Financial Resource
The regular operations of the Unit are funded by Congress Appropriations doled out thru the regular budgeting process each year. Should census and surveys are conducted, additional “project funding” is provided by Congress Appropriations, which may cover 50% to 75% of the total budget needed.
The remaining project budget is usually supplemented thru grant(s) obtained from external donor sources.
| wdt_ID | Operational Budget | 2013 e | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| 1 | Personnel | 256,754 | 253,913 | 253,913 | 277,662 | 283,016 | 283,016 | 286,581 |
| 2 | Contractual Services | 0 | 28,000 | 28,000 | 28,000 | 33,900 | 47,000 | 47,000 |
| 3 | Travel | 6,495 | 6,536 | 6,536 | 11,613 | 11,414 | 24,032 | 24,112 |
| 4 | Consumables | 61,000 | 61,000 | 61,000 | 61,000 | 54,900 | 61,000 | 61,000 |
| 5 | Total | 324,249 | 349,449 | 349,449 | 378,275 | 383,230 | 415,048 | 418,693 |
Source: Statistics Division, Department of Resources and Development
Note: e estimate
Other financial support received recently by activity (US$)
| wdt_ID | Project name | Amount | FSM Congres | Other donors |
|---|---|---|---|---|
| 1 | 2020 Population and Housing Census (PHC) | 1516315 | 1516315 | |
| 2 | 2019 Household Income and Expenditure Survey (HIES) | 416347 | 416347 | |
| 3 | 2013/14 Household Income and Expenditure Survey | 306173 | 165345 | 140828 a |
| 4 | 2010 Population and Housing Census | 1411804 | 811104 | 600700 be |
| 5 | National Strategy for the Development of Statistics (NSDS) | 23000 | 23000 c | |
| 6 | Civil Registration and Vital Statistics (CRVS) | 10000 | 10000 d | |
| 7 | 2018 Computer Facitlites Upgrade | 38000 | 38000 |
Source: Statistics Division, Department of Resources and Development
Note: a US-DOI, ADB-Japan Fund for Poverty Reduction
b US-Department of Interior, Compact Capacity Building Grant, and UN Population Fund
c Partnership in Statistics for Development in the 21st Century (PARIS21)
d UN Economic and Social Commission for Asia and the Pacific
e Estimate
Financial support to major collection activities 2010 - 2020
| wdt_ID | Government Agencies | Financial support |
|---|---|---|
| 1 | FSM Govt | 2,909,111 |
| 2 | US Govt | 487,863 |
| 3 | World Bank | 80,465 |
| 4 | UN Agencies | 183,200 |
| 5 | Other | 23,000 |