DDI_PHL_2003_FIES_v01_M National Statistics Office 2008-05 NADA Version 02 (October 2013). Edited version based on Version 01 (May 2008) DDI (DDI-PHL-NSO-FIES-2003-v01) that was done by National Statistics Office of Philippines. Family Income and Expenditure Survey 2003 FIES 2003 PHL_2003_FIES_v01_M National Statistics Office National Economic and Development Authority National Statistical Coordination Board NADA Government of Philippines Chief, Income and Employment Statistics Division Chief, Databank and Information Systems Division World Bank Microdata Libaray Income/Expenditure/Household Survey [hh/ies] The 2003 Family Income and Expenditure Survey (FIES 2003) is a nationwide survey of households undertaken by the National Statistics Office. It is the main source of data on family income and expenditures. From 1957 to 1975, the FIES was conducted every five years. However, in 1985, a new series of FIES (in terms of content and methodology) had begun and the gap of conducting this survey was reduced to three years. Hence, this is the thirteenth FIES since March 1957. The 2003 Family Income and Expenditure Survey (FIES) had the following primary objectives: 1) to gather data on family income and family expenditure and related information affecting income and expenditure levels and patterns in the Philippines; 2) to determine the sources of income and income distribution, levels of living and spending patterns, and the degree of inequality among families; 3) to provide benchmark information to update weights for the estimation of consumer price index; and 4) to provide information for the estimation of the country's poverty threshold and incidence. Philippines National coverage Household Consumption expenditure item Income by source The 2003 FIES has as its target population, all households and members of households nationwide. A household is defined as an aggregate of persons, generally but not necessarily bound by ties of kinship, who live together under the same roof and eat together or share in common the household food. Household membership comprises the head of the household, relatives living with him such as his/her spouse, children, parent, brother/sister, son-in-law/daughter-in-law, grandson/granddaughter and other relatives. Household membership likewise includes boarders, domestic helpers and non-relatives. A person who lives alone is considered a separate household. Institutional population is not within the scope of the survey. Sample survey data [ssd] The 2003 Family Income and Expenditure Survey covered the following: - Identification, household head information, type of household, total number of household members, and number of member of the household who were employed for pay or profit last quarter. - Household consumption and expenditure - Income and other receipts The first phase of survey operation was conducted in July 2003 and data gathered were for the period January 1 to June 30, 2003. The second operation was conducted in January 2004 and gathered information for the period July 1 to December 31, 2003. National Statistics Office The 2003 MS considers the country's 17 administrative regions as defined in Executive Orders (EO) 36 and 131 as the sampling domains. A domain is referred to as a subdivision of the country for which estimates with adequate level of precision are generated. It must be noted that while there is demand for data at the provincial level (and to some extent municipal and barangay levels), the provinces were not treated as sampling domains because there are more than 80 provinces which would entail a large resource requirement. Below are the 17 administrative regions of the country: National Capital Region Cordillera Administrative Region Region I - Ilocos Region II - Cagayan Valley Region III - Central Luzon Region IVA - CALABARZON Region IVB - MIMAROPA Region V - Bicol Region VI - Western Visayas Region VII - Central Visayas Region VIII - Eastern Visayas Region IX - Zamboanga Peninsula Region X - Northern Mindanao Region XI - Davao Region XII - SOCCSKSARGEN Region XIII - Caraga Autonomous Region in Muslim Mindanao As in most household surveys, the 2003 MS made use of an area sample design. For this purpose, the Enumeration Area Reference File (EARF) of the 2000 Census of Population and Housing (CPH) was utilized as sampling frame. The EARF contains the number of households by enumeration area (EA) in each barangay. This frame was used to form the primary sampling units (PSUs). With consideration of the period for which the 2003 MS will be in use, the PSUs were formed/defined as a barangay or a combination of barangays with at least 500 households. The 2003 MS considers the 17 regions of the country as the primary strata. Within each region, further stratification was performed using geographic groupings such as provinces, highly urbanized cities (HUCs), and independent component cities (ICCs). Within each of these substrata formed within regions, the PSUs were further stratified, to the extent possible, using the proportion of strong houses (PSTRONG), indicator of engagement in agriculture of the area (AGRI), and a measure of per capita income (PERCAPITA) as stratification factors. The 2003 MS consists of a sample of 2,835 PSUs. The entire MS was divided into four sub-samples or independent replicates, such as a quarter sample contains one fourth of the total PSUs; a half sample contains one-half of the four sub-samples or equivalent to all PSUs in two replicates. The final number of sample PSUs for each domain was determined by first classifying PSUs as either self-representing (SR) or non-self-representing (NSR). In addition, to facilitate the selection of sub-samples, the total number of NSR PSUs in each region was adjusted to make it a multiple of 4. SR PSUs refers to a very large PSU in the region/domain with a selection probability of approximately 1 or higher and is outright included in the MS; it is properly treated as a stratum; also known as certainty PSU. NSR PSUs refers to a regular too small sized PSU in a region/domain; also known as non-certainty PSU. The 2003 MS consists of 330 certainty PSUs and 2,505 non-certainty PSUs. To have some control over the sub-sample size, the PSUs were selected with probability proportional to some estimated measure of size. The size measure refers to the total number of households from the 2000 CPH. Because of the wide variation in PSU sizes, PSUs with selection probabilities greater than 1 were identified and were included in the sample as certainty selections. At the second stage, enumeration areas (EAs) were selected within sampled PSUs, and at the third stage, housing units were selected within sampled EAs. Generally, all households in sampled housing units were enumerated, except for few cases when the number of households in a housing unit exceeds three. In which case, a sample of three households in a sampled housing unit was selected at random with equal probability. An EA is defined as an area with discernable boundaries within barangays consisting of about 150 contiguous households. These EAs were identified during the 2000 CPH. A housing unit, on the other hand, is a structurally separate and independent place of abode which, by the way it has been constructed, converted, or arranged, is intended for habitation by a household. The 2003 FIES involved the interview of a national sample of about 51,000 sample households deemed sufficient to gather data on family income and family expenditure and related information affecting income and expenditure levels and patterns in the Philippines at the national and regional level. The sample households covered in the survey were the same households interviewed in the July 2003 and January 2004 round of the LFS. Face-to-face [f2f] Training The training conducted in three (3) levels. - The first level involves the training of task force members participated by selected central office personnel, selected provincial statistical officer, regional stat, and selected provincial staff. The selected IESD staff will train them. - The second level training shall be held at the Regional Offices. Provincial Statistical Officers, Regional Statisticians, and Provincial Statisticians who attended the Task Force Training will act as trainers during the second level training. - The third level training will be attended by DSOs, SCOs and hired SRs. The training shall be conducted for five (5) days for the LFS/FIES. The first phase of survey operation was conducted in July 2003 and data gathered were for the period January 1 to June 30, 2003. The second phase of operation was conducted in January 2004 and gathered information for the period July 1 to December 31, 2003. Standard Output Per Day The expected output of completed interviews per man-day may vary. For this survey round, the average output is 1.5 households per man-day including travel time. This amounts to 3 completed interviews every two (2) days. Dealing with Enumeration and Related Problems 1. Non-response One of the problems of any survey undertaking is the failure to get complete information from some respondents. This may be due to the inability of enumerator to find an eligible respondent at home for the interview, refusal of the respondent to be interviewed or insufficient effort and concern by the field enumerators to persuade respondents to be interviewed. Revisiting the households who were not interviewed is one way of getting less incidence of non-response. As a general rule, the enumerator should make two callbacks or a total of three visits to the household. If for any reason the respondent refuses to be interviewed, the enumerator should be tactful and patient in persuading the eligible respondents to be interviewed. The assurance that the information provided shall be held confidential and the degree of the respondents understanding of the purpose of the survey may convince the eligible respondent to grant an interview. In case no member of the household is found at home and the neighbor informs the enumerator that the household would not be expected to be back within the enumeration period, he should make one last visit to the household to confirm the information. In case the household will be back within the enumeration period, make it a point to interview the household. Starting July 2003 survey round, there will be no more replacement of households. Extra effort should be exerted to minimize non-responses. 2. Deferment of Interview It is possible that even if the respondent is at home, he/she will refuse to be interviewed at that particular moment. In this instance, the enumerator should make an appointment with the respondent at his/her most convenient time. If the postponement of the interview is requested after completing ISH Form 2 and part of FIES Form 1, the enumerator should ask at what time and date when he will return for interview. Bear in mind that appropriate dealing with field problems lies heavily not only on the enumerators but also on the field supervisors. The supervisors should be responsive to the problems and difficulties presented by the enumerators during the survey period. The SRs must be closely supervised by their supervisors. 3. Lack of Forms Limited numbers of FIES questionnaires were printed because of the high printing cost. Hence, exact numbers of questionnaires were allocated for each province based on the number of sample households. FIES questionnaires were also provided for use during the second and third level training. Only minimal numbers of reserve questionnaires for enumeration were sent to regional offices. It should be emphasized that proper handling of questionnaires should be observed to avoid their wastage. 4. Problem Area Some barangays may not be penetrated due to peace and order problems, calamities and other valid reasons. Situations such as these should be reported for appropriate action to the PSO and RD the soonest time possible. The field operation may be postponed in case of flood or other calamities. 