quarterly physical report of operation … · generation of tables (2006=100) 2,676 669 669 669 669...

16
BAR IMo. 1 QUARTERLY PHYSICAL REPORT OF OPERATION FOR THE FOURTH QUARTER ENDING DECEMBER 31, 2015 Department: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY Agency : PHILIPPINE STATISTICS AUTHORITY (PSA) MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs) PI' TARGETS (GAA 2016) ACCOMPLISHMENTS 2016 TOTAL As of December 31 Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs) PI' Total 2015 1st Quarter .2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter TOTAL As of December 31 Remarks 2 3 4 s MFO 1: STATISTICAL INFORMATION AND SERVICES Number of statistical products disseminated QN1 779 171 182 226 200 161 165 191 74 57 89 222 723 press releases/special releases 629 135 142 177 175 141 145 167 50 49 50 149 602 publications (data files/electronic 150 36 40 49 25 10 20 • 24 24 8 39 73 121 publications/book format) Number of data dissemination fora conducted' QN2 9 2 2 2 3 1 2 1 17 1 1 19 23 Percentage of clients who rated library/databank services as satisfactory or better QL 80% 80% 80% 80% 80% 84.7% 86.8% 97% 92% 95% 98% 95% 91% PSA Library located in East Ave., QC Percentage of statistical products disseminated within the Advance Release Calendar or prescribed period TL 100% 100% 100% 100% 100% 100% 100% 91% 97% 87%, 100% 94% 96% Data released included in the calendar and posted on the website A. PROGRAMS II. SUPPORT TO OPERATIONS Preparation and updating of statistical publications - Journal of Philippine Statistics and Philippine Yearbook CD and book format JPS 40 2012,1Q2013, 2Q2013, 3Q2013, Phil. Yearbook 5 2 1 1 1 1 1 1 1 1 2 5 2015 Phils, in Figures; JPS JPS 40 2012,1Q2013, 2Q2013, 3Q2013, Phil. Yearbook 2D15 Philippine Yearbook III. OPERATIONS - STATISTICAL INFORMATION AND SERVICES a.1 Conduct of censuses and surveys on the agriculture, fisheries, industry and services sectors MONTHLY INTEGRATED SURVEY OF SELECTED INDUSTRIES (MISSI) 1. Monthly Statistical Tables Released 40 days after the reference month Nov. 2014-Dec 2015 (2000=100) 48 48 48 - 43 PR - Nov 2014, Dec 2014, Jan, Feb, March, April, May, June. July, Aug., Sept., Oct. 2015 ref period January 2015- Oct. 2015 (2006=100) 144 48 48 48 48 48 16 16 16 48 144 PR - Nov 2014, Dec 2014, Jan, Feb, March, April, May, June. July, Aug., Sept., Oct. 2015 ref period PR - Nov 2014, Dec 2014, Jan, Feb, March, April, May, June. July, Aug., Sept., Oct. 2015 ref period 2. Monthly Press Releases Published 40 days after the reference month PR - Nov 2014 Dec 2014 Jan Nov. 2014- Oct. 2015 (2000=100), 12 3 3 3 3 3 3 3 1 1 1 3 12 Feb, March, April, May, June, July, Aug., Sept., Oct. 2015 ref period Feb, March, April, May, June, July, Aug., Sept., Oct. 2015 ref period 3. Annual Statistical Tables (9 months after the ref year) 3.1 2012-2013 Annual Statistical Tables Generated 2013-2014 Annual Statistical Tables 6 6 - 6 - 6 4. Annual Publication (9 months after the reference year) Published 2013-214 Publications 1 1 - - 1 . 1 1 electronic publication (2013-2014) Page 1 of 16

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Page 1: QUARTERLY PHYSICAL REPORT OF OPERATION … · Generation of tables (2006=100) 2,676 669 669 669 669 669 669 223 223 223 669 2,675 PR - Dec 2014 , Jan Feb ... (CPl-FN) - 30 days after

BAR IMo. 1 QUARTERLY PHYSICAL REPORT OF OPERATION

FOR THE FOURTH QUARTER ENDING DECEMBER 3 1 , 2015

Department : NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY Agency : PHILIPPINE STATISTICS AUTHORITY (PSA)

MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

PI '

TARGETS (GAA 2016) ACCOMPLISHMENTS 2016 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

PI '

Total 2015 1st Quarter .2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

2 3 4 s

MFO 1: STATISTICAL INFORMATION AND SERVICES

Number o f stat ist ical products disseminated Q N 1 779 171 182 226 200 161 165 191 74 57 89 222 723 press releases/special releases • 629 135 142 177 175 141 145 167 50 49 50 149 602 publications (data files/electronic 150 36 40 49 25 10 20 • 24 24 8 39 73 121

publications/book format) Number of data d isseminat ion fora c o n d u c t e d ' Q N 2 9 2 2 2 3 1 2 1 17 1 1 19 • 23

Percentage o f cl ients who rated l ibrary/databank services as sat is factory or better

QL 80% 80% 80% 80% 80% 84.7% 86.8% 97% 92% 95% 98% 95% 9 1 % PSA Library located in East Ave., QC

Percentage o f stat ist ical products disseminated wi th in the Advance Release Calendar or prescr ibed period

TL 100% 100% 100% 100% 100% 100% 100% 9 1 % 97% 87%, 100% 94% 96% Data released included in the calendar and posted on the website

A. PROGRAMS II. SUPPORT TO OPERATIONS

Preparation and updating of statistical publications - Journal of Philippine Statistics and Philippine Yearbook C D and book format

J P S 4 0 2012,1Q2013, 2Q2013, 3Q2013, Phil. Yearbook 5 2 1 1 1 1 1 1 1 1 2 5 2015 Phils, in Figures; JPS J P S 4 0 2012,1Q2013, 2Q2013, 3Q2013, Phil. Yearbook 2D15 Philippine Yearbook

III. OPERATIONS - STATISTICAL INFORMATION AND SERVICES

a.1 Conduct of censuses and surveys on the agricul ture, f isheries, industry and services sectors

MONTHLY INTEGRATED SURVEY OF SELECTED INDUSTRIES (MISSI)

1. Monthly Statistical Tables Released 40 days after the reference month

Nov. 2014-Dec 2015 (2000=100) 48 48 48 - 43 PR - Nov 2014, Dec 2014, Jan, Feb, March, April, May, June. July, Aug., Sept., Oct. 2015 ref period

January 2015- Oct. 2015 (2006=100) 144 48 48 48 48 48 16 16 16 48 144 PR - Nov 2014, Dec 2014, Jan,

Feb, March, April, May, June. July, Aug., Sept., Oct. 2015 ref period

PR - Nov 2014, Dec 2014, Jan, Feb, March, April, May, June. July, Aug., Sept., Oct. 2015 ref period

2. Monthly Press Releases Published 40 days after the reference month PR - Nov 2014 Dec 2014 Jan

Nov. 2014- Oct. 2015 (2000=100), 12 3 3 3 3 3 3 3 1 1 1 3 12 Feb, March, April, May, June, July, Aug., Sept., Oct. 2015 ref period Feb, March, April, May, June, July, Aug., Sept., Oct. 2015 ref period

3. Annual Statistical Tables (9 months after the ref year) 3.1 2012-2013 Annual Statistical Tables

Generated 2013-2014 Annual Statistical Tables 6 6 - 6 - • 6

4. Annual Publication (9 months after the reference year) Published 2013-214 Publications 1 1 - - 1 . 1 1 electronic publication (2013-2014)

Page 1 of 16

Page 2: QUARTERLY PHYSICAL REPORT OF OPERATION … · Generation of tables (2006=100) 2,676 669 669 669 669 669 669 223 223 223 669 2,675 PR - Dec 2014 , Jan Feb ... (CPl-FN) - 30 days after

MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs) Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 4 6

PRODUCER PRICE SURVEY (PPS)

1. Monthly Statistical Tables Released 35 days after the reference month

Nov. 2014-Dec 2014 (2000=100) 12 12 12 - 12 January 2015- Oct. 2015 (2006=100) 36 12 12 12 12 12 4 4 4 12 36

