PRESENTATION ON SMALL HOUSEHOLD MANUFACTURING INDUSTRIES SURVEY, 2006-07 SHMI, 2007-08 Objectives: Survey will provide data on the: o Type of organization, number of persons engaged by sex and employment type o Value of input and output o Taxes & interest paid and subsides received o Depreciations and investment in fixed assets o Classification of industries at 6-digit level based on PSIC-2007. Results will be used for change of base from 2000-01 to 2005-06. SHMI, 2007-08 Objectives: Contd… Estimates of value added will be prepared for SHMI sector for use in computation of GDP. Results will be used for planning and research purpose and to formulate policies on small scale industries. SHMI, 2007-08 2. Coverage Survey will be conducted in the selected areas of urban and rural domain of the four provinces of Pakistan. However FATA, AJK and Northern Areas are excluded from the scope of the survey. Military restricted areas and other prohibited places will also be excluded from the scope of the survey. SHMI, 2007-08 3. No. of PSUs to be Covered Rural 1834 No. of PSUs Urban 2178 Total 4012 Punjab 770 1297 2067 Sindh 662 359 1021 N.W.F.P 263 356 619 Balochistan 139 166 305 Province Pakistan SHMI, 2007-08 4. Type of Industries to be Covered The survey will cover: - All household units and unregistered establishments with employment size of less than 10, which are engaged in manufacturing activities with the help of self-employed workers, paid family workers and employees whether they work full time or part time. SHMI, 2007-08 5. Information will be Collected on: - No. of households and unregistered small establishments engaged in manufacturing activities with employment size less than 10. No. of employees by sex and employment cost by type of employment. Value of input and output . Taxes, duties and interest paid and subsidies received. Investment in SHMI Sector. SHMI, 2007-08 6. Activity Plan Sr. No 1 2. 3. 4. 5. 6. Activity Preparation of Questionnaire, Listing Forms and Manual of Instructions for field staff Printing of survey material Training of field staff Preparation of edits checks for DP Center and editing/coding instructions for editors Distribution of survey material to Regional/ Field Offices Preparation of Tabulation Plan Target date Present Status May, 07 Completed June,07 June, 07 July, 07 Completed Completed Completed Aug., 07 Completed Sep, 07 In process SHMI, 2007-08 6. Activity Plan Contd… Sr. Activity No 7. Field Operations Target date Aug.,07 to Jun, 08 Present Status In Progress 8. Retrieval of Filled in Questionnaires Sep.,07 to July, 08 In Progress 9. Editing/Coding of Questionnaires Data Entry Data Validation/Cleaning Preparation/Checking of tables Preliminary Report Sep.,07 to Aug., 08 10. 11. 12. 13. 14. Final Report Sep.,07 to Aug., 08 Sep.,07 to Sep., 08 Jul-Sep., 08 Oct-Nov.,08 Dec.,08 SHMI, 2007-08 3. Field operation Complete listing will be done in the sampled PSUs and households/establishments will be identified in which manufacturing activity is being carried out. The questionnaire of SHMI will be filled in from the head of the household and owner/Manager of the establishment. LISTING FORMS FOR URBAN AND RURAL AREAS LISTING FORM (URBAN) – SHMI IDENTIFICATION 1. Name of City/Town_______________ 6. Name and Signature of Enumerator_______ 2. District_________________________ 7. Date of Enumeration____________________ 3. Province_______________________ 8. Name & Signature of Supervisor___________ 4. E.B Code No 9. Date of Inspection________ 5. Processing Code Serial Numb er of Struct ure/B uildin g 1 Address 2 List all units and specify dwelling, shop, establishment , school or mosque etc. 3 Sr. No. of H.H 4 Is any manuf. activity being undertaken in this HH/ small estab. having persons (1-9) Yes-1 No.2. (If No skip to col. 9) 5 If household/ small establishment engaged in any manufacturing