5. Accidents or injuries Report immediately cases of accidents, injury or disability to the DSO, PSO, RD and CO for appropriate action. Necessary documents like doctor's certificate, report of the accident, hospital bills, medicines receipts, etc., should be attached to the report of the DSO/PSO. The RDs, PSOs Provincial Statisticians and selected DSOs/SCOs are provided funds for supervision. It is expected that there should always be strict supervision on the conduct of the survey. All field personnel who will supervise during the operation should prepare an itinerary of travel to insure effective and close supervision of the enumerators. A copy of the itinerary of travel should always be available in the field office so that in case some problems or other matters require the attention of a supervisor, then he can be located easily. Central Office personnel will also be assigned in the field during the enumeration and it will be important to contact the field staff to determine the status of the operation. It is the responsibility of the supervisors to give prompt action to problems in the field. The RDs, PSOs and their assistants should visit enumerators within their jurisdiction to find out for themselves if instructions are being followed. All field personnel who will supervise are required to fill-up ISH Form 1B During supervision, the following tasks were done: 1. Observe how the interview is being conducted. Errors noted should be pointed out to the ENs to avoid the same mistakes in succeeding interviews. 2. Scrutinize the accomplished questionnaires for correctness, completeness and consistency of entries and return the problem questionnaires to the ENs for verification of the incorrect entries. 3. Conduct a random re-interview of households/respondents to ensure that the ENs really visited and interviewed the sample households and eligible respondents. 4. Help solve problems encountered by enumerators such as refusals, callbacks and others. 5. Ensure that expected outputs of the ENs are met. 6. Ensure that the ENs who were trained were the ones conducting the interview. 7. Collect the questionnaires from the ENs as well as accomplishment reports. 8. Be available if the ENs need assistance in relation to the conduct of the surveys. 9. Fill-up the Supervisor's Report Form (Attachment 4) which shall be submitted to the Regional Office. In the 2003 Master Sample Design, the probability that a household is included in the sample varies across domains/regions. However, the sampling design is epsem within domain (i.e. equal selection probabilities within region). The initial step in the construction of weights is to determine the unit's base weight. This is defined as the inverse of its selection probabilities. The base weight is further adjusted to take into account possible non-response and possibly to make the estimates conform to some known population totals. The final survey weight assigned to each responding unit is computed as the product of the base weight, the non-response adjustment and the population weighting adjustment (in the case of households as responding unit - the household population weighting adjustment). (Refer to the soft copy FIES2003 Volume I pages xv to xvii) The 2003 FIES questionnaire contains about 800 data items and a summary for comparing income and expenditures. The questionnaires were subjected to a rigorous manual and machine edit checks for completeness, arithmetic accuracy, range validity and internal consistency. The major steps in the machine processing are as follows: 1. Data Entry 2. Completeness Check 3. Matching of visit records 4. Consistency and Macro Edit (Big Edit) 5. Generation of the Public Use File 6. Tabulation Steps 1 to 2 were done right after each visit. The remaining steps were carried out only after the second visit had been completed. Steps 1 to 4 were done at the Regional Office while Steps 5 and 6 were completed in the Central Office. After completing Steps 1 to 4, data files were transmitted to the Central Office where a summary file was generated. The summary file was used to produce the consistency tables as well as the preliminary and textual tables. When the generated tables showed inconsistencies, selected data items were subjected to further scrutiny and validation. The cycle of generation of consistency tables and data validation were done until questionable data items were verified. The FAME (FIES computer-Aided Consistency and Macro Editing), an interactive Windows-based application system was used in data processing. This system was used starting with the 2000 FIES round. The interactive module of FAME enabled the following activities to be done simultaneously. a) Matching of visit records b) Consistency and macro edit (big edit) c) Range check The improved system minimized processing time as well as minimized, if not eliminated, the need for paper to generate the reject listing. Note: For data entry, CSPro Version 2.6 was used. The response rate for this survey is 95.7%. The response rate is the ratio of the total responding households to the total number of eligible households. Eligible households include households who were completely interviewed, refused to be interviewed or were temporarily away or not at home or on vacation during the survey period. As in all surveys, two types of non-response were encountered in the 2003 FIES: interview non-response and item non-response. Interview non-response refers to a sample household that could not be interviewed. Since the survey requires that the sample households be interviewed in both visits, households that transferred to another dwelling unit, temporarily away, on vacation, not at home, household unit demolished, destroyed by fire/typhoon and refusal to be interviewed in the second visit contributed to the number of interview non-response cases. Item non-response, or the failure to obtain responses to particular survey items, resulted from factors such as respondents being unaware of the answer to a particular question, unwilling to provide the requested information or ENs’ omission of questions during the interview. Deterministic imputation was done to address item nonresponse. This imputation is a process in which proper entry for a particular missing item was deduced from other items of the questionnaire where the non-response item was observed. Notes and remarks indicated in the questionnaire were likewise used as basis for imputation. Refer to the statistical tables on FIES2003 Volume I pages 1 -41 (External Resources) This (Census/Survey) conforms to the provisions of confidentiality stated under Section 4 of Commonwealth Act No. 591, which says that the "Data furnished to the Bureau of Census and Statistics (BCS) now known as the National Statistics Office, by an individual, corporation, partnership, institution or business enterprise shall not be used as evidence in any court or in any public office either as evidence against the individual, corporation, association, partnership, institution, or business enterprise from whom such data emanates; nor shall such data or information be divulged to any person except authorized employees of the BCS acting in the performance of their duties; nor shall such data be published except in the form of summaries or statistical tables in which no reference to an individual, corporation, association, partnership, institution or business enterprise shall appear." Income and Emplyment Statistics Division Databank and Information Systems Division Any report, paper or similar articles, whether published or not, emanating from the use of this data shall give appropriate acknowledgement as suggested herein, “(Title of Census/Survey, version number and date), National Statistics Office, Manila, Philippines”, as the source of basic data. The data user or client is encouraged to provide NSO with a copy of such report, paper or article. It is understood that unless expressly allowed by the client, such report, paper or article shall not be used for any purpose other than monitoring. Authorization to use this data is granted only to the client or data user and persons within its organization, if applicable. Under no circumstances shall the client reproduce, distribute, sell or lend the entire data or parts thereof to any other data user apart from himself or that of authorized employees in his organization. The NSO shall hold the data user fully responsible for safeguarding the data from any unauthorized access or use. Before being granted access to the dataset, all users have to formally agree: 1. To make no copies of any files or portions of files to which s/he is granted access except those authorized by the NSO. 2. Not to use any technique in an attempt to learn the identity of any person, establishment, or sampling unit not identified in the dataset. 3. To hold in strictest confidence the identification of any establishment or individual that may be inadvertently revealed in any documents or discussion, or analysis. Such inadvertent identification revealed in her/his analysis will be immediately be reported to the NSO. The NSO gives no warranty that the data are free from errors. Hence, the NSO shall not be held responsible for any loss or damage as a result of the client's manipulation or tabulation of the data. The data user acknowledges that any available intellectual property rights, including copyright in the data are owned by the National Statistics Office. FIES This file contains summarized data items from 2003 Family Income and Expenditure Survey. Total as well as In cash and In kind expenditures for each item are summarized by major group and subgroups (with common 1st 5 digit codes). Reported income are summarized by source. 0 716 Region Region Region Region Region 1 Region I - Ilocos Region 2 Region II - Cagayan Valley 3 Region III - Central Luzon 5 Region V- Bicol 6 Region VI - Western Visayas 7 Region VII - Central Visayas 8 Region VIII - Eastern Visayas 9 Region IX - Zamboanga Peninsula 10 Region X - Northern Mindanao 11 Region XI - Davao 12 Region XII - SOCCSKSARGEN 13 National Capital Region 14 Cordillera Administrative Region 15 Autonomous Region in Muslim Mindanao 16 Region XIII - Caraga 41 Region IVA - CALABARZON 42 Region IVB - MIMAROPA A region is a subnational administrative unit comprising of several provinces having more or less homogenous characteristics, such as ethnic origin of inhabitants, dialect spoken, agricultural produce, and others. The Philippines is divided into 17 regions, eight of which are in Luzon, six in Mindanao, and only three in the Visayas. The sampling design used this geographic area level as the Domain. The coding system used here is for the new regional composition. i.e., Census 2000 Regional Composition. EA Unique EA Unique EA Unique EA Unique EA Unique Enumeration Area (EA) - is defined as an area with discernable boundaries within barangays consisting of approximately 350 contiguous households as defined from the 2000 Census of Population and Housing (CPH). Sample Housing Unit Serial Number Sample Housing Unit Serial Number Sample Housing Unit Serial Number Sample Housing Unit Serial Number Sample Housing Unit Serial Number This is a sequential number assigned to each sample housing unit. This is unique within EA and Rotation Group. Household Control Number Household Control Number Household Control Number Household Control Number Household Control Number The HCN is a unique four-digit sequential number assigned to every household listed in the barangay/EA. Strata Strata Strata Strata Strata Startum is a five-digit code that is unique at the regional level indicating the stratum to which the sample EA belongs. The first digit indicates whether the PSU is certainty or non-certainty . The last digits indicate the 1st stratum code, 2nd stratum code and final PSU ordering. Line Number of Respondent in LFS Line Number of Respondent in LFS Line Number of Respondent in LFS Line Number of Respondent in LFS Line Number of Respondent in LFS The line number is a 2-digit code that is used to identify each member of the household. The first member is assigned Line No. 01, the second member, Line No. 02 and so on. Family Size (Average of 1st and 2nd Round) Family Size (Average of 1st and 2nd Round) Family Size (Average of 1st and 2nd Round) Family Size (Average of 1st and 2nd Round) Family Size (Average of 1st and 2nd Round) This refers to the total number of family members enumerated. Included as family members are those whose relationship to the household head is spouse, son, daughter, father, mother, son-in-law, daughter-in-law, sister, brother, granddaughter and grandson or other relative. Final Weight Final Weight Final Weight Final Weight Final Weight Computed using population extrapolation based on the growth rate computed using population counts from the 1990 and 2000 Census of Population. HH head Sex (2nd visit only) HH head Sex (2nd visit only) HH head Sex (2nd visit only) HH head Sex (2nd visit only) HH head Sex (2nd visit only) Particulars about the Head of the Family. 