2. Monthly Press Releases ,, ^ Published 35 days after the reference month PR - Nov 2014, Deo 2014, Jan,

-eb, Marcti, April, May, June.JuIy, Aug, Sept., Oct. 2015 ref period

Nov. 2014-Oct. 2015 (2000=100), 12 3 3 3 3 3 3 3 1 1 1 3 12 PR - Nov 2014, Deo 2014, Jan, -eb, Marcti, April, May, June.JuIy, Aug, Sept., Oct. 2015 ref period

PR - Nov 2014, Deo 2014, Jan, -eb, Marcti, April, May, June.JuIy, Aug, Sept., Oct. 2015 ref period

3. Annual Statistical Tables (8 months after the'ref year) 2013-2014 Annual Statistical Tables (2000=100; 2006=100)

2 2

Note: PPS Annual Publication published jointly wi th MISSI

QUARTERLY SURVEY OF PHILIPPINE BUSINESS AND INDUSTRY (QSPBl)

1. Collected questionnaires (at least 85% collection rate) 13,870 3,580 3,430 3,430 3,430 3,021 3,309 3,177 474 1,861 600 2,935 12,442 2. Generation of Quarterly Posting sheet

(4th Quarter 2014:30 and 90 days after the ref. qtr) 693 693 693 - - - 693 (1st to 3rd Quarter 2015; 45 and 90 days) 1,386 462 462 462 462 462 - 924

PRICE INDICES 1. Monthly CPI - 5 days after the reference month 12 3 3 3 3 3 3 3 1 1 1 3 12 PR - Dec 2014, Jan, Feb, March,

April, May, June, July, Aug, Sept, Oct., Nov 2015 ref period

Generation of tables (2006=100) 2,676 669 669 669 669 669 669 669 223 223 223 669 2,675 PR - Dec 2014, Jan, Feb, March,

April, May, June, July, Aug, Sept, Oct., Nov 2015 ref period

PR - Dec 2014, Jan, Feb, March, April, May, June, July, Aug, Sept, Oct., Nov 2015 ref period

2. Seasonally adjusted CPI - 5 days after the reference month 12 3 3 3 3 3 3 3 1 1 1 3 12 PR - Dec 2014, Jan, Feb, March, April. May, June. July. Aug, Sept, Oct., Nov. 2015 ref period

Generation of tables (2006=100) 48 12 12 12 12 12 12 12 4 4 4 12 48 PR - Dec 2014, Jan, Feb, March,

April. May, June. July. Aug, Sept, Oct., Nov. 2015 ref period

PR - Dec 2014, Jan, Feb, March, April. May, June. July. Aug, Sept, Oct., Nov. 2015 ref period

3. Monthly General Wholesale Price Index (GWPI) - 30 days for NCR; 45 days for AONCR after the reference month 12 3 3 3 3 3 3 2 2 1 3 11 PR - Nov 2014, Deo2014, Jan,

Feb, March, April, May, June, July, Aug, Sept. 2 0 1 5 ref period

Generation of tables (1998=100) 156 39 39 39 39 39 39 26 26 13 39 143

PR - Nov 2014, Deo2014, Jan, Feb, March, April, May, June, July, Aug, Sept. 2 0 1 5 ref period

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

12 3 3 3 3 2 3 3 1 1 1 3 11 PR- Dec 2014. Jan, Feb. March. April, May. June. July . Aug. Sept., Oct. 2015 ref period Generation of tables (2000=100) 48 12 12 12 12 8 12 12 4 4 4 12 44

PR- Dec 2014. Jan, Feb. March. April, May. June. July . Aug. Sept., Oct. 2015 ref period

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

12 3 3 3 3 3 3 3 1 1 1 3 12 PR - Dec 2 0 1 4 Jan, Feb. Marcfi. April, May, June. July, Aug. Sept. Oct.. Nov. 2015 ref period

Generation of tables (2000=100) 36 9 •9 9 9 9 9 9 3 3 ' 3 9 36

PR - Dec 2 0 1 4 Jan, Feb. Marcfi. April, May, June. July, Aug. Sept. Oct.. Nov. 2015 ref period

6. Monthly Construction Materials Retail Price Index (CMRPI) - 1 5 days after the reference month

12 3 3 3 3 3 3 3 1 1 2 11 PR - Deo 2014, Jan. Feb. March. April, May, June. July. Aug, Sept, Oct. 2016 ref period

Generation of tables (2000=100) 48 12 12 12 12 12 12 12 4 4 8 44

PR - Deo 2014, Jan. Feb. March. April, May, June. July. Aug, Sept, Oct. 2016 ref period

7. Quarteriy CPI for Foreign Nationals (CPl-FN) - 30 days after the reference month

Generation of tables (1985=100) 8 2 2 2 . 2 2 2 2 . 2 2 8

8. Quarteriy CPI for Bottom 30% Income Group one month after.the reference quarter

4 1 1 1 1 1 1 1 1 1 4 P R - 4 t h Otr2014; 1st Qtr. 2 n d Qtr, 3rd Qtr 2015 ref period

470 117 117 117 119 119 119 117 119 119 474

10. 2014 CPI Annual Report (2006=100), 4 months after the ref year

1 1 1 1 2014 Annual Report

Generation of tables (2005=100) 8 8 8 8

Page 2 of 16

Page 3: QUARTERLY PHYSICAL REPORT OF OPERATION … · Generation of tables (2006=100) 2,676 669 669 669 669 669 669 223 223 223 669 2,675 PR - Dec 2014 , Jan Feb ... (CPl-FN) - 30 days after

MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2016)

Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

ACCOMPLISHMENTS 2015

1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As o f December 31

Remarks

11. 2012 lOSPBI - Tables on revenue, cost, inventories, ratios of cost and revenues

B. LOCALLY-FUNDED PROJECTS

2012 CENSUS OF PHILIPPINE BUSINESS AND INDUSTRY Prepare Special Releases for all establishments by 5-digit PSIC

(Final results) 17

Economy-wide A Agriculture, Forestry and Fishing (Sector A) B Mining and Quarrying (Sector B) F Construction (Sector F) J ' information and Communication (Seclo'rJ)

N Administrative and Support Sen/ice Activities (Sector N)

Business Process Outsourcing (BPO) Activities. Prepare Manuscripts (1 Manuscript for economy wide as well as

each of the 18 sectors 19 10

Publish printed publications 24 months after field operations (1 Manuscript for economy wide as well as each of the 18 sectors) 19 19 18

2013 ANNUAL SURVEY OF PHILIPPINE BUSINESS AND INDUSTRY (ASPBI)

Generate statistical tables for establishment with total employment of 20 and over by 3 digit 2009 PSIC - Preliminary Results

461 461 253 253 253

Economy-wide A Agriculture, Forestry and Fishing (Sector A) 35 35 B Mining and Quarrying (Sector B) 36 36 C t^anufacturlng (Sector C) 33 33 D Electricity, Gas, Steam and Air Conditioning Supply (Sector D) 36 36

E Water Supply, Waste Management and Remediation Activities (Sector E) 33 33

F Construction (Sector F) 33 33 G Wholesale and Retail Trade (Sector G) 22 22 22 22 22 H Transport and Storage (Sector H) 21 21 21 21 21 I Accommodation and Food Sen/ices Activities (Sector I) ,

21 21 21 21 21

J Information and Communication (Sector J) 21 21 21 21 21 K Financial and Insurance Activities (Sector K) 21 21 21 21 21 L Real Estate (Sector L) 21 21 21 21 21 M Professional, Scientific and Technical Activities (Sector M) 21 21 21 21 21

N Administrative and Support Service Activities (Sector N) 21 21 21 21 21

P Private Education (Sector P) 21 21 21 21 21 Q Human Health and Social Work Activities (Sector Q) 21 21 21 21 21 R Arts, Entertainment and Recreation (Sector R) 21 21 21 21 21 S Other Service Activities (Sector S) 21 21 21 21 21

Prepare Special Releases for establishments with total employment of 20 and over by 3-digit 2009 PSIC - Preliminary Results

