The Turkish education system consists of preschool education, primary education, secondary education, higher education and non-formal education in terms of type and level. Except for the higher education, all are under the responsibility of the MNE and financed by the MNE budget. The main financial resources of the Ministry of National Education are:
1. OVERVIEW OF THE BUDGET OF THE MINISTRY OF NATIONAL
EDUCATION
Resourced spared from the consolidated budget:
Resourced spared from the provincial private administrations budget
Resourced spared from the Apprenticeship Vocational and Technical Education
Development and Expansion Fund (as per the Law no 3308).
Education, Youth, Sports and Health Services Tax (as per the Law no 3418).
Education contribution (as per the Law no 4306).
Revenues from the Revolving Fund operations.
External loans, scholarships, donations and scientific research credits
obtained from foreign countries and organizations.
Contribution and donations from the individuals and organizations.
Society revenues (school construction, repair and student protection societies,
etc.)
Annual average rate of increase of the basic economic indicators between 1987-2000; GNP expenditures 60%, consolidated budget expenditures 67%, general budget expenditures 69%, GDP expenditures 59%, the Ministry of National Education expenditures 58%. While general budget expenditures have increased 69%, the Ministry of National Education expenditures allocated from the general budget have increased 58%.
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SHARES OF THE MINISTRY OF NATIONAL EDUCATION
BUDGET WITHIN THE GNP AND THE CONSOLIDATED BUDGET
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(Million TL)
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YEARS
|
GNP
|
CONSOLIDATED BUDGET
|
MNE BUDGET
|
RATIO OF MNE BUDGET TO GNP
% |
RATIO OF THE MNE BUDGET TO CONSOLIDATED BUDGET
% |
| 1990 | 397.177.500 | 64.400.354 | 8.506.541 | 2.14 | 13.21 |
| 1991 | 634.392.800 | 105.987.150 | 14.943.536 | 2.36 | 14.10 |
| 1992 | 1.103.604.900 | 208.545.328 | 30.357.203 | 2.75 | 14.56 |
| 1993 | 1.997.322.600 | 400.710.000 | 57.506.445 | 2.88 | 14.35 |
| 1994 | 3.887.902.900 | 826.396.307 | 93.911.410 | 2.41 | 11.36 |
| 1995 | 7.854.887.200 | 1.341.978.053 | 136.506.629 | 1.73 | 10.17 |
| 1996 | 14.978.067.300 | 3.568.506.822 | 257.603.140 | 1.71 | 7.21 |
| 1997 | 29.393.262.100 | 6.361.685.500 | 512.234.445 | 1.74 | 8.05 |
| 1998 | 53.012.780.600 | 14.789.475.000 | 1.243.108.000 | 2.34 | 8.40 |
| 1999 | 78.282.967.000 | 27.143.467.196 | 2.131.808.500 | 2.72 | 7.85 |
| 2000 | 125.970.544.000 | 46.713.341.000 | 3.350.330.000 | 2.65 | 7.17 |
| 2001 | 184.766.666.000 | 48.359.962.500 | 4.046.305.625 | 2.18 | 8.36 |
| 2002 | 280.550.667.000 | 98.071.000.000 | 7.460.991.000 | 2.65 | 7.60 |
RESOURCE: MNE Research, Planning and Coordination Board
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THE SHARE OF THE MINISTRY OF NATIONAL EDUCATION
EXPENDITURES WITHIN THE GNP, GDP, CONSOLIDATED AND GENERAL BUDGET
EXPENDITURES
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%
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| ACADEMIC YEAR |
GNP
|
GDP
|
CONSOLIDATED BUDGET
|
GENERAL BUDGET
|
| 1987-1988 | 21551 | 21551 | 11202 | 20760 |
| 1988-1989 | 21186 | 21186 | 19603 | 18933 |
| 1989-1990 | 37378 | 37439 | 37602 | 14.63 |