1 Male 2 Female The sex of the household head should be accurately recorded using the appropriate codes, i.e., “1” for male and “2” for female. Do not depend solely on the name of a person for his sex. Such names as Rio, Joey, Rosario, etc. are used as names for both males and females. HH head Age (2nd visit only) HH head Age (2nd visit only) HH head Age (2nd visit only) HH head Age (2nd visit only) HH head Age (2nd visit only) Particulars about the Head of the Family. less than 1 year old For purposes of this survey, the age of the household head should be reported in terms of the number of years completed, i.e., his age as of his last birthday. HH head Marital status (2nd visit only) HH head Marital status (2nd visit only) HH head Marital status (2nd visit only) HH head Marital status (2nd visit only) HH head Marital status (2nd visit only) Particulars about the Head of the Family. 1 Single 2 Married 3 Widowed 4 Divorced/Separated 5 Unknown HH head Educational Attainment (2nd visit only) HH head Educational Attainment (2nd visit only) HH head Educational Attainment (2nd visit only) HH head Educational Attainment (2nd visit only) HH head Educational Attainment (2nd visit only) Particulars about the Head of the Family. No Grade Completed 1 Elementary Undergraduate 2 Elementary Graduate 3 High School Undergraduate 4 High School Graduate 5 College Undergraduate 60 Bachelor of Arts/Science in General Programs 61 B.A./B.S. in Programs in Eduaction Science and Teacher Train 62 B.A./B.S. in Humanities Programs/Religion and Theology Progr 63 B.A./B.S. in Social and Behavioral Science Prog/Bus. Ad & Re 64 B.S. in Natural Science Programs/Mathematics and Computer Sc 65 B.S. in Med. Incl. Doc. of Med., Dental Med., Opto./Trade, C 66 B.S. in Agric'l, Forestry, and Fisheries Prog. Including Doc 67 B.S. in Service Trades Programs 68 B.A. in Mass Comm. & Doc./Other Prog. of Educ. at 3rd Level, 70 Post Grad, M.A/M.S./PhD in General Programs 71 Post Grad, Prof. Dip./Cert./Masteral/PhD. in Educ. Sci. & Te 72 Post Grad, Diploma/Masteral/Doctorate in Humanities Prog./Re 73 Post Grad, Prof. Dip./Cert./Masteral./Doct. in Social & Beha 74 Post Grad, Cert./Dip./M.S./PhD. in Natural Science/Math & Co 75 Post Grad, Dip./M.S./PhD. in Med. & Allied Prog./Eng'g Prog. 76 Post Grad, Dip./M.S./PhD. IN Agricl, Forestry, & Fish. Prog 78 Post Grad, Dip./M.A./PhD. in Mass Comm. & Doc./Educ Prog at HH head Job/Business indicator (2nd visit only) HH head Job/Business indicator (2nd visit only) HH head Job/Business indicator (2nd visit only) HH head Job/Business indicator (2nd visit only) HH head Job/Business indicator (2nd visit only) Particulars about the Head of the Family. 1 With Job/Business 2 No Job/Business This is a screening question to determine the employment status of a household head. HH head Occupation (1-digit) (2nd visit only) HH head Occupation (1-digit) (2nd visit only) HH head Occupation (1-digit) (2nd visit only) HH head Occupation (1-digit) (2nd visit only) HH head Occupation (1-digit) (2nd visit only) Particulars about the Head of the Family. Special Occupations 1 Officials of Government and Special-Interest Organizations, 2 Professionals 3 Technicians and Associate Professionals 4 Clerks 5 Service Workers and Shop and Market Sales Workers 6 Farmers, Forestry Workers and Fishermen 7 Trades and Related Workers 8 Plant and Machine Operators and Assemblers 9 Laborers and Unskilled Workers Occupation refers to the type of work, trade or profession performed by the individual during the reference period such as palay farmer, typist, physician, beauticians, etc. If he is not at work, occupation refers to the kind of work he was doing or will be doing if merely waiting for a new job to begin within two weeks from the date of interview. A person operating his own farm should be reported as farmer-owner while the person hired to manage or oversee a farm is a farm manager or farm overseer. Paid laborers or unpaid family workers assessing in the farm operation are considered farm workers. Primary occupation or job/business is any gainful activity of a person which is a permanent and full time job, lasting for one (1) year or longer or had lasted or expected to last for one year or longer, regardless of whether he had a job/business at work or not during the reference period. HH head Kind of busines (2-digit) (2nd visit only) HH head Kind of busines (2-digit) (2nd visit only) HH head Kind of busines (2-digit) (2nd visit only) HH head Kind of busines (2-digit) (2nd visit only) HH head Kind of busines (2-digit) (2nd visit only) 1 Agriculture, Hunting and Forestry 2 Fishing 3 Mining and Quarrying 4 Manufacturing 5 Electricity, Gas &water 6 Construction 7 Wholesale and Retail Trade; Repair of Motor Vehicles, Motorc 8 Hotels and Restaurants 9 Transport, Storageand Communications 10 Financial Intermediation 11 Real Estate, Renting and Business Activities 12 Public Administration and Defense; Compulsory Social Securit 13 Education 14 Health and Social Work 15 Other Community, Social and Personal Service Activities 16 Private Households with Employed Persons 17 Extra-Territorial Organizations and Bodies HH head Employment Status (2nd visit only) HH head Employment Status (2nd visit only) HH head Employment Status (2nd visit only) HH head Employment Status (2nd visit only) HH head Employment Status (2nd visit only) Particulars about the Head of the Family. Worked for private household 1 Worked for private establishment 2 Worked for government/government corporation 3 Self-employed wihout any employee 4 Employer in own family-operated farm or business 5 Worked with pay in own family-operated farm or business 6 Worked without pay in own family-operated farm or business employment status refers to the permanence or regularity or seasonality with which a particular work or job/business is being pursued. Hhld type (2nd visit only) Hhld type (2nd visit only) Hhld type (2nd visit only) Hhld type (2nd visit only) Hhld type (2nd visit only) 1 Single Family 2 Extended Family 3 Two or more nonrelated persons members The household can be classified by referring to the relationship to head of the members. Hhld Total member (2nd visit only) Hhld Total member (2nd visit only) Hhld Total member (2nd visit only) Hhld Total member (2nd visit only) Hhld Total member (2nd visit only) The count of the family members by age group is required in this item. Hhld Member less than 1 yr old (2nd visit only) Hhld Member less than 1 yr old (2nd visit only) Hhld Member less than 1 yr old (2nd visit only) Hhld Member less than 1 yr old (2nd visit only) Hhld Member less than 1 yr old (2nd visit only) Total number of family members enumerated Hhld Member less than 7 yrs old (2nd visit only) Hhld Member less than 7 yrs old (2nd visit only) Hhld Member less than 7 yrs old (2nd visit only) Hhld Member less than 7 yrs old (2nd visit only) Hhld Member less than 7 yrs old (2nd visit only) Total number of family members enumerated Hhld Member less than 15 yrs old (2nd visit only) Hhld Member less than 15 yrs old (2nd visit only) Hhld Member less than 15 yrs old (2nd visit only) Hhld Member less than 15 yrs old (2nd visit only) Hhld Member less than 15 yrs old (2nd visit only) Total number of family members enumerated Hhld Member less than 25 yrs old (2nd visit only) Hhld Member less than 25 yrs old (2nd visit only) Hhld Member less than 25 yrs old (2nd visit only) Hhld Member less than 25 yrs old (2nd visit only) Hhld Member less than 25 yrs old (2nd visit only) Total number of family members enumerated Hhld Member 25 yr old and over (2nd visit only) Hhld Member 25 yr old and over (2nd visit only) Hhld Member 25 yr old and over (2nd visit only) Hhld Member 25 yr old and over (2nd visit only) Hhld Member 25 yr old and over (2nd visit only) Total number of family members enumerated Hhld Non-relative member (2nd visit only) Hhld Non-relative member (2nd visit only) Hhld Non-relative member (2nd visit only) Hhld Non-relative member (2nd visit only) Hhld Non-relative member (2nd visit only) Number of boarders, domestic helpers and non-relatives enumerated Number of boarders, domestic helpers and non-relatives enumerated Hhld Employed member (2nd visit only) Hhld Employed member (2nd visit only) Hhld Employed member (2nd visit only) Hhld Employed member (2nd visit only) Hhld Employed member (2nd visit only) Number of family members including the head who were employed for pay or profit last quarter (excluding unpaid family worker) Ask the number of family members including the head who were employed for pay or for profit during the past six months. Also, inquire further as to the class of worker of each of the family members during the past six months and subtract from the count the unpaid family workers since they are not included under this sub-item. Determine the number of family members including the head who were employed for pay or for profit during the past six months. Hhld head's spouse employment indicator (2nd visit only) Hhld head's spouse employment indicator (2nd visit only) Hhld head's spouse employment indicator (2nd visit only) Hhld head's spouse employment indicator (2nd visit only) Hhld head's spouse employment indicator (2nd visit only) Was the spouse of the family head employed for pay or profit during the past six months? Was the Spouse of Family Head Employed for Pay or Profit During the Past Six Months? 1 Employed 2 Not employed 3 Not Applicable Determine if the spouse of the family head was employed for pay or for profit for the past six months. Hhld House Building type (2nd visit only) Hhld House Building type (2nd visit only) Hhld House Building type (2nd visit only) Hhld House Building type (2nd visit only) Hhld House Building type (2nd visit only) .in what type of building/house does the family reside? 1 Single house 2 Duplex 3 Apartment/accessoria/condo/townhouse 4 Commercial/industrial/agricultural building/house 5 other building unit (e.g. cave, boat) Type of housing unit occupied by the family. Hhld House Type of Roof (2nd visit only) Hhld House Type of Roof (2nd visit only) Hhld House Type of Roof (2nd visit only) Hhld House Type of Roof (2nd visit only) Hhld House Type of Roof (2nd visit only) what type of construction materials are the roofs made of? If you can classify the roof of the house by observation, do not ask this question anymore. Strong materials include galvanized iron/aluminum, tile, concrete, brick, stone and asbestos. Cogon/nipa and anahaw are considered as light materials. Examples of salvaged/makeshift materials for building use are scrap GI sheets and planks of wood or pieces of “lawanit” dilapidated boxes, etc. which are usually salvaged from a burnt or condemned structure. 