DATA SOURCES -...

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ANNEX 1 DATA SOURCES 40158 v2 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized

Transcript of DATA SOURCES -...

Page 1: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

ANNEX 1

DATA SOURCES

40158 v2

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Page 2: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Public Funds 2. Private Funds NEA TABLE 1: SOURCES X FINANCING

AGENTS 1.1 Central Government

Revenue 1.2 Local Government

Revenue 2.1 Foundations,

Associations, Firms etc. 2.2 Household Funds 3. International

Resources 4. Other Sources TOTAL

1. General Government 1.1 Central Government

1.1.1 Institutions with General Budget 1.1.1.1 Ministry Of National

Education

1.1.1.1.1 Ministry Of National Education account

MONE Final Accounts

1.1.1.1.2 Fund (3418) MONE Final Accounts 1.1.1.2 Other Budget Ministries

and Agencies Ministries Survey and DGCD Final Accounts; total spending of Ministries other than DGCD+DGCD to Households as Scholarship amount less amount transferred to SSSA as tuition scholarship paid on behalf of students

1.1.2 Institutions with Annexed Budget 1.1.2.1 YOK YOK Final Accounts; Own

expenditures YOK Final

Accounts; Amount received from other sources

1.1.2.2 Annexed Budget of Universities

Final Accounts of Universities; amount received from treasury + operating revenues less spending on medico social service account transferred to SSSA less amount transferred to SSSA

1.2 Local Government 1.2.1 Municipalities School survey; amount

reported as revenue from municipality including in-kind goods

1.2.2 Provincial Special Administration (PSA)

School survey; amount reported as revenue from municipality including in-kind

Page 3: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Public Funds 2. Private Funds NEA TABLE 1: SOURCES X FINANCING

AGENTS 1.1 Central Government

Revenue 1.2 Local Government

Revenue 2.1 Foundations,

Associations, Firms etc. 2.2 Household Funds 3. International

Resources 4. Other Sources TOTAL

goods. 2. Private Sector

2.1 Foundation School survey and University Survey; Amount received as money from foundations and private firms by schools and university including in-kind receipts of goods and schools.

University survey; other sources of revenue of foundation universities

2.2 Out of Pocket/Households DGCD Final Account; Amount received as scholarship from DGCD

Household survey; amount reported as in-kind goods received from Municipality and SPA + amount received as scholarships and credit from these sources

Household survey and University Survey; Scholarships and credit and in-kind goods received by household (from household survey) + R&D revenues of university given to revolving funds of universities collected from firms and individuals (from University survey)

Household survey; This is a balancing amount, it equals the total amount spent by household less amount received by all other financing agents other than Out of Pocket.

University survey; other sources of revenue of the University revolving funds

3. Others 3.1 Student Social Service Account Final Accounts of

Universities; amount received from Annexed Budget as Medico Social Service Account

Final Accounts of SSSA and University survey; Total revenue of SSSA calculated from Final Accounts of SSSA pro-rated across different sources using percentage distribution of revenue of public universities as reported in university survey.

Final Accounts of SSSA and University survey; Total revenue of SSSA calculated from Final Accounts of SSSA pro-rated across different sources using percentage distribution of revenue of public universities as reported in university survey.

Final Accounts of SSSA and University survey; Total revenue of SSSA calculated from Final Accounts of SSSA pro-rated across different sources using percentage distribution of revenue of public universities as reported in university survey.

Final Accounts of SSSA and University survey; Total revenue of SSSA calculated from Final Accounts of SSSA pro-rated across different sources using percentage

Final Account of SSSA; Total revenue of SSSA

Page 4: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Public Funds 2. Private Funds NEA TABLE 1: SOURCES X FINANCING

AGENTS 1.1 Central Government

Revenue 1.2 Local Government

Revenue 2.1 Foundations,

Associations, Firms etc. 2.2 Household Funds 3. International

Resources 4. Other Sources TOTAL

distribution of revenue of public universities as reported in university survey.

