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  Statistics Budget

The regular operations of the Unit is 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.

Division of Statistics Operations Budget (in US$)

Line Item  FY2006 FY2007 FY2008
Personnel 226,869 217,912 247,908
Contractual Services 0 0 0
Travel 18,323 0 7,686
Fixed Assets 7,500 3,500 13,500
Supplies 15,000 4,000 21,000
Communication 11,724 4,000 21,000
Printing 11,375 0 14,500
Repair 2,100 2,000 4,500
POL* 2,300 4,000 6,000
TOTAL BUDGET 295,191 235,412

336,094

Sources: Statistics Unit, DEA

Notes: * Petroleum, Oil and Lubricant

 
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