1 Strong material(galvanized,iron,al,tile,concrete,brick,stone 2 Light material (cogon,nipa,anahaw) 3 Salvaged/makeshift materials 4 Mixed but predominantly strong materials 5 Mixed but predominantly light materials 6 Mixed but predominantly salvaged materials type of construction materials of the roof of the house. Hhld House Type of Wall (2nd visit only) Hhld House Type of Wall (2nd visit only) Hhld House Type of Wall (2nd visit only) Hhld House Type of Wall (2nd visit only) Hhld House Type of Wall (2nd visit only) what type of construction materials are the outer walls made of? 1 Strong material(galvanized,iron,al,tile,concrete,brick,stone 2 Light material (cogon,nipa,anahaw) 3 Salvaged/makeshift materials 4 Mixed but predominantly strong materials 5 Mixed but predominantly light materials 6 Mixed but predominantly salvaged materials the type of construction materials of the outer walls of the housing unit. Hhld Tenure Status (2nd visit only) Hhld Tenure Status (2nd visit only) Hhld Tenure Status (2nd visit only) Hhld Tenure Status (2nd visit only) Hhld Tenure Status (2nd visit only) what is the tenure status of the housing unit and lot occupied by your family? Ask the question as worded and encircle the appropriate code to indicate the tenure status of the housing unit and lot occupied by the family. The tenure status to be recorded should be the prevailing tenure of the housing unit at the time of visit. Thus, even if the family rented a housing unit for most part of the reference period but had acquired the housing unit at the time of visit, then the family is to be reported as owning the house and not renting the place. Owner-like possession of house and lot here means that the family may have an outstanding loan on the property such as mortgage or other real estate loan. It is possible that the family owns or still paying the amortization for the house but the lot is leased on a longterm basis. The question, “How much is the imputed rent?” per month may be asked this way: If someone would rent your house today, how much do you think would it be rented?” Ask the respondent to estimate the amount he/she would charge, to rent the entire housing unit monthly, unfurnished and excluding the costs for utilities. Do not confuse imputed rent with amortization payments. Note that imputed rent refers to the value of the house/lot based on its utility 2003 FAMILY INCOME AND EXPENDITURE SURVEY (FIES) 61 while amortization payments refer to the periodic payments made by the family on real property they acquired on installment basis. Hence, if the family owns the house/lot but is still paying for it, the total of payments made for the six-month reference period is to be included in Item (1) purchase/amortization of real property under Section I - Other Disbursements. However, the imputed rent must be entered in G1(d). Computations of rent should be based on prevailing prices in the area. For free housing enjoyed by employees as part of fringe benefits provided by their employer, the imputed rent must be estimated. For this particular case, place a sharp sign (#) for the rent-free lot in Code 4 or the rent-free house and lot in Code 6. (The sharp sign serves as an indicator for free housing derived from employment. Be sure to include this amount as Earnings in Kind in Part III Section A. Salaries and Wages from Employment. 1 Own or owner-like possession of house and lot 2 Rent house/room including lot 3 Own house, rent lot 4 Own house, rent-free lot with consent of owner 5 Own house, rent-free lot without consent of owner 6 Rent-free house and lot with consent of owner 7 Rent-free house and lot without consent of owner Tenure status of the housing unit and lot occupied by the family. Hhld Tenure Indicator (2nd visit only) Hhld Tenure Indicator (2nd visit only) Hhld Tenure Indicator (2nd visit only) Hhld Tenure Indicator (2nd visit only) Hhld Tenure Indicator (2nd visit only) what is the tenure status of the housing unit and lot occupied by your family? Ask the question as worded and encircle the appropriate code to indicate the tenure status of the housing unit and lot occupied by the family. The tenure status to be recorded should be the prevailing tenure of the housing unit at the time of visit. Thus, even if the family rented a housing unit for most part of the reference period but had acquired the housing unit at the time of visit, then the family is to be reported as owning the house and not renting the place. Owner-like possession of house and lot here means that the family may have an outstanding loan on the property such as mortgage or other real estate loan. It is possible that the family owns or still paying the amortization for the house but the lot is leased on a longterm basis. The question, “How much is the imputed rent?” per month may be asked this way: If someone would rent your house today, how much do you think would it be rented?” Ask the respondent to estimate the amount he/she would charge, to rent the entire housing unit monthly, unfurnished and excluding the costs for utilities. Do not confuse imputed rent with amortization payments. Note that imputed rent refers to the value of the house/lot based on its utility 2003 FAMILY INCOME AND EXPENDITURE SURVEY (FIES) 61 while amortization payments refer to the periodic payments made by the family on real property they acquired on installment basis. Hence, if the family owns the house/lot but is still paying for it, the total of payments made for the six-month reference period is to be included in Item (1) purchase/amortization of real property under Section I - Other Disbursements. However, the imputed rent must be entered in G1(d). Computations of rent should be based on prevailing prices in the area. For free housing enjoyed by employees as part of fringe benefits provided by their employer, the imputed rent must be estimated. For this particular case, place a sharp sign (#) for the rent-free lot in Code 4 or the rent-free house and lot in Code 6. (The sharp sign serves as an indicator for free housing derived from employment. Be sure to include this amount as Earnings in Kind in Part III Section A. Salaries and Wages from Employment. serves as an indicator for free housing derived from employment Hhld House rental value (Annual) Hhld House rental value (Annual) Hhld House rental value (Annual) Hhld House rental value (Annual) Hhld House rental value (Annual) what is the tenure status of the housing unit and lot occupied by your family? Ask the question as worded and encircle the appropriate code to indicate the tenure status of the housing unit and lot occupied by the family. The tenure status to be recorded should be the prevailing tenure of the housing unit at the time of visit. Thus, even if the family rented a housing unit for most part of the reference period but had acquired the housing unit at the time of visit, then the family is to be reported as owning the house and not renting the place. Owner-like possession of house and lot here means that the family may have an outstanding loan on the property such as mortgage or other real estate loan. It is possible that the family owns or still paying the amortization for the house but the lot is leased on a longterm basis. The question, “How much is the imputed rent?” per month may be asked this way: If someone would rent your house today, how much do you think would it be rented?” Ask the respondent to estimate the amount he/she would charge, to rent the entire housing unit monthly, unfurnished and excluding the costs for utilities. Do not confuse imputed rent with amortization payments. Note that imputed rent refers to the value of the house/lot based on its utility 2003 FAMILY INCOME AND EXPENDITURE SURVEY (FIES) 61 while amortization payments refer to the periodic payments made by the family on real property they acquired on installment basis. Hence, if the family owns the house/lot but is still paying for it, the total of payments made for the six-month reference period is to be included in Item (1) purchase/amortization of real property under Section I - Other Disbursements. However, the imputed rent must be entered in G1(d). Computations of rent should be based on prevailing prices in the area. For free housing enjoyed by employees as part of fringe benefits provided by their employer, the imputed rent must be estimated. For this particular case, place a sharp sign (#) for the rent-free lot in Code 4 or the rent-free house and lot in Code 6. (The sharp sign serves as an indicator for free housing derived from employment. Be sure to include this amount as Earnings in Kind in Part III Section A. Salaries and Wages from Employment. Hhld House and/or Lot rent/rental value (Annual) Hhld House and/or Lot rent/rental value (Annual) Hhld House and/or Lot rent/rental value (Annual) Hhld House and/or Lot rent/rental value (Annual) Hhld House and/or Lot rent/rental value (Annual) what is the tenure status of the housing unit and lot occupied by your family? Ask the question as worded and encircle the appropriate code to indicate the tenure status of the housing unit and lot occupied by the family. The tenure status to be recorded should be the prevailing tenure of the housing unit at the time of visit. Thus, even if the family rented a housing unit for most part of the reference period but had acquired the housing unit at the time of visit, then the family is to be reported as owning the house and not renting the place. Owner-like possession of house and lot here means that the family may have an outstanding loan on the property such as mortgage or other real estate loan. It is possible that the family owns or still paying the amortization for the house but the lot is leased on a longterm basis. The question, “How much is the imputed rent?” per month may be asked this way: If someone would rent your house today, how much do you think would it be rented?” Ask the respondent to estimate the amount he/she would charge, to rent the entire housing unit monthly, unfurnished and excluding the costs for utilities. Do not confuse imputed rent with amortization payments. Note that imputed rent refers to the value of the house/lot based on its utility 2003 FAMILY INCOME AND EXPENDITURE SURVEY (FIES) 61 while amortization payments refer to the periodic payments made by the family on real property they acquired on installment basis. Hence, if the family owns the house/lot but is still paying for it, the total of payments made for the six-month reference period is to be included in Item (1) purchase/amortization of real property under Section I - Other Disbursements. However, the imputed rent must be entered in G1(d). Computations of rent should be based on prevailing prices in the area. For free housing enjoyed by employees as part of fringe benefits provided by their employer, the imputed rent must be estimated. For this particular case, place a sharp sign (#) for the rent-free lot in Code 4 or the rent-free house and lot in Code 6. (The sharp sign serves as an indicator for free housing derived from employment. Be sure to include this amount as Earnings in Kind in Part III Section A. Salaries and Wages from Employment. For NSO Use Only For NSO Use Only For NSO Use Only For NSO Use Only For NSO Use Only Hhld Rental Value of other dwelling unit (annual) Hhld Rental Value of other dwelling unit (annual) Hhld Rental Value of other dwelling unit (annual) Hhld Rental Value of other dwelling unit (annual) Hhld Rental Value of other dwelling unit (annual) Do you own any other housing unit elsewhere which you also use as residence? I yes, how much is the imputed rent per month? This refers to vacation house(s) or rest house(s) owned by the family aside from their usual residence. It also refers to a house in a city or in a poblacion owned and maintained by the family because it is near their place of work or school but they have usual residence elsewhere. In addition to the house where they usually reside, whether his family owns any other housing unit elsewhere which they also use as residence. Hhld Toilet facility (2nd visit only) Hhld Toilet facility (2nd visit only) Hhld Toilet facility (2nd visit only) Hhld Toilet facility (2nd visit only) Hhld Toilet facility (2nd visit only) what kind of toilet facilities does the family have in the house? For purposes of this survey, encircle the appropriate code for the type of toilet facility in the housing unit/building where the family is enumerated, as follows: Water-sealed - all types of toilet, whether used exclusively by the household or shared with other households, where after water is flushed or poured into the bowl, a small amount of water is left in the bowl and seals the bottom of the bowl from the pipe leading to the sewer or septic tank. They may or may not have depositories other than a sewer or septic tank. However, if a water-sealed bowl is connected to a lake, river, stream or canal or down under, it is classified under (4) Others (pail system, etc.). Closed Pit - This is the type of toilet which is without a water-sealed bowl and the depository is constructed usually of large circular tubes made of clay or concrete, a pit with concrete sides, or an ordinary pit or drum, covered on top and has a small opening. It may or may not have a box for seating or squatting over the opening. Open pit - An open pit is a dug pit without any enclosures and usually without toilet bowls. Other (Pail System, etc.) - Classify here a toilet system wherein human waste is accumulated in a pail to be picked up for disposal from time to time or any other kind of toilet not belonging to the preceding types. None - Report this for a family having no toilet facility and usually resort to throwing human waste in wrapped paper or container. If there are two or more types of toilet facilities, consider the one that is more presentable. In some cases, especially in rural areas, the toilet is constructed in the backyard. Consider this as a toilet facility in the house. Toilets, which are far from the house are usually the open pit type. 1 Water-sealed 2 Closed pit 3 Open pit 4 Others (pail system, etc) 5 None Hhld availability of electricity indicator (2nd visit only) Hhld availability of electricity indicator (2nd visit only) Hhld availability of electricity indicator (2nd visit only) Hhld availability of electricity indicator (2nd visit only) Hhld availability of electricity indicator (2nd visit only) is there any electricity in the building/house? Encircle code “1” - “Yes”, if the family uses electricity either provided by national or community electric companies or cooperatives; or generated by the household through the use of a generator. Encircle “2”, if otherwise. The answer to this question should be consistent with item 5, II-B1 - Electricity in Fuel, Light and Water. Write an explanation if not so. 1 With Electricity 2 With out Electricity Presence of Electricity in the Building/House Hhld Main source of water supply (2nd visit only) Hhld Main source of water supply (2nd visit only) Hhld Main source of water supply (2nd visit only) Hhld Main source of water supply (2nd visit only) Hhld Main source of water supply (2nd visit only) what is the family’s main source of water supply? The different sources of Water Supply are as follows: Own use, faucet, Community water system - Here the family gets its water supply from a faucet inside the house/yard directly connected to a water pipeline from the community water system. If the water supply is from a faucet which is connected to a deep well and owned and used solely by the family, it should be reported as tubed/piped well, own use. Shared, faucet, Community Water System - The family gets water supply from a faucet, for public use, or the faucet of another household, establishment, or office, which is connected to the community water system. Own use, tubed/piped well - Water is taken from a tubed/piped well for private use of the family. Shared, tubed/piped well - Water is taken from a tubed/piped well, which was constructed for public use or taken from a tubed/piped well of another household, establishment or office. Dug well - The family gets its water supply from a dug well. The ordinary dug well and the improved type, which is provided with a protective device against contamination or pollution belongs to this type. Spring, river, stream, etc. - The family gets its water supply from natural bodies of water, which has not been developed yet. Rain - refers to water accumulated from rainfall. Peddler - The family does not directly get its water supply from any of the sources mentioned above. This is the usual source of water supply of families in areas that do not have central water system and/or that have low water pressure. If there are more than one source of water supply, report the source of drinking water. If there are more than one source of drinking water, report the source, which is used more often. 1 Own use, faucet, community water system 2 Shared, faucet, community water system 3 Own use, tubed/piped well 4 Shared, tubed/piped well 5 Dug well 6 Spring, river, stream, etc 7 Rain 8 Peddler Sources of Water Supply For NSO Use Only For NSO Use Only For NSO Use Only For NSO Use Only For NSO Use Only Hhld radio (2nd visit only) Hhld radio (2nd visit only) Hhld radio (2nd visit only) Hhld radio (2nd visit only) Hhld radio (2nd visit only) which of the following items does the family own? 1 With radio 2 No radio Hhld Number of radios (2nd visit only) Hhld Number of radios (2nd visit only) Hhld Number of radios (2nd visit only) Hhld Number of radios (2nd visit only) Hhld Number of radios (2nd visit only) which of the following items does the family own? Encircle the appropriate response for the appliances owned by the family. If the answer is "yes", ask for the quantity of that particular appliance. Do not rely on what you see because there may be appliances like radios or televisions inside the bedrooms. If the family has second home or a vacation house, be sure to include the appliances/items that the family has in this second home. Rented items such as colored TV set are to be excluded in this section. Do not record appliances that are out of order. includes transistor radio, radiophone, and tape cassette recorder. Hhld Televesion Set (2nd visit only) Hhld Televesion Set (2nd visit only) Hhld Televesion Set (2nd visit only) Hhld Televesion Set (2nd visit only) Hhld Televesion Set (2nd visit only) which of the following items does the family own? 1 With TV 2 No TV Hhld Number of TVs (2nd visit only) Hhld Number of TVs (2nd visit only) Hhld Number of TVs (2nd visit only) Hhld Number of TVs (2nd visit only) Hhld Number of TVs (2nd visit only) which of the following items does the family own? Encircle the appropriate response for the appliances owned by the family. If the answer is "yes", ask for the quantity of that particular appliance. Do not rely on what you see because there may be appliances like radios or televisions inside the bedrooms. If the family has second home or a vacation house, be sure to include the appliances/items that the family has in this second home. Rented items such as colored TV set are to be excluded in this section. Do not record appliances that are out of order. includes both black and white and colored TV set. Hhld VTR/VHS/VCD/DVD (2nd visit only) Hhld VTR/VHS/VCD/DVD (2nd visit only) Hhld VTR/VHS/VCD/DVD (2nd visit only) Hhld VTR/VHS/VCD/DVD (2nd visit only) Hhld VTR/VHS/VCD/DVD (2nd visit only) which of the following items does the family own? 1 With VTR/VHS/VCD/DVD 2 NO VTR/VHS/VCD/DVD Hhld Number of VCRs (2nd visit only) Hhld Number of VCRs (2nd visit only) Hhld Number of VCRs (2nd visit only) Hhld Number of VCRs (2nd visit only) Hhld Number of VCRs (2nd visit only) which of the following items does the family own? commonly known as Betamax, Betacord, VHS, VCD, DVD, etc. Hhld stereo (2nd visit only) Hhld stereo (2nd visit only) Hhld stereo (2nd visit only) Hhld stereo (2nd visit only) Hhld stereo (2nd visit only) which of the following items does the family own? 1 With Stereo 2 No Stereo Hhld Number of stereos (2nd visit only) Hhld Number of stereos (2nd visit only) Hhld Number of stereos (2nd visit only) Hhld Number of stereos (2nd visit only) Hhld Number of stereos (2nd visit only) which of the following items does the family own? has at least two loudspeakers and may be a component type or console type. Hhld refrigerator (2nd visit only) Hhld refrigerator (2nd visit only) Hhld refrigerator (2nd visit only) Hhld refrigerator (2nd visit only) Hhld refrigerator (2nd visit only) which of the following items does the family own? 1 With refrigerator 2 No refrigerator Hhld Number of refrigerator (2nd visit only) Hhld Number of refrigerator (2nd visit only) Hhld Number of refrigerator (2nd visit only) Hhld Number of refrigerator (2nd visit only) Hhld Number of refrigerator (2nd visit only) which of the following items does the family own? includes a refrigerator-freezer combination unit, which may have two exterior doors with separate refrigeration and freezing compartments (side by side or one above the other). Hhld washing machine (2nd visit only) Hhld washing machine (2nd visit only) Hhld washing machine (2nd visit only) Hhld washing machine (2nd visit only) Hhld washing machine (2nd visit only) which of the following items does the family own? 1 With freezer 2 No freezer Hhld Number of washing machine (2nd visit only) Hhld Number of washing machine (2nd visit only) Hhld Number of washing machine (2nd visit only) Hhld Number of washing machine (2nd visit only) Hhld Number of washing machine (2nd visit only) which of the following items does the family own? Hhld airconditioner (2nd visit only) Hhld airconditioner (2nd visit only) Hhld airconditioner (2nd visit only) Hhld airconditioner (2nd visit only) Hhld airconditioner (2nd visit only) which of the following items does the family own? 1 With airconditioner 2 No airconditioner Hhld Number of aircons (2nd visit only) Hhld Number of aircons (2nd visit only) Hhld Number of aircons (2nd visit only) Hhld Number of aircons (2nd visit only) Hhld Number of aircons (2nd visit only) which of the following items does the family own? Hhld sala set (2nd visit only) Hhld sala set (2nd visit only) Hhld sala set (2nd visit only) Hhld sala set (2nd visit only) Hhld sala set (2nd visit only) which of the following items does the family own? 1 With sala set 2 No sala set Hhld Number of sala sets (2nd visit only) Hhld Number of sala sets (2nd visit only) Hhld Number of sala sets (2nd visit only) Hhld Number of sala sets (2nd visit only) Hhld Number of sala sets (2nd visit only) which of the following items does the family own? Hhld dining set (2nd visit only) Hhld dining set (2nd visit only) Hhld dining set (2nd visit only) Hhld dining set (2nd visit only) Hhld dining set (2nd visit only) which of the following items does the family own? 1 With dining set 2 No dining set Hhld Number of dining sets (2nd visit only) Hhld Number of dining sets (2nd visit only) Hhld Number of dining sets (2nd visit only) Hhld Number of dining sets (2nd visit only) Hhld Number of dining sets (2nd visit only) which of the following items does the family own? Hhld vehicle (2nd visit only) Hhld vehicle (2nd visit only) Hhld vehicle (2nd visit only) Hhld vehicle (2nd visit only) Hhld vehicle (2nd visit only) which of the following items does the family own? 1 With vehicle 2 No vehicle Hhld Number of vehicle (2nd visit only) Hhld Number of vehicle (2nd visit only) Hhld Number of vehicle (2nd visit only) Hhld Number of vehicle (2nd visit only) Hhld Number of vehicle (2nd visit only) which of the following items does the family own? includes also other types of motor vehicles owned by the family for family use such as jeep, Hi-ace, motorcycle, etc. However, if the family vehicle has not been used and it is already beyond repair, do not report the vehicle any more. Hhld Telephone (2nd visit only) Hhld Telephone (2nd visit only) Hhld Telephone (2nd visit only) Hhld Telephone (2nd visit only) Hhld Telephone (2nd visit only) which of the following items does the family own? Unknown 1 With Telephone 2 No Telephone Hhld Number of phone (2nd visit only) Hhld Number of phone (2nd visit only) Hhld Number of phone (2nd visit only) Hhld Number of phone (2nd visit only) Hhld Number of phone (2nd visit only) which of the following items does the family own? Hhld Microcomputer (2nd visit only) Hhld Microcomputer (2nd visit only) Hhld Microcomputer (2nd visit only) Hhld Microcomputer (2nd visit