3.2 Employment Agency From MOF budget data

3.3 SEE From MOF budget data

3.4 International resources School survey; amount received in-kind from international organizations

TOTAL Household survey; Amount spent by households from own funds on education, including spending on private course houses and informal education

Page 5: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget 1.1.2 Institutions with

Annexed Budget 1.1.1.1 Ministry of National Education NEA

TABLE 2: FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of

National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Universities

1.1.2.2

YOK 1.2.1

Municipalities

1.2.2 Provincial

Special Admin 2.1

Foundations

2.2 Out of Pocket /

Households

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

1. Pre-Primary Schools

1.1. Public MONE Final Accounts; amount spent on pre-primary education programs + pro-rated administrative expenditures

School Survey; revenue and in-kind goods received by pre-primary public schools from foundations and firms

Household survey; Total household spending at public pre-primary schools + in-kind received by children attending this level

1.2 Private Household survey; Total household spending at private pre-primary schools + in-kind received by children attending this level

2. Primary Schools

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1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget 1.1.2 Institutions with

Annexed Budget 1.1.1.1 Ministry of National Education NEA

TABLE 2: FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of

National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Universities

1.1.2.2

YOK 1.2.1

Municipalities

1.2.2 Provincial

Special Admin 2.1

Foundations

2.2 Out of Pocket /

Households

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

2.1 Public MONE Final Accounts; amount spent on primary education programs + pro-rated administrative expenditures

MONE Final Accounts

Other Ministry and Public Institutions Survey

School Survey; in-kind goods received by primary public schools from municipalities

School Survey; revenue and in-kind goods received by primary public schools from PSA

School Survey; revenue and in-kind goods received by primary public schools from foundations and firms

Household survey; Total household spending at public primary schools + in-kind received by children attending this level

School Survey; in-kind transfers from International organizations to public primary schools

2.2 Private School Survey; revenue and in-kind goods received by primary private schools from foundations and firms

Household survey; Total household spending at private primary schools + in-kind received by children attending this level

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1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget 1.1.2 Institutions with

Annexed Budget 1.1.1.1 Ministry of National Education NEA

TABLE 2: FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of

National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Universities

1.1.2.2

YOK 1.2.1

Municipalities

1.2.2 Provincial

Special Admin 2.1

Foundations

2.2 Out of Pocket /

Households

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

2.3 Private Course Houses

Household survey; Total household spending at private course houses by children attending this level

3. General High Schools

3.1 Public MONE Final Accounts; amount spent on secondary education programs + pro-rated administrative expenditures

Other Ministry and Public Institutions Survey

School survey; In-kind goods received by public secondary schools from municipality

School Survey; revenue and in-kind goods received by public secondary schools from foundations and firms

Household survey; Total household spending at public secondary schools + in-kind received by children attending this level

3.2 Private School Survey; revenue and in-kind goods received by secondary private schools from

Household survey; Total household spending at private secondary schools + in-kind received by

Page 8: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget 1.1.2 Institutions with

Annexed Budget 1.1.1.1 Ministry of National Education NEA

TABLE 2: FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of

National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Universities

1.1.2.2

YOK 1.2.1

Municipalities

1.2.2 Provincial

Special Admin 2.1

Foundations

2.2 Out of Pocket /

Households

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

foundations and firms

children attending this level

3.3 Private Course Houses

Household survey; Total household spending at private course houses by children attending this level

4. Vocational Tech./High Schools

4.1 Public MONE Final Accounts; amount spent on vocational and technical education programs + pro-rated administrative expenditures

Other Ministry and Public Institutions Survey

School survey; revenue and In-kind goods received by public vocational schools, from municipality

School Survey; revenue and in-kind goods received by public vocational schools from foundations and firms

Household survey; Total household spending at public vocational schools + in-kind received by children attending this level

MOF Budget data

MOF Budget data

Page 9: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget 1.1.2 Institutions with

Annexed Budget 1.1.1.1 Ministry of National Education NEA

TABLE 2: FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of

National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Universities

1.1.2.2

YOK 1.2.1

Municipalities

1.2.2 Provincial

Special Admin 2.1

Foundations

2.2 Out of Pocket /

Households

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

4.2 Private Household survey; Total household spending at private vocational schools + in-kind received by children attending this level

