How much does Turkey spend on education? Development of national education accounts to measure and evaluate education expenditures (Vol. 4 of 4) : Annex 3

41058 v4 ANNEX 3 NEA TABLES (All figures in trillion TL)  1. Public Funds 2. Private Funds 1.1 Central 1.2 Local 2.1 Foundations, 2.2 Government Government Associations, Household 3. International 4. Other NEA TABLE 1: SOURCES X FINANCING AGENTS Revenue Revenue Firms etc. Funds Resources 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 7,333 7,333 1.1.1.1.2 Fund (3418) 509 509 1.1.1.2 Other Budget Ministries and Agencies 869 869 1.1.2 Institutions with Annexed Budget 0 1.1.2.1 YOK 6 1 8 1.1.2.2 Annexed Budget of Universities 2,877 2,877 1.2 Local Government 0 1.2.1 Municipalities 10 10 1.2.2 Provincial Special Administration (PSA) 142 142 2. Private Sector 0 2.1 Foundation 273 59 332 2.2 Out of Pocket/Households 231 14 100 6,263 318 6,925 3. Others 0 3.1 Student Social Service Account 64 1 2 180 70 318 3.2 Employment Agency 7 7 3.3 SEE 11 11 3.4 International resources 10 10 TOTAL 11,890 167 375 6,462 10 449 19,353  1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government 1.1.2 Institutions 1.1.1 Institutions with General with Annexed Budget Budget 1.1.1.1 Ministry of National Education 1.1.1.1.1 1.1.1.2 Ministry Other 3.1 NEA TABLE 2: of Budget 1.1.2.1 1.2.2 Student FINANCING AGENTS X National 1.1.1.1.2 Ministries Annexed Provincial 2.2 Social 3.4 EDUCATION Education Fund and Budget, 1.1.2.2 Special 2.1 Out of Pocket - Service 3.2 Emp. 3.3 Internat'l PROVIDERS Account (3418) Agencies Universities YOK 1.2.1 Mun. Adm. Foundations Households Account Agency SEE Org. TOTAL 1. Pre-Primary Schools 1.1. Public 23 0 0 2 17 43 1.2 Private 33 33 2. Primary Schools 2.1 Public 5025 509 96 9 141 115 1903 10 7808 2.2 Private 35 347 383 2.3 Private Course Houses 150 150 3. General High Schools 3.1 Public 1055 42 1 0 23 921 2042 3.2 Private 5 131 136 3.3 Private Course Houses 346 346 4. Vocational Tech./High Schools 4.1 Public 1117 141 1 0 30 228 7 11 1535 4.2 Private 0 3 3 5. Universities 5.1 Public 42 443 2877 8 2122 318 5810 5.2 Private 122 325 446 5.3 Private Course Houses 42 42  1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government 1.1.2 Institutions 1.1.1 Institutions with General with Annexed Budget Budget 1.1.1.1 Ministry of National Education 1.1.1.1.1 1.1.1.2 Ministry Other 3.1 NEA TABLE 2: of Budget 1.1.2.1 1.2.2 Student FINANCING AGENTS X National 1.1.1.1.2 Ministries Annexed Provincial 2.2 Social 3.4 EDUCATION Education Fund and Budget, 1.1.2.2 Special 2.1 Out of Pocket - Service 3.2 Emp. 3.3 Internat'l PROVIDERS Account (3418) Agencies Universities YOK 1.2.1 Mun. Adm. Foundations Households Account Agency SEE Org. TOTAL 6. Informal Education 6.1 Public 0 0 6.2 Private 0 0 7. Private course houses for preparation of University 269 269 8. Special Education Schools 8.1 Public 71 1 0 0 1 6 79 8.2 Private 8 8 8.3 Private Course Houses 5 5 9. Not known by kind 146 68 214 TOTAL 7333 509 869 2877 8 10 142 332 6925 318 7 11 10 19355  1. Pre 4. Vocational Primary 3. General High Tech./High Schools 2. Primary Schools Schools School 5. University 6. Private 7. Special Education Schools course 2.3 3.3 5.3 houses for 7.3 NEA TABLE 3: Private Private Privatepreparation Private 8. Not EDUCATION 1.1 1.2 2.1 2.2 Course 3.1 3.2 Course 4.1 4.2 5.1 5.2 Course of 7.2 Course known by PROVIDERS X INPUTS Public Private Public Private Houses Public Private Houses Public Private Public Private Houses University 7.1 Public Private Houses kind TOTAL 1. Current Expenses 1.1 Personnel Expense 1.1.1 Salaries (of active teachers) 14 7 4082 126 863 49 855 1 1 82 43 2 6125 1.1.2 Salaries (of personnels other than teachers) 0 1 46 40 3 11 23 0 1 27 0 1 152 1.1.3 Additional course fees of teachers 4 881 173 153 0 7 12 1230 1.1.4 Health Expenses of acamedicians and other personnel and their dependents 0 0 0 4 0 1 1 0 2 0 0 8 1.1.5 Tax return amount