| 1990-1991 | 18660 | 19756 | 14.61 | 17.81 |
| 1991-1992 | 27791 | 28522 | 13.24 | 16.23 |
| 1992-1993 | 41334 | 42430 | 15.32 | 18.69 |
| 1993-1994 | 41699 | 42430 | 29190 | 37391 |
| 1994-1995 | 11355 | 11720 | 34578 | 37447 |
| 1995-1996 | 34335 | 35431 | 31260 | 34912 |
| 1996-1997 | 37409 | 37501 | 29403 | 32690 |
| 1997-1998 | 11720 | 13181 | 16650 | 21429 |
| 1998-1999 | 25965 | 28522 | 43709 | 43009 |
| 1999-2000 | 23774 | 26696 | 42917 | 37539 |
| 2000-2001 | 43132 | 24139 | 13363 | 10.00 |
| AVERAGE | 14277 | 15008 | 17441 | 11293 |
RESOURCE: MNE Research, Planning and Coordination Board
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OVERVIEW OF BUDGET OF THE MINISTRY
OF NATIONAL EDUCATION IN 2002
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(Million TL)
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| TYPE OF ALLOCATION | 1999 |
RATE OF
INCREASE % |
2000 |
RATE OF
INCREASE % |
2001 |
RATE OF
INCREASE % |
2002 PROJECTED |
RATE OF INCREASE
% |
| Personnel | 1.643.000.000 |
98
|
2.613.495.000 |
59
|
3.171.460.625 |
21
|
5.975.165.000 |
88
|
| Other current | 73.500.000 |
75
|
106.200.000 |
44
|
132.000.000 |
24
|
270.000.000 |
104
|
| Investments | 348.341.000 |
6
|
530.835.000 |
52
|
616.255.000 |
16
|
992.690.000 |
61
|
| Transfer | 66.967.500 |
59
|
99.800.000 |
49
|
126.590.000 |
26
|
223.136.000 |
76
|
| Total | 2.131.808.500 |
71
|
3.350.330.000 |
57
|
4.046.305.625 |
21
|
7.460.991.000 |
84
|
RESOURCE: MNE Research, Planning and Coordination Board
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DISTRIBUTION OF THE MINISTRY OF NATIONAL EDUCATION
BUDGET ALLOCATIONS ACCORDING TO ALLOCATION TYPE AND RATE OF INCREMENT
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(Million TL)
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| ORGANISATION | 2000 EXPENDITURES | 2001 BUDGET | 2002 BUDGET |
RATE OF INCREMENT
% |
| MINISTRY OF NATIONAL EDUCATION | 3.460.792 | 4.046.306 | 7.460.991 | 84 |
| Personnel | 2.765.663 | 3.171.461 | 5.975.165 | 88 |
| Other current | 111.307 | 132.000 | 270.000 | 104 |
| Capital expenses | 463.226 | 616.255 | 992.690 | 61 |
| Transfers | 120.596 | 126.590 | 223.136 | 76 |
| CONSOLIDATED BUDGET EXPENDITURES | 46.705.028 | 48.359.962 | 98.071.000 | 102.7 |
| GNP | 125.970.544 | 184.766.666 | 280.550.667 | 51.8 |
| CONSOLIDATED OTHER CURRENT EXPENDITURES | 3.635.153 | 4.749.780 | 7.792.000 | 64 |
| MNE TOTAL/ | 7.40 | 8.36 | 7.60 | - |
| CONSOLIDATED BUDGET % | ||||
| MNE TOTAL/GNP % | 2.74 | 2.18 | 2.65 | - |
| MNE OTHER CURRENT/CONSOLIDATED BUDGET % | 0.23 | 0.27 | 0.27 | - |
| MNE OTHER CURRENT/GNP % | 0.08 | 0.07 | 0.09 | - |
| MNE OTHER CURRENT/CONSOLIDATED OTHER CURRENT % | 3.06 | 2.77 | 3.46 | - |
RESOURCE: MNE Research, Planning and Coordination Board
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PROGRAM
COSTS
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Million
TL
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| PROG. CODE |
DESCRIPTION |
2000
|
2001
|
2002
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| INITIAL ALLOCATION |
ALLOCATION AT END 2000 |
EXPENDITURE | INITIAL ALLOCATION |
ALLOCATION INTHE 6. MONTHOF 2001 | EXPENDITURES. | ALLOCATION | ||
| 101 | General management and support services | 352.839.000 | 347.882.572 | 319.172.918 | 409.038.625 | 409.038.625 | 168.993.711 | 682.968.500 |
