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2016-BA-0112746

REPUBLIC OF THE PHILIPPINES D E P A R T M E N T O F B U D G E T A N D M A N A G E M E N T

General Solano St, San Miguel, Manila

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NEDA-PSA-FY 2016 ACCOMPLISHMENT REPORT BAR NO. 1

2016-BA-0112746

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DOCUMENT MANAGEMEN SYSTEM

•f

c i i

BAR No. 1

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FY 2016 ACCOMPLISHMENT REPORT

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I n d Developm

. - -c i i

lepartment : Nat ional Economic a I n d Developm ent Authoritv

. - -c i i b e r w y : PhiliDDtae Stat ist ics Author i tv

c i i ) j}erating Unit ( JrganizaticMi Code (UA€S> (

I • i

Part iculars

Physical Targets (Budget Year, 2016) Accompl ishments fo r 2016

Remarks Part iculars UACS Total

1st Quarter

2 n d Quarter 4th

Quarter Total a s of

October 1st

Quarter 2nd Quarter 3rd Quarter October

Remarks Part iculars

CODE Total

1st Quarter

2 n d Quarter 4th

Quarter Total a s of

October 1st


Remarks

1 2 3 4 s 7 8 9 10 11 12

IV IF01; STATISTICAL INFORMATION AND SERVICES ,.

Mumber o l stat ist ical producte d isseminated Q N 1 713 145 161 205 560 145 161 202 52 These are tables with analysis,

pmss releases/special releases 5 f 2 115 118 140 421 •;75 118 139 49 micruuara sets, semi-processcu products disseminated / published thru press releases/special releases, electronic publlcaiions, publications such as fact sheets

publications (datafiles/electmnic 201 30 43 65 139 30 43 63 3

micruuara sets, semi-processcu products disseminated / published thru press releases/special releases, electronic publlcaiions, publications such as fact sheets

publicationsAxiok format) and wall charts

Nutnber of data d isseminat ion f o r a conducted Q N 2 5 2 1 1 6 2 1 1 2

Percentage c l ients w h o ra ted library/databank serv ices a s satisfectory or beSer

QL 8 0 % 8 0 % 8 0 % 8 0 % 8 0 % 97% 9 6 % 9 7 %

Percentage of stat ist ical p r o d u c t s d isseminated w i th ia the Advance Release Cslentter O F p resc r ibed per iod

TL 100% 100% 100% 100% 100% 100% 100% 100% 1 0 0 % Data posted on the website

A. PROGRAMS

11- OPERATIONS - STATISTICAL INFORMATION AND SERVICES

a.1 Condtict; o f cerssusss a n d surveys o r r the agriculture, f isheries, industry and- sereices s s c t o f s

MONTHLY INTEGRATED SURVEY OF SELECTED INDUSTRIES (M!SSI> 1 . Monthly Press Releases

1.1 40: davs- after the reference month Mov. 2015-Dec. 2015(2000=100) Jan. 2016-Oct , 2016 (2000=100) 3 3 - - 3 3 - -

9 - 3 3 7 - 3 3 1 PROBUCER PRICE SURVEY (PPS>

1 . MonWy Press Releases 1.1 35 days after the reference month

Nov. 2015-Dec. 2015 (2000=100) Jan. 2016-Oct . 2016 (2000=100) 3 3 - - 3 3 - -

9 - 3 3 6 - 3 3 QUARTERLY SURVEY OF PHILIPPINE BUSINESS AND INDUSTRY {QSPBIV

1 . Generation of Quarterly Posting sheet (4th Quarter2015:15, 30 and 90 days after the ret qtr) 927 927 - - 927 927 - -(1st to 3rd Quarter 2016; 45 and 90 days) 1.854 - 618 618 1,238 - 618 618

PRICE INDICES i . Monthly CPl - 5 days after the reference ttvonth 12 3 3 3 10 3 3 3 1

Paget of 13

Particulars


Remarks Part iculars UACS

CODE Total

1st Quarter

2nd Quarter 4 th

Quarter Total as of

October 1st


Remarks

1 2 3 4 6 • 7 a 9 10 11 12

2. Seasonally adjusted CPl - 5 days after the reference month • 12 3 3 3 10 3 3 3 1

3. Monthly General Wholesale Price Index (GWPI) - 30 days for NCR; 45 days for AONCR after the reference month

12 3 3 3 10 3 3 3 1

4. Monthly General Retail Price Index (GRPl)- 30 days after the reference month

12 3 3 3 10 3 3 3 1

5. Monthly Construction Materials Wholesale Price Index (CMWPI) - 1 5 days after the reference month

12 3 3 3 10 3 3 3 1

6. Monthly Construction Materials Retail Price Index (CMRPl) - 15 days after the reference month

12 3 3 3 10 3 3 3 1

7. Quarteriy CPl for Bottom 3 0 % Income Group one month after the reference quarter

4 1 1 1 3 1 1 1

B. LOCALLY-FUMDED PROJECTS 2015 ANNUAL SURVEY OF PHILtPPINE BUSINESS AND INDUSTRY (ASPBI)

1. Prepare Sectoral Questionnaires 7 7 - - 7 7 - -2. Prepare Field Operation and Processing Manual 1 1 - - 1 1 - -3. Conduct of Training on Field Operations and Manual Processing