activity (i.e. if Yes in col.5) then: No. of persons engaged Sr. No. Type of Industr y HH-1 small estab.2 6 7 8 Name & Father’s name of head of household, owner/ proprietor in case of small establishment having manufacturing activity* 9 LISTING FORM (URBAN) – SHMI (Continued) Serial Num ber of Struc ture/ Buildi ng 1 Address 2 List all units and specify dwelling, shop, establishment , school or mosque etc. 3 Sr. No. of H.H 4 Is any manuf. activity being undertaken in this HH/ small estab. having persons (19) Yes-1 No.2. (If No skip to col. 9) 5 If household/ small establishment engaged in any manufacturing activity (i.e. if Yes in col.5) then: No. of person s engage d Sr. No. Type of Indust ry HH1 small estab.2 6 7 8 Name & Father’s name of head of household, owner/ proprietor in case of small establishment having manufacturing activity* 9 *Name and father’s name of head of households having no manufacturing activity also be recorded in column-9 for complete listing purpose 1. 2. 3. Summary of Establishments No. of household listed No. of small manufacturing establishments listed No. of household establishments listed Total No. of establishment listed (2+3) = = = = _______________ _______________ ________________ _________________ LISTING FORM(RURAL) – SHMI IDENTIFICATION 1. Name of Mouza/Deh/Village_____________________ 2. Tehsil/Taluka_________________________________ 3. District______________________________________ 4. Province ____________________________________ 6. Name and Signature of Enumerator_______________ 7. Date of Enumeration____________________________ 8. Name & Signature of Supervisor___________________ 9. Date of Inspection________________________________ 5. Processing Code Serial Num ber of Struc ture/ Buildi ng 1 Address 2 List all units and specify dwelling, shop, establishment , school or mosque etc. 3 Sr. No. of H.H 4 Is any manuf. activity being undertaken in this HH/ small estab. having persons (19) Yes-1 No.2. (If No skip to col. 9) 5 If household/ small establishment engaged in any manufacturing activity (i.e. if Yes in col.5) then: No. of person s engage d Sr. No. Type of Indust ry HH1 small estab.2 6 7 8 Name & Father’s name of head of household, owner/ proprietor in case of small establishment having manufacturing activity* 9 LISTING FORM(RURAL) – SHMI (Continued) Serial Num ber of Struc ture/ Buildi ng 1 Address 2 List all units and specify dwelling, shop, establishment , school or mosque etc. 3 Sr. No. of H.H 4 Is any manuf. activity being undertaken in this HH/ small estab. having persons (19) Yes-1 No.2. (If No skip to col. 9) 5 If household/ small establishment engaged in any manufacturing activity (i.e. if Yes in col.5) then: No. of person s engage d Sr. No. Type of Indust ry HH1 small estab.2 6 7 8 Name & Father’s name of head of household, owner/ proprietor in case of small establishment having manufacturing activity* 9 *Name and father’s name of head of households having no manufacturing activity also be recorded in column-9 for complete listing purpose 1. 2. 3. Summary of Establishments No. of household listed No. of small manufacturing establishments listed No. of household establishments listed Total No. of establishment listed (2+3) = = = = _______________ _______________ ________________ _________________ QUESTIONNAIRE FOR SHMI SURVEY GOVERNMENT OF PAKISTAN STATISTICS DIVISION FEDERAL BUREAU OF STATISTICS ISLAMABAD SURVEY OF SMALL AND HOUSEHOLD MANUFACTURING INDUSTRIES (SHMI) 2006-07 CONFIDENTIAL The information supplied will be treated as confidential and will be used to produce aggregate tabulation. No data for individual establishment will be published or made available to other Government Agencies in any format. SECTION-1 IDENTIFICATION OF ESTABLISHMENT 1. Processing code: 2. Enumeration block code 3. Province__________ District___________ Tehsil ___________ City/Village ___________ 4. Sr. No. of manufacturing estab. as per Listing Form 5. Is the manufacturing unit : Household Unit 1 Establishment 2 6. Name & address of household /establishment: __________________________________________ __________________________________________________________________________________ 7. Telephone: ________________ Mobile : ________________ Fax: ________________________ 8. Name and address of the respondent____________________________________________________ 9. Respondent’s Status (Tick one ) Owner 1 SECTION-2 Manager 2 Other (Pl. specify ). 