5. Universities 5.1 Public MONE Final

Accounts; amount spent on higher education programs + pro-rated administrative expenditures

Other Ministry and Public Institutions Survey

Final Accounts of Annexed Budget of Universities

Final Account of YOK

Household survey and DGCD Final Accounts and University Survey; Total household spending at public pre-primary schools + in-kind received by children attending this level + amount

Final Account of SSSA

Page 10: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget 1.1.2 Institutions with

Annexed Budget 1.1.1.1 Ministry of National Education NEA

TABLE 2: FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of

National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Universities

1.1.2.2

YOK 1.2.1

Municipalities

1.2.2 Provincial

Special Admin 2.1

Foundations

2.2 Out of Pocket /

Households

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

received as scholarship from DGCD (DGCD Final Accounts) + Other revenues of universities (University survey) + R&D revenues of Universities

5.2 Private University survey; revenue received from foundations and firms at private universities

Household survey; Total household spending at public pre-primary schools + in-kind received by children attending this level

5.3 Private Course Houses

Household survey; Total household spending at private course houses by

Page 11: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget 1.1.2 Institutions with

Annexed Budget 1.1.1.1 Ministry of National Education NEA

TABLE 2: FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of

National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Universities

1.1.2.2

YOK 1.2.1

Municipalities

1.2.2 Provincial

Special Admin 2.1

Foundations

2.2 Out of Pocket /

Households

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

children attending this level

6. Informal Education

6.1 Public Household survey; Total household spending at public pre-primary schools + in-kind received by children attending this level

6.2 Private Household survey; Total household spending at public pre-primary schools + in-kind received by children attending this level

Page 12: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget 1.1.2 Institutions with

Annexed Budget 1.1.1.1 Ministry of National Education NEA

TABLE 2: FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of

National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Universities

1.1.2.2

YOK 1.2.1

Municipalities

1.2.2 Provincial

Special Admin 2.1

Foundations

2.2 Out of Pocket /

Households

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

7. Private course houses for preparation of University

Household survey; Total household spending at public pre-primary schools + in-kind received by children attending this level

8. Special Education Schools

8.1 Public MONE Final Accounts; amount spent on special needs education programs + pro-rated administrative expenditures

School Survey; revenue and in-kind goods received by public special needs schools from foundations and firms

Household survey; Total household spending at public pre-primary schools + in-kind received by children attending this level

8.2 Private Household survey; Total household spending at public pre-primary

Page 13: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget 1.1.2 Institutions with

Annexed Budget 1.1.1.1 Ministry of National Education NEA

TABLE 2: FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of

National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Universities

1.1.2.2

YOK 1.2.1

Municipalities

1.2.2 Provincial

Special Admin 2.1

Foundations

2.2 Out of Pocket /

Households

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

schools + in-kind received by children attending this level

8.3 Private Course Houses

Household survey; Total household spending at private course houses by children attending this level

9. Not known by kind

Other Ministry and Public Institutions Survey; undistributed by level of education

Household survey; Total in-kind and financial assistance/credit received by household for children at un-identified level of education

TOTAL

Page 14: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total

1. Current Expenses

1.1 Personnel Expense

1.1.1 Salaries (of active teachers)

MONE survey + MONE Final Accounts; total current expenditure by MONE at this level (from MONE Final Accounts) pro-rated to this expenditure item (using percentage distribution of expenditures from MONE survey)

Household Survey + School Survey; Total amount spent by household on sum of tuition, summer school, & test fee (from household survey) + all other revenues of private schools (from school survey) pro-rated to this expenditure item (using percentage distribution of expenditure of pvt schools (from school survey)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

University survey; Amount spent by foundation universities on this expenditure item

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

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1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total

1.1.2 Salaries (of personnels other than teachers)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

University survey; Amount spent by foundation universities on this expenditure item