only) Hhld Microcomputer (2nd visit only) which of the following items does the family own? 1 With Microcomputer 2 No Microcomputer Hhld Number of Microcomputer (2nd visit only) Hhld Number of Microcomputer (2nd visit only) Hhld Number of Microcomputer (2nd visit only) Hhld Number of Microcomputer (2nd visit only) Hhld Number of Microcomputer (2nd visit only) which of the following items does the family own? Hhld Oven (2nd visit only) Hhld Oven (2nd visit only) Hhld Oven (2nd visit only) Hhld Oven (2nd visit only) Hhld Oven (2nd visit only) which of the following items does the family own? 1 With Oven 2 No Oven Hhld Number of ovens (2nd visit only) Hhld Number of ovens (2nd visit only) Hhld Number of ovens (2nd visit only) Hhld Number of ovens (2nd visit only) Hhld Number of ovens (2nd visit only) which of the following items does the family own? Hhld Motorcycles (2nd visit only) Hhld Motorcycles (2nd visit only) Hhld Motorcycles (2nd visit only) Hhld Motorcycles (2nd visit only) Hhld Motorcycles (2nd visit only) which of the following items does the family own? 1 With Motorcycles 2 No Motorcycles Hhld Number of motorcycles (2nd visit only) Hhld Number of motorcycles (2nd visit only) Hhld Number of motorcycles (2nd visit only) Hhld Number of motorcycles (2nd visit only) Hhld Number of motorcycles (2nd visit only) which of the following items does the family own? Total Family Expenditure Total Family Expenditure Total Family Expenditure Total Family Expenditure Total Family Expenditure Family expenditures refers to the expenses or disbursements made by the family purely for personal consumption. Therefore, it excludes all expenses in relation to farm or business operations, investments, ventures, purchase of real property and other disbursements that do not involve personal consumption. Gifts, support, assistance, or relief in goods and services received by the family from friends, relatives etc. are considered as income but at the same time treated as expenditures of the family for purposes of balancing the family account. Total Family Expenditure in cash Total Family Expenditure in cash Total Family Expenditure in cash Total Family Expenditure in cash Total Family Expenditure in cash Total Family Expenditure in kind Total Family Expenditure in kind Total Family Expenditure in kind Total Family Expenditure in kind Total Family Expenditure in kind Total Food Expenditure Total Food Expenditure Total Food Expenditure Total Food Expenditure Total Food Expenditure Food consumption covers only the actual food consumption of the family. Consumption of domestic helper as well as persons employed by the family to do odd jobs around the house may be included if they cannot be accounted for separately. The consumption of the boarders and other persons in the same household not related to the family as well as overseas contract workers on vacation during the reference period are excluded. Food consumed by the family and its guests on a special occasion during the semester is excluded here. But do not forget to report all these in H1 (Special Family Occasions). Similarly, food especially prepared for pets is to be entered under D2 (Recreation). For households with unrelated members, report only the actual consumption of the head. Prepared meals bought from restaurants and eaten at home are classified also under this category. Report food consumed at home in the item of expenditure where they belong. That is, if the family baked a cake, report the flour consumed as flour in Item 5 and not as cake. However, bottled, canned and other packed food items as well as those bought in “ready-to-eat”, and “ready-mixed” forms will be classified accordingly as preparations (cereal preparation, meat preparation, etc.) or processed food, as the case may be. Similarly, flavored foods are to be classified according to their main content/ingredient and not their flavors. For instance, calamansi consumed as juice should be reported under Fresh Fruits and not under fruit juices and non-carbonated drinks. The items to be entered in this subsection should be the average/normal weekly food consumption (not the total weekly purchases) of the family. Hence, items which were purchased but not consumed during the reference period should be excluded. This category includes the food prepared at home whether eaten at home or brought outside and eaten elsewhere like in place of work, school, etc. Total Food in cash Total Food in cash Total Food in cash Total Food in cash Total Food in cash Total Food in kind Total Food in kind Total Food in kind Total Food in kind Total Food in kind Total Cereal and cereal prep'n expenditure Total Cereal and cereal prep'n expenditure Total Cereal and cereal prep'n expenditure Total Cereal and cereal prep'n expenditure Total Cereal and cereal prep'n expenditure Total Cereal and cereal prep'n in cash Total Cereal and cereal prep'n in cash Total Cereal and cereal prep'n in cash Total Cereal and cereal prep'n in cash Total Cereal and cereal prep'n in cash Total Cereal and cereal prep'n in kind Total Cereal and cereal prep'n in kind Total Cereal and cereal prep'n in kind Total Cereal and cereal prep'n in kind Total Cereal and cereal prep'n in kind Total Rice expenditure Total Rice expenditure Total Rice expenditure Total Rice expenditure Total Rice expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? Ask the respondent an estimate of the family's consumption of rice on an average/normal week. Inquire as to the specific class of rice consumed and enter the quantity in kg. in the appropriate column. Then inquire as to the total value of the rice consumed. Enter this value under the column for “Total”. Inquire further if the rice consumed was purchased either in cash or on credit. If so, enter in the In cash/On credit column the same amount as what has been entered in the “Total Column”. However, if the rice consumed was taken from their farm or given as a gift, enter the value under column for “In Kind”. Enter “0.00” in the column where there is no entry, in this case, under “In Cash” column. A dash does not mean zero. It is also possible that the rice consumed is from both sources, that is, from both in cash/credit and in kind. Ascertain the proportion obtained from each source and allocate correspondingly the total value consumed. Take note that the values to be entered under the “Value Consumed” columns are up to the last centavo so that if the total value of rice consumed is P87.50, the 50 centavos must be entered after the dot which is enclosed in a box. However, since no box was provided for in the “In Kind” column, write the entire amount in the line, including the centavos. In order to assess the response of the respondent on the quantity of rice consumed, refer to the membership of the family in Section B of Part 1 to find out about the family size. A family of 5 may consume from 10 to 18 kgs. of rice a week or about 2 to 4 kgs. per person per week depending upon the age, sex and occupation of the members. Try to validate the quantity of rice given by the respondent whether it is within acceptable limits. If the consumption is very much below the given range, inquire further what other cereals are consumed by the family. On the other hand, if the consumption is abnormally high, ask further probing questions. It may be possible that the family has many dogs, which consumed a sizable amount of rice. In this case, transfer the excess in consumption to D2 (Recreation). Assess also the per unit value consumed. This can be done to all varieties of rice consumed. Special, 1st class rice which is a fancy variety may cost more than the ordinary variety like C-4, IR varieties, Macan, etc. NFA rice may also be of the same variety as those of ordinary, commercial but these are sold at a lower price. Ascertain from the respondent the source of rice consumed by the family for the entire semester, whether purchased, taken from own-produce or received as gifts, to be able to separate the average value consumed in cash/on credit from the value consumed in kind. Total Rice in cash Total Rice in cash Total Rice in cash Total Rice in cash Total Rice in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? Total Rice in kind Total Rice in kind Total Rice in kind Total Rice in kind Total Rice in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? Rice (1st class) expenditure Rice (1st class) expenditure Rice (1st class) expenditure Rice (1st class) expenditure Rice (1st class) expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) This refers to the well-milled commercial varieties of rice like the Wag-wag (1st class), Milagrosa, San Jose, Reminad, Dinorado, Mountain rice, 7 -Tonner and other fancy varieties. Rice (1st class) in cash Rice (1st class) in cash Rice (1st class) in cash Rice (1st class) in cash Rice (1st class) in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Rice (1st class) in kind Rice (1st class) in kind Rice (1st class) in kind Rice (1st class) in kind Rice (1st class) in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Rice (ordinary) expenditure Rice (ordinary) expenditure Rice (ordinary) expenditure Rice (ordinary) expenditure Rice (ordinary) expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) This consists of regular-milled commercial varieties like C-4, Intan, Macan, IR-8, etc.. Rice (ordinary) in cash Rice (ordinary) in cash Rice (ordinary) in cash Rice (ordinary) in cash Rice (ordinary) in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Rice (ordinary) in kind Rice (ordinary) in kind Rice (ordinary) in kind Rice (ordinary) in kind Rice (ordinary) in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Rice (NFA) expenditure Rice (NFA) expenditure Rice (NFA) expenditure Rice (NFA) expenditure Rice (NFA) expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) This covers varieties marketed through the NFA, native variety, KG, Thailand rice, China rice and other local and foreign varieties. Rice (NFA) in cash Rice (NFA) in cash Rice (NFA) in cash Rice (NFA) in cash Rice (NFA) in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Rice (NFA) in kind Rice (NFA) in kind Rice (NFA) in kind Rice (NFA) in kind Rice (NFA) in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Rice (other) expenditure Rice (other) expenditure Rice (other) expenditure Rice (other) expenditure Rice (other) expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Include all other varieties not covered by the preceding classes like “malagkit” or glutinous rice (white, red, black or the maroon variety), upland varieties and other varieties not usually sold in the market. Rice (other) in cash Rice (other) in cash Rice (other) in cash Rice (other) in cash Rice (other) in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Rice (other) in kind Rice (other) in kind Rice (other) in kind Rice (other) in kind Rice (other) in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Corn expenditure Corn expenditure Corn expenditure Corn expenditure Corn expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) This covers all varieties of green or yellow, young or matured corn used as cereals like “binatog”. Specific examples are corn on the cob, whole grains (shelled but not milled), the white milled type and corn grits. White milled corn and corn grits are used as staple food in some parts of the Visayas and Mindanao. Report under corn on the cob, corn consumed as viand. This covers all varieties of green or yellow, young or matured corn used as cereals like “binatog”. Specific examples are corn on the cob, whole grains (shelled but not milled), the white milled type and corn grits. White milled corn and corn grits are used as staple food in some parts of the Visayas and Mindanao. Report under corn on the cob, corn consumed as viand. Corn in cash Corn in cash Corn in cash Corn in cash Corn in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Corn in kind Corn in kind Corn in kind Corn in kind Corn in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Bread expenditure Bread expenditure Bread expenditure Bread