of academicians and other personnel 0 0 0 3 0 3 0 0 1 0 0 8 1.1.6 Amount deposited or spent for pension payments of educational personnel 2 1 3 18 0 6 134 0 1 7 5 0 176 1.1.7 Fee per tuition 150 346 42 199 5 742 1.1.8 Personnel Expense (Not Distributed) 0 0 0 64 1937 5 0 3 2006 1.1.9 Income Total derived from Secondary Training by Active Academician 1 47 48 1.2 Travel diem for academicians and other person in Turkey 0 42 5 4 1 1 0 53 1.3 Travel diem for academician and other 0 0 0 1 2 0 2  1. Pre 4. Vocational Primary 3. General High Tech./High Schools 2. Primary Schools Schools School 5. University 6. Private 7. Special Education Schools course 2.3 3.3 5.3 houses for 7.3 NEA TABLE 3: Private Private Privatepreparation Private 8. Not EDUCATION 1.1 1.2 2.1 2.2 Course 3.1 3.2 Course 4.1 4.2 5.1 5.2 Course of 7.2 Course known by PROVIDERS X INPUTS Public Private Public Private Houses Public Private Houses Public Private Public Private Houses University 7.1 Public Private Houses kind TOTAL personnel abroad 1.4 Expenses for computers, software, hardware, version updating 0 6 2 0 0 8 1.5 Expenses for Laboratories 0 2 1 0 0 3 1.6 Cleaning Expense 1 6 1 0 0 9 1.7 Sport Activities and Equipment 0 2 1 0 0 3 1.8 Expenses for Service Procurement 0 8 1 9 2 34 0 55 1.9 Expenses for Consumption good and supplies 2 93 41 74 23 26 3 261 1.10 Expenses for Fixtures 0 0 0 0 6 11 0 18 1.11 Cultural Expense (theatre, cinema, exhibition, tournament, competitions, etc.) 0 4 1 0 0 5 1.12 Fuel, Water and Electricity Expense 1 14 5 0 0 22 1.13 Rental Expense 1 15 2 0 0 18 1.14 Dormitory and boarding expenditure 2 317 26 290 12 1003 89 39 1 0 1780 1.15 Communication Expenses (Phone, Fax, Internet) 1 1 4 1 0 0 7 1.16 Clothing (Shirts, uniforms, Shoes, Pants etc) 3 1 516 11 178 4 2 44 2 3 1 1 19 786 1.17 Stationary Expense 0 5 1 0 0 7 1.18 Books and course materials 3 4 757 33 290 9 0 0 239 18 19 1 1 4 1379 1.19 Transportation 2 2 89 22 57 12 5 10 0 1 1 201  1. Pre 4. Vocational Primary 3. General High Tech./High Schools 2. Primary Schools Schools School 5. University 6. Private 7. Special Education Schools course 2.3 3.3 5.3 houses for 7.3 NEA TABLE 3: Private Private Privatepreparation Private 8. Not EDUCATION 1.1 1.2 2.1 2.2 Course 3.1 3.2 Course 4.1 4.2 5.1 5.2 Course of 7.2 Course known by PROVIDERS X INPUTS Public Private Public Private Houses Public Private Houses Public Private Public Private Houses University 7.1 Public Private Houses kind TOTAL expense 1.20 Current Expenses (No Distribution) 0 6 64 27 6 9 5 1 119 27 0 0 1 263 2. Capital/Investment Expenses 2.1 Purchase of Machinery, Large Equipment and Vehicle 5 1 5 11 2.2 Construction, Major Repairs 5 15 6 10 0 10 21 1 0 68 2.3 Other Investments 1 22 22 2.4 Capital/Investment Expenses (No Distribution) 11 770 72 98 583 9 1543 3. Transfer Expenses 3.1 Allocation to international organizations 3 3 3.2 Amount transferred to domestic property 3 3 3.3 Payment to associations, unions 0 3.4 Scholarships 3 45 48 3.4.1 Domestic scholarship for foreigners 1 1 3.4.2 Foreign scholarship for domestic students 109 8 116 3.4.3 Total (No Distribution) 231 231 3.5 Other Transfer Expenses 6 6 3.6 Transfer Expenses (No Distribution) 181 67 100 35 383 4. Expense from 5 5  1. Pre 4. Vocational Primary 3. General High Tech./High Schools 2. Primary Schools Schools School 5. University 6. Private 7. Special Education Schools course 2.3 3.3 5.3 houses for 7.3 NEA TABLE 3: Private Private Privatepreparation Private 8. Not EDUCATION 1.1 1.2 2.1 2.2 Course 3.1 3.2 Course 4.1 4.2 5.1 5.2 Course of 7.2 Course known by PROVIDERS X INPUTS Public Private Public Private Houses Public Private Houses Public Private Public Private Houses University 7.1 Public Private Houses kind TOTAL transfer/payment recorded as allocation of International and Foreign Resources 5. Education Expenses for Research and Development 15 3 17 6. Total (No Distribution) 574 16 9 99 698 TOTAL 43 33 7850 383 150 2047 