| 111 | Providing and developing preschool and primary education services | 1.614.879.000 | 1.742.047.815 | 1.788.618.212 | 2.000.578.000 | 2.000.578.000 | 1.179.748.192 | 3.945.135.500 |
| 112 | Providing and developing general and vocational technical secondary education services | 807.008.100 | 814.423.248 | 798.238.416 | 980.971.600 | 980.971.600 | 478.048.401 | 1.821.626.000 |
| 113 | Vocational and Non-formal Education services | 81.141.900 | 86.564.178 | 83.301.141 | 99.286.900 | 99.286.000 | 48.420.955 | 193.537.000 |
| 114 | Higher education, Foreign education and foreign relations services | 27.616.000 | 24.124.409 | 21.275.307 | 32.285.500 | 32.285.500 | 13.413.344 | 60.660.500 |
| 115 | In-school physical education, sports and Scouting services | 2.726.000 | 2.600.255 | 1.892.921 | 3.641.000 | 2.641.000 | 846.656 | 5.684.500 |
| 888 | Primary education services provided using the revenues of the law no 4306 | 420.000.000 | 593.606.835 | 345.091.898 | 471.200.000 | 187.880.561 | 112.014.361 | 677.900.000 |
| 900 | Undistributed transfers in the service programs | 13.404.000 | 29.130.864 | 26.166.557 | 17.454.000 | 17.454.000 | 7.661.661 | 20.306.000 |
| 990 | Services related to special allocations | - | 85.050.085 | 77.034.545 | - | 19.185.218 | 10.125.994 | - |
| 999 | External project credits | 30.716.000 | 30.439.556 | - | 31.850.000 | 31.850.000 | - | 53.173.000 |
| TOTAL | 3.350.330.000 | 3.755.869.817 | 3.460.791.915 | 4.046.305.625 | 3.781.171.404 | 2.019.273.275 | 7.460.991.000 | |
RESOURCE: MNE Research, Planning and Coordination Board
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SHARE OF THE MINISTRY OF NATIONAL EDUCATION
CAPITAL EXPENSES WITHIN THE CONSOLIDATED BUDGET INVESTMENTS
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| YEARS | CONSOLIDATED BUDGET INVESTMENT ALLOCATION | MNE INVESTMENT ALLOCATION | SHARE OF THE MNE INVESTMENTS WITHIN THE CONSOLIDATED BUDGET INVESTMENTS (%) |
| 1990 | 9.814.360 | 878.844 | 8.95 |
| 1991 | 15.052.650 | 1.279.010 | 8.50 |
| 1992 | 27.086.750 | 2.462.036 | 9.09 |
| 1993 | 46.225.500 | 3.790.180 | 8.20 |
| 1994 | 84.575.000 | 7.687.610 | 9.09 |
| 1995 | 89.275.215 | 11.191.921 | 12.54 |
| 1996 | 251.053.771 | 31.003.140 | 12.35 |
| 1997 | 524.600.000 | 65.435.950 | 12.47 |
| 1998 | 999.975.000 | 328.812.000 | 32.88 |
| 1999 | 1.410.000.000 | 348.341.000 | 24.71 |
| 2000 | 2.352.000.000 | 530.835.000 | 22.57 |
| 2001 | 3.500.000.000 | 616.255.000. | 17.61 |
| 2002 | 5.736.000.000 | 992.690.000 | 17.30 |
RESOURCE: MNE Research, Planning and Coordination Board
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RECOMMENDED CAPITAL EXPENSES ALLOCATIONS FOR
2002
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GENERAL
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LAW NO 3418 | REVOLVING FUND | LAW NO 3308 | GENERAL TOTAL | |||||||
| RELATED OFFICES | PROJECTS | VEHICLE PURCHASES | MACHINERY EQUIPMENT | EXTERNAL CREDIT | LARGE REPAIRS | CONSTRUCTION INSTALLATION | TOTAL | ||||
| GENERAL EDUCATION | 123.590 | 68.460 | 52.200 | 127.500 | 466.550 | 838.300 | 165.000 | 3.300 | 1.006.600 | ||
| General Directorate of preschool education | 140 | 2.060 | 3.000 | 6.800 | 12.000 | 10.000 | 22.000 | ||||
| General Directorate of Special Education Guidance and Advisory Services | 2.250 | 2.000 | 4.750 | 9.000 | 5.000 | 14.000 | |||||