expenditure Bread expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) This refers to the finished products consumed by the family. Bread baked in the households is not covered in this item but the flour used should be reported in Item 5 (Flour). Examples to be included in Item 3 are loaf (sliced), “pan de sal”, pies, doughnuts, cakes, etc. which are purchased or received as gift by the family. Bread in cash Bread in cash Bread in cash Bread in cash Bread in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Bread in kind Bread in kind Bread in kind Bread in kind Bread in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Biscuit expenditure Biscuit expenditure Biscuit expenditure Biscuit expenditure Biscuit expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Biscuits and cookies baked at home do not fall under this category. However, the flour used in making any of these is to be reported in Item 5 (Flour). Take note that biscuits may either be bought in cans, packages or in pieces. Note that the quantity and the value to be reported here refer to the average/normal consumption of the family per week. Hence, for a family that is in the habit of buying biscuits or cookies in large quantities, follow the estimation procedure outlined in Item 1 (rice) in getting an estimate of the week's consumption. This refers only to those consumed by the family as finished products Biscuit in cash Biscuit in cash Biscuit in cash Biscuit in cash Biscuit in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Biscuit in kind Biscuit in kind Biscuit in kind Biscuit in kind Biscuit in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Flour expenditure Flour expenditure Flour expenditure Flour expenditure Flour expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) This refers to the flour bought in raw form whether it is made from wheat, corn, cassava or rice. Flour in cash Flour in cash Flour in cash Flour in cash Flour in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Flour in kind Flour in kind Flour in kind Flour in kind Flour in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Native cakes expenditure Native cakes expenditure Native cakes expenditure Native cakes expenditure Native cakes expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Report here the actual consumption of native cakes, which were either purchased or received as gifts. If the native cakes were prepared at home, report the expenses for the ingredients used under the corresponding groups. Examples of native cakes, which can be purchased as finished products are “puto”,, “bibingka”, “suman”, “biko”, “kalamay”, etc. Native cakes in cash Native cakes in cash Native cakes in cash Native cakes in cash Native cakes in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Native cakes in kind Native cakes in kind Native cakes in kind Native cakes in kind Native cakes in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Noodles expenditure Noodles expenditure Noodles expenditure Noodles expenditure Noodles expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) This covers all kinds of vermicelli (“misua”, “bijon”, and “sotanghon”), “miki”, and spaghetti, macaroni, etc. bought in noodle form. Noodles in cash Noodles in cash Noodles in cash Noodles in cash Noodles in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Noodles in kind Noodles in kind Noodles in kind Noodles in kind Noodles in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Other cereal prep'n expenditure Other cereal prep'n expenditure Other cereal prep'n expenditure Other cereal prep'n expenditure Other cereal prep'n expenditure During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Oatmeal (plain or flavored), corn starch, lumpia wrapper, ready-mixed cereals and noodles, instant soup which are cereal-based like cream of corn soup, noodle soup, arroz caldo, corn flakes, popcorn, ampaw, and Gerber's food all belong to this category. Cereal-based junk foods like chippy, cheese curls, etc. and roasted rice bought and drank as coffee is also included here. Record here the family's average weekly consumption of other cereals and other cereal preparations not covered by any of the preceding items above. Other cereal prep'n in cash Other cereal prep'n in cash Other cereal prep'n in cash Other cereal prep'n in cash Other cereal prep'n in cash During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Other cereal prep'n in kind Other cereal prep'n in kind Other cereal prep'n in kind Other cereal prep'n in kind Other cereal prep'n in kind During the specified period, did you or any member of your family consume cereals and cereal preperations? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 6 (A1.2) Total Roots and tubers expenditure Total Roots and tubers expenditure Total Roots and tubers expenditure Total Roots and tubers expenditure Total Roots and tubers expenditure Report here the quantity and value of all edible fresh roots and tubers consumed. Also include all derived foods from roots and tubers consumed by the family such as potato chips, cassava cake and other root and tuber preparations. Total Roots and tubers in cash Total Roots and tubers in cash Total Roots and tubers in cash Total Roots and tubers in cash Total Roots and tubers in cash Total Roots and tubers in kind Total Roots and tubers in kind Total Roots and tubers in kind Total Roots and tubers in kind Total Roots and tubers in kind Potato expenditure Potato expenditure Potato expenditure Potato expenditure Potato expenditure During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Report the quantity in kg. or sack, as the case may be. This covers all varieties (e.g., Irish, Idaho, etc.) consumed. Potato in cash Potato in cash Potato in cash Potato in cash Potato in cash During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Potato in kind Potato in kind Potato in kind Potato in kind Potato in kind During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Cassava expenditure Cassava expenditure Cassava expenditure Cassava expenditure Cassava expenditure During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) This covers all edible varieties consumed. Quantity may be in kg. or sack or bundle. Cassava in cash Cassava in cash Cassava in cash Cassava in cash Cassava in cash During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Cassava in kind Cassava in kind Cassava in kind Cassava in kind Cassava in kind During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Camote expenditure Camote expenditure Camote expenditure Camote expenditure Camote expenditure During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Camote tops must be reported in leafy vegetables. Includes all varieties. Report quantity in kilogram or sack. Camote in cash Camote in cash Camote in cash Camote in cash Camote in cash During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Camote in kind Camote in kind Camote in kind Camote in kind Camote in kind During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Gabi expenditure Gabi expenditure Gabi expenditure Gabi expenditure Gabi expenditure During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Report only the tubers or any variety. Leaves used as viand should be reported under leafy vegetables. Gabi in cash Gabi in cash Gabi in cash Gabi in cash Gabi in cash During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Gabi in kind Gabi in kind Gabi in kind Gabi in kind Gabi in kind During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Other Roots and Tubers incl. prep'n expenditure Other Roots and Tubers incl. prep'n expenditure Other Roots and Tubers incl. prep'n expenditure Other Roots and Tubers incl. prep'n expenditure Other Roots and Tubers incl. prep'n expenditure During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Covers average weekly consumption by the family of other roots and tubers not covered above and preparations made from roots and tubers. Examples of these are “ubi”, “haleyang ubi”, “tugui”, “singkamas”, “sago”, potato chips, French fries, cassava cake, etc. directly purchased as finished product. Other Roots and Tubers incl. prep'n prep'n in cash Other Roots and Tubers incl. prep'n prep'n in cash Other Roots and Tubers incl. prep'n prep'n in cash Other Roots and Tubers incl. prep'n prep'n in cash Other Roots and Tubers incl. prep'n prep'n in cash During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Other Roots and Tubers incl. prep'n in kind Other Roots and Tubers incl. prep'n in kind Other Roots and Tubers incl. prep'n in kind Other Roots and Tubers incl. prep'n in kind Other Roots and Tubers incl. prep'n in kind During the period specified, did you or any member of your family consume roots and tubers and their preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE(A1.3) Total Fruits and Vegetable expenditure Total Fruits and Vegetable expenditure Total Fruits and Vegetable expenditure Total Fruits and Vegetable expenditure Total Fruits and Vegetable expenditure Total Fruits and Vegetable in cash Total Fruits and Vegetable in cash Total Fruits and Vegetable in cash Total Fruits and Vegetable in cash Total Fruits and Vegetable in cash Total Fruits and Vegetable in kind Total Fruits and Vegetable in kind Total Fruits and Vegetable in kind Total Fruits and Vegetable in kind Total Fruits and Vegetable in kind Fresh Fruits expenditure Fresh Fruits expenditure Fresh Fruits expenditure Fresh Fruits expenditure Fresh Fruits expenditure During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Report under this Item the average weekly consumption on any fresh or unprocessed fruit consumed by the family such as banana, papaya, pineapple, mango, melon, avocado, durian, mangosteen, citrus fruits such as calamansi, dalandan, orange, santol, tamarind, etc. Note that fruits like papaya, tamarind, jackfruit, and others, whether ripe or green should be included here. Take note that most fruits are highly seasonal like lanzones, siniguelas, duhat, etc. Hence, ascertain from the respondent whether they consumed any of these fruits during the reference semester and try to get an estimate of their average weekly consumption. Despite of the hard times, some families can still avail themselves of the expensive fruits sold in the market. Still others have relatives in other provinces/abroad who regularly send them fruits. In such cases, the value reported may be unusually high. If there are cases like these, write in the “Remarks” space some explanations. Fresh Fruits in cash Fresh Fruits in cash Fresh Fruits in cash Fresh Fruits in cash Fresh Fruits in cash During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Fresh Fruits in kind Fresh Fruits in kind Fresh Fruits in kind Fresh Fruits in kind Fresh Fruits in kind During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Leafy Vegetable expenditure Leafy Vegetable expenditure Leafy Vegetable expenditure Leafy Vegetable expenditure Leafy Vegetable expenditure During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Examples are pechay. gabi leaves, kangkong, cabbage, malunggay, ampalaya leaves, etc.. Leafy Vegetable in cash Leafy Vegetable in cash Leafy Vegetable in cash Leafy Vegetable in cash Leafy Vegetable in cash During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Leafy Vegetable in kind Leafy Vegetable in kind Leafy Vegetable in kind Leafy Vegetable in kind Leafy Vegetable in kind During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Fruit Vegetable expenditure Fruit Vegetable expenditure Fruit Vegetable expenditure Fruit Vegetable expenditure Fruit Vegetable expenditure During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Covers fruit-bearing vegetable crops such as upo, ampalaya, chayote, cucumber, eggplant, tomato, squash, etc. Fruit Vegetables in cash Fruit Vegetables in cash Fruit Vegetables in cash Fruit Vegetables in cash Fruit Vegetables in cash During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Fruit Vegetables in kind Fruit Vegetables in kind Fruit Vegetables in kind Fruit Vegetables in kind Fruit Vegetables in kind