3 PARTICULRS OF ESTABLISHMENT 2.1 Type of major manufacturing activity (Pl. specify): PSIC 2007 (Rev-3.1) 2.2 Type of Ownership (tick against the type applicable) Individual ownership 1 2 Partnership 2.3 Is the establishment leased out during the year Yes 1 Others (Pl. specify) 3 NO 2 2.31 Name and address of lessee (if Yes) ______________________________________________ _______________________________________________________________________________ 2.4 Working months during the year 2006-07 2.41. Is the establishment seasonal? Yes 2.42. Number of months worked during the year 1 NO 2 EMPLOYMENT 2.5 Employment Size Type of employees 1 2.51 Paid production workers including repair & maintenance workers, etc. 2.52. Paid non-production workers 2.53. Unpaid family workers 2.54. Working proprietors and active partners 2.55 Others not specified above (Pl. specify) 2.5 Total Number of employees as per pay roll on last working day Male Female Total 2 3 4 2.6 Employment Cost Type of employees 1 2.61 Paid production workers including repair & maintenance workers etc. 2.62. Paid non-production workers 2.63. Unpaid family workers 2.64. Working proprietors and active partners 2.65 Others not specified above (Pl. specify) 2.6 Total Employment cost during 2006-07 ( in Rs. ) Wages & Other cash Payment Total salaries payments in kind 2 3 4 5 SECTION-3 OUTPUT (Please give average monthly figures for the financial year 2006-07) Output 1 3.01 Value of sales from own production (finished goods) 3.02. Value of sales from semi-finished products 3.03 Value of goods produced and consumed by household /establishment 3.04. Receipts from contract & commission work done for others 3.05. Receipts from repair & maintenance/ installation work done for others 3.06. Receipts from sale of industrial wastes & scrap products etc. 3.07. Value of sales of goods purchased for re-sale 3.08. Receipts from rental and lease of building, equipment and warehouse etc. 3.09. Other receipts from output (Pl. specify) 3.0 Total Unit of measurement Code Unit 2 3 Quantity Value ( in Rs. ) 4 5 SECTION-4 INPUTS (Please give average yearly figures for the financial year 2006-07). Inputs Value ( in Rs.) 1 2 4.01. Cost for raw materials, chemicals & dyes, parts, components, packing materials etc. purchased and consumed during the year 4.02. Cost for fuel purchased 4.03. Cost for electricity consumed 4.04. Water charges 4.05. Cost for repair & maintenance work done by others 4.06. Cost of contract & commission work done by others on establishment’s material 4.07. Cost of goods purchased for re-sale 4.08. Transportation charges on finished goods when included in sale proceeds 4.09. Payments for Insurance policies ( Non-life only) 4.10. Cost of copy-rights, royalties and patents 4.11. Cost of postage, telephone, telegraph, telex and fax etc. 4.12. Cost of printing and purchase of stationery SECTION-4 INPUTS (Continued) (Please give average yearly figures for the financial year 2006-07). Inputs Value ( in Rs.) 1 2 4.13. Legal and professional expenses. 4.14. Commission paid to agents and trade discounts etc. 4.15. Cost for advertisements 4.16. Traveling expenses 4.17. Cost for storage 4.18. Cost for packing 4.19. Other selling & services expenditure (Pl. specify) 4.20. Training/educational expenditures (external cost only) 4.21. Payment made for entertainment (Pl. specify) 4.22. Payment for lease and hire of plant, building, machinery and equipment 4.23. Payment for bank charges. 4.24. Excise duty paid on bank charges 4.25. Others (Pl. specify) 4.00 Total SECTION-5 TAXES, SUBSIDIES, DEPRECIATION AND INTEREST PAID Type of Taxes Paid Amount ( in Rs.) Type of Taxes Paid Amount ( in Rs.) 1 2 1 2 5.01. Import Duties 5.05. Other Taxes paid (Pl. specify) 5.02. Sales Tax paid (net) 5.06. Subsidies received 5.03. Excise Duty 5.07. Depreciation 5.04. Provincial Taxes (Pl. specify ) 5.08 Net interest paid/received ( excluding bank charges and payment of loans etc.) 5.00 Total (5.01 + 5.02 + 5.03 + 5.04 + 5.05 – 5.06 + 5.07 + 5.08 ) SECTION- 6. GROSS CAPITAL FORMATION DURING YEAR 2006-07 (000’ RUPEES) GFCF* Sale of fixed assets during the year (Col 2 - Col 3) Description Value of purchase made and addition /alteration of fixed assets during the year 1 2 3 4 6.1. Land 6.11 Value of land purchased 6.12. Cost of ownership transferred 6.13. Improvements 6.2 Building 6.21. Residential 6.22. Non-residential 6.3. Other Construction 6.4 Transport Equipment. 6.5. Machinery & Equipment 6.51 Electrical 6.52 Non-electrical 6.53 Computer hardware 6.54 Computers Software SECTION- 6. GROSS CAPITAL FORMATION DURING YEAR 2006-07 (Continued) Description 6.6 Furniture/ Fixture and Office Equipment 6.7 Others 6.71. Fixed assets acquired by financial lease 6.72 Intangible fixed assets 6.8 Own Account Capital Formation 6.9 Major Improvements (Pl. Specify) 6.00 Total *GFCF: Gross Fixed Capital Formation. Value of purchase made and addition /alteration of fixed assets during the year (000’ RUPEES) Sale of fixed GFCF* (Col 2 - Col 3) assets during the year SECTION -7 FIELD OPERATION Name & Designation Code Date Code Date Particulars 7.01. Enumerated by: 7.02. Inspected/checked by supervisor: EDITING/CODING at FBS (HQ) Name & Designation Particulars 7.04. Edited/coded by 7.05. Checked by Supervisor Number of PSUs covered till September,2007 S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Regional / Field Office Lahore Sahiwal Gujranwala Sialkot Rawalpindi Sargodha Mianwali Faisalabad Jhang Multan Vehari D.G.Khan Bahawalpur Bahawalnagar Rahim Yar 15 Khan No. of PSUs Covered % of No.of PSUs during Sep., total 2007 coverage Urban Rural Total Urban Rural Total 189 31 98 35 93 35 15 81 33 69 11 21 26 13 104 113 142 115 145 69 55 36 86 142 42 109 45 46 293 144 240 150 238 104 70 117 119 211 53 130 71 59 10 3 2 2 5 10 7 12 3 11 5 6 17 24 51 20 48 68 1 4 5 24 6 10 9 20 16 11 Number of PSUs covered till September,2007 S. No. Regional / Field Office No. of PSUs Covered during Sep.,2007 No.of PSUs Urban Rural Total Urban 1 Karachi 242 41 283 2 Hyderabad 101 53 154 3 Mirpurkhas 44 42 86 4 Nawabshah 52 38 90 5 Larkana 41 24 65 6 Dadu 41 51 92 103 69 172 38 41 79 662 359 1021 7 Sukkur 8 Jacobabad Total (Sindh) Rural Total Contd… % of total coverage 7 8 6 1 3 Number of PSUs covered till September,2007 S. No. Regional / Field Office No. of PSUs Covered during Sep.,,2007 No.of PSUs Urban Rural Total 1 Peshawar 177 117 294 2 Abbotabad 29 80 109 3 Mingora 25 86 111 4 Bannu 16 45 61 5 D.I.Khan 16 28 44 263 356 619 1 Quetta 96 62 158 2 Khuzdar 15 31 46 3 Loralai 14 29 43 4 Turbat 14 44 58 Total (Balochistan) 139 166 305 1834 2178 4012 Total (N.W.F.P) Pakistan Contd… Urban 4 2 Rural Total % of total coverage 3 7 4 0 0 6 1 3 13 16 6 4 10 6 24 29 53 7 PROGRESS REPORT OF SHMI SURVEY,2006-07 S. No. Regional / Field Office No.of PSUs in sample As on 30-9-2007 Total No. of % of total PSUs covered coverage so far U R T PSUs covered during the Sep.,07 U R T U R T 189 31 104 113 293 144 10 3 0 6 10 9 21 17 36 6 57 23 20 16 3 Gujranwala 98 142 240 4 Sialkot 35 115 150 5 Rawalpindi 6 Sargodha 93 35 145 69 238 104 - - - - - - - 2 1 3 3 11 14 14 7 Mianwali 15 55 70 - - 117 119 211 53 130 71 