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

1.1.3 Additional course fees of teachers

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

University survey; Amount spent by foundation universities on this expenditure item

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

1.1.4 Health Expenses of acamedicians and other personnel and their dependents

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

University survey; Amount spent by foundation universities on this expenditure item

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

1.1.5 Tax return

Same sources of Same

sources of Same sources Same

sources Same sources Same

sources University survey; Same

sources of

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1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total

amount of academicians and other personnel

data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Amount spent by foundation universities on this expenditure item

data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

1.1.6 Amount deposited or spent for pension payments of educational personnel

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

University survey; Amount spent by foundation universities on this expenditure item

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

1.1.7 Fee per tuition

Household survey; Amount spent by household on this item

Household survey; Amount spent by household on this item

Household survey; Amount spent by household on this item

Household survey; Amount spent by household on this item

Household survey; Amount spent by household on this item

1.1.8 Personnel Expense (Not Distributed)

Same as B7 + Other Ministries and public Institutions Survey; Amount spent by Other Ministrie

Annexed budget Final Accounts + SSSA Final Accounts + Other Ministries Survey + MONE Final Accounts

University survey; Amount spent by foundation universities on this expenditure item

Other ministries and public Institutions Survey; amount spent on personnel expenses not distributed by type of provider

Page 17: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total s on this expenditure item at this level of education

; spending by Universities on this exp. item + spending by other ministries on higher education on this exp. item + spending by MONE on higher education on this exp. Item

1.1.9 Income Total derived from Secondary Training by Active Academician

University survey; Amount spent by foundation universities on this expenditure item

1.2 Travel diem for academicians and other person in Turkey

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

University survey; Amount spent by foundation universities on this expenditure item

Page 18: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total

1.3 Travel diem for academician and other personnel abroad

University survey; Amount spent by foundation universities on this expenditure item

1.4 Expenses for computers, software, hardware, version updating

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

1.5 Expenses for Laboratories

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

1.6 Cleaning Expense

Same sources of data as for pre-primary private school spending (1.2) on

Same sources of data as for pre-primary private school spending (1.2) on

Same sources of data as for pre-primary private school spending (1.2) on

Page 19: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total salaries of active teachers (1.1.1)

salaries of active teachers (1.1.1)

salaries of active teachers (1.1.1)

1.7 Sport Activities and Equipment

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

1.8 Expenses for Service Procurement

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

University survey; Amount spent by foundation universities on this expenditure item

1.9 Expenses for Consumption good and supplies

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

University survey; Amount spent by foundation universities on this expenditure item

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1)

1.10 Expenses for Universit

y survey;

Page 20: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total

Fixtures Amount spent by foundation universities on this expenditure item

1.11 Cultural Expense (theatre, cinema, exhibition, tournament, competitions, etc.)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

1.12 Fuel, Water and Electricity Expense

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

1.13 Rental Expense

Same sources of data as for pre-primary private school spending (1.2) on salaries of active

Same sources of data as for pre-primary private school spending (1.2) on salaries of active

Same sources of data as for pre-primary private school spending (1.2) on salaries of active

Page 21: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total teachers (1.1.1)

teachers (1.1.1)

teachers (1.1.1)

1.14 Dormitory and boarding expenditure

Household survey; expenditure on this item by household

Household survey; expenditure on this item by household

Household survey; expenditure on this item by household

Household survey; amount spent by household on this exp item

Household survey; amount spent by household on this exp item

Household survey; expenditure on this item by household

1.15 Communication Expenses (Phone, Fax, Internet)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

1.16 Clothing (Shirts, uniforms, Shoes, Pants etc)

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey; amount spent by household on this exp item + in-kind goods received by household

Household survey; amount spent by household on this exp item

Household survey; expenditure on this item by household

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by

Household survey; amount received in-kind by household

Page 22: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total schools

1.17 Stationary Expense

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

1.18 Books and course materials

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey; amount spent by household on this exp item + in-kind goods received by household

Household survey; amount spent by household on this exp item

Household survey; expenditure on this item by household

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey and School Survey; expenditure on this item by household + goods received in-kind by household + goods received in-kind by schools

