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MEDPRO – Data Template First Draft 25/5/2010 – prepared by E3MLab Part A: GEM-E3 Core model data requirements 1. Social Accounting Matrices (SAM) – see Annex for sectoral breakdown (base year 2004 or 2005) Input output tables: o available from GTAP v7.1 for Greece, Spain, Italy, France, Egypt, Morocco, Tunisia, Turkey, o not available: Algeria, Libya, Israel, Syria, Lebanon, Palestine Bilateral trade (origin vs. destination by product and services): not available for Algeria, Libya, Israel, Syria, Lebanon and Palestine Institutional transactions (i.e. property income, social benefits, remuneration of primary factors etc.): not available at required level of detail Taxes on products, subsidies, VAT, income tax, social security contribution rate Additional Matrices o Consumption matrix: households’ consumption by category against consumption by product (as the column of the SAM) o Durable goods: cars, houses, appliances; stock – flow for two years o Investment matrix: investment by origin (goods as a column in the SAM) against investment by destination (sector of activity) o Physical capital: stock – flow for two years per sector of activity 2. Labour Market Active population and unemployment: available from ILO. Skilled Labor, Wages and Remittances: available from GTAP "A Global Bilateral Migration Data Base" Part B: Other data requirements 3. World Development Indicators (time series 2000-latest) People o Life expectancy at birth, total (years) o Fertility rate, total (births per woman) Environment o Forest area (sq. km) (thousands) o Agricultural land : GTAP follows the FAO fashion of agro-ecological zoning to identify lands located in 18 agro-ecological zones AEZs in three climatic zones (boreal, temperate, and tropical). o Renewable internal freshwater resources per capita (cubic meters) o Improved water source (% of population with access) o Improved sanitation facilities, urban (% of urban population with access) o GHGs Emissions o Acid rain Emissions o Urban area Emissions o Municipal Waste management indicators o States and markets o Time required to start a business (days) o Market capitalization of listed companies (% of GDP) o Military expenditure (% of GDP) o Mobile cellular subscriptions (per 100 people) o Internet users (per 100 people) o Roads, paved (% of total roads) o High-technology exports (% of manufactured exports) Global links o External debt stocks, total (DOD, current US$) (millions) o Total debt service (% of exports of goods, services and income) o Net migration (thousands) o Foreign direct investment, net inflows (BoP, current US$) (millions) o Official development assistance and official aid (current US$) (millions) 4. Infrastructure (time series 2000-2007) Energy o o o o o o Households with an electricity connection and/or with gas connection Households using non commercial forms of energy Detailed energy balances (available through IEA, except Palestine) Energy infrastructure (HV grid, Gas pipelines, gas storage, gas liquefaction, gas LNG, refinery, installed power generation capacity per type) – some of the data are already available – base year 2005 Energy prices and tariffs Oil and Gas reserves (data available) Water supply and sanitation o Access to Improved Water Services - (i.e household connection, public standpipe etc.) o Access to Improved Sanitation Services (i.e. connection to a public sewer, connection to septic system etc.) o Spending on Water Services - Average share of total household expenditure spent of water services o Average Volume of Water Used o Average sanitation tariff - The average sanitation tariff from main utility in the specified city o Type of Sewerage Treatment - Type of treatment process for wastewater in the specified city o Type of Water Supply Treatment - Type of treatment process for water supply in the specified city Telecommunications o Cellular Subscribers per 100 inhabitants o Main Lines per 100 inhabitants o Total telephone subscribers per 100 inhabitants o Internet users per 100 inhabitants o Telephone faults per 100 main lines Road transport o Total road network - Kilometer length of the road network. o Total daily traffic o Number of Fatalities Rail transport o Total Network o Passenger travel o Freight coverage o Railway Diesel Fuel Consumption o Railway Electrical Energy Consumption Finance o Total Expenditure on Infrastructure o National Government Expenditure on Infrastructure o Private Investment in Infrastructure o Foreign Direct Investment o Large project investment Agriculture o Yield and productivity by type o Arid land and irrigated agriculture land ANNEX- I Sectoral detail (GTAP): 1 Paddy rice 31 Paper products, publishing 2 Wheat 32 Petroleum, coal products 3 Cereal grains nec 33 Chemical, rubber, plastic products 4 Vegetables, fruit, nuts 34 Mineral products nec 5 Oil seeds 35 Ferrous metals 6 Sugar cane, sugar beet 36 Metals nec 7 Plant-based fibers 37 Metal products 8 Crops nec 38 Motor vehicles and parts 9 Bovine cattle, sheep and goats, horses 39 Transport equipment nec 10 Animal products nec 40 Electronic equipment 11 Raw milk 41 Machinery and equipment nec 12 Wool, silk-worm cocoons 42 Manufactures nec 13 Forestry 43 Electricity 14 Fishing 44 Gas manufacture, distribution 15 Coal 45 Water 16 Oil 46 Construction 17 Gas 47 Trade 18 Minerals nec 48 Transport nec 19 Bovine meat products 49 Water transport 20 Meat products nec 50 Air transport 21 Vegetable oils and fats 51 Communication 22 Dairy products 52 Financial services nec 23 Processed rice 53 Insurance 24 Sugar 54 Business services nec 25 Food products nec 55 Recreational and other services 26 Beverages and tobacco products 56 27 Textiles 57 Dwellings 28 Wearing apparel 29 Leather products 30 Wood products Public Administration, Defense, Education, Health Typical GEM-E3 SAM. Intermediate demand (at producer prices) Value Added Taxes Imports Total Supply Household Consumption by product Government Investment Change in Consumption by product stocks by product Exports Institutional transfers: - Payments of primary factors to agents according owenership - Current taxes on income, wealth, etc. - Property income - Social contributions - Capital transfers - Income transfers from/to abroad - Other current transfers Total Demand Social Accounting Matrix Total 01…………… …….……...n intermediate demand 01 n Total intermediate inputs Operating surplus Compensation of employees PIO*IOV Labour [8] [9] PHC*HCV Firms Investments [11] PINV * INVP [10] PGC *GCV Change in Stocks Exports PL*LAV FFASE [2] [3]=[1]+[2] FSEFA: income from labour supply Households Firms FSEFA: dividends FSESE [17] FSESE: (social benefits, pension) FSESE FSESE FSEFA: income from operating suprlus FSESE FSESE FSESE FSESE TX_VAT*(vat_base) TX_SUB*(sub_base) FGRS [18] FGRS: (income from direct taxation) FGRS FGRS Direct taxes TX_IT*(it_base) TX_DUT*(dut_base) TX_ENV*(env_base) [4] [5]=[4]+[3] [6] PWΧ*IMP [7]=[5]+[6] [7] = [15] FSEFA FGRF FGRS FSEFA FSESE SAVE FGRS FGRS FGRS FGRS FSESE SAVE FSESE SAVE Total final demand Total Demand [14]=[9]+[10]+ [12] PST*STV [13] PWX* EXPO [15]=[14]+[8] [11]+[12]+[13] FFASE Total Value Added Total supply at basic prices Demand = Supply Household consumption Public consumption incl. NPISHs) PK*K TXFSS*LAV Social security contributions Indirect taxes Duties Environmental taxes Government - Firms Government - Rest of the World Total taxes Total supply at producer prices Imports Savings Total supply Total [1] Social security contribution VAT Subsidies Capital FGRS FGRS SAVE Final consumption of agents (FCse, 𝑠𝑒 ∈ (𝐻, 𝐹, 𝐺, 𝑊)): FC 𝑃𝐻𝐶 ∗ 𝐻𝐶𝑉 0 𝑃𝐺𝐶 ∙ 𝐺𝐶𝑉 𝑃𝑊𝑋 ∙ 𝐸𝑋𝑃𝑂𝑇 H F G W Primary factors payments according ownership (FSEFAse,fa,𝑠𝑒 ∈ (𝐻, 𝐹, 𝐺, 𝑊), 𝑓𝑎 ∈ (𝐾, 𝐿)): L H 𝑉𝐴𝑙 − ∑ K 𝐹𝑆𝐸𝐹𝐴𝑠𝑒,𝑓𝑎 𝑡𝑥_𝐻𝑘 ∙ 𝑉𝐴𝑘 𝑠𝑒∋(𝐹,𝐺,𝑊) F 𝑉𝐴𝑘 − ∑ 𝐹𝑆𝐸𝐹𝐴 𝑠𝑒∋(𝐻,𝐺,𝑊) G W 𝑡𝑥_𝐺𝑘 ∙ 𝑉𝐴𝑘 𝑇𝑅𝐹𝐴𝑊𝑉 ∙ 𝑃𝐶𝐼 𝑇𝑅𝐹𝐴𝑊𝑉 ∙ 𝑃𝐶𝐼 Fiscal revenues/expenditures (FGRBgvb 𝑔𝑣𝑏 ∈ (𝐼𝑇, 𝑆𝑈𝐵, 𝐷𝑈𝑇, 𝑉𝐴𝑇, 𝐸𝑁𝑉)): G IT 𝑡𝑥_𝑖𝑡𝑖 ∙ (∑(𝑃𝑌𝑖 ∙ 𝐼𝑂𝑉𝑖,𝑗 ) + 𝑃𝑌𝑖 ∙ 𝐻𝐶𝑉𝑖 + 𝑃𝑌𝑖 ∙ 𝐺𝐶𝑉𝑖 + ∑(𝑃𝑌𝑖 ∙ 𝐼𝑁𝑉𝑃𝑉𝑖,𝑗 ) + 𝑃𝑌𝑖 ∙ 𝑆𝑇𝑉𝑖 ) 𝑗 𝑗 SUB DUT VAT 𝑇𝑋𝑆𝑈𝐵 ∙ 𝑃𝐷 ∙ 𝑋𝐷 𝑇𝑋𝐷𝑈𝑇𝑂 ∙ 𝑃𝑊𝑋𝑂 ∙ 𝐼𝑀𝑃𝑂 𝑇𝑋𝑉𝐴𝑇 ∙ (𝑃𝐼𝑂 ∙ (𝐺𝐶𝑉 + 𝐻𝐶𝑉)) Indirect and direct taxes (FGRSgrs,se ,𝑔𝑟𝑠 ∈ (𝐼𝑇, 𝐷𝑇, 𝑆𝑈𝐵, 𝑆𝑆, 𝐹𝑂, 𝐺𝐹, 𝑉𝐴𝑇, 𝐸𝑁𝑉)): DT IT 𝑑𝑡ℎ ∙ (∑ 𝐹𝑆𝐸𝐹𝐴𝑓,𝑓𝑎 + ∑ 𝐹𝑆𝐸𝑆𝐸𝑓,𝑠𝑒 − 𝐹𝐶 𝑓 H 𝑓𝑎 𝑠𝑒 − 𝐹𝑆𝐸𝑆𝐸𝑤,𝑓 ) 𝑑𝑡𝑓 ∙ (∑ 𝐹𝑆𝐸𝐹𝐴𝑓,𝑓𝑎 + ∑ 𝐹𝑆𝐸𝑆𝐸𝑓,𝑠𝑒 − 𝐹𝐶 𝑓 F 𝑓𝑎 𝑠𝑒 − 𝐹𝑆𝐸𝑆𝐸𝑤,𝑓 ) 𝑇𝑋𝐻𝑆𝑆 ∙ 𝑉𝐴𝐿 ∙ (1 − 𝑇𝑋𝐹𝑆𝑆) + 𝑇𝑋𝐹𝑆𝑆 ∙ 𝑉𝐴𝐿 Institutional transfers (FSESEse,se ,𝑠𝑒 ∈ (𝐻, 𝐹, 𝐺, 𝑊)): H F G W H 𝑑𝑖𝑣_𝑟𝑡 ∙ (∑ 𝐹𝑆𝐸𝐹𝐴"𝑓",𝑓𝑎 + ∑ 𝐹𝑆𝐸𝑆𝐸𝑓,𝑠𝑒 − 𝐹𝐶 𝑓 - 𝑓𝑎 𝑠𝑒 𝑠𝑜𝑐_𝑏𝑒𝑛 ∙ 𝑝𝑜𝑝 ∙ 𝑃𝐶𝐼 − 𝐹𝑆𝐸𝑆𝐸𝑤,𝑓 ) F G W H F G W 𝑡𝑥𝑓ℎ𝑠𝑠 ∙ 𝑉𝐴𝐿 ∙ (1 − 𝑡𝑥𝑓𝑠𝑠) 𝐹𝐺𝑅𝑆 𝑡𝑟𝐻𝑤𝑣 ∙ 𝑃𝐶𝐼 𝐹𝐺𝑅𝑆 𝑡𝑟𝐹𝑤𝑣 ∙ 𝑃𝐶𝐼 𝑡𝑟𝐺𝑤𝑣 ∙ 𝑃𝐶𝐼 Savings 𝑌𝐷𝐼𝑆𝑃 − 𝐻𝐶𝐷𝑇𝑂𝑇 𝐹𝑆𝐸𝐹𝐴 + 𝐹𝑆𝐸𝑆𝐸 − 𝐹𝐶 − 𝐹𝑆𝐸𝑆𝐸 𝐹𝐺𝑅𝐵 + 𝐹𝑆𝐸𝐹𝐴 + 𝐹𝑆𝐸𝑆𝐸 − 𝐹𝐶 − 𝐹𝑆𝐸𝑆𝐸 𝑃𝑊𝑋𝑂 ∙ 𝐼𝑀𝑃𝑂 + 𝐹𝑆𝐸𝐹𝐴 + 𝐹𝑆𝐸𝑆𝐸 − 𝐹𝐶 − 𝐹𝐹𝐴𝑆𝐸 − 𝐹𝑆𝐸𝑆𝐸 -