| General Directorate of primary education | 120.350 | 45.250 | 52.200 | 102.000 | 410.000 | 730.100 | 100.000 | 830.100 | |||
| General Directorate of secondary education | 3.000 | 15.000 | 18.000 | 42.000 | 78.000 | 50.000 | 128.000 | ||||
| Department of secondary education scholarship and dormitories | 1.500 | 2.500 | 3.000 | 7.000 | 7.000 | ||||||
| Educational Technologies general directorate | 100 | 2.100 | 2.200 | 3.300 | 5.500 | ||||||
| VOCATIONAL EDUCATION | 416 | 48.800 | 973 | 24.900 | 75.151 | 150.240 | 124.000 | 5.000 | 2.000 | 281.240 | |
| General Directorate of Technical education for boys | 17.500 | 8.000 | 20.000 | 45.500 | 32.000 | 77.500 | |||||
| General Directorate of Technical education for girls | 7.500 | 9.000 | 9.500 | 26.000 | 9.000 | 35.000 | |||||
| General Directorate of Trade and tourism education | 2.950 | 2.000 | 11.000 | 15.950 | 25.100 | 41.050 | |||||
| General Directorate of Teacher training and Education | 5.000 | 10.000 | 15.000 | 11.500 | 26.500 | ||||||
| General Directorate of Religious education | 750 | 750 | 10.500 | 11.250 | |||||||
| General Directorate of Apprenticeship and Non-formal education | 6.000 | 3.000 | 17.000 | 26.000 | 5.500 | 31.500 | |||||
| Research planning and coordination board | 56 | 200 | 973 | 1.229 | 1.229 | ||||||
| Chairmanship of in-school physical education sports and scouting office | 400 | 600 | 251 | 1.251 | 400 | 1.651 | |||||
| Chairmanship of in-service training office | 250 | 500 | 3.000 | 3.750 | 500 | 4.250 | |||||
| Department of administrative and financial affairs | 800 | 1.500 | 500 | 2.800 | 600 | 3.400 | |||||
| Department of teacher services and social affairs | 1.000 | 3.000 | 4.000 | 5.000 | 9.000 | ||||||
| Department of operations | 50 | 50 | 5.000 | 5.050 | |||||||
| Department of investments and installations | 360 | 360 | 18.500 | 18.860 | |||||||
| Department of education materials and equipment | 7.000 | 300 | 7.300 | 5.400 | 12.700 | ||||||
| Department of health affairs | 200 | 100 | 300 | 300 | |||||||
| Department of apprenticeship and Vocational Technical Education expansion | 2.000 | 2.000 | |||||||||
| EDUCATION TOTAL | 124.006 | 117.260 | 53.173 | 152.400 | 541.701 | 988.540 | 289.000 | 8.300 | 2.000 | 1.287.840 | |
| HOUSING | 650 | 650 | 650 | ||||||||
| Department of investments and installations | 650 | 650 | 650 | ||||||||
| HEALTH | 80 | 200 | 270 | 450 | 1.000 | 1.000 | |||||
| Department of health affairs | 80 | 200 | 270 | 450 | 1.000 | 1.000 | |||||
| SPORTS | 2.500 | 2.500 | 2.500 | ||||||||
| General Directorate of Secondary education | 2.500 | 2.500 | 2.500 | ||||||||
| TOTAL | 124.006 | 80 | 117.460 | 53.173 | 153.320 | 544.651 | 992.690 | 289.000 | 8.300 | 2.000 | 1.291.990 |
| EXPROPRIATION | 16.360 | 16.360 | |||||||||
| Department of investments and installations | 16.360 | 16.360 | |||||||||
| GENERAL TOTAL | 124.006 | 80 | 117.460 | 53.173 | 153.320 | 544.651 | 1.009.050 | 289.000 | 8.300 | 2.000 | 1.308.350 |
RESOURCE: MNE Research, Planning and Coordination Board
PERCENTAGE OF CAPITAL EXPENSES ALLOCATIONS VS. EXPENDITURE ITEMS
RECOMMENDED FOR 2002
PERCENTAGE OF CAPITAL EXPENSES ALLOCATIONS VS. AREAS
RECOMMENDED FOR 2002
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©2002 Republic Of Turkey
Ministry Of National Education
All Rights Reserved.