During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Green/Dry Beans expenditure Green/Dry Beans expenditure Green/Dry Beans expenditure Green/Dry Beans expenditure Green/Dry Beans expenditure During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Baguio beans/ habichuelas, mongo, sigarillas, string beans, togue, etc. Green/Dry Beans in cash Green/Dry Beans in cash Green/Dry Beans in cash Green/Dry Beans in cash Green/Dry Beans in cash During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Green/Dry Beans in kind Green/Dry Beans in kind Green/Dry Beans in kind Green/Dry Beans in kind Green/Dry Beans in kind During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Other Vegetables expenditure Other Vegetables expenditure Other Vegetables expenditure Other Vegetables expenditure Other Vegetables expenditure During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Includes carrots, onions, and other such as katuray, radish, broccoli, banana blossom, cauliflower and other flowers used or eaten as vegetables. Other Vegetables in cash Other Vegetables in cash Other Vegetables in cash Other Vegetables in cash Other Vegetables in cash During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Other Vegetables in kind Other Vegetables in kind Other Vegetables in kind Other Vegetables in kind Other Vegetables in kind During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Other Crops expenditure Other Crops expenditure Other Crops expenditure Other Crops expenditure Other Crops expenditure During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Covers other edible crops not covered above such as peanuts, young and matured coconut, “ubod”, pili nut and other nuts, cashew, macapuno, etc. Other Crops in cash Other Crops in cash Other Crops in cash Other Crops in cash Other Crops in cash During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Other Crops in kind Other Crops in kind Other Crops in kind Other Crops in kind Other Crops in kind During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Fruit Preparation expenditure Fruit Preparation expenditure Fruit Preparation expenditure Fruit Preparation expenditure Fruit Preparation expenditure During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) If the family cooked banana cue, the expenditure should be entered in Item (1) Fresh Fruits Includes all processed fruits, fruit preparations, whether canned or uncanned, packed or unpacked, such as fruit jams/jellies, fruit preserves like pineapples, peaches, pickled fruits, dried mangoes, sweet tamarind, fruit cocktails, marmalades, banana cue, nata de pina, etc. Fruit Preparation in cash Fruit Preparation in cash Fruit Preparation in cash Fruit Preparation in cash Fruit Preparation in cash During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Fruit Preparation in kind Fruit Preparation in kind Fruit Preparation in kind Fruit Preparation in kind Fruit Preparation in kind During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Vegetable Preparation expenditure Vegetable Preparation expenditure Vegetable Preparation expenditure Vegetable Preparation expenditure Vegetable Preparation expenditure During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Includes all processed vegetables and vegetable preparations, whether canned or uncanned, packed or unpacked, like canned pea, pickled vegetables, mustasang buro, taho, tausi, tokwa and other bean products, pork and beans, ready-mixed packages, etc.. Vegetable Preparation in cash Vegetable Preparation in cash Vegetable Preparation in cash Vegetable Preparation in cash Vegetable Preparation in cash During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Vegetable Preparation in kind Vegetable Preparation in kind Vegetable Preparation in kind Vegetable Preparation in kind Vegetable Preparation in kind During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Other Fruits and Veg prep'n expenditure Other Fruits and Veg prep'n expenditure Other Fruits and Veg prep'n expenditure Other Fruits and Veg prep'n expenditure Other Fruits and Veg prep'n expenditure During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Includes other preparations like sweetened macapuno, nata de coco, sweetened kaong, peanut brittle, peanut butter, instant “gata” in sachets, coffessoy, etc. Other Fruits and Veg prep'n in cash Other Fruits and Veg prep'n in cash Other Fruits and Veg prep'n in cash Other Fruits and Veg prep'n in cash Other Fruits and Veg prep'n in cash During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Other Fruits and Veg prep'n in kind Other Fruits and Veg prep'n in kind Other Fruits and Veg prep'n in kind Other Fruits and Veg prep'n in kind Other Fruits and Veg prep'n in kind During the period specified, did you or any member of your family consume fruits and vegetables? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE 9 (A1.4) Total Meat and meat prep'n expenditure Total Meat and meat prep'n expenditure Total Meat and meat prep'n expenditure Total Meat and meat prep'n expenditure Total Meat and meat prep'n expenditure Meat and Meat Preparations Total Meat and meat prep'n in cash Total Meat and meat prep'n in cash Total Meat and meat prep'n in cash Total Meat and meat prep'n in cash Total Meat and meat prep'n in cash Total Meat and meat prep'n in kind Total Meat and meat prep'n in kind Total Meat and meat prep'n in kind Total Meat and meat prep'n in kind Total Meat and meat prep'n in kind Meat (Fresh chicken) expenditure Meat (Fresh chicken) expenditure Meat (Fresh chicken) expenditure Meat (Fresh chicken) expenditure Meat (Fresh chicken) expenditure During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer's meat, horse's meat, carabao's meat, frog's meat, turtle's meat etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Fresh chicken) in cash Meat (Fresh chicken) in cash Meat (Fresh chicken) in cash Meat (Fresh chicken) in cash Meat (Fresh chicken) in cash During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer's meat, horse's meat, carabao's meat, frog's meat, turtle's meat etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Fresh chicken) in kind Meat (Fresh chicken) in kind Meat (Fresh chicken) in kind Meat (Fresh chicken) in kind Meat (Fresh chicken) in kind During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer's meat, horse's meat, carabao's meat, frog's meat, turtle's meat etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Fresh beef) expenditure Meat (Fresh beef) expenditure Meat (Fresh beef) expenditure Meat (Fresh beef) expenditure Meat (Fresh beef) expenditure During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer's meat, horse's meat, carabao's meat, frog's meat, turtle's meat etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Fresh beef) in cash Meat (Fresh beef) in cash Meat (Fresh beef) in cash Meat (Fresh beef) in cash Meat (Fresh beef) in cash During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer's meat, horse's meat, carabao's meat, frog's meat, turtle's meat etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Fresh beef) in kind Meat (Fresh beef) in kind Meat (Fresh beef) in kind Meat (Fresh beef) in kind Meat (Fresh beef) in kind During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer's meat, horse's meat, carabao's meat, frog's meat, turtle's meat etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Fresh pork) expenditure Meat (Fresh pork) expenditure Meat (Fresh pork) expenditure Meat (Fresh pork) expenditure Meat (Fresh pork) expenditure During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer’s meat, horse’s meat, carabao’s meat, frog’s meat, turtle’s meat, etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Fresh pork) in cash Meat (Fresh pork) in cash Meat (Fresh pork) in cash Meat (Fresh pork) in cash Meat (Fresh pork) in cash During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter in Items (1) to (4) of this section the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer’s meat, horse’s meat, carabao’s meat, frog’s meat, turtle’s meat, etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Fresh pork) in kind Meat (Fresh pork) in kind Meat (Fresh pork) in kind Meat (Fresh pork) in kind Meat (Fresh pork) in kind During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer's meat, horse's meat, carabao's meat, frog's meat, turtle's meat etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Other fresh meat) expenditure Meat (Other fresh meat) expenditure Meat (Other fresh meat) expenditure Meat (Other fresh meat) expenditure Meat (Other fresh meat) expenditure During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) EEnter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer’s meat, horse’s meat, carabao’s meat, frog’s meat, turtle’s meat, etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Other fresh meat) in cash Meat (Other fresh meat) in cash Meat (Other fresh meat) in cash Meat (Other fresh meat) in cash Meat (Other fresh meat) in cash During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer's meat, horse's meat, carabao's meat, frog's meat, turtle's meat etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Other fresh meat) in kind Meat (Other fresh meat) in kind Meat (Other fresh meat) in kind Meat (Other fresh meat) in kind Meat (Other fresh meat) in kind During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter the amount corresponding to the quantity of the average weekly consumption on fresh meat by the family. Other fresh meat includes deer's meat, horse's meat, carabao's meat, frog's meat, turtle's meat etc. Try to assess the unit price if reasonable. The level of consumption should also be assessed in relation to the size and composition of the family. In Moslem areas, it is possible that pork intake is almost nil. There are also certain sects who do not consume beef or any other kind of meat. In such cases where there is abnormal pattern of intake, an explanation must be provided in the Remarks space. Meat (Canned meat) expenditure Meat (Canned meat) expenditure Meat (Canned meat) expenditure Meat (Canned meat) expenditure Meat (Canned meat) expenditure During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Try to get a listing first of all canned meat consumed and enter the quantity and value. Use “Remarks” space to list items. This refers to meat products, which are packed and are sold in tin cans like corned beef, Vienna sausages, meat loaves, ham, etc Meat (Canned meat) in cash Meat (Canned meat) in cash Meat (Canned meat) in cash Meat (Canned meat) in cash Meat (Canned meat) in cash During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Meat (Canned meat) in kind Meat (Canned meat) in kind Meat (Canned meat) in kind Meat (Canned meat) in kind Meat (Canned meat) in kind During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Meat (Uncanned meat) expenditure Meat (Uncanned meat) expenditure Meat (Uncanned meat) expenditure Meat (Uncanned meat) expenditure Meat (Uncanned meat) expenditure During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) This refers to manufactured and processed meat products which can either be bought packed in polyethylene bags or per kilo or per piece like tocino, longganisa, bacon, ham, hotdogs, cured pork, Note that uncanned and unprocessed meat cuts, e.g., pork chops, sold in the market are considered as fresh meat. Only those meat cuts which have been processed or cured like sweetened pork chops are included under this item. Meat (Uncanned meat) in cash Meat (Uncanned meat) in cash Meat (Uncanned meat) in cash Meat (Uncanned meat) in cash Meat (Uncanned meat) in cash During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Meat (Uncanned meat) in kind Meat (Uncanned meat) in kind Meat (Uncanned meat) in kind Meat (Uncanned meat) in kind Meat (Uncanned meat) in kind During the specified period, did you or any member of your family consume fresh meat and meat preparations? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Total Dairy products and eggs expenditure Total Dairy products and eggs expenditure Total Dairy products and eