenteritis) menumpuk belanja lewat jumlah; kondisi berbiaya per-admisi katastrofik (penyakit jantung rematik, stroke perdarahan, infark, IHD kronik) menyedot belanja per kasus. Penargetan pencegahan harus membedakan keduanya.
| Tabel 9. Kondisi PPH dengan biaya per-admisi tertinggi | ||||
| Kode | Kondisi | Biaya/episode (juta) | Episode (tertimbang) | Belanja (miliar) |
|---|---|---|---|---|
| I08 | Acute rheumatic fever & Rheumatic heart diseases | 44.4 | 465 | 20.7 |
| I06 | Acute rheumatic fever & Rheumatic heart diseases | 41.0 | 1,565 | 64.2 |
| I05 | Acute rheumatic fever & Rheumatic heart diseases | 37.3 | 7,662 | 286.0 |
| A56 | Other sexually transmitted infections (sifilis stadium awal, gonore) | 26.5 | 120 | 3.2 |
| I23 | Coronary heart disease | 25.3 | 4,068 | 102.8 |
| I62 | Stroke | 20.7 | 12,847 | 266.3 |
| I25 | Coronary heart disease | 17.4 | 412,210 | 7,165.3 |
| I22 | Coronary heart disease | 17.0 | 4,204 | 71.3 |
| E40 | Nutritional deficiency | 14.0 | 1,725 | 24.1 |
| I21 | Coronary heart disease | 13.7 | 372,091 | 5,101.5 |
| I73 | Peripheral vascular disease | 13.7 | 9,954 | 136.0 |
| I61 | Stroke | 13.1 | 113,197 | 1,486.0 |
| A07 | Gastroenteritis | 12.0 | 1,445 | 17.3 |
| I60 | Stroke | 11.5 | 14,300 | 164.7 |
| I07 | Acute rheumatic fever & Rheumatic heart diseases | 10.6 | 196 | 2.1 |
| I24 | Coronary heart disease | 10.4 | 61,142 | 637.4 |
| N82 | Pelvic inflammatory disease | 10.2 | 3,897 | 39.9 |
| I20 | Coronary heart disease | 10.1 | 317,433 | 3,202.2 |
| Tabel 10. Kondisi penyumbang belanja katastrofik PPH (top-decile) | |||
| Kondisi | Tipe | Belanja katastrofik (miliar) | Episode (tertimbang) |
|---|---|---|---|
| Coronary heart disease | Kronik | 22,312 | 917,846 |
| Stroke | Kronik | 7,113 | 359,190 |
| Kidney & urinary stones | Akut | 4,068 | 364,762 |
| Congestive heart failure | Kronik | 3,521 | 153,799 |
| Diabetes complications | Kronik | 2,776 | 201,222 |
| Iron-deficiency anemia | Kronik | 1,844 | 149,268 |
| Influenza and pneumonia | Akut | 1,779 | 79,161 |
| Gastroenteritis | Akut | 1,648 | 101,552 |
| Tuberculosis | Kronik | 1,456 | 73,619 |
| Pelvic inflammatory disease | Akut | 1,303 | 114,192 |
| Hypertension & Hypertensive disease | Kronik | 1,044 | 51,937 |
| Cellulitis/skin infection | Akut | 962 | 78,664 |
| Urinary tract infection / Pyelonephritis | Akut | 838 | 72,986 |
| Convulsion and epilepsy; grand mal status and other epileptic convulsions | Kronik | 725 | 31,994 |
| Gastro oesophageal reflux & Dyspepsia | Kronik | 709 | 45,543 |
Peta kuadran menempatkan tiap kondisi pada sumbu volume episode (x, log) dan biaya per-admisi (y), dengan ukuran titik = total belanja. Kuadran kanan-atas (volume tinggi dan biaya per-admisi tinggi) adalah target prioritas pencegahan; kanan-bawah = volume tinggi (efisiensi populasi); kiri-atas = katastrofik langka (perlindungan finansial).
| Tabel 13. Data peta penargetan pencegahan (20 kondisi belanja teratas) | |||||
| Kondisi | Tipe | Volume episode | Biaya/admisi (juta) | Belanja (miliar) | Porsi |
|---|---|---|---|---|---|
| Coronary heart disease | Kronik | 4,487,429 | 8.1 | 36,436 | 23.2% |
| Gastroenteritis | Akut | 5,378,081 | 2.8 | 15,034 | 9.6% |
| Stroke | Kronik | 1,843,894 | 7.6 | 14,024 | 8.9% |
| Diabetes complications | Kronik | 1,646,929 | 5.6 | 9,241 | 5.9% |
| Congestive heart failure | Kronik | 1,224,313 | 6.4 | 7,808 | 5.0% |
| Gastro oesophageal reflux & Dyspepsia | Kronik | 2,629,060 | 2.9 | 7,574 | 4.8% |
| Kidney & urinary stones | Akut | 1,036,802 | 6.8 | 7,082 | 4.5% |
| Iron-deficiency anemia | Kronik | 1,383,050 | 4.6 | 6,323 | 4.0% |
| Influenza and pneumonia | Akut | 1,153,423 | 5.3 | 6,167 | 3.9% |
| Tuberculosis | Kronik | 969,208 | 5.6 | 5,436 | 3.5% |
| Hypertension & Hypertensive disease | Kronik | 1,125,083 | 4.0 | 4,469 | 2.8% |
| Cellulitis/skin infection | Akut | 755,774 | 4.7 | 3,583 | 2.3% |
| Pelvic inflammatory disease | Akut | 462,070 | 6.2 | 2,875 | 1.8% |
| Convulsion and epilepsy; grand mal status and other epileptic convulsions | Kronik | 655,143 | 4.2 | 2,742 | 1.7% |
| Chronic obstructive pulmonary disease & Bronchiectasis | Kronik | 596,841 | 4.2 | 2,513 | 1.6% |
| Ruptured appendix | Akut | 524,865 | 4.7 | 2,456 | 1.6% |
| Dengue haemorrhagic fever | Akut | 985,660 | 2.5 | 2,456 | 1.6% |
| Urinary tract infection / Pyelonephritis | Akut | 381,961 | 5.1 | 1,963 | 1.2% |
| Asthma | Kronik | 531,022 | 3.3 | 1,728 | 1.1% |
| Migraine/Acute headache | Kronik | 425,130 | 3.5 | 1,500 | 1.0% |
| Tabel 17. Belanja dan laju PPH menurut provinsi (20 belanja teratas) | ||||||
| Provinsi | Pulau | Episode | Belanja (miliar) | Laju/100k | Biaya/episode (juta) | CFR (%) |
|---|---|---|---|---|---|---|
| Jawa Barat | Jawa | 6,297,734 | 32,363 | 12,332 | 5.1 | 3.6 |
| Jawa Timur | Jawa | 4,135,086 | 21,501 | 9,679 | 5.2 | 5.8 |
| Jawa Tengah | Jawa | 3,919,962 | 20,124 | 9,924 | 5.1 | 5.0 |
| DKI Jakarta | Jawa | 1,767,855 | 11,660 | 13,365 | 6.6 | 4.2 |
| Sumatera Utara | Sumatera | 1,900,506 | 8,141 | 12,377 | 4.3 | 4.8 |
| Banten | Jawa | 1,322,035 | 7,180 | 10,088 | 5.4 | 3.5 |
| Sulawesi Selatan | Sulawesi | 1,187,513 | 4,914 | 11,579 | 4.1 | 3.4 |
| Aceh | Sumatera | 1,046,716 | 4,538 | 17,092 | 4.3 | 2.8 |
| Lampung | Sumatera | 933,855 | 3,895 | 9,972 | 4.2 | 3.7 |
| Sumatera Selatan | Sumatera | 741,517 | 3,576 | 8,534 | 4.8 | 4.7 |
| Sumatera Barat | Sumatera | 665,270 | 3,382 | 10,861 | 5.1 | 6.0 |
| Kalimantan Timur | Kalimantan | 642,521 | 3,366 | 15,003 | 5.2 | 3.6 |
| Riau | Sumatera | 676,959 | 3,307 | 9,598 | 4.9 | 3.9 |
| Bali | Bali-Nusa Tenggara | 551,292 | 3,161 | 13,992 | 5.7 | 5.4 |
| DI Yogyakarta | Jawa | 520,063 | 2,666 | 12,208 | 5.1 | 5.2 |
| Sulawesi Utara | Sulawesi | 602,953 | 2,335 | 19,994 | 3.9 | 2.0 |
| Kalimantan Selatan | Kalimantan | 461,291 | 2,135 | 11,269 | 4.6 | 4.0 |
| Nusa Tenggara Timur | Bali-Nusa Tenggara | 496,821 | 2,102 | 7,666 | 4.2 | 3.6 |
| Nusa Tenggara Barat | Bali-Nusa Tenggara | 378,368 | 2,006 | 6,342 | 5.3 | 5.3 |
| Kalimantan Barat | Kalimantan | 376,735 | 1,878 | 7,436 | 5.0 | 5.2 |