59 68 - - 36 86 142 42 109 45 46 48 - - 81 33 69 11 21 26 13 20 12 11 7 3 2 2 1 2 9 3 12 5 10 4 14 20 10 15 7 12 5 18 17 10 5 7 8 10 4 11 14 3 32 10 22 6 4 29 31 13 37 17 30 16 3 24 15 25 29 24 51 24 770 1297 2067 53 52 105 116 155 271 13 1 Lahore 2 Sahiwal 8 9 10 11 12 13 14 15 Faisalabad Jhang Multan Vehari D.G.Khan Bahawal Pur Bahawal Nagar R.Y. Khan Total (Punjab) PROGRESS REPORT OF SHMI SURVEY, 2006-07 Contd… As on 30-9-2007 S. No. Regional / Field Office No.of PSUs in sample U R T PSUs covered during the Sep.,07 U R T Total No. of PSUs covered so far U R % of total coverage T 16 Karachi 242 41 283 7 0 7 25 2 27 10 17 Hyderabad 101 53 154 - - - - - - - 18 Mirpur Khas 44 42 86 - - - 0 7 7 8 19 Nawab Shah 52 38 90 - - - - - - - 20 Larkana 41 24 65 - - - - - - - 21 Dadu 41 51 92 - - - - - - - 103 69 172 2 0 2 2 0 2 1 38 41 79 - - - - - - - 662 359 1021 9 0 9 27 9 36 4 22 Sukkur 23 Jacobabad Total (Sindh) PROGRESS REPORT OF SHMI SURVEY,2006-07 Contd… As on 30-9-2007 No.of PSUs in sample PSUs covered during the Sep.,07 U R T U 177 29 25 16 117 80 86 45 294 109 111 61 4 2 3 1 7 3 4 2 9 7 6 13 7 8 4 6 13 28 D.I.Khan 16 28 44 - - - 1 6 7 16 N.W.F.P 29 Quetta 30 Khuzdar 31 Loralai 32 Turbat 263 96 15 14 14 356 62 31 29 44 619 158 46 43 58 6 - 4 - 10 - 7 - 28 - 35 - 6 - Balochistan 139 166 305 - - - - - - - 2178 4012 68 56 124 150 192 342 9 S. No. 24 25 26 27 Regional / Field Office Peshawar Abbottabad Mingora Bannu Pakistan 1834 R T Total No. of PSUs covered so far U R T % of total cove rage WORKING PROGRAMMES FOR MONTH OF OCT., 2007 S. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Regional / Field Office Lahore Sahiwal Gujranwala Sialkot Rawalpindi Sargodha Mianwali Faisalabad Jhang Multan Vehari D.G.Khan Bahawal Pur 14 Bahawal Nagar 15 R.Y. Khan Total (Punjab) PSUs to be enumerated in Oct.,2007 No.of PSUs in sample Urban Rural Total Urban Rural Total 189 104 293 20 20 31 113 144 3 13 16 98 142 240 35 115 150 93 145 238 35 69 104 15 55 70 81 36 117 33 86 119 16 16 69 142 211 9 20 29 11 42 53 2 2 21 109 130 18 18 26 45 71 11 11 13 20 46 48 59 68 1 14 9 14 10 770 1297 2067 33 103 136 WORKING PROGRAMMES FOR MONTH OF OCT., 2007 No.of PSUs in sample S. No. Regional / Field Office Urban Rural Total Contd.. PSUs to be enumerated in Oct.,2007 Urban Rural Total 16 Karachi 242 41 283 - - - 17 Hyderabad 101 53 154 - - - 18 Mirpur Khas 44 42 86 - - - 19 NawabShah 52 38 90 1 3 4 20 Larkana 41 24 65 - - - 21 Dadu 41 51 92 - - - 103 69 172 - 4 4 38 41 79 1 2 3 662 359 1021 2 9 11 22 Sukkur 23 Jacobabad Total (Sindh) WORKING PROGRAMMES FOR MONTH OF OCT., 2007 S. No. Regional / Field Office 24 Peshawar PSUs to be enumerated in Oct.,2007 No.of PSUs in sample Urban Rural Contd.. Total Urban Rural Total 177 117 294 4 6 10 25 Abbottabad 29 80 109 - 4 4 26 Mingora 25 86 111 - - - 27 Bannu 16 45 61 1 1 2 28 D.I.Khan 16 28 44 2 6 8 Total (N.W.F.P) 263 356 619 7 17 24 29 Quetta 96 62 158 - - - 30 Khuzdar 15 31 46 - - - 31 Loralai 14 29 43 - - - 32 Turbat 14 44 58 - - - 139 166 305 - - - 1834 2178 4012 42 129 171 Total (Balochistan) Pakistan Progress of SHMI Survey,2006-07 :Editing/Coding and Data Cleaning As on 10-10-2007 No. of Referred Schedules back to field received so far 1606 72 Edited/ Coded 735 Sent to DPC Balance 435 799 PROGRESS OF SHMI SECTION As on 10-10-2007 S. No Name of R/F office 1 Faisalabad 2 Jhang 3 R.Y.Khan 4 D.G. Khan 5 Bahawal Pur 6 Vehari 7 Sahiwal 8 Multan 9 Lahore 10 Sargodha 11 Sukkar 12 Bannu Total Number of schedule received 178 390 148 294 147 19 190 46 79 39 16 60 1606 No of schedules edited/ coded so far 161 285 123 147 19 735 No. of schedules under editing/ coding 105 25 294 190 46 79 60 799 Referred back to F/R office 17 39 16 72 Sent to DP Centre 161 210 64 435 9. Existing Staff Position - Future Requirement Designation Existing Future Requirement CSO 1 - S.Os 5 - S.As 3 15 Typist/ Diarist - 1 N.Q. 1 -