Household survey; amount received in-kind by household

1.19 Transportation expense

Household survey; expenditure on this item by household

Household survey; expenditure on this item by household

Household survey; expenditure on this item by household

Household survey; expenditure on this item by household

Household survey; expenditure on this item by household

Household survey; expenditure on this item by household

Household survey; amount spent by household on this exp item

Page 23: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total

1.20 Current Expenses (No Distribution)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1) + household survey; amount spent by household on others

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1) + Household survey + School Survey; amount spent by household on other expenses + "other" in-kind goods received by schools (school survey)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1) + household survey; amount spent by household on others

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1) + Household survey + School Survey; amount spent by household on other expenses + "other" in-kind goods received by schools (school survey)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1) + household survey; amount spent by household on others

Same sources of data as for pre-primary public school spending (1.1) on salaries of active teachers (1.1.1) + Household survey + School Survey + Other Ministries and Public Institutions Final Accounts; amount spent by household on other expenses + "other" in-kind goods received by schools (school survey) + amount spent by other ministries (Other Ministries Final Accounts

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1) + household survey; amount spent by household on others

University survey; Amount spent by foundation universities on this expenditure item

Household survey; expenditure on "other expenses" by household

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1) + household survey; amount spent by household on "others expenses"

Other ministries and public Institutions Final Accounts; amount spent on this item of expenditure not distributed by type of provider

Page 24: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total )

2. Capital/Investment Expenses

2.1 Purchase of Machinery, Large Equipment and Vehicle

University survey; Amount spent by foundation universities on this expenditure item

2.2 Construction, Major Repairs

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

Same sources of data as for pre-primary private school spending (1.2) on salaries of active teachers (1.1.1)

University survey; Amount spent by foundation universities on this expenditure item

2.3 Other Investments

University survey; Amount spent by foundation universities on this expenditure item

2.4 Capital/Investment Expenses (No Distribution)

MONE Final Accounts; Total amount spent by MONE on

MONE Final Accounts; Total amount spent by MONE on

MONE Final Accounts; Total amount spent by MONE

MONE Final Accounts; Total amount spent by MONE

Annexed budget Final Accounts + SSSA Final Accounts

MONE Final Accounts; Total amount spent by MONE on

Other ministries and public Institutions Final Accounts; amount

Page 25: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total this expenditure item at this level of education

this expenditure item at this level of education including spending from Fund 3418

on this expenditure item at this level of education

on this expenditure item at this level of education

+ Other Ministries Final Accounts + MONE Final Accounts; spending by Universities on this exp. item + spending by other ministries on higher education on this exp. item + spending by MONE on higher education on this exp. Item

this expenditure item at this level of education

spent on this item of expenditure not distributed by type of provider

3. Transfer Expenses

3.1 Allocation to international organizations

University survey; Amount spent by foundation universities on this expenditure item

3.2 Amount transferred to domestic

University survey; Amount spent by

Page 26: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total

property foundation universities on this expenditure item

3.3 Payment to associations, unions

3.4 Scholarships

University survey; Amount spent by foundation universities on this expenditure item

Other ministries and public Institutions Final Accounts; amount spent on this item of expenditure not distributed by type of provider

3.4.1 Domestic scholarship for foreigners

3.4.2 Foreign scholarship for domestic students

University survey; Amount spent by foundation universities on this expenditure item

3.4.3 Total (No Distribution)

DGCD Final Accounts; amount transferred as

Page 27: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total scholarship by DGCD to households

3.5 Other Transfer Expenses

University survey; Amount spent by foundation universities on this expenditure item

3.6 Transfer Expenses (No Distribution)

MONE Final Accounts; Total amount spent by MONE on this expenditure item at this level of education

MONE Final Accounts; Total amount spent by MONE on this expenditure item at this level of education

MONE Final Accounts; Total amount spent by MONE on this expenditure item at this level of education

Annexed budget Final Accounts + SSSA Final Accounts + Other Ministries Final Accounts + MONE Final Accounts; spending by Universities on this exp. item + spending by other ministries on higher education on this exp. item + spending by

