NATIONAL STATISTICS OFFICE

Obligations, by Object of Expense

In Thousans Pesos
2012 2013 2014

Programs/Locally-Funded Projects
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 496,792 508,660 508,811
Salary Adjustment
Contractuals, Casuals and Emergency Personnel 38,182 71,351 71,351
Total Salaries and Wages 534,974 580,011 580,162

Other Compensations
Personal Economic Relief Allowance 53,865 54,552 54,552
Representation and Transpo. Allowance 6,762 10,644 13,404
Clothing/Uniform Allowance 11,400 11,365 11,365
Productivity Incentive Allowance 4,608 4,546 4,546
Year-End Bonus and Cash Gift 54,252 53,779 53,768
Other Bonuses and Incentives 11,185 - -
Laundry Allowance/Subsistence Allowance 74 79 79
Step Increments for Length of Service 116 1,300 1,269
Other Personnel Benefits 40,138 - -
Other Compensations 182,400 136,265 138,983
Gross Compensation 717,374 716,276 719,145

Other Benefits
Terminal Leave Benefits 23,387
Retirement Benefits 7,776
Total Other Benefits 31,163

Fixed Personnel Expenditures

Retirement & Life Insurance Premium 59,646 61,060 61,061
PAG-IBIG Contributions 2,721 2,752 2,727
PHILHEALTH Contributions 5,549 5,662 5,638
Employees Comp. Ins. Premiums (ECIP) 2,682 2,734 2,705
Total Fixed Personnel Expenditures 70,598 72,208 72,131
01 Total Personal Services 819,135 788,484 791,276

Maintenance and other Operating Expenses

Travelling Expenses 154,264 567,501 356,097
Training Expenses 38,075 44,942 40,641
Supplies and Materials Expenses 49,716 188,999 172,518
Gasoline, Oil & Lubricants Expenses 9,461 7,703 6,336
Utility Expenses 62,743 48,962 65,669
Communication Expenses 13,608 20,557 29,568
Contribution to Organizations 430 - -
Advertising Expenses 167 1,019 10
Printing and Binding Expenses 217,023 28,101 340,405
Representation Expenses - -
Rent Expense – Office Space 132,840 162,897 204,342
Rent Expense – Office Machines 2,279 2,030 2,569
Transportation and Delivery Expenses 10,764 18,249 16,355
Subscription Expenses 162 75 75
Professional Services 172,445 1,246,027 514,261
Repair and Maintenance 16,261 3,841 3,841

Page 1 of 6 Pages
 NATIONAL STATISTICS OFFICE

Obligations, by Object of Expense

In Thousans Pesos
2012 2013 2014

Extraordinary & Miscellaneous Expenses 1,818 1,882 1,882

Taxes, Insurance Premiums & Other Fees 4,689 5,625 5,826
Other Expenses 31,871 - -
Total Maintenance & Other Operating Exp. 918,616 2,348,410 1,760,395
Total Current Operating Expenditures 1,737,751 3,136,894 2,551,671
Capital Outlays
Land Improvement Outlay 5,556
Building Structures Outlay
Equipment Outlay 1,201 8,368
Books Outlay
IT Equipment Outlay 169,610 79,860
Transport Equipment Outlay
Total Capital Outlays 170,811 93,784 -
Total Programs/Locally-Funded Projects 1,908,562 3,230,678 2,551,671

Programs/Locally-Funded Projects
Current Operating Expenditures
Registry System of Basic Sectors in
Agriculture (RSBSA-Batch 2)
Maintenance & Other Operating Expenses
Travelling Expenses 92,500
Training Expenses 46,689
Supplies and Materials Expenses 19,084
Gasoline, Oil & Lubricants Expenses 272
Utility Expenses 168
Communication Expenses 3,843
Advertising Expenses 4
Printing and Binding Expenses 37,459
Transportation and Delivery Expenses 366
Professional Services 266,890
Repair and Maintenance 175
Taxes, Insurance Premiums & Other Fees 4
Other Expenses 42,219
Total Maintenance & Other Operating Exp. 509,673
Total RSBSA Batch 2 509,673