19

Economy-wide A Agriculture, Forestry and Fishing (Sector A) B Mining and Quarrying (Sector B) C Manufacturing (Sector C) D idecthclty. Gas, Steam and Air Conditioning Supply (Sector D) E Water Supply, Waste Management and Remediation Activities (Sector E) F Construction (Sector F)

3 3 o t l b

Page 4: QUARTERLY PHYSICAL REPORT OF OPERATION … · Generation of tables (2006=100) 2,676 669 669 669 669 669 669 223 223 223 669 2,675 PR - Dec 2014 , Jan Feb ... (CPl-FN) - 30 days after

MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS {Gi«iA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

Tota l 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

G Wholesale and Retail Trade; Repair of IViotor vehicles and Motorcycles (Sector G) 1 1 1 1 1

H Transport and Storage (Sector H) 1 1 - -1 Accommodation and Food Services Activities (Sector I) 1 1 1 1 1

J Information and Communication (Sector J) 1 t - -K Financial and Insurance Activities (Sector K) 1 i - -L Real Estate (Sector L) 1 1 - -M Professional, Scientific and Technical Activities 1 1 - -

N Administrative and Support Service Activities (Sector N} 1 1 - -P Private Education (Sector P) 1 1 - -Q Human Health and Social Work Activities (Sector Q) 1 1 - -R Arts, Entertainment and Recreation (Sector R) 1 1 - -S Other Service Activities (Sector S) 1 - -

- -Generation and analysis of final tables for all employment

sizes, total employment of 20, and over, and TE less than 20 1,377 1,377 -

Economy-wide - -A Agriculture, Forestry and Fishing (Sector A) 105 105 -B Mining and Quarrying (Sector B) 108 108 -C Manufacturing (Sector C) 99 99 -D Electricity, Gas, Steam and Air Conditioning Supply (Sector D) 108 108 -E Water Supply, Waste Management and Remediation Activities (Sector E) 99 99 -F Construction (Sector F) 99 99 -G Wholesale and Retail Trade (Sector G) 66 66 -H Transport and Storage (Sector H) 63 63 -1 Accommodation and Food Services Activities (Sector I)

63 63 -

J Information and Communication (Sector J) 63 63 -K Financial and insurance Activities (Sector K) 63 63 -L Real Estate (Sector L) 63 63 -M Professional, Scientific and Technical Activities (Sector M) 63 63 -

N Administrative and Support Service Activities (Sector N) 63 63 -P Private Education (Sector P) 63 63 -Q Human Health and Social Work Activities (Sector Q) 63 63 -R Arts, Entertainment and Recreation (Sector R) 63 63 -S Other Service Activities (Sector S) ' 63 63 -

-Special Releases for all establishments, establishments with

total employment of 20, and over and TE less than 20 at 3digit 2009 PSIC - Final results

19 19 - to be released In 2016

Economy-wide 1 1 -A Agriculture, Forestry and Fishing (Sector A) 1 1 B Mining and Quarrying (Sector B) 1 1 -C Manufacturing (Sector C) 1 1 -D Electricity, Gas, Steam and Air Conditioning Supply (Sector D) ' 1 1 -E Water Supply, Waste Management and Remediation Activities (Sectors) 1 1 -F Construction (Sector F) 1 1 -G Wholesale and Retail Trade (Sector G) i 1 -H Transport and Storage (Sector H) 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 L) 1 j 1 M Professional, Scientific and Technical Activities (Sector Mi 1 1 ' -

Page 4 of 16

Page 5: QUARTERLY PHYSICAL REPORT OF OPERATION … · Generation of tables (2006=100) 2,676 669 669 669 669 669 669 223 223 223 669 2,675 PR - Dec 2014 , Jan Feb ... (CPl-FN) - 30 days after

MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs) Total 2015' 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

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

-9. Data dissemination of the results - National 1 1 1 1 1 2013 ASPBI and 2013 SlCr

-2013 SURVEY ON INFORMATION AND COMMUNICATION TECHNOLOGY (SICT)

-

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

10 10 - -

Special Release for Core ICT industries, 3 digit 200.9 PSIC code - Preliminary Results '

1 1 - -

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

-2014 ANNUAL SURVEY OF PHILIPPINE BUSINESS AND INDUSTRY (ASPBI) and SURVEY OF TOURISM ESTABLISHMENTS OF THE PHILS (STEP)

1. Prepare sectoral questionnaires 3 3 3 - - 3 2. Workshop on edit and table specifications 1 1 _ 1 - 1 3. Prepare manuals - Field Operations and Processing Manual 1 1 1 - - 1

Machine Processing manual 1 1 _ 1 - 1 4. Conduct of trainings - Task Force 1 1 1 - - 1 March 9 to 13

2nd level trainings 1 1 1 - - 1 March 23 to 27

3rd level training 1 1 21 provinces - 21 April 13-17 (21 provinces)

5. Field operations - Enumeration and supervision 2 2 - -6. Conduct of respondent's forum - -8. Collection of questionnaires and field editing 36,217 1,531 3,126 - 4,657 ASPBI=2,012; STEP=1,114

9. Manual Processing 3,380 3,380 6,760 6,760 ASPBI= 2,068; STEP =1,312

10. Training on Machine Processing - Task Force, 2nd level training •

2 2 1 - 1 2nd level June 6 to 19

-111. OPERATIONS - STATISTICAL INFORMATION AND SERVICES -a. 2 Conduc t of houset iold-based surveys -

-QUARTERLY LABOR FORCE SURVEY (LPS) -

Press Release, 40 days after the survey month - -2015 LPS (January, April, July October) 4 1 1 1 1 1 1 1 1 1 4 Employment Rate

Generation of statistical tables 12 3 3 3 3 3 3 3 3 3 12 Jan2D15 LFS; April 2015 LFS; July 2015 LFS; Oct 2015 LFS -Jan2D15 LFS; April 2015 LFS; July

2015 LFS; Oct 2015 LFS

Special Release, .8 months after the survey month - -2015 LPS (January, April): 2014 LPS (July, October) 4 1 1 1 1 1 1 2 • 4 Employment Situation July 2014,

Generation of statistical tables, 6 months after the survey 40 10 10 10 10 10 10 20 40 Oct. 2014, Jan 2015, April 2015

-Public Use File (PUF), 6 months after the survey month -

2015 LPS (January, April): 2014 LPS (July, October) 4 1 1 1 1 1 1 1 1 r 4 Oct 2014; Jan 2015; April 2015

-Statistical tables, 8 months after the survey month -

2015 LPS (January, April); 2014'LFS (July, October) 68 17 17. 17 17 17 17 17 17 17 68 July 2014; Oct 2014; Jan 2015

-Publication, 12 months after the survey month -

2014 LPS (Jan, April, July, October) 4 1 1 1 1 1 1 - 1 1 2 4 ISH Bulletin July 2014; Oct2014;

- Jan 2015

Annualized LFS ( 2015 L P S based on 4fh qtr round) 1 1 1 1 1 2015 Annual estimates

Generation of final fables 17 17 17 17 17 -

Page 5 of 16

Page 6: QUARTERLY PHYSICAL REPORT OF OPERATION … · Generation of tables (2006=100) 2,676 669 669 669 669 669 669 223 223 223 669 2,675 PR - Dec 2014 , Jan Feb ... (CPl-FN) - 30 days after

MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As o f December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs) Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As o f December 31

Remarks

1 2 3 4 6

2014 SURVEY ON OVERSEAS FILIPINOS (SOF) -1. Press Release, 8 months .after the survey month 1 1 1 - - 1 posted on April 24

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

Generation of tables 9 9 10 10 - 20 posted on May 27

3. Statistical tables, 8 months after the survey month 22 22 22 22 22

4. Publication, 12 months after the survey month (2012 SOF) 1 1 1 1 1

Generation of te)ctual tables 10 10 10 10 10 B. LOCALLY-FUNDED PROJECTS 2015 CENSUS OF POPULATION

1. Conduct of National Data User's Forum 1 1 1 - 1 2. Prepare pilot questionnaires 4 4 4 - - 4 3. Prepare pilot manuals 4 4 4 - - 4 4. Prepare Field Operations Manual 1 1 1 - - 1