| Tabel 18. Kelompok INA-CBG penyumbang belanja PPH terbesar | |||
| INA-CBG (FKL19A) | Episode | Belanja (miliar) | Biaya/episode (juta) |
|---|---|---|---|
| PROSEDUR KARDIOVASKULAR PERKUTAN SEDANG | 87,892 | 4,039 | 46.0 |
| PROSEDUR KARDIOVASKULAR PERKUTAN RINGAN | 149,845 | 3,987 | 26.6 |
| NYERI ABDOMEN & GASTROENTERITIS LAIN-LAIN (RINGAN) | 2,161,850 | 3,775 | 1.7 |
| SIMPLE PNEUMONIA & WHOOPING COUGH RINGAN | 932,882 | 3,642 | 3.9 |
| PROSEDUR SISTEM PERNAFASAN NON KOMPLEKS BERAT | 112,216 | 3,638 | 32.4 |
| VENTILASI MEKANIKAL LONG TERM TANPA TRAKEOSTOMI B... | 45,018 | 3,459 | 76.8 |
| PROSEDUR PADA URETRA DAN TRANSURETRA RINGAN | 400,957 | 3,274 | 8.2 |
| INFEKSI NON BAKTERI RINGAN | 1,606,255 | 3,239 | 2.0 |
| PENYAKIT KENCING MANIS & GANGGUAN NUTRISI/ METABO... | 818,305 | 3,195 | 3.9 |
| PROSEDUR KARDIOVASKULAR PERKUTAN BERAT | 46,412 | 2,769 | 59.7 |
| PERADANGAN DAN INFEKSI PERNAFASAN RINGAN | 566,255 | 2,572 | 4.5 |
| KECEDERAAN PEMBULUH DARAH OTAK DENGAN INFARK SEDANG | 318,122 | 2,441 | 7.7 |
| PENYAKIT INFEKSI BAKTERI DAN PARASIT LAIN-LAIN R... | 932,306 | 2,375 | 2.5 |
| DIAGNOSIS SISTEM PENCERNAAN LAIN-LAIN (RINGAN) | 1,469,684 | 2,180 | 1.5 |
| GANGUAN PEMBULUH DARAH PERIFER LAIN-LAIN (RINGAN) | 413,816 | 2,051 | 5.0 |
| PENYAKIT KENCING MANIS & GANGGUAN NUTRISI/ METABO... | 349,641 | 1,941 | 5.6 |
| GANGGUAN SEL DARAH MERAH SELAIN KRISIS ANEMIA SE... | 515,239 | 1,777 | 3.4 |
| PROSEDUR SALURAN URIN ATAS RINGAN | 161,483 | 1,718 | 10.6 |
| KECEDERAAN PEMBULUH DARAH OTAK DENGAN INFARK RINGAN | 321,975 | 1,640 | 5.1 |
| PROSEDUR PADA RAHIM & ADNEKSA RINGAN | 196,183 | 1,637 | 8.3 |
Benchmark internasional. OECD menggunakan laju rawat inap ACSC (asma/PPOK, gagal jantung kongestif, diabetes, hipertensi) sebagai indikator mutu layanan primer; negara dengan PHC kuat menekan laju ini. Di Indonesia, PPH menyerap 37.5% belanja rawat inap (2024), menandakan ruang efisiensi besar lewat penguatan hulu. Konsentrasi belanja (Gini 0.43; top-10% = 37.0%) sebanding dengan pola “few-cost-most” di sistem JKN lain, namun di sini titik konsentrasinya adalah kondisi kronik kardiometabolik yang dapat dicegah dengan titrasi obat dan tindak lanjut PHC, bukan trauma atau kondisi tak-terhindarkan.
Implikasi. Karena 37.0% belanja PPH terpusat di 10% episode termahal yang didominasi penyakit jantung koroner, stroke, gagal jantung, dan komplikasi diabetes, rupiah pencegahan marginal paling efektif diarahkan ke kaskade kardiometabolik di PHC (deteksi dan pengendalian hipertensi/diabetes, kepatuhan statin/antiplatelet, tindak lanjut pasca-rawat) ketimbang disebar merata. Episode katastrofik per-admisi (penyakit jantung rematik, stroke perdarahan, infark) menuntut pula perlindungan finansial dan rujukan tepat-waktu.
## Master xlsx: 18 sheet diekspor ke outputs/pph_cost_concentration_companion_tables.xlsx
Reproduksibilitas. Engine: engine_pph_cost.R
(skema reguler, FKL48, daftar True ACSC ARC1B). Bundel agregat:
pph_cost_aggregates.rds. Tabel pendamping per gambar:
outputs/pph_cost_concentration_companion_tables.xlsx (18
sheet). Render: dev svglite, knitr echo=FALSE.
ARC Institute - Health System Center | Data Sampel BPJS Kesehatan, skema reguler | Biaya verifikasi FKL48, tertimbang PSTV15 | 21 June 2026