Other ministries and public institutions Final Accounts; amount transferred to pvt universities

Other ministries and public Institutions Final Accounts; amount spent on this item of expenditure not distributed by type of provider

Page 28: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total MONE on higher education on this exp. Item

4. Expense from transfer/payment recorded as allocation of International and Foreign Resources

University survey; Amount spent by foundation universities on this expenditure item

5. Education Expenses for Research and Development

University survey; Amount spent by foundation universities on this expenditure item

6. Total (No Distribution)

YOK Final Accounts + University survey + Household Survey; Total spending of YOK (YOK survey) + total spending of households on tuition

Household survey; total amount spent on tuition and test fee by household paid to private course houses

Page 29: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. Pre Primary Schools 2. Primary Schools 3. General High Schools

4. Vocational Tech./High

School 5. University 7. Special Education

Schools

NEA TABLE 3: EDUCATION

PROVIDERS X INPUTS 1.1 Public

1.2 Private 2.1 Public

2.2 Private

2.3 Private Course Houses

3.1 Public

3.2 Private

3.3 Private Course Houses

4.1 Public

4.2 Private

5.1 Public

5.2 Private

5.3 Private Course Houses

6. Private course

houses for preparation

of University 7.1 Public7.2

Private

7.3 Private Course Houses

8. Not known by

kind Total and test fee and other fee at University level + spending of revenues received from "other" sources

TOTAL

Page 30: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

1. Current Expenses

1.1 Personnel Expense

1.1.1 Salaries (of active teachers)

MONE survey + MONE Final Accounts; total current expenditure by MONE (from MONE Final Accounts) pro-rated to this expenditure item (using percentage distribution of expenditures from MONE survey)

1.1.2 Salaries (of personnel other than teachers)

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

1.1.3 Additional course fees of teachers

Same sources of data as for MONE's spending (1.1.1.1.1) on

Page 31: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

salaries of active teachers (1.1.1)

1.1.4 Health Expenses of academicians and other personnel and their dependents

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

1.1.5 Tax return amount of academicians and other personnel

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

1.1.6 Amount deposited or spent for pension payments of educational personnel

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

1.1.7 Fee per tuition

Household survey; amount spent by

Page 32: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

households on private course house fee

1.1.8 Personnel Expense (Not Distributed)

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

Other Ministries and Public Institutions Survey; amount spent on this expenditure item

Final Accounts of Annexed budget of Universities; amount spent through annexed budget on this expenditure item

Final accounts of SSSA; expenditure on this item

1.1.9 Income Total derived from Secondary Training by Active Academician

1.2 Travel diem for academicians and other

Same sources of data as for MONE's spending

Page 33: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

person in Turkey

(1.1.1.1.1) on salaries of active teachers (1.1.1)

1.3 Travel diem for academician and other personnel abroad

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

1.4 Expenses for computers, software, hardware, version updating

1.5 Expenses for Laboratories

1.6 Cleaning Expense

1.7 Sport Activities and Equipment

1.8 Expenses for Service Procurement

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

Page 34: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

1.9 Expenses for Consumption good and supplies

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

1.10 Expenses for Fixtures

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

1.11 Cultural Expense (theatre, cinema, exhibition, tournament, competitions, etc.)

1.12 Fuel, Water and Electricity Expense

1.13 Rental Expense

Page 35: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

1.14 Dormitory and boarding expenditure

Household survey; amount spent by household on this expenditure item

1.15 Communication Expenses (Phone, Fax, Internet)

1.16 Clothing (Shirts, uniforms, Shoes, Pants etc)

School survey; amount received by schools from municipalities in kind

School survey; amount received by schools from PSA in kind

School survey; amount received by schools from foundations/firms in kind

Household survey; amount spent by household on this expenditure item + in-kind goods received by household

1.17 Stationary Expense

Page 36: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

1.18 Books and course materials

School survey; amount received by schools from municipalities in kind

School survey; amount received by schools from PSA in kind

School survey; amount received by schools from foundations/firms in kind

Household survey; amount spent by household on this expenditure item + in-kind goods received by household

