Health workforce Planning
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National Health Workforce Accounts - Indicators

Module 4

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No.
Indicator
Dimension
Module
Desc.
Indicator value type
Data reporting frequency
Numerator
Denominator
Disaggregation
Definition
Potential data sources
Indecator Priority
Implementation status
Implementation date
Link
Screen Shot
Assumptions
Data Source
1
1
@Total public health expenditure
on
@Higher education
Financing of higher education
Module 4 - Education finances
Total expenditure on higher health education
Numerical
Annual 📅
Not applicable
Not applicable
public/private (OoP/ODA/other)
Total expenditure on higher education, by public and private sources.
Ministry of Finance
Ministry of Health
Ministry of Education (Higher Education)
National Bureau of Statistics – Government financial statistics departments
National Education Accounts
Not implemented
2
2
@Total public expenditure on health workforce education
Financing of higher education
Module 4 - Education finances
Total expenditure on health workforce
@Pre-service education
(current and capital)
Numerical
Annual 📅
Not applicable
Not applicable
public/private (OoP/ODA/other)
Education here refers to
@Pre-service education
and does not include
@In-service training
.
Calculation method: divide
@Total public health expenditure
on health workforce education in a given financial year by the gross national income of the country for the corresponding year and multiply by 100.
Ministry of Finance
Ministry of Health
Ministry of Education (Higher Education)
National Bureau of Statistics – Government financial statistics departments
National Education Accounts
Not implemented
3
3
Average
@Tuition fee
per student
Financing of higher education
Module 4 - Education finances
Average
@Tuition fee
per student per year
@Enrolled / Enrolment
in health workforce education and training
Numerical
Annual 📅
Total
@Tuition fee
paid by students
@Enrolled / Enrolment
in
@Health workforce education and training programme
for a given year
Total number of students paying
@Tuition fee
enrolled in
@Health workforce education and training programme
for a given year
Health workforce education and training programme
on Average
@Tuition fee
per
@Student
@Enrolled / Enrolment
in health workforce education and training per year, by
@Health workforce education and training programme
This computation should exclude students exonerated from paying tuition fees.
Ministry of Education (Higher Education)
Ministry of Finance
Education and training institutions
Database on education and training statistics
Not implemented
4
4
Investment in
@Transformative (health workforce) education
and training
Investment
Module 4 - Education finances
Investment in
@Transformative (health workforce) education
and training
Yes/No/Partly
Annual 📅
Not applicable
Not applicable
Not applicable
Existence of national health workforce strategies and national institutional financing reforms that identify and commit adequate budgetary resources for investment in transformative education.
Ministry of Defence
Ministry of Finance
Ministry of Health
Ministry of Education (Higher Education)
National Bureau of Statistics – Government financial statistics departments
National Education Accounts
National Health Accounts
Not implemented
5
5
@Total public expenditure on health workforce education
per
@Graduate
Education expenditure
Module 4 - Education finances
Expenditure per
@Graduate
@Enrolled / Enrolment
in
@Health workforce education and training programme
Numerical
Annual 📅
@Total public expenditure on health workforce education
Total number of graduates from
@Health workforce education and training programme
Health workforce education and training programme
Institution ownership
Expenditure on health workforce education per graduate, by health workforce education and training programme, by institution ownership (public or private).
Ministry of Defence
Ministry of Finance
Ministry of Health
Ministry of Education (Higher Education)
National Bureau of Statistics – Government financial statistics departments
National Education Accounts
National Health Accounts
Not implemented
6
6
@Cost
per
@Graduate
of medical specialist education programmes
Education expenditure
Module 4 - Education finances
Recurrent costs of specialist medical education per graduate
Numerical
Annual 📅
Total cost of specialist medical education
Number of graduates from medical specialist programmes
public/private (OoP/ODA/other)
Specialty
Recurrent costs of education per graduate, by occupation, and by institutional sector. Specialties follow the OECD/Eurostat/WHO-EURO Joint Questionnaire list of medical specialties.
Ministry of Finance
Ministry of Education (Higher Education)
Database on education and training statistics
Education and training institutions
Not implemented
7
7
Cost of qualified educators per graduate
Education expenditure
Module 4 - Education finances
Cost of qualified educators per graduate
Numerical
Annual 📅
Total recurrent costs of qualified educators
Total number of graduates from
@Health workforce education and training programme
Health workforce education and training programme
Cost of qualified educators per
@Graduate
, by
@Health workforce education and training programme
Ministry of Finance
Ministry of Education (Higher Education)
Database on education and training statistics
Education and training institutions
Not implemented
8
8
Total expenditure on
@In-service training
and
@Continuing professional development
Life long learning
Module 4 - Education finances
Total expenditure on
@In-service training
and
@Continuing professional development
Does not mentioned
Annual 📅
Not applicable
Not applicable
Occupation
public/private (OoP/ODA/other)
Total expenditure on
@In-service training
and
@Continuing professional development
Ministry of Defence
Ministry of Finance
Ministry of Health
Ministry of Education (Higher Education)
National Bureau of Statistics – Government financial statistics departments
National Education Accounts
National Health Accounts
Not implemented
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