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 |
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 |
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 |
|