INSTITUTE OF STATISTICS.


LEGAL AUTHORITY

ACT No. 209 of August 28, 2003, as amended, known as the Puerto Rico Statistics Institute Law, created the Institute as an entity under the Executive Branch, administratively and fiscally autonomous.

MISSION

Implement public policy directed to the development of statistics, coordinate the generation of statistical data with government entities and request pertinent information from public and private sectors.

VISION

To be the leader in statistics, guaranteeing the availability of complete, reliable, easily accessed and universal statistics. To inspire confidence, seriousness and prestige for its high methodological standards, objectively supporting the government's plan, promoting the use of universal regulations and standards and stimulate the investigative capability among new generations of professionals. The Institute will be an agile public entity, with a clear sense of mission and direction, leader in the use of technology as a tool for work and service; and will motivate the creation of a professional learning community with regard to the methodology of statistics so as to unite academics, researchers, public officials, the private sector and non-profit organizations.


ORGANIZATIONAL STRUCTURE

The Institute of Statistics is comprised the following organizational units:

  • Administration
  • Information Technology
  • Statistical Projects
  • Board of Directors
  • Office of the Executive Director


GEOGRAPHIC LOCATION

The Institute of Statistics is located at 57 Quisqueya Street, 2nd Floor in Hato Rey.

PROGRAMMATIC STRUCTURE



POSITIONS FILLED

Authorized and Proposed Positions 2009 2010 2011 2012
Sept./08 Sept./09 Sept./10 Feb./11 Proj.

 

Total amount of positions 7 7 6 6 6

Data comes from the Agency's Certified Headcount Reports. Figures for Fiscal Year 2011-2012 were estimated during the budget formulation process.

PROGRAM

Coordination of statistics and data

Program Description

Coordinates the decentralized system of statistical production for government entities, including aspects such as establishing quality criteria, the elaboration of uniform standards and the validation of statistical methodology.


Objectives

  • Plan, develop, and continuously update a website on the government's portal to provide quality statistics, as well as promote quick and universal access to data, emphasizing governmental inter-agency exchange, private companies, universities and citizens in general.
  • Establish and spread the statistical nomenclature, as well as the criteria and standards that will rule the processes of collection and analysis of data originating from the government agencies.
  • Develop and implement a coherent and updated program for the professional development of government officials who work in statistical units, to create a culture of continuous improvement which will result in high quality statistical production.
  • Identify urgent statistical projects that can transform data collection systems and, in coordination with the pertinent agencies, provide technical assistance and financing for their planning, development and implementation.


Statistical Data 2010 2011 2012

 

Customers served 37,143 50,000 55,000
Provide 2 balanced meals and a daily snack to 18,814 children 4,228 2,917 4,000

The statistical data was provided by the Agency during the Fiscal Year 2011-2012 budget formulation process.

Contact hours for statistics training: This indicator measures the development of human capital in statistics, a product of the Program of Academies of the Institute, through the training contact hours. The goal of this Program is to develop human capital in statistics and promote continuous theoretical and practical training of the personnel assigned to the collection of data and statistics in the government agencies (Art. 5(i) of the Law of the Institute).

Number of statistical reports sent: This indicator arises from the recurring requests for statistical reports from the Puerto Rico Institute of Statistics, free of charge and available to any citizen. It measures the number of reports sent by the institute to its users and the institutes progress toward compliance with its goal of facilitating public access to statistics. .



Customers

Agencies from the three branches of government, municipalities, federal agencies, universities, academic centers, the private sector, non-profit organizations and the general population.


Human Resources

Authorized and Proposed Positions 2009 2010 2011 2012

Managerial,Technical, Administrative, and Office Staff 3 3 3 3
Planning, Budget, Statistics, Auditing, and Finance 3 3 2 2
Information Systems 1 1 1 1
Total, Positions 7 7 6 6



FISCAL YEAR 2011-2012 ADOPTED BUDGET

The adopted consolidated budget for fiscal year 2011-2012 totals $742,000. Resources include: 641,000 derived from the joint Resolution General Fund and $101,000 from Other Income.

The Institute of Statistics has administrative and fiscal autonomy, in accordance with the dispositions of ACT No. 209 of August 28, 2003, as amended, and ACT No. 217 of August 9, 2008.

ACT No. 209, supra, authorizes the Institute to receive donations and to set and bill reasonable fees to obtain information, and create, analyze or divulge studies. This income can go to the Special Fund for the Puerto Rico Institute of Statistics, and will be used exclusively to cover operating expenses. It can also make collaborative agreements with local government entities, federal government entities and entities from other countries/international.

The recommended funds will cover the Institutes operating expenses and will allow the Institute to comply with the commitments imposed by its law.



SUMMARY OF AVAILABLE RESOURCES


Consolidated Budget  (thousands $) 2009 2010 2011 2012

 

Program  
Operational Expenses Actual Actual Budget Adopted
Coordination of statistics and data 977 977 742 742
Subtotal, Operational Expenses 977 977 742 742
Total, Program 977 977 742 742
 
Funding Sources  
Operational Expenses  
Joint Resolution - General Fund 977 927 263 641
Other Income 0 0 0 101
Local Stabilization Fund 0 50 479 0
Subtotal, Operational Expenses 977 977 742 742
Total, Funding Sources 977 977 742 742
 
Expense Category  
Operational Expenses  
Payroll and Related Expenses 499 549 525 476
Rent and Utilities 37 35 44 35
Purchased Services 110 99 90 84
Transportation Expenses 22 8 8 3
Professional Services 271 121 60 36
Other Expenses 2 2 2 0
Non Distributed Allocations 0 146 0 101
Equipment Purchases 5 4 0 0
Office Supplies and other Materials 26 9 9 4
Advertising and Media Expenses 5 4 4 3
Subtotal, Operational Expenses 977 977 742 742
Total, Expense Category 977 977 742 742