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Educational Finance in Thailand - UNESCO Bangkok

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Table 1: Description of content of current f<strong>in</strong>ancial <strong>in</strong>formation systems databases, data process<strong>in</strong>g, software and hardware<br />

Dept. Flow of<br />

Report<br />

Report<strong>in</strong>g forms Report<strong>in</strong>g<br />

Date<br />

Content of f<strong>in</strong>ancial <strong>in</strong>formation<br />

Software<br />

at central<br />

Hardware<br />

at central<br />

OPS Dept. to OPS A report of<br />

budget execution<br />

DGE Prov<strong>in</strong>ce to Four-month<br />

<strong>F<strong>in</strong>ance</strong> Div report.<br />

DOPE<br />

DOVE<br />

Institution/<br />

School to<br />

Dept.<br />

Institution to<br />

Plann<strong>in</strong>g<br />

Division<br />

4monthly<br />

Monthly report of Monthly<br />

expenditure.<br />

A monthly report<br />

of expenditure.<br />

A monthly report<br />

of expenditure on<br />

utilities.<br />

A monthly report<br />

of non-budget<br />

receiv<strong>in</strong>g and<br />

expenditure.<br />

PDOVE 5/1<br />

A monthly report<br />

of budget<br />

execution<br />

classified by<br />

types of<br />

expenditure.<br />

PDOVE 5/2<br />

A monthly report<br />

of budget<br />

execution<br />

classified by<br />

plans and tasks.<br />

PDOVE 5/3<br />

A statistical<br />

expenditure<br />

report.<br />

PDOVE 5/4<br />

A report of carry<br />

forward.<br />

Monthly<br />

Start<strong>in</strong>g fiscal<br />

year 1998<br />

Monthly<br />

Start<strong>in</strong>g fiscal<br />

year 1998<br />

Monthly<br />

Monthly<br />

Monthly<br />

Sum of four monthly expenditure of<br />

plans and tasks classified by<br />

supplement, carry forward,<br />

disbursement, and types.<br />

Expenditure classified by plans and<br />

tasks, category of expenditure.<br />

Monthly expenditure amount classified<br />

by 7 types of expenditure, budget<br />

allocation, disbursement, percent of<br />

used budget, current plan, and balance.<br />

Monthly expenditure on utilities<br />

classified by types, and units.<br />

Amount of non-budget receiv<strong>in</strong>g and<br />

payment classified by types: tuition,<br />

accumulation from previous project<br />

and others.<br />

Monthly expenditure classified by<br />

types, budget allocated, four monthly<br />

budget approved and transferred both<br />

accumulation and current, four<br />

monthly expenditure disbursement<br />

both accumulation and current, balance<br />

of budget, amount of carry forward.<br />

Four monthly expenditure<br />

disbursement classified by types,<br />

current month, accumulate balance,<br />

and total amount.<br />

4 monthly Total amount of four monthly<br />

expenditure disbursement classified by<br />

types, items, and month.<br />

4 monthly Expenditure of carry forward classified<br />

by fiscal years, types, items, period of<br />

payment, amount paid, and balance.<br />

Data<br />

Process<strong>in</strong>g<br />

at central<br />

Manual Data<br />

Entry<br />

Manual Data<br />

Entry<br />

Manual Data<br />

Entry<br />

Manual Data<br />

Entry<br />

Manual Data<br />

Entry<br />

Manual Data<br />

Entry<br />

Manual Data<br />

Entry<br />

Manual Data<br />

Entry<br />

Manual Data<br />

Entry<br />

MS Excel<br />

MS Excel<br />

MS Excel<br />

MS Excel<br />

MS Excel<br />

MS Excel<br />

MS Excel<br />

MS Excel<br />

MS Excel<br />

Stand alone<br />

PC<br />

Stand alone<br />

PC<br />

Stand alone<br />

PC<br />

Stand alone<br />

PC<br />

Stand alone<br />

PC<br />

Stand-alone<br />

PC<br />

Stand-alone<br />

PC<br />

Stand-alone<br />

PC<br />

Stand-alone<br />

PC<br />

Available F<strong>in</strong>ancial<br />

Information<br />

N/A or might be<br />

<strong>in</strong>ternal report..<br />

N/A or might be<br />

<strong>in</strong>ternal report. use.<br />

N/A or might be<br />

<strong>in</strong>ternal report..<br />

N/A or might be<br />

<strong>in</strong>ternal report.<br />

N/A or might be<br />

<strong>in</strong>ternal report.<br />

N/A or might be<br />

<strong>in</strong>ternal report.<br />

A summary of<br />

expend<strong>in</strong>g budget<br />

fiscal year 1998<br />

classified by plans,<br />

tasks, projects, and<br />

types.<br />

Four monthly<br />

summary of<br />

expenditure classified<br />

by <strong>in</strong>stitutions and<br />

expenditure categories.<br />

Summary of<br />

expenditure fiscal year<br />

1998 classified by<br />

plans and projects.<br />

and expenditure<br />

categories reported by<br />

<strong>in</strong>dividual division to<br />

plann<strong>in</strong>g section.<br />

118

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