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 100% of the total budget needed.
Any remaining project budget is usually supplemented thru grant(s) obtained from external donor sources.
Statistics Division Operational Budget, 2013-2019
| wdt_ID | Category | 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 project and source (US$)
| wdt_ID | Project name | Amount | FSM Congres | Other donors | Notes |
|---|---|---|---|---|---|
| 1 | 2021 Household Income and Expenditure Survey (HIES) | 416,347 | 416,347 | 0 | |
| 2 | 2020 Population and Housing Census (PHC) | 1,516,315 | 1,516,315 | 0 | |
| 3 | 2013/14 Household Income and Expenditure Survey | 306,173 | 165,345 | 140,828 | a |
| 4 | 2010 Population and Housing Census | 1,411,804 | 811,104 | 600,700 | b e |
| 5 | National Strategy for the Development of Statistics (NSDS) | 23,000 | 0 | 23,000 | c |
| 6 | Civil Registration and Vital Statistics (CRVS) | 10,000 | 0 | 10,000 | d |
| 7 | 2018 Computer Facitlites Upgrade | 38,000 | 38,000 |