School survey; amount received in-kind from international organizations

1.19 Transportation expense

Household survey; amount spent by household on this expenditure item

1.20 Current Expenses (No Distribution)

Same sources of data as for MONE's spending (1.1.1.1.1) on salaries of active teachers (1.1.1)

Other Ministries and Public Institutions Survey; amount spent on this expenditure

Final Accounts of Annexed budget of Universities; amount

School survey; amount received by schools from municipalities in kind

School survey; amount received by schools from PSA in kind

School survey; amount received by schools from foundations/firms in kind

Household survey; amount spent by household on this expendit

Final accounts of SSSA; expenditure on this item

School survey; amount received in-kind

Page 37: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

item spent through annexed budget on this expenditure item

ure item from international organizations

2. Capital/Investment Expenses

2.1 Purchase of Machinery, Large Equipment and Vehicle

2.2 Construction, Major Repairs

2.3 Other Investments

2.4 Capital/Investment Expenses (No Distribution)

MONE Final Accounts; Total amount spent by MONE on this expenditure item at this level of education

MONE Final Accounts; Total amount spent by MONE on this expenditure item at this level

Other Ministries and Public Institutions Survey; amount spent on this expenditure item

Final Accounts of Annexed budget of Universities; amount spent through annexed

Final accounts of SSSA; expenditure on this item

Page 38: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

of education

budget on this expenditure item

3. Transfer Expenses

3.1 Allocation to international organizations

3.2 Amount transferred to domestic property

3.3 Payment to associations, unions

3.4 Scholarships

3.4.1 Domestic scholarship for foreigners

3.4.2 Foreign scholarship for domestic

Page 39: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

students

3.4.3 Total (No Distribution)

Household survey + DGCD Final Accounts; Total amount received by household as scholarships + total in-kind and financial assistance/credit received by household for children at un-identified level of education

3.5 Other Transfer

Page 40: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

Expenses 3.6 Transfer

Expenses (No Distribution)

MONE Final Accounts; Total amount spent by MONE on this expenditure item at this level of education

Other Ministries and Public Institutions Survey + DGCD Final Accounts; amount spent on this expenditure item

Final Accounts of Annexed budget of Universities; amount spent through annexed budget on this expenditure item

Final accounts of SSSA; expenditure on this item

4. Expense from transfer/payment recorded as allocation of International and Foreign Resources

5. Education Expenses for Research and Development

University survey; amount received by revolving funds of

Page 41: DATA SOURCES - documents.worldbank.orgdocuments.worldbank.org/curated/en/785671468108844766/pdf/410580v20TR… · Education account MONE Final Accounts 1.1.1.1.2 Fund (3418) MONE

1. General Government 2. Private Sector 3. Others

1.1 Central Government 1.2 Local Government

1.1.1 Institutions with General Budget

1.1.2 Institutions with Annexed

Budget 1.1.1.1 Ministry of National

Education NEA TABLE 4:

FINANCING AGENTS X

EDUCATION PROVIDERS

1.1.1.1.1 Ministry of National Education Account

1.1.1.1.2 Fund

(3418)

1.1.1.2 Other

Budget Ministries

and Agencies

1.1.2.1 Annexed Budget of

Univs 1.1.2.2 YOK

1.2.1 Municipalities

1.2.2 Provinc’l Special Admin

2.1 Foundations

2.2 Out of

Pocket/ Hhld’s

3.1 Student Social Service Account

3.2 Emp. Agency

3.3 SEE

3.4 Int’l Orgs Total

universities from R&D

6. Total (No Distribution)

YOK Final Accounts; Amount spent by YOK

School survey; Total amount spent by municipalities less amount received by schools as in-kind goods

School survey; Total amount spent by PSA less amount received by schools as in-kind goods

School + University survey; amount spent by foundations less amount received as ink-kind goods

household survey; total spending of household less amount already allocated

MOF budget data

MOF budget data

TOTAL