Prepare/Finalize manuals for actual census 3 2 1 2 1 - 3 5. Segmentation/Update of EA Maps 74,500 74,500 100% - 100% 6. Coordination with LGUs 1,634 1,634 100% - 100% 7. Pilot enumeration (municipalities) 4 4 4 - 4 8. Pilot reports 1 1 20% 100% 100%, 100% 9. Printing of all questionnaires, forms and manuals 87 87 87 100% •

Shipment and delivery of all questionnaires, forms and manuals

87 87 87 100% 100% 100%

10. Publicity and lEC campaign 1 1 88% 100% 100%> 100% MOA with PIA

11. Training for Enumeration a. First Level (Task Force) 1 1 100% 100% Central Office, FO (RDs/PSOs)

b. Second Level (Regional) 17 17 100% 100% Witt! Regnl/Provl Stats

c. Third Level (Provincial) 81 81 100% 100% with SCOs

d. Fourth Level (Municipal) 1,634 1,634 100% 1Q0% 12. Enumeration and Supervision, saturation activity 42,208 42,208 100% 100% 42.208 barangays

13. Training of Data processors a. Manual processing 1 1 1 b. Machine processing 1

2014 ANNUAL POVERTY INDICATOR SURVEY (APIS) Prepare Data processing specification -Press Release, 8 months after end of data collection 1 1 - 1 - 1 posted April 20,2015

Generation of tables, within 8 months after end of data collection

38 38 - 38 38

PUF, within 10 months after end of data collection 1 1 1 , 1 1 Final Report, within 12 months after end of data collection 1 1 1 1 Metadata, within 10 months after end of data collection 1 1 1 1 1

2015 FAMILY INCOME AND EXPENDITURES SURVEY (FIES) -1. Preparatory activities

1.1 Questionnaire and manual preparations 1 1 - 100% 100% Updating & review of questionnaire and manual

1.2 Trainings a. Task Force 1 1 - 1 - 1 b. Second level 1 1 1 - 1

2. Enumeration and supen^ision 100% 3. Data processing

3.1 Manual processing 100% Training - Task Force 1 1 - -I - - 1

Second level 1 1 1 - 1 Processing and supervision - -

3.2 Manual processing -Training - Task Force 1 1 1 1

Second level 1 1 •\ 1 Processing and supervision 100%

..........1 1 Page 6 of 16

Page 7: QUARTERLY PHYSICAL REPORT OF OPERATION … · Generation of tables (2006=100) 2,676 669 669 669 669 669 669 223 223 223 669 2,675 PR - Dec 2014 , Jan Feb ... (CPl-FN) - 30 days after

MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

Total 2015 1st Quarter 2nd Quarter 3rd Quarter [ 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

2012 CENSUS OF AGRICULTURE AND FISHERIES (2012 CAF) 1. Release of preliminary results on agriculture, aquaculture,

fishing 100% 100% Press release table as of June 5

2. Release of Final Results 1 1 1 Special Report

1.1 Agriculture - Generation/Evaluation of provincial tables of household-based updated batchfiles (CAF Forms 2, 3, 4 and 5) as of February 5,2015 -

348 348 348 348

- Generation/Evaluation of provincial tables of household-based updated batchfiles (CAF Forms 2, 3, 4 and 5) as of April 22, 2015

1,044 1,044 870 870

- Generation/Evaluation of provincial tables of household-based updated batchfiles (CAF'Forms 2, 3, 4 and 5) as of June 5, 2015

1,044 1,044 870 870

- Generation/Evaluation of provincial table? of " household-based updated batchfiles (CAF-Forms 2, 3, 4 and 5) as of August 14, 2015

435 . 435 435 435

- Generation/Evaluation of Tables of Establishment-based updated batchfiles (CAF Forms 24 and 25) as of August 5, 2015

12 12 12 12

1.2 Aquaculture - Generation/Evaluation of provincial tables of household-based updated batchfiles (CAF Forms 2, 3, 4 and 5) as of April 22, 2015

348 348 348 348

- Generation/Evaluation of Tables of Household-based updated batchfiles as of August 14, 2015 (CAF Forms 2; 3 , 4 and 5)

- -

1.3 Fishing - Generation/Evaluation of provincial tables of household-based updated batchfiles (CAF Forms 2, 3, 4 and 5) as of April 22, 2015

522 522 522 522

- Generation/Evaluation of Tables of Household-based updated batchfiles as of August 5, 2015 (CAF Forms 2, 3, 4.and 5)

-

3. Preparation of Metadata 1 100% 70% 70% 70%

2013 FUNCTIONAL LITERACY, EDUCATION AND MASS MEDIA SURVEY (FLEMMS)

1. Generate statistical tables within 8 months after end of data processing

1 1

2. Public Use File, release within 9 months after end of data processing

1 1 1

3. Press Release, within 6 months after end of data processing

1 1 posted on April 20

4. Final Report, within 12 months after end of data processing

1 1 1

5. Conduct data dissemination forum 17 17 17 2013 FLEMMS Regional data dissemination

2011 Survey o n Chi ldren (SOC) 1. Press Release 1 1 1 posted on Dec. 9, 2015

2. Generate statistical tables 4 : 4 4

Development o f 2010 CPH-based Master Sample 1. Sampling frame for household-based sun/eys -

1.1 Preliminary sampling unit (PSU) sampling frame -1.2 Secondary Sampling unit (PSU) sampling frame per

selected PSU 2. Stratification scheme for HUCs 1 - -

Page 7 of 15

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MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/

PROGRAMS, ACTIVITIES and PROJECTS (PAPs) Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

3. Allocation of PSUs -3.1 Selection of sample PSUs -3.2 Selection of sample SSUs -3.3 List of Sample Households and Housing Units -3.4 Technical report on PSU formation -

2010 CPH-based Populat ion Projection Regional/provincial population estimates _ -• 97 97 - - -

III. OPERATIONS - STATISTICAL INFORMATION AND SERVICES

a.3 Generat ion/Compilat ion of admlnistrative'-based statist ics

CONSTRUCTION STATISTICS FROM APPROVED BUILDING PERMITS

1 . Quarterly Generated Construction Statistics (Preliminary results)

4th quarter 2014 to 3rd quarter 2015 - 60 days after the ref quarter

80 20 20 20 20 20 20 20 20 20 80 Preliminary results 4th Qtr 2014,

1st Qtr 2015; 2nd Qtr 2015; 3rd Qtr 2015

2. Quarterly Special Releases 4th quarter 2014 to 3rd quarter 2015 - 60 days after the ref quarter

4 1 1 1 1 1 1 1 1 1 4 Preliminary results 4th Qtr 2014,

1st Qtr 2D15; 2nd Qtr 2015; 3rd Qtr 2016

Preliminary results 4th Qtr 2014, 1st Qtr 2D15; 2nd Qtr 2015; 3rd Qtr 2016

3. Annual Statistical table - B months after the reference year -2014 Annual Statistical Tables (Final results) 340 340 340 - 340

-

4. Annual Special Release - 9 months afterthe reference year

2014 Annual Special Release 1 1 - 1 1 1

FOREIGN TRADE STATISTICS 1. Press Release (month), 40 days (export) & 5 5 days (import)

afterthe reference month 24 6 6 6 6 6 6 6 2 2 2 6 24 Merchandise Export Perfonmance,

External Trade Performance Nov 2014, Dec 2014, Jan, Feb, March, April, May, June, July, Aug, Sept.,

Generation of tables 188 44 48 48 48 44 48 48 16 16 16 48 188

Merchandise Export Perfonmance, External Trade Performance Nov 2014, Dec 2014, Jan, Feb, March, April, May, June, July, Aug, Sept.,

Merchandise Export Perfonmance, External Trade Performance Nov 2014, Dec 2014, Jan, Feb, March, April, May, June, July, Aug, Sept.,

2. Press Release (annual figure), 4 months afterthe reference year 1 1 1 1 1 Oct. 2015 ref period

Generation of tables 3 3 3 3 3

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

2 1 1 1 1 2

Final Foreign Trade Statistics Jan to Dec 2014; Foreign Trade Statistcs ofthe Phils: First Semester2015

Generation of tables 24 1 2 12 12 12 24 Foreign Trade Statistics:2014

4. Publication, 10 months afterthe reference year (2014 FTS) 2 2 2 2 2 manuscript

Generation of tables 2 5 25 25 2 5 2 5 -

COMMODITY FLOWIN THE PHILIPPINES (DOMSTAT) 1. Quarteriy/Annual Statistical tables generated

(Quarterif tables - 75 days after reference quarter) 44 11 11 11 11 11 11 11 11 11 44 (Annual tables-8 monttis afterthe reference year) 21 21 - _ 21 - 2 1

2 . Special Releases posted 90 days after the ref quarter 4 1 1 1 1 1 1 - 1 1 2 4 Prel iminary results 4th Qtr 2014 , 1st Qtr 2015, 2nd Qtr Prel iminary results 4th Qtr

2014 , 1st Qtr 2015, 2nd Qtr

3. Publication 3.1 Manuscript (electronic publication) 1 1 1 - - - 1

3.2 Printing of publication, 12 months afterthe reference year -

1 -

Page 8 of 16

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MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs) PI

Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 G

GENERATION OF VITAL STATISTICS

1. Special release (within 4 months after the printing of statistical fables by event)

6 1 1 2 2 - - - -draft: 2012 Death, 2012 Birth, 2012 Marriage; 2011 Birth, 2011 Death

1.1 Generation oftables 24 4 4 8 8 - - 16 - 16

2. Press release 1 1 - - draft; 2013 Marriage, 2014 Maniage and 2013 Birth

2.1 Generation oftables 20 -2. Fact Sheet (within 4 months afterthe printing,of-statistical

tables by event) 3 1 1 1 - - - - -

3.1 Generation oftables 12 4 4 4 _ - -3. Vital Statistics Report (within two years afterthe reference

period) 1 1 1 1 2 2 20016-2012 VSR; 2013 VSR

Generation of tables 78 24 19 26 9 21 33 45 21 78 99 198 for 2006-2012 statistical tables;

^ u i 3 are Dirtns and deaths stat tables only

111. OPERATIONS - STATISTICAL INFORMATION AND SERVICES Conduct o f Censuses and Surveys on the Agr icul ture, Industry and Services Sectors

a. Farm Prices Survey (Crops, Livestock, Pesticides) - Monthly Statistical tables on prices received for Crops,

Livestock and Poultry, by Commodity, by Province 2,124 531 531 531 531 531 531 531 177 177 177 177 1,770

- Monthly Statistical tables on Dealer's Price for Farm Chemicals, by type, by brand name, by Province

2,520 630 630 630 630 630 630 630 210 210 210 210 2,100

- Annual Producer Price Index Report 1 1 1 1 1 b. Wholesale Price Surveys (Wholesale Buying & Wholesale Sell ing) -

- Monthly Statistical tables on Wholesale Buying Price for Crops, Fisheries, Livestock and Poultry, by Commodity, by Province

1,116 279 279 279 279 279 279 279 93 93 93 93 930

- Monthly Statistical tables on Wholesale Selling Price for Crops, Fisheries, Livestock and Poultry, by Commodity, by Province

1,728 432 432 432 432 432 432 432 144 144 144 144 1,440

c. Retail Price Survey - Monthly Statistical tables on Retail Price for Crops,

Fisheries and Livestock, by Commodity, by Province 2,400 600 600 600 600 600 600 600 200 200 200 200 2,000

d . Weekly Cereals and Fertilizer Price Monitor ing (WCFPW ) -- Weekly Statistical tables on Farm, Wholesale and Retail

Price, by Commodity, by Province 520 130 130 130 130 130 130 130 43 . 44 43 130 520

- Monthly report on Updates on Palay/Rice and Corn Prices 52 13 13 13 13 13 13 13 4 5 4 13 52

- Monthly Statistical tables on Dealer's Price, by grade, by Province

48 12 12 12 12 12 12 12 4 4 4 12 48

- Monthly report on Updates on Fertilizer Price 12 3 3 3 3 3 3 3 1 1 1 3 12 e. Weekly Price Watch

- Weekly Statistical tables on Wholesale and Retail Price, by Commodity.by Trading Centers

1,961 481 481 518 481 - - - - -- Weekly report on Updates on Price Situationer of

• Selected Agricultural Commodities, by Commodity, by Trading Centers

53 13 13 14 13 12 13 14 4 4 5 13 62

- Quarterly Updates in Agricultural Trade Peri'ormance 4 1 1 1 1 1 1 1 1 •1 4 - Annual Foreign Trade Development 1 1 - 1 1 1

-f. Wholesale Price Monitoring of Livestock (Cattle, Carabao, Hogs and Goat) -

- Monthly Statistical tables on Wholesale Buying Price of Selected Livestock Commodities, by Purpose, by Province

192 48 48 48 48 48 48 48 16 16 16 48 192

-2: Conduc t of Capacity Bui lding -

a. Training on the use of PC-Axis 1 1 1 - 1 b. Training on improved FPS 1 - - -

3: Research and Development -a. Review of FPS desiqn/methodoloqy including farm inputs -

P a g e s of 16

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MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

- Number of meetings 4 1 1 1 1 1 - - 1 1 2 - Number of Workshop 1 1 -- Number of Pilot testing 1 -

b. Monitoring of AGMARIS-AMNEWSS Implementation -- Preparation of report on AGMARIS-AMNEWSS implemer 2 1 1 1 - 1 - 2

-4: Other Related Activit ies -

a. Rebas lnqo fPPI to2012baseyear - " -- Rebased PPI basket 1 1 - - - - -

b. Updating of AFSIS price data -- Updated statistical tables. 7 7 - - - - -

c. Provision of data requests -- Number of statistical tables provided ' 1,600 400 400 400 400 944 470 730 226 192 220 638 2,782 - Number of clients served 1,600 400 400 400 400 472 467 535 164 145 160 469 1,943

d. Back checking/spot checking for price data operations - Due to transition activities from BAS to PSA in field offices.

- Number back checking/spot checking conducted 20 5 5 5 5 - - - -

Due to transition activities from BAS to PSA in field offices.

e. Finalization of Agricultural Commodity Handbook -On hold pending official pictures of commodities are completed. Currently for internal use.

- Packaging of Commodity Handbook 1 1 - - - - -

On hold pending official pictures of commodities are completed. Currently for internal use.

f. Media Service -- Monthly issuances 144 36 36 36 36 38 36 36 12 12 12 36 146 12 per month - Weekly Media Situationer 48 12 12 12 12 12 13 14 4 4 5 13 52 weekly i

Conduc t o f Surveys on Fisheries a. Quarterly Commercial Fisheries Survey

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

- Statistical tables on volume and value of production (top 31 species) Statistical tables are maintained on a monthly basis. Figures are not cumulative. by region 8 2 2 2 2 2 2 2 2 2 2 2 2

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

by province 128 32 32 32 32 32 32 32 32 32 32 32 32

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

by species 600 150 150 150 150 150 150 150 150 150 150 150 150 - Statistical tables on farmgate prices (top 31 species) by province 64 16 16 16 16 16 16 16 16 16 16 16 16

b. Quarterly Marine Municipal Fisheries Survey Statistical tables are maintained on a monthly basis. Figures are not cumulative. - Statistical tables on volume and value of production (top 31 species)

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

by region 8 2 2 2 2 2 2 2 2 2 2 2 2

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

by province 128 32 32 32 32 32 32 32 32 32 32 32 32 by species 672 168 168 168 16S 168 168 168 168 168 168 168 168

- Statistical tables on farmgate prices (top 31 species) by province 64 16 16 16 16 16 16 16 16 16 16 16 16

c. Quarter ly Inland Municipal Fisheries Survey - Statistical tables on volume and value of production

by region a 2 2 2 2 2 2 2 2 2 2 2 2 Statistical tables are maintained on a monthly basis. Figures are by province 136 34 34 34 34 34 34 34 34 34 34 34 34 Statistical tables are maintained on a monthly basis. Figures are

by species 752 188 188 188 188 188 188 188 188 188 188 188 188 not cumulative.

- Statistical fables on farmgate prices by province 68 17 17 17 17 17 17 17 17 17 17 .17 17

not cumulative.

d . Quarterly Aquaculture Survey - Statistical tables on volume and value of production

by region 8 2 2 2 2 2 2 2 2 2 2 2 2 Statistical tables are maintained on a monthly basis. Figures are by province 136 34 34 34 34 34 34 34 34 34 34 34 34 Statistical tables are maintained on a monthly basis. Figures are

by species 792 198 198 198 198 198 198 198 198 198 198 198 198 not cumulative.

by type of aquafarm 104 26 26 26 26 26 26 26 26 26 26 26 26 - Statistical tables on farmgate prices

by province 68 17 17 17 17 17 17 17 17 17 17 17 17 by species 396 99 99 99 99 99 99 99 99 99 99 99 99

e. Fisheries Situationer (Report) 4 1 1 1 1 1 1 1 - 1 1 3 -Page 10 of 16

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MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/

PROGRAMS, ACTIVITIES and PROJECTS (PAPs) PI Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

f. Fisheries Stat ist ics o f t h e Phil ippines (Handbook) 1 1 1 1 1 1 g. Species Situat ioner (Report) - Selected Species (kindly delete)

h. Preparation o f stat ist ical tables and write-ups as input to reports/ publ icat ion

Selected Statistics in Agriculture 6 6 - statistical tables 6 6 6 6 6

Performance of Agriculture _ 1 1 - statistical tables 16 4 4 4 4 - - 1 1 1 1

2: Conduct o f Capacity Bui ld ing a. Briefing and orientation on the conduct of the quarterly survey (b< 4 1 1 1 1 - - - -- Survey operations briefing ' . -- Data processing training -

Conduct of Surveys on Livestock and Poultry

A. Backyard Livestock and Poultry Survey (BLPS) 1. Volume of production of cattle, carabao, goat and duck 256 64 64 64 64 64 64 64 64 64 64 64 64 Statistical tables are maintained

on a monthly basis. Figures are not cumulative.

2. Volume of production of swine, layer (culls), native and broiler 256 64 64 64 64 64 64 64 64 64 64 64 64 Statistical tables are maintained on a monthly basis. Figures are not cumulative. 3. Inventory of cattle, carabao, swine, goat and duck

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

3.1 Inventory by province 192 16 80 16 80 16 16 16 16 16 16 16 16

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

3.2 Inventory by age (national level) •12 1 5 1 5 1 5 1 5 5 5 1 5 4. Inventory of chicken by type (layer, native and broiler) 192 48 48 48 48 48 48 48 48 48 48 48 48 5. Chicken egg produced (native) 64 16 16 16 16 16 16 16 16 16 16 16 16 6. Duck Egg produced 64 16 16 16 16 16 16 16 16 16 16 16 16

B. Commercial Livestock and Poultry Survey (CLPS) 1. Volume of production of cattle, carabao, goat and duck 256 64 64 64 64 64 64 64 64 64 64 64 64 Statistical tables are maintained

on a monthly basis. Figures are not cumulative.

2. Volume of production of swine, layer (culls), native and broiler 256 64 ' 64 64 64 64 64 64 64 64 64 64 64 Statistical tables are maintained on a monthly basis. Figures are not cumulative. 3. Inventory of cattle, carabao, swine, goat and duck

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

3.1 Inventory by province 192 16 80 16 80 16 16 16 80 80 80 16 80

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

3.2 Inventory by age (national level) 12 1 5 1 5 1 5 1 5 5 5 1 5 4. Inventory of chicken by type (layer, native and broiler) 192 48 48 48 48 48 48 48 48 48 48 48 48 5. Chicken egg produced (native) 64 16 16 16 16 16 16 16 16 16 16 16 16 6. Duck Egg produced 64 16 16 16 16 16 16 16 16 16 16 16 16

C. Survey o f Slaughterhouses (SHj and Poultry Dressing Plants (PDP)

Animal s laughtered in s laughterhouses and poultry dressing plants.by quarter, by province, by region and national

40 10 10 10 10 10 10 10 10 10 10 10 10 Statistical tables are maintained on a monthly basis. Figures are not cumulative.

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

D. Semi-Annual Survey Dairy Farms/Enterprises (SSDE) 1. Dairy herd inventory by age and by type of dairy animal 4 1 1 1 1 1 1 1 1 1 1 1 1

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

2. Milk production 4 1 1 1 1 1 1 1 1 1 1 1 1 Statistical tables are maintained on a monthly basis. Figures are not cumulative. 3. Average price per liter 4 1 1 1 1 1 1 1 1 1 1 1 1

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

Statistical tables are maintained on a monthly basis. Figures are not cumulative.

Publ icat ions, Reports, Stat ist ical Tables Released and Disseminated A. Industry Performance Report by Commodity (Annual and Semi-annual)

1. Cattle 2 1 1 1 2 2. Carabao 2 1 1 1 1 2 3. Goat 2 1 1 1 1 2 4. Swine 2 1 1 \ 1 2 5. Chicken 2 1 1 1 1 2 5. Duck 2 1 1 -j 1 2 7. Dairy (Annual report) 1 1 1 1 2

B. Stat ist ical Tables

Page 11 of 16

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MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs) Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

1. Volume of Production Statistical Tables and Analysis as Input to the Philippine Performance of Agriculture Report (PPAR)

36 9 9 9 9 9 9 9 9 9 9 9 9 Statistical tables are maintained on a monthly basis. ̂ Figures are not cumulative.

2. Volume of Production Regional (Quarter) and Province (Annual) 3,104 776 776 776 776 776 776 776 776 776 776 776 776 Statistical tables are maintained on a monthly basis. ̂ Figures are not cumulative. 3. Inventory by commodity by farm type and by province 2,200 776 324 776 324 776 776 776 324 324 324 776 324

Statistical tables are maintained on a monthly basis. ̂ Figures are not cumulative.

4. Nuryiber of Animals/Birds Slaughtered/Dressed in Slaughterhouses and Dressing Plants

40 10 10 10 10 10 10 10 10 10 10 10 10

Statistical tables are maintained on a monthly basis. ̂ Figures are not cumulative.

Conduct o f Surveys on Palay, Corn and .Other Crops

Palay and Corn Product ion Survey 1. Rice and Corn Situation and Outlook Bulletin.

1.1 45 days after reference month ' 4 1 1 1 1 1 1 1 1 1 4 2. Seasonally Adjusted Palay Production and Prices _

2.1 45 days after reference month 4 1 1 .1 1 1 1 1 1 1 4 3. Memorandum

3.1 45 days after reference month 4 1 1 1 1 1 1 1 1 1 4 4. Information System/Database

4.1 45 days after reference month 24 . 6 6 6 6 - 6 6 2 4 6 18

Palay and Corn Stocks Survey 1. Memorandum

1.110 days after reference month 12 3 3 3 3 3 3 3 1 1 1 3 12 2. Information System / Database

2.1 10 days after reference month 24 6 6 6 6 - 6 • 6 2 2 2 6 18

Monthly Palay and Corn Situat ion Report ing 1. Memorandum

1.1 15 days after reference month 7 2 2 2 1 3 2 2 . 1 1 1 3 10

Crops Product ion Survey 1. Quarterly Bulletin

1.1 60 days after reference quarter 12 3 3 3 3 3 3 3 3 3 12 2. Information System/Database

2.1 45 days after reference quarter 12 3 3 3 3 6 3 3 3 12

Other AgStat Reports;

1. Performance of Philippine Agriculture Report 4 1 1 1 - 1 1 1 1 1 1 4 Jan-Dec 2014:102015, 2Q201S:

3Q2015

2. Selected Statistics on Agriculture 1 1 1 - 1

Agricul tural Accounts and Indicators Regional Agricultural Production Accounts 1 1 1 1 1 2 Annual