Fund 171
Maintenance & Other Operating Expenses
Travelling Expenses 135
Training Expenses 602
Supplies and Materials Expenses 228
Transportation and Delivery Expenses 59
Professional Services 4770
Repair and Maintenance 32
Taxes, Insurance Premiums & Other Fees 261
Total Maintenance & Other Operating Exp. 6,087
Capital Outlays
IT Equipment Outlay 1,612
Total Capital Outlays 1,612
Total Fund 171 7,699
TOTAL OBLIGATIONS 2,425,934 3,230,678 2,551,671

Page 2 of 6 Pages
 NATIONAL STATISTICS OFFICE

Obligations, by Object of Expense

In Thousans Pesos
2012 2013 2014

New Appropriations, by Program/Project

Current Operating Expenditures

Maintenance &
Personal
Other Operating Capital Outlays
Services
Expenses

A. PROGRAMS
I. General Administration and Support
a. General management and supervision 296,869,000 153,396,000
Sub-total, General Administration and Support 296,869,000 153,396,000 -

II. Operations
a. MFO 1 -Statistical Generation and Compilation Services 374,314,000 131,627,000
b. MFO 2 - Civil Registration Services 59,032,000 112,004,000
Sub-total, Operations 433,346,000 243,631,000 -
Total, Programs 730,215,000 397,027,000 -

B. PROJECT(s)

I. Locally-Funded Project(s)
a. 2012 Census of Philippine Business and Industry (CPBI) 25,863,000
b. 2012 Census of Agriculture and Fisheries (CAF) 519,451,000
c. Unified Multi-Purpose ID (UMID) System- Central
Verification and Enrolment Agency
Component (UMID-CVEA) 6,784,000
d. Annual Survey of Information and
Communication Technology (SICT) 51,602,000
e. Family Income and Expenditures Survey (2015 FIES) 5,961,000
f. 2013 Annual Survey of Philippine Business and
Industry (ASPBI) 112,700,000
g. 2014 Annual Poverty Indicator Survey (APIS) 168,622,000
h. 2013 Functional Literacy, Education and Mass
Media Survey (FLEMMS) 130,000
i. 2013 National Demographic and Health
Survey (NDHS) 2,090,000
j. 2015 Census of Population 470,165,000
Sub-total, Locally-Funded Project(s) - 1,363,368,000 -
Total, Projects - 1,363,368,000 -
TOTAL NEW APPROPRIATIONS 730,215,000 1,760,395,000 -
AUTOMATIC APPROPRIATIONS
Retirement and Life Insurance Premiums (RLIP)
TOTAL OBLIGATIONS 730,215,000 1,760,395,000 -

Page 3 of 6 Pages
 NATIONAL STATISTICS OFFICE

Obligations, by Object of Expense

In Thousans Pesos
2012 2013 2014

EXPENDITURE PROGRAM FY 2014

Special Provision(s)
1. Appropriations for Programs and Specific Activities. The Amounts herein appropriated for the programs of the agency
shall be used for the following activities in the indicated amounts and conditions:

Programs and Activities

Current Operating Expenditures

Maintenance &
Personal
Other Operating Capital Outlays
Services
Expenses

I. General Administration and Support

a. General management and supervision
Central Office 125,999,000 37,652,000
Regional Operations 170,870,000 115,744,000 -
a. Region I 7,627,000 8,115,000
b. Cordillera Administrative Region 8,608,000 6,817,000
c. Region II 9,874,000 3,467,000
d. Region III 11,878,000 6,285,000
e. National Capital Region 13,644,000 13,422,000
f. Region IV-A 12,589,000 8,424,000
g. Region IV-B 18,671,000 5,056,000
h. Region V 10,878,000 5,983,000
i. Region VI 11,333,000 7,771,000
j. Region VII 8,354,000 9,562,000
k. Region VIII 9,508,000 6,626,000
l. Region IX 8,755,000 4,821,000
m. Region X 8,469,000 7,844,000
n. Region XI 7,084,000 8,190,000
o. Region XII 6,637,000 5,215,000
p. Region XIII 8,965,000 4,205,000
q. Autonomous Region of Muslim Mindanao 7,996,000 3,941,000
Sub-total, General Administration and Support 296,869,000 153,396,000 -

II. Operations
a. MFO 1 -Statistical Generation and Compilation Services 374,314,000 131,627,000 -
1. Development and maintenance of information systems;
preparation and updating of statistical publication
Central Office 39,524,000 17,549,000
Sub-total, A.II.a.1 39,524,000 17,549,000 -

2. Conduct of censuses and surveys on the business and

industry sectors and generation of economic statistics

Central Office 52,765,000 21,765,000

Regional Operations - 42,000,000
a. Region I - 1,492,000
b. Cordillera Administrative Region - 1,260,000
c. Region II - 1,380,000
d. Region III - 2,665,000
e. National Capital Region - 12,252,000
f. Region IV-A - 3,062,000

Page 4 of 6 Pages
 NATIONAL STATISTICS OFFICE

Obligations, by Object of Expense

In Thousans Pesos
2012 2013 2014

g. Region IV-B - 1,442,000

h. Region V - 2,155,000
i. Region VI - 2,192,000
j. Region VII - 2,740,000
k. Region VIII - 2,204,000
l. Region IX - 1,358,000
m. Region X - 2,247,000
n. Region XI - 1,550,000
o. Region XII - 989,000
p. Region XIII - 1,693,000
q. Autonomous Region of Muslim Mindanao - 1,319,000
Sub-total, A.II.a.2 52,765,000 63,765,000

3. Conduct of household-based surveys and generation

of population and social statistics

Central Office 24,431,000 11,578,000

Regional Operations 257,594,000 38,735,000 -

a. Region I 18,535,000 2,195,000
b. Cordillera Administrative Region 11,197,000 1,820,000
c. Region II 13,913,000 2,049,000
d. Region III 20,342,000 2,977,000
e. National Capital Region 25,712,000 2,503,000
f. Region IV-A 21,260,000 3,986,000
g. Region IV-B 949,000 2,329,000
h. Region V 17,970,000 2,465,000
i. Region VI 22,710,000 2,350,000
j. Region VII 18,957,000 2,516,000
k. Region VIII 23,241,000 2,121,000
l. Region IX 10,817,000 2,035,000
m. Region X 10,920,000 1,938,000
n. Region XI 10,544,000 1,817,000
o. Region XII 11,140,000 1,857,000
p. Region XIII 9,557,000 1,666,000
q. Autonomous Region of Muslim Mindanao 9,830,000 2,111,000
Sub-total, A.II.a.3 282,025,000 50,313,000 -

b. MFO 2 - Civil Registration Services 59,032,000 112,004,000 -

1. Processing of civil registry documents and generation
vital statistics report

Central Office 9,958,000 50,141,000

Regional Operations 25,710,000 6,339,000 -
a. Region I 563,000 471,000
b. Cordillera Administrative Region 936,000 332,000
c. Region II 384,000 290,000
d. Region III 1,334,000 460,000
e. National Capital Region 8,419,000 998,000
f. Region IV-A 3,783,000 519,000
g. Region IV-B - 305,000
h. Region V 1,138,000 297,000
i. Region VI 1,134,000 317,000
j. Region VII 749,000 401,000
k. Region VIII 754,000 284,000
l. Region IX 190,000 233,000
m. Region X 3,879,000 311,000
n. Region XI 750,000 238,000
o. Region XII 561,000 208,000
p. Region XIII 750,000 428,000
q. Autonomous Region of Muslim Mindanao 386,000 247,000
Sub-total, A.II.b.1 35,668,000 56,480,000 -
Page 5 of 6 Pages
 NATIONAL STATISTICS OFFICE

Obligations, by Object of Expense

In Thousans Pesos
2012 2013 2014

2. Archiving and issuance of certification/Authentication

of civil registry documents

Central Office 23,364,000 55,524,000

Sub-total, A.II.b.2 23,364,000 55,524,000
Sub-total, Operations 433,346,000 243,631,000 -
TOTAL PROGRAMS AND ACTIVITIES 730,215,000 397,027,000 -

Page 6 of 6 Pages