136 346 1539 3 4939 446 42 269 79 8 5 214 18533  1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government 1.1.2 Institutions 1.1.1 Institutions with with Annexed General Budget Budget 1.1.1.1 Ministry of National Education 1.1.1.1.1 1.1.1.2 Ministry Other 3.1 of Budget 1.1.2.1 1.2.2 2.2 Student National 1.1.1.1.2 Ministries Annexed Provinc'l Out of Social 3.2 3.4 NEA TABLE 4: FINANCING AGENTS X Education Fund and Budget of 1.1.2.2 1.2.1 Special 2.1 Pocket - Service Emp. 3.3 Intern'l EDUCATION PROVIDERS Account (3418) Agencies Universities YOK Municipalities Admin. Foundations HH Account Agency SEE Organ. TOTAL 1. Current Expenses 1.1 Personnel Expense 1.1.1 Salaries (of active teachers) 5186 15 5181 1.1.2 Salaries (of personnel other than teachers) 47 20 67 1.1.3 Additional course fees of teachers 1083 2 1085 1.1.4 Health Expenses of academicians and other personnel and their dependents 0 1 1 1.1.5 Tax return amount of academicians and other personnel 0 0 0 1.1.6 Amount deposited or spent for pension payments of educational personnel 110 3 113 1.1.7 Fee per tuition 6 769 775 1.1.8 Personnel Expense (Not Distributed) 8 176 1760 56 2001 1.1.9 Income Total derived from Secondary Training by Active Academician 47 47 1.2 Travel diem for academicians and other person in Turkey 46 2 48 1.3 Travel diem for academician and other personnel abroad 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. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government 1.1.2 Institutions 1.1.1 Institutions with with Annexed General Budget Budget 1.1.1.1 Ministry of National Education 1.1.1.1.1 1.1.1.2 Ministry Other 3.1 of Budget 1.1.2.1 1.2.2 2.2 Student National 1.1.1.1.2 Ministries Annexed Provinc'l Out of Social 3.2 3.4 NEA TABLE 4: FINANCING AGENTS X Education Fund and Budget of 1.1.2.2 1.2.1 Special 2.1 Pocket - Service Emp. 3.3 Intern'l EDUCATION PROVIDERS Account (3418) Agencies Universities YOK Municipalities Admin. Foundations HH Account Agency SEE Organ. TOTAL 1.8 Expenses for Service Procurement 12 7 19 1.9 Expenses for Consumption good and supplies 172 37 208 1.10 Expenses for Fixtures 1.11 Cultural Expense (theatre, cinema, exhibition, tournament, competitions, etc.) 1.12 Fuel, Water and Electricity Expense 1.13 Rental Expense 1.14 Dormitory and boarding expenditure 1869 1869 1.15 Communication Expenses (Phone, Fax, Internet) 1.16 Clothing (Shirts, uniforms, Shoes, Pants etc) 3 1 36 780 0 820 1.17 Stationary Expense 1.18 Books and course materials 1 0 8 1410 8 1426 1.19 Transportation expense 211 211 1.20 Current Expenses (No Distribution) 2 105 360 3 1 18 35 148 2 674 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) 440 509 114 651 82 1796 3. Transfer Expenses 3.1 Allocation to international organizations 3.2 Amount transferred to domestic property  1. General Government 2. Private Sector 3. Others 1.1 Central Government 1.2 Local Government 1.1.2 Institutions 1.1.1 Institutions with with Annexed General Budget Budget 1.1.1.1 Ministry of National Education 1.1.1.1.1 1.1.1.2 Ministry Other 3.1 of Budget 1.1.2.1 1.2.2 2.2 Student National 1.1.1.1.2 Ministries Annexed Provinc'l Out of Social 3.2 3.4 NEA TABLE 4: FINANCING AGENTS X Education Fund and Budget of 1.1.2.2 1.2.1 Special 2.1 Pocket - Service Emp. 3.3 Intern'l EDUCATION PROVIDERS Account (3418) Agencies Universities YOK Municipalities Admin. Foundations HH Account Agency SEE Organ. TOTAL 3.3 Payment to associations, unions 3.4 Scholarships 3.4.1 Domestic scholarship for foreigners 3.4.2 Foreign scholarship for domestic students 3.4.3 Total (No Distribution) 276 276 3.5 Other Transfer Expenses 3.6 Transfer Expenses (No Distribution) 248 245 106 31 631 4. Expense from transfer/payment recorded as allocation of International and Foreign Resources 5. Education Expenses for Research and Development 15 15 6. Total (No Distribution) 0 95 8 4 139 265 1562 7 11 2091 TOTAL 7333 509 869 2877 8 10 142 332 6925 318 7 11 10 19353