The Philippine Agricultural Economy 4 1 1 1 1 - - - - Quarterly Agricultural Indicators System Modules 13 4 3 3 3 - 2 3 3 2 4 9 14 Annual for 13 modules

Trends in Agricultural Wage Rates 1 1 - _ - - - Annual

Updated Production Costs and Returns for Selected Agricultural Commodities Part 1: Palay and Corn 1 1 - - - 1 1 1 Annual

Updated Production Costs and Returns for Selected Agricultural Commodities Part II: Other Commodities 1 1 • - - , 1 - 1 Annual

Supply and Utilization Accounts of Selected Agricultural Commodities 1 1 - - - 1 1 1 Annual

Commodity Fact Sheets 1 1 - - - - Annual

Number o f Stat ist ical products d isseminated 43 7 11 8 17 9 8 9 - 2 2 4 30

1. Economic Indicators, Social Indicators e 3 2 1 2 4 3 2 - 9 Economic & Financial Data of ttie Phils.; Total Health E)(pendrture In 2013

2. National Accounts ofthe Philippines (NAP) 5 1 1 2 1 1 1 1 2 2 5 GDP 1st half 2015.2nd qtr, 3rd qtr 2015

3. Foreign Direct hi vestments (FDI) 4 1 1 1 1 1 1 1 1 1 4 Foreign investments 2nd Qtr 2015; 3fd Qtr 2015

Page 12 of 15

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MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/

PROGRAMS, ACTIVITIES and PROJECTS (PAPs) Tota l 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

4. Poverty Statistics 2 1 1 1 - - - " 1 5. Gender Statistics 2 1 1 1 - - - 1

6. Quarterly Economic Indices 7 1 3 3 1 1 3 - 5 Total Gross Revenue Index, 3Q2014, 4Q2014.1Q2015.2Q2015,3Q2015

7. GRDP • A 1 - 1 1 1 2 Davao Region's econcray records the

fastest growtti in 2014; Ten regions expected to grow faster than the National Ave

-Central Luzon, Davao Region, Central

Visayas highest expansion in per capita hhoid-spendlng in 2014

8. GRDE 1 1 - 1 - 1 9. Consolidated . 1 1 1 - - 1 10. StatDev 1 1 - - - -H . M D G 1 1 1 - - 1 MDG target

Number of data d isseminat ion fora conducted {. . 1. National Accounts o f the Philippines (NAP) 6 1 2 2 1 1 2 1 1 1 5 NAP, SAE

Performance of Phil. Economy 1st Qtr Performance

SAE dissemination forum 2nd Qtr Performance 3rd Qtr

Performance 3rd Qtr

Performance Press Conference

Percentage o f c l ients who rated library/ databank services as satisfactory or better

80% 80% 80%. 80%. 80% 82% 83% 82% Library was temporarily closed due

to transfer from Makati to Quezon City

Percentage of stat ist ical products disseminated wi th in the advanced release calendar or prescribed period

100% 100% 100% 100%, 100% 100% 100% 100% 100% 100% 100% 100% 100%

Number of Stat ist ical products disseminated 50 4 6 25 15 5 8 33 10 4 1 15 61 A. Survey Results/Publication Tables

Labor Turnover Sun/ey (LTS) 4 1 1 1 1 1 1 1 1 1 4

3rd Qtr 2014 ref. period posted on Jan. 21;4tiiQtr2014postedonApril15; 1st Qtr 2015 posted July 20; 2nd Qr on Oct. 21

2014 Occupational Wages Survey (OWS) 1 1 1 1 posted on JulySI,

2013/2014 Integrated Survey on Labor and Employment (ISLE) 7 7 8 - 8

Pasted on: 6 moduSes - July 31 2 modules - August28

B. LABSTAT Updates 23 2 2 10 9 2 2 • 12 4 3 7 23

Posted on: 2 issues - January 30 1 issue - April 22 1 issue - Junes 3 issues - August 9 issues-September 4 issues - October 3 issues - November

C. Yearbook of Labor Statistics 1 1 1 1 1 posted on Oct. 30

D. Philippine Industry Yearbook of Labor Statistics 1 1 1 1 1 posted on Oct. 30

E. Gender Statistics on Labor and Employment 1 1 1 1 1 posted on Oct, 30

F. Current Labor Statistics (CLS) - Quarterly 7 1 2 2 2 1 1 1 1 1 4 Quarterly - posted on Jan. 30; Apri! 8; July 9; Oct. 9

F. Current Labor Statistics (CLS) - Monthly 1 2 1 1 4 Monthly - posted on June 26; Aug. 17; Sept. 24;Mov.26

G. E-CLS (Quarterly) - 1 1 1 1 . 1 4 Quarterly-posted on Feb. 6; April 15;

July 16. Oct. 16

G. E-CLS (Monthly) 1 " 2 1 1 4 IVlonthly - posted on June 26; Aug. 24;

Sept. 24; Dec. 3

-H. EasyStat 1 1 posted on Sept. 30

1.4-in-1 CD 1 - 1 Disseminated on Oct. 1

J . Interactive Philippine Decent Work Indicators Database (DeWS- Philippines)

1 1 1 - 1 posted on Sept. 24,

K. Labor Productivity Statistics 2 1 1 1 1 - 2 posted on June 16; Aug. 6 -(2)

L. MDG Indicators on Employmen 1 _ 1 posted on Aug. 20,

Number of data d isseminat ion fora conducted 1 1 -

percentage o f cl ients who rated l ibrary/ databank services as satisfactory or better

80% 80% 80% 80% 80%. 94% 94% - 94% One PSA Library located in East

Ave.. QC '

Page 13 of 16

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MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHWIENTS 2015 TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/

PROGRAMS, ACTIVITIES and PROJECTS (PAPs) PI Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

-

Percentage o f stat ist ical products d isseminated wi th in the advanced release calendar or prescr ibed per iod

100% 100% 100% 100% 100% 100% 100%i 79.3% 90% 60% 100% 83.3% 9 1 %

3 iarget issues {on ISLE) for LABSTAT Updates (out of 7 statistical products) were not released in August as sctieduied. One target issue (on ISLE) for LABSTAT Updates (out of 11 statistical products) in September has yet to be released.

MFO 2: STATISTICAL POLICY AND COORDINATION SERVICES

Number of stat ist ical resolut ions disseminated and monitored 8 2 2 2 2 5 5 3 3 3 16

Number of c lassi f icat ion systems updated 4 1 1 1 1 - 2 1 1 1 2 5 PSGC

Percentage of agencies adopt ing stat ist ical resolut ions 80% 80% 80% 80% 80% 75% 79% 72% 45% 45% 68%

Process cycle t ime of request for survey clearance 15 working

days 15 working

days 15 working

days 15 working

days 15 working

days 11 11 8 12 14 11 12 11 No survey filed in May for review

In August, ttie survey questionnaire (wrtiich had no revisions) was submitted on the same date of clearance issuance.

MFC 3: CIVIL REGISTRATION SERVICES

Number of civil reqistration transactions completed 12,000,000 3,000,000 3,000,000 3,000,000 3,000,000 4,091,088 4,206,968 3,517,552 1,138,202 1,006,664 871,666 3,016,532 14,832,140

Number of capacity building activities conducted for local civil registrars 17 4 4 4 5 31 10 13 - 54 Central & Regional Offices

-Percentage of clients who rated civil registration frontline services as satisfactory or better

70% 70% 70% 70% 70% 75% 75%, 76% N/A N/A 77% 77% 76%

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

85% 86% 85% 85% 85% 96% 94% 96% 97% 98% 97% 97% 96%

1. Document requests, converted (85% o f t h e total converted requests released wi th in 2-hours) 85% 85% 85% 85% 85% 96% 94% 96% 97% 98% 97% 97% 96%

a. Number of document requests released within 2-hours 9,391,650 2,441,829 2,723,579 2,253,996 1,972,247 3,468,320 3,615,498 2,959,542 949,447 832,033 721,810 2,503,290 12,546,650

b. Number of document requests, converted 11,049,000 2,872,740 3,204,210 2,651,760 2,320,290 3,629,445 3,841,034 3,076,303 981,194 849,422 743,326 2,573,942 13,120,724