- Task Force. 2nd level, 3rd level 31 18 13 - 31

18 13 -

4. Prepare Machine Processing Manual (including SICT) 1 - 1 - 1 - 1 -5. Conduct of Machine Pro<»ssingTrainmg

- - Task Force, 2nd level. 3rct level 18 18 - 18 18 -

2015 SURVEY ON INFORMATION AND COMMUNICATION TECHNOLOGY (SICT)

1 . Prepare questionnaire 1 1 - - 1 1 - -2. Prepare Field Operation and Processing Manual 1 1 - - 1 1 - -

3. Conduct of Training o a Field Operations and Manual Processing - Task Force, 2nd level, 3rd level (Done with ASPBI) 31 18 13 - 31 18 13 -

4. Conduct of Machine ProcessingTraining - Task Force, 2nd level, 3rd level (Done with ASPBI)

18 - 18 - 18 - 18 -

2014 ANNUAL SURVEY OF PHILIPPINE BUSINESS AND INDUSTRY (ASPBI)

1 . Preparation of Special Releases - Preliminary 18 - - 6 12 - 12 Economy-'mde - - - - - -

A Agriculture, Forestry and Fish'ms (Sector A) 1 - - - 1 - 1

B liA'mmg and Quarrying (SectorB) 1 - - - 1 - - 1 C Manufacturing (Sector C) 1 - - 1 - - -D Electricity, Gas, Steam and Air Conditioning Supply (Sector D) 1 - - - 1 - - 1

Page 2 of 13

Part iculars UACS

CODE

Physical Targets (Budget Year, 2016) Accompl ishments for 2016

Part iculars UACS

CODE Total

1st Quarter

2 n d Quarter 4th

Quarter Total as of

October 1st


Remarks

1 2 3 4 s 7 8 9 10 11 12

E Water Supply. Waste Management and Remediation Activities (Sector E)

1 - - - 1 - - 1

F Construction (Sector F) 1 - - 1 - - - -G Wiiolesale and Retail Trade (Sector G) 1 - - 1 - - - -H Transport and Storage (Sector H) 1 - - 1 - - 1 1 Accommodation and Food Services Activities.(Sector 1) 1 - - 1 - - - -J information and Communication (Sector J) 1 - - 1 - - - -K Financial and Insurance Activities (Sector K) 1 - - 1 - - 1 L Real Estate (Sector i) 1 - - - 1 - - 1 M Professional, Scientific and Technical Activities (Sector l\/l) 1 - - - 1 - - 1 N Administrative and Support Service Activities (Sector N) 1 - 1 - - - -P Private Education (Sector P) 1 - - 1 - - 1 Q Human Healttt and Social Worl< Activities (Sector Q) 1 - - - 1 - - 1 R Arts, Entertainment and Recreation (Sector Rj 1 - - - 1 - 1 S Otfter Service Activities (Sector S) 1 - - - 1 - - 1

2. Preparation of Special Releases - Final 16 - - 14 2 - - 2 Economy-wide 1 - - 1 - - -

A Agriculture, Forestry and Fishing (Sector A) 1 - - 1 - - • -B Mining and Quarrying (Sectors) 1 - - 1 - - - -C Manufacturing (Sector C) - - - - - - -D Electricity, Gas, Steam and Air Conditioning Supply (Sector D) 1 - - 1 - - - -E Water Supply, Waste Management and Remediation Activities

(Sector E) 1 - - 1 - - - -

F Construction (Sector F) 1 - - 1 - - - -G " Wholesale and Retail Trade (Sector G) - - - - - -H Transport and Storage (Sector H) 1 - - 1 - - - -1 Accommodation and Food Services Activities (Sector 1) - - - - - - -J information and Communication (Sector J) 1 - - 1 - - - -K Financial and Insurance Activities (Sector K) 1 - - 1 - - - -L Real Estate (Sector L) 1 - - - 1 - - 1 k4 Professional, Scientific and Technical Activities (Sector M) 1 - - 1 - - - -N Administrative and Support Service Activities (Sector A/)- 1 - 1 - - - -P Private Education (Sector P) 1 - - 1 - - - -0 Human Health and Social Worl< Activities (Sector Q) 1 - - 1 - - - -R Arts, Entertainment and Recreation (Sector R) 1 - - - 1 - - 1 S Other Service ActiviSes (Sector S) 1 - - 1 - - - -

2014 SURVEY OF TOURISM ESTABLISHMENTS IN THE PHILS (STEP)

1 . Preparation of Special Releases - Prel iminary 5 5 5 Forni 1 1 - - 1 - - 1 Form 2 1 - - - 1 - - 1 Form 3 1 - - - 1 - - 1 Form 4 1 - • - 1 - - 1

Form 5 1 - - - 1 - - 1

2. Preparation of Special Releases - Final 6 - 5 - - -Form 1 1 - - 1 - - - -

Page 3 of 13

Particulars MACS

CODE

Physical Targete (Budget Year, 2016) Accompl ishments fo r 2016

Particulars MACS

CODE Total

1st Quarter

2nd Quarter 4th

Quarter Total as of

October 1st


Remarks

1 2 3 4 s • 7 a 9 10 11 12

Form 2 1 - - 1 - - - -Form 3 1 - - 1 - - - -Form 4 1 - - 1 - - - -Form 5 1 - - 1 - - - -

2013 AMNUAL SURVEY OF PHILiPPiNE BUSINESS AND INDUSTRY

lABPBlV 1 . Special Release (Pre l iminary ) 19 ia 1 - 19 18 1 -

Eco/7omy-w/ye 1 1 - - 1 1 - -A Agriculture, Forestr/ and Fishing (Sector A) 1 1 - - 1 1 -B Mining: and Quarrying (Sector 8) 1 1 - - 1 1 - -C. Manufacturing (Sector C) 1 1 - - 1 1 - -

D EiecUieity, Gas, Steam ami Air Conditioning-Supply (SectorD} 1 1 - - 1 1 - -

E Water Supply, Waste Marmgement and Remediation .Activities (Sector E) 1 t - - 1 1 - -

F Constnjction (Sector F) 1 1 - 1 1 - -G Wholesale anrf Retail Trade (Sector G) 1 1 - - 1 1 - -H Transport and Storage (Sector H) 1 1 - 1 1 - -i Accommodation and Food Sen/ices Activities (Sector 1) 1 1 - - 1 1 - -J Information and Communication (Sector J) 1 1 - - 1 1 - -K Financial and Insurance Activities (Sector K) 1 - 1 - 1 - 1 -L Real Estate (Sector L) 1 1 - 1 1 - -

M ^Professional Scientific and Technical Activities (Sector 1^) - - 1 - -

N Administrative and Support Service Activities (Sector W) 1 - - 1 1 - -

, P Private Education (Sector P) 1 1 - - 1 1 - -Q Humarr Health and Social Worn Activities (Sector Q} 1 1 - - 1 1 - -R Arts, Entertainment and Recreation (Sector Rj 1 1 - - 1 1 - -S Other Service Activities (Sector S) 1 1 • - 1 1 - -

Z Soecial Release ( FrnalV 19 2 13 - 19 2 13 4

Economy-wide 1 - - - 1 - - 1

A Agriculture, Forestry and Fishing (Sector A) 1 - 1 - 1 - 1 -B ii/linmg and Quarrying (Sector B) 1 - 1 - 1 - 1 -C Manufacturing (Sector C) 1 - - 1 - - 1 D Electricity, Gas, Steam and Air Conditioning Supply (Sector Dj 1 - 1 - 1 - 1 -£ Water Supply. Waste Management and RemediaSon Activities

(Sector E) 1 1 - 1 - 1 -F Construction (Sector F) 1 - 1 - 1 - 1 -6 Wholesale and Retail Trade (Sector G) 1 - - - 1 - - 1 H Transport and Storage (Sector H) 1 - 1 - 1 - 1 -1 Accommodation and Food Services Activifies (Sector 1) 1 - 1 - 1 - 1 -J InformaSon and Communication (Sector J) 1 - - - 1 - - 1 K Financial and Insurance Activities (Sector K) 1 - 1 - 1 - 1 -L Reai £state (Sector L) 1 1 - - 1 1 - -M- Professional, Scientific and Technical Activities (Sector M) 1 - • 1 - 1 - 1 -

Page 4 of 13

Particulars


Remarks Particulars UACS

CODE Total

1st Quarter

2nd Quarter 4th

Quarter Total as of

October 1st


Remarks

1 2 3 4 s 7 a 9 10 11 12

N Administrative and Support Service Activities (Sector WJ 1 - 1 - 1 - 1 -P Private Education (Sector P) 1 - 1 - 1 - 1 -Q Human Health and Social Wori< Activities (Sector Q) 1 - 1 - 1 - 1 -R Arts, Entertainment and Recreation (Sector R) 1 1 - - 1 1 - -S Ottier Service Activities (Sector S) 1 - 1 - 1 - 1 -

2013 SURVEY ON INFORMATION A N D COMMUNICATION TECHNOLOGY (SICT>

1 . Special Release (Preliminary) 1 1 - - 1 1 - -

2. Special Release ( Final) 1 - 1 - 1 - 1 -

Conduct of Survey for Agr icu l tura l Pr ices 1 , Weekly Cereals a n d Fertilizer Price Monitor ing (WCFPM)

- Weekly report on Updates on Palay/Rice and Com Prices 48 12 12 12 48 12 12 12 12 - Monthly report on Updates on- Fertilizer Price 12 3 3 3 12 3 3 3 3

2. Weekly Price Watch - Weekly repiort on Updates on Price Siiuationer of Selected Agricultural

Cofrvrriodities, by Commodity, by Trading Centers 52 13 13 13 52 13 13 13 13

Conduct of Surveys on Fisher ies 1 . Fisheries Situationer 4 1 1 1 3 1 1 1

Conduct o i Sur/eys o n Livestock a n d Poultry

1. indust ry Performance Report by Commodity 1r Cattle 2 1 2 1 1 2. Carabao 2 1 2 1 1 3 . Goal 2 1 2 1 1

2ft15 SURVEY ON INFORMATION A N D COMMUNICATION TECHNOLOGY (SiCT) 1. Training, Task Force, 2nd level, 3rd level 98 98 98 98 2. Distribution of questionnaires 12,500 12,500 12,500 12,500 3. Collection of auestionnaires 12,500 12,500 12,500 12,500 4. Processing of questionnaires 12,500 12,500 12,500 12,500

Gerrerate statistical tables for Core ICT industries, 3 digit 2009 PSIC code -Preliminary Results

486 486 486 -

Special Release for Core ICT industries, 3 digit 2009 PSIC code -Preliminary Results

3 3 3

Generate statistical tables for Core ICT industries, 3 digit 2009 PSIC code -Final Results

486 486 -Manuscript for publication, one quarter after completion of final tables 1 1 -

I I I . OPERATIONS - STATISTICAL INFORMATION AND SERVICES 2 Conduct of household -based surveys

LABOR FORCE SURVET (LFS)

Page 5 of 13

Particulars



CODE Total

1st Quarter

2nd Quarter 4th

Quarter Total as of

October 1st


Remarks

1 2 3 4 6 7 8 9 10 11 12

Press Release, 40 days after the sunêy month 2016 LFS (January, April, July, October) 4 1 1 1 4 1 1 1 1 Generation of statistical tables 12 3 3 3 12 3 3 3 3

Special Release, 8 months after the survey month 2016 LFS (January, April); 2015 LFS (July, October) 4 1 1 1 4 1 1 1 1 Generation of statistical tables, 6 months after the survey month 40 10 10 10 40 10 10 10 10

Public Use File (PUF), 6 months after the survey month 2016 LFS (January, April); 2015 LFS (July, October) 4 1 1 1 4 1 1 1 1

Statisticat tables, 8- months afte.>: the survey month 2016 LFS (January; April); 2015 LFS (July, October) 68 17 17 17 68 17 17 17 17

Publication, 12 months af ierthe survey month 2016 LFS(Jar}. April, July, October) 4 1 1 1 3 1 1 1

Annualized LFS ( 2 0 1 6 LFS based on 4lh qtr round) 1 - - 1 1 - - 1 Generation of final tables - July 2015 LFS 17 - - - 34 - 17 17

B. LOCALLY-FUNDED PROJECTS

201&SURVEY ON OVERSEAS FILIPINOS (SOF) 1 . Press Release, 8 months after the survey month 1 - 1 - 1 - 1 -

- Generation of tables 3 - 3 - 3 - 3 -2, Special Release, 10 months after the sua-ey month 1 - - - 2 - 1 1

Generation of tables g - - - 18 - 9 9 3. Statistical tables, 8 months after the sun/ey month 22 - - - 44 - 22 22 4. Publication, 12 months after the survey month (2016 SOF) 1 - - - 1 - 1

Generation of textual tables 10 - - - 10 - 10

2 m 6 ANNUAL POVERTY INDICATOR SURVEY (APIS)

Implementation of parallel run of the 2013 Master Sample (replicate 8) and 2003 Master Sample (replicate 4)

1 . Conduct of Training: for Enumeration (includes dissemination on the results of the past surveys)

Task Force Training 1 - 1 - 1 - 1 - -Regional Training 18 - 18 - 18 - 18 -Provincial- Training

51 - - - 51 - - 51 3rd level training for SRs vvho

will cover LFS/APIS sample households

2. Enumeration, consolidated CO supervisors' report 1 month after the enumeration

11,000 - - - 11,000 11,000 Samples are from replicate 8 2. Enumeration, consolidated CO supervisors' report 1 month after the enumeration 12,000 12,000 12,000 Additional sample households

flôm replicate 4 11,000 - 11,000 - - - Samples are from replicate 8

1 - 1 - 1 - 1 18 - 13 - 18 - 18 -

11,000 1 - - 11,000 - - 11,000

Page 6 of 13

Particulars

Physical Targets (Budget Year, 2016) Accomplishments for 2016


CODE Total

1st Quarter

2nd Quarter 4th

Quarter Total as of

October 1st


Remarks

1 2 3 4 e 7 s 9 10 11 12

12,000 12,000 - Additional sample households from replicate 4

:015 FAMILY INCOME AND EXPENDITURES SURVEY (FIES> 1. Press Release 1 - - 1 1 - - - 1

2. Generation of tables, final-results 18 - - 18 18 - - - 18 3. Data dissemination - - - - - - - -4. Meta data file - - - - - - - -5, Publication - - - - - - - -

!01S. OCCUPATIONAL WAGES SURVEY (OWS) a n d 2015/2016 INTEGRATED SURVEY ON LABOR A N D EMPLOYMENT (ISLE)

1 . Updating; of Survey Sampling Frame 2. Pre-survey operations

- Sample selection - Preparation of survey instnjments

- Recruitment and selection of field enumerators 1 . Conduct of training

- Trainers'Training- 1 - 1 - 1 - 1 - Trainers' Training completed June 21-23, 2016.

- Second level (RSSOs, PSOs) 18 18 18 18

TF Training for NCR and ONCR scheduled Aug. 1-11 (3 batches) and July 19-22 and July 26-29, 2016, respectively.

4., Enurneration 5. Data processina

- Editinq/reviev/ of questionnaires 6. Press Releases: 2013/2014 Industry Profile (Electronics and Tourism) 2

3 0 2015 LABOR TURNOVER SURVEY (LTS) 1. Processing of retrieved questionnaires 921 921 - - 921 921 - -2. Generation of statistical tables 9 9 - - 9 9 - -3. Posting of results

- StatisticaUables 3 3 - - 3 3 - -

4Q 2015-3Q- 2 0 t 6 LABOR TURNOVER SURVEY (LTS)

1. Pre-survey preparations -

Updating of sampling frame was done based on 2015 List of Enterprises for the selection of sample enterprises for 2016 quarterly survey rounds.

2. Delrvery a n d retrieval of questionnaires 921 921 921 921 l i iuiedbeu iiuii luei yji 6diiipic.b

from 921 to 1,232 enterprises starting 1st Quarter 2016

3. Processing of retrieved questionnaires 921 - 921 - 921 - 921 -4. Gene.'-ation of statistical tables 9 - 9 - 9 - 9 -5. Posting of results

- Statistical tables 3 - 3 - 3 - 3

B. LOCALLY-FUNDED PROJECTS

Page 7 of 13

Particulars UACS

CODE



CODE Total

1st Quarter

2nd Quarter 4th

Quarter Total as of

October 1st


Remarks

1 2 3 4 s • 7 8 9 10 11 12

J012 CENSUS OF AGRICULTURE AND FISHERIES 1 . Generation/Evaluation tables {Household-based and Establishment-based datafites) by City/Municipality and Barangay

a. Agriculture Residence of Farm Operator 8 8 8 8 By region and province Location of Farm Parcel 8 8 8 8 By region and province

b. Aquaculture (Residence of Aquafarm Operator) 8 8 8 8 By region c. Fishing (Commercial and Municipal)

Commercial Rshing 8 8 8 8 By region Municipal Fishing 7 7 7 7 By region

d. Barangay Facilities in Agriculture and Fisheries 4 4 4 4 By region and province

2. Preparation of Publication (e-copy of publications) a. Agriculture r 19 6 19 6 13 1 Philippines, 18 Regions b. Fisheries (Fishing and Aquaculture) 1 1 1 c. Barangay Facilities in Agriculture and Fisheries 1 1 1

MASTER SAMPLE IMPLEMENTATION A N D MAINTENANCE FOR HOUSEHOLD-BASED SURVEYS

1 . GeneratiOFt of Sample for 2016 Quarteriy LFS (Apr, Jul, and Oct) 4 1 1 1 4 1 1 1 1 2. Generation of Sample for 2016 Quarterly Customer Expectation Survey (CES) 4 1 1 1 4 1 1 1 1

3, Generation of Sample for 2016 Household Survey OF» Domestic Visitors (HSDV),

1 1 1

4: Generation of Sample for 2016 Survey on Overseas Filipinos (SOF) 4 1 1 1 4 1 1 1 1 5. Generation of Sample for 2016 Annual Poverty Indicators Survey (APIS) 1 1 1 1

1 1 1 7. Maintenance of Sampling Frame and Quarteriy Updating of SSU information 4 1 1 1 4 1 1 1 1

SAMPLING FRAME DEVELOPMENT FOR AGRICULTURE-BASED SURVEYS 1. Preparatory Activities for Sampling Frame Development for Agriculture-Based Surveys

This is a colabborative actiwty of 2 NCS Divisions (i.e., Census Planning and Coordination Division (CPCD) and Agriculture and Fisheries Division (AFCD)) and the concerned subject matter Division/s

a. Conduct of meetings/virorkshops with the subject matter unit to study agricuture and fisheries surveys

4 1 1 1 3 1 1 1


b. Preparation.of guidelines and procedures in the development of sampling frame for agriculture and fisheries surveys

1 1 - -


PILOT PROVINCIAL FIES COLLABORATIVE STUDY 1 . ParUdpation In the Pilot Provincial FIES collaborative study to propose and simulate estimation procedure

This is a joint undertakings of NCS-CPCD, SSS-IESD and ONS-SMU a. Preparation of proposal to conduct Pilot Provincial FIES using the 2013

MS 1 1 1 1

This is a joint undertakings of NCS-CPCD, SSS-IESD and ONS-SMU

b. Preparation of estimation and weighing procedure for Pilot Provinvial F IES 1 1 -

This is a joint undertakings of NCS-CPCD, SSS-IESD and ONS-SMU

Page 8 of 13

Part iculars


Remarks Part iculars UACS

CODE Total

1st Quarter

2nd Quarter 4th

Quarter Total as of

October 1st


Remarks

1 2 3 4 5 • 7 s 9 10 11 12

! a i 6 FIELD UPDATING OF SELECTED DIGITIZED MAPS OF 2013 MASTER SAMPLE A R E A FRAME (PSUs)

1 . PreparatoFy Activities for 2016 Field Updating of Selected Digitized Maps The 2016 Field Updating of Digitized Maps of 2013 MS PSUs covers only those areas that are scheduled to be covered by household-based . surveys for the years 2016, 2017, and 2018 for all 117 sampling domains covering a total of 30,468 PSUs.

a. Digitization of sample PSU area maps covering 2016 to 2018 LFS survey years.

30,468 17.583 12,885 17,583 17,583

The 2016 Field Updating of Digitized Maps of 2013 MS PSUs covers only those areas that are scheduled to be covered by household-based . surveys for the years 2016, 2017, and 2018 for all 117 sampling domains covering a total of 30,468 PSUs.

b. Workpian for the conduct,of 2016 Field Updating of Selected Digitized Maps '

1 1 1 1


c. Conduct of Pretest 1 1 1 1


d : Preparation of Guidelines, Workload, Timeline, and Cost Estimate 1 1 1 1


2. Field Updating of digitized maps covering selected 2013 MS sample areas for t h e 117 domains

30,468 30,468 -


J01& CENSUS OF POPULATION 1 . Final Population Count by Region, Province, City/Municipality and Barangay

3. Evaluation of poputatisncount

1 1 1 1

Evaluation of Population Count of 42,029 barangays; 1,634 cities/municipalities; 81 provinces and 19 regions (including Negros Island Region)

b: Submission of report on final populatioTi count by region-, province, city/municipality and barangay to the President

1 1 1 1

Population Count by Region, Province, City/Municipality and Barangay for submission to President Aquino by end of March 2016

2, Conti i ic i of Training on Machine Processing a. Task Force 1 1 1 1 b. Second Level 19 19 19 19 19 Regional Training c. Third Level 78 78 78 78 Data Processinq Centers

3. Preparation of Publication Reports 3: Report No. 1 (Population Count by Region, Province, City/Municipality and Barangay) for 18 Regions

1 1

1 1 POPCEN 2015 reports timeline are dependent on proclamation of census results by the President as official for all purposes.

Manuscripts of Report Nos. 1

b. Population Count by Region, Province, City/Municipality and Barangay for Luzon, Visayasand Mindanao

3 3

3 3

POPCEN 2015 reports timeline are dependent on proclamation of census results by the President as official for all purposes.

Manuscripts of Report Nos. 1

c. Population Count by Region, Province, City/Municipality and Barangay for Legislative Districts (National)

1 1 1 1


Manuscripts of Report Nos. 1 d. Report No. 3 (Population Density - National) 1 1 1 1


Manuscripts of Report Nos. 1 4. Data dissemination of the Population Count (National) 1 1 1 1

>015 UPDATING OF THE STATISTICAL BUSINESS REGISTER 1 . Generation of the Final 2015 List of Establishments (LE)

100 100 100 100

Within 6 months after the reference year;

LE for each province and for each City/Municipality in NCR, Cotabato City and Isabeia City

2; Generation of the Statistical Tables from the Final 2015 LE 28 2 8 28

Within 7 months after the reference year

3. 2015 LE Special Release 1 1 1

Within 8 months after the reference year

Page 9 of 13

Part iculars CODE

Physical Targets (Budget Year, 2016) Accomplishments fo r 2016

Part iculars CODE

Total 1st

Quarter 2nd Quarter

4th Quarter

Total as of October

1st Quarter

2nd Quarter 3rd Quarter October Remarks

1 2 3 4 s 7 8 9 10 11 12

4. Extraction of ttie 2015 ASPBt and 2015 SICT Frame 1 1 1 1 5. Generation of sample establishments for the 2015 ASPBt and 2015 SICT 30,000 30,000 30,000 30,000 Estimated ASPBI

sample=>30,000 6. Extraction of the 2015 ISLE/OWS Frame 1 1 1 1 7. Extraction of the 2016 QSPBt Frame 1 1 1 1

2016 ANNUAL POVERTY INDICATOR SURVEY (APIS) Metadata, within 10 months after end of data collection 1 . Pretests 2 2 2 2 2. Trainings- 99 99 99 99 3, Enumeration 43,000 43,000 43,000

2015 FAMILY INCOME AND EXPENDITURESSURVEY (FIES) - Quarterly 3.2 Manual processing

Proce^ inq and supervision 1 . Generation of tables, final results 29 29 29 29 2. Special Release, 6 months after the preliminary results 1 1 1 1 3. Data dissemination 1 1 1 4. Meta data file 1 1 1 1 5. Publication 1 1 1 1

-2012 CENSUS OF AGRICULTURE A N D FISHERIES (2012 CAF) -

1 . Supplementary Modules (sample operators) 150,000 150,000 150,000 150,000 2. Trainings for enumeration 4 4 4 4 3. Traininqs for processinq 3 3 3 3 4. Data dissemination - reaional/provindal 96 79 17 17 5. Publication 2 2 -

CONSTRUCTION STATISTICS FROM APPROVED BUILDING PERMITS 1 . Quarterly Special Releases

1.1 4th quarter 2015 to 3rd quarter 2 0 1 6 - 6 0 days after the ref quarter 4 1 1 1 4 1 1 1 1

2 . Annual Special Release, 7 months after the reference year 1 1 1

FOREIGN TRADE STATISTICS -1. Press Release (month), 40 days (export) & 55 days (import) after the

refere-nce month 24 6 6 6 20 6 6 6 2

2. Press Release (annual figure), 4 months after the reference year 1 - 1 - 1 - 1 -

3. Special Release (annual and semester), 6 months after the reference year, 3 months after

2 - 1 - 2 - 1 1

COMMODITY FLOW IN THE PHILIPPINES (DOMSTAT) 1 . Special Release posted 90 days after the reference quarter

1,1 4th Qtr 2015 to 3rd Qtr 2016 4 - 2 1 4-; - 2 1 •i 1

Page 10 of 13

PartJculare


PartJculare UACS 1st Quarter

2nd Quarter 4th

Quarter Total as of

October 1st


Remarks PartJculare CODE

Total 1st

Quarter 2nd Quarter

4th Quarter

Total as of October

1st Quarter

2nd Quarter 3rd Quarter October Remarks

1 2 3 4 5 • 7 s 9 10 11 12

Number of capacity building activities conducted for local civii registrars 17 4 4 5 210 49 101 60

Percentage of clients who rated civil registration frontline sen/ices as satisfactory or better

7 0 % 7 0 % 7 0 % 7 0 % 7 6 % 6 2 % 8 0 % 8 5 %

Percentage of request for civil registry documents granted within the prescribed schedule

8 5 % 85% 85% 8 5 % 95% 95% 9 4 % 9 5 % 9 7 %

t . Document requests, converted (8S% of the total converted requests released wi th in 2-hours)

8 5 % 85% 8 5 % 85% 9 4 % 95% 9 4 % 9 5 % 9 7 %

a. Number of document requests released within 2-hours 9,367,425 2,341,750 I 2,341,835 2,341,920 12,296,290 3,658,006 4,178.835 3.470,201 989,248 b. Number of document requests, converted 11,020,500 2,755,000 2,755,100 2,755,200 12,982,697 3.867,854 4,450,307 3,644,575 1,019,961

2. Certificate of No Marriage (CENOMAR) document requests, converted (95% of the CENOMAR requests re leased wi th in 4 w o r k i n g days)

9 5 % 9 5 % 9 5 % 9 5 % 9 9 % 99% 9 9 % 9 9 % 9 8 %

3 . At least 9 5 % of total number of CENOMAR document requests are Bfocessed and released w i t h m 4 workincs days

925,585 249,850 277,685 185,250 1,376,459 448,472 416,012 385,653 126,322

b. Number of CENOMAR document requests 974,300 263,000 292,300 195,000 1,390,533 453,089 421,464 387,721 128,259

3. Document requests, unconverted (80% of the total unconverted requests released w i th in 10 workinadaysV

8 0 % 8 0 % 8 0 % 8 0 % 8 9 % 93% 8 5 % 9 4 % 9 9 %

a. .At least 8 0 % of total number of document requests are processed and released w i th in 10 work inq days

484,800 136,000 150,400 92,000 267,949 77,961 79,541 84,911 25,536

b. Number of document requests, unconverted 606.000 170,000 188,000 115,000 292,854 83,744 93,264 90,056 25,790 4. Document requests for annotated documents on court decrees, legal

instruments, RA 9043/10172 and supplemental report , unconverted (80% of the total unconverted reauests released w i th in 10 w o r k i n n days)

8 0 % 6 0 % 8 0 % 8 0 % 8 0 % 84% 7 5 % 7 7 % 9 9 %

a. At feast 8 0 % of total number of annotated document requests with oompistfr requirements are processed and released w i t h i n 10 work ing days

321,120 84,000 80,000 79,920 319,592 92,529 86,323 99,642 41,098

b. Number of annotated document requests 401,400 105,000 100,000 99,900 394,465 109,887 114,373 128,848 41,557 5. Petitions, for administrative amendments of civil regist-y entries (RA

9048/10172) processed and released within a prescribed timeframe 8 5 % 85% 85% 8 5 % 9 6 % 95% 9 7 % 9 0 %

3 . At least 8 5 % of total number of petitions wiUr comptete requirements filed are processed and released vwthin one (1) month from the date of filing

116,519 28,515 29,152 27,540 124.683 35,487 47,070 42,126

b. Number of RA 9048/RA 10172 petitions received 137,081 33,547 34.296 32,400 132,218 37,272 48,391 46,555

6. Registration of Authority to Solemnize (CRASM released within fifteen (15) days)

9,700 2,900 1,000 4,700 8.268 6,857 1,335 1.076

OTHER ACCOMPLISHMENTS:

ssuance of Policy Advice 2 1 1 1 1 - -

1 . Regular submissions 1.1 collection/submission (95% of the total documents received/month) 4,410,000 1,218,000 1,148,100 944,000 4,127,840 1,211,308 1,272,312 1.322,909 321,311

Birth 2,715,000 740,000 710.000 580,000 2,492,344 753,566 765,672 768.163 204,943

Marriage 443,000 125,000 120,000 80,000 437,616 118.222 139,894 153,929 25,571

Death 508,000 144,800 127,000 120,000 623,554 150,213 156,635 165,402 51,304

Page 12 of 13

Particulars

Physical Targets; (Budget Year, 2016) Accompl ishments fo r 2016

Particulars UACS

CODE Total

1st Quarter

2nd Quarter 4th

Quarter Total as of

October 1st

Quarter 2nd Quarter 3 r d Quarter October

Remarks

1 2 3 4 5 ' r 8 9 10 11 12

Shaifa documents 40,000 12,000 13.000 5,000 27,858 3,398 7,031 11,680 5,749 Fopeign documents 37.000 8,200 7,500 13.000 39,211 8,968 13,311 12,665 4,267 Court decrees and Legal instruments 210,000 52.000 55,000 40,000 209,107 60,123 65,226 69,790 13,968 RA 9048 136,000 • 38,000 33,000 35.000 133,590 45,391 43,252 43,756 1,191 Supplemental Report 65,000 18,000 12,600 23,000 48,369 14,431 -16,042 16,934 852 Application for Marriage Uoense 256,000 80,000 [ 70,000 48,000 216,191 56.996 65,249 80.590 13.358

2. Processing (95% of the received documents processed/month) 2.1 manually processed documents (95% of the received documents

processed/month) 4,145,800 1,113,115 1,068,560 918,270 3,606.530 1,033,930 1,028,570 1,046,830 497,200

2.2 machine processed documents (95% of the received documents DfOcessed/monSh)

4,145,800 1,113,115 1,068,560 918.270 2,813,650 758,338 1,052.071 1,000,755 2,486

2.3 extracted index records (95% of the received documents processed/month)

4,145,800 1,113,115 1,068,560 918,270 3,238,484 818,616 963,444 930,170 526,254

ARCHtVINS 1. Archives

t . 1 Preserved Civil registry documents (90% of folioed documents filed in racks)

4,364,000 1,171,700 1,124,800 966,600 3,606,530 1,033,930 1,028,570 1,046,830 497,200

- — -Recommending Approval;

- — -Approved by:

- -- -

• ' -FOR THE NATOIÂL-STATISTICIAN • ' -• ' -

'fiffWywwvm--'^ - - -f If J r » * - * — — ' ATTY. Hf&RSBETH G. REIMPINAS | i l t ROMEO S.'RECiDE — . , . Director IV, Finance and Adrainistrais''^ Service (Deputy National Statistician)

— . , .

Officer-in-Charge ,

— . , .

Page 13 of 13

Documents

DOCUMENT MANAGEMEN SYSTEM