2. Certificate of No Marriage (CENOMAR) document requests, converted (95% o f t h e CENOMAR requests released wi th in 4 work ing days)

95% 95% 95% 95% 95% 98% 98% 100% 99% 98% 98% 99% 99%

a. At least 95% of total number of CENOMAR document requests are processed and released w i th in 4 work ing days

965,200 250,952 279,908 231,648 202,692 416,017 370,188 • 337,929 121,729 114,324 100,182 336,235 1,460,369

b. Number of CENOMAR document requests 1,016,000 264,160 294,640 243,840 213,360 425,837 376,259 338,625 122,429 116,086 101,929 340,444 1,481,165

3. Document requests, unconverted (80%.of the total unconverted requests released within 10 work ing days)

80% 80% 80% 80% 80% 94% 93% 94% 94% 96% 96%i 95% 94%

a. At least 80% of total number of document requests are processed and released within 10 work ing days

508,000 132,080 147,320 121,920 106,680 77,855 82,978 77,241 24,637 21,880 22,537 69,054 307,128

b. Number of document requests, unconverted 635,000 165,100 184,150 152,400 133,350 • 82,973 89,254 81,868 26,193 22,745 23,418 72,356 326,451

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MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

TARGETS (GAA 2015) ACCOMPLISHMENTS 2015 TOTAL As o f December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs) Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As o f December 31

Remarks

1 2 3 4 6

4. Document requests for annotated documents on court decrees, legal

instruments, RA 9048/10172 and supplemental report, 80% 80%, 80% 80% 80% 89%, 78% 85% 85% 90% 9 1 % 88% • 85%

a. At least 80% of total number of annotated document requests with complete requirements are processed and released within 10 work ing days

321,120 84,000 80,000 77,200 79,920 97,791 100,869 101,984 33,177 28,523 19.171 80,871 381,515

b. Number of annotated document requests 401,400 105,000 100,000 96,500 99,900 109,334 128,839 120,291 38,923 31,791 20,991 91,705 450,169

5. Petitions for administrative amendments of civil registry entries (RA9048/10172) processed and released within a prescribed timeframe

85% 85%, 85%, 85% 85% 94% 97% 97% 9 1 % 103% 74% 89% 95%

a. At least 85% of total number of petitions with complete requirements filed are processed and releasee?within one (1) month from the date of filing

116,519 28,515 29,152 31,312 27,540 31,105 37,435 40,856 9,212 9,904 7,966 27,082 136,478

b. Number of RA 9048/RA 10172 petitions received 137,081 33,547 34,296 36,838 32,400 32,930 38,644 42,075 10,098 9,633 10,696 30,427 144,076

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

9,100 2,900 1,100 900 4,200 6,396 1,042 842 589 120 200 909 9,189

Conversion of c iv i l registry documents to digital formats

Number of civil registrations recorded, updated and amended 3,000,000 1,000,000 750,000 750,000 500,000 1,145,098 1,087,685 1,114,089 314,963 408,939 324,334 1,048,236 4,395,108 enrolled in the CRS database (conversion)

Number of certificates issued that are identified with errors 24,000 6,000 6,000 6,000 6,000 814 715 1,033 127 200 327 2,889 with ECF (Error Correction Form)

Percentage to stakeholders who rate the civil registration services as good or better

70% 70% 70% 70% 70% 75% 75% 76% N/A N/A 77% 77%, 75%

OTHER ACCOMPLISHMENTS:

Issuance of Policy Advice 2 1 1 2 4 2 - - - 8 Memorandum "Civil Registration Verification of Alleged Fake or Spurious Court Decision Memorandum Circu!ar2015-2 "Marriages Solemnized under Civil Code or Family Code and Dissolved through Divorce after Conversion to Islam by One of the Spouses'

MC2015-09: Guidelines in the processing of Option to Elect Philippine Citizenship; "MC 2015-10; Authority of an OIC-City/Municipal Civil Registrar to Act and Decide on R A 9048/10172 Petitions; UC 2015-11 "Guideitnes on Out-of-Town Reporting of Birth" IVIC 2015-12 "Clarification that a Certificate of Legal Capacity is Not a Registrable Document'

MC 2015-17 "Memo Circular Ammending MC 2015-02 dtd Feb.2 ,2015 "Marriages Solemnized under Civil Code or Family Code and Dissolved through Divorce after Conversion to Islam by One ofthe S p o u s e s ' M C 2015-56-Reiterafon ofthe Guidelines on What to Issue in C a s e s of Multiple Celebration of Man-iages"

MC 2015-17 "Memo Circular Ammending MC 2015-02 dtd Feb.2, 2015 "Marriages Solemnized under Civil Code or Family Code and Dissolved through Divorce after Conversion to islam by One of the Spouses' M C 2 0 1 5 -55 "Reiteration of the Guidelines on What to Issue in C a s e s of Multiple Celebration of Marriages"

1. Regular submissions 1.1 collection/submission (95% of the total documents received/month)

4,374,500 1,206,000 1,139,800 1,079,700 949,000 960,844 1,174,232 1,620,070 229,452 349,820 325,523 • 904,795 4,659,941

Birth 2,688,000 730,000 700,000 680,000 578,000 573,432 692,914 773,582 151,741 216,580 214,219 582,540 2,622,468 Marriage 454,000 126,000 123,000 120,000 85,000 94,987 119,477 117,829 14,866 27,043 28,581 70,490 402,783 Death 505,500 144,500 126,800 116,200 118,000 123,561 133,391 522,166 23,970 47,788 40,541 112,299 891,417 Shari'a documents 40,000 12,000 13,000 10,000 5,000 1,880 1,405 4,670 2.977 6,817 9,794 17,749 Foreign documents 36,000 8,000 7,000 7,500 13,500 13,243 13,263 11,707 5,608 1,301 4,407 11,316 49,529 Court decrees 25,000 6,500 7,000 6,000 5,500 6,324 6,353 7,448 4,149 2,268 1,667 8,084 28,209 Legal instalments 180,000 48,000 50,000 43,000 39,000 45,207 65,432 58,961 17,846 13,135 5,882 36,863 206,463 RA 9048 127,000 36,000 31,000 28,000 32,000 43,234 50,175 49,562 1,397 13,417 11,402 26,216 169,187 Supplemental Report 63,000 15,000 12,000 11,000 \ 14,332 15.654 14,886 884 2,933 3,098 6,915] 51,787

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MAJOR FINAL OUTPUTS (MFOs)/ PROGRAMS, ACTIVITIES and PROJECTS (PAPs)

PI TARGETS (GAA 2015) ACCOMPLISHMENTS 2015

TOTAL As of December 31

Remarks MAJOR FINAL OUTPUTS (MFOs)/

PROGRAMS, ACTIVITIES and PROJECTS (PAPs) PI

Total 2015 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter October November December 4th Quarter

TOTAL As of December 31

Remarks

1 2 3 4 6

Application for Marriage License 256,000 80,000 70,000 58,000 48.000 44,644 76,168 59,259 6,014 18,538 15,726 40,278 220,349

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

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

4,155,775 1,145,700 1,082,810 1,025,715 901,550 912,802 1,115,521 1,539,066 217,979 332,329 309,247 859,555 4,426,944

2.2 machine processed documents (95%. of the received documents processed/month)

4,155,775 1,145,700 1,082,810 1,025,715 901,550 1,098,427 857,027 • 913,078 234,523 290,930 525,453 3,393,985

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

4,155,775 1,145,700 1,082,810 1,025,715 901,550 978,454 972,958 1,027,120 359,118 289,264 327,325 985,707 3,964,239

ARCHIVING 1. Archives '

1.1 Preserved civil registry documents (90%i ofjolioed documents filed in racks)

3,937,050 1,085,400 1,025,820 971,730 854,100 912,802 1,036,618 1,489,213 205,176 318,067 303,474 826,717 4,265,350

Prepared and submitted by: Approved by:

EVELYt F.TOLENTINO USA GRACE S. BERSALES, Ph.D.pj Planning Officer V National Statistician and Civil Registrar General

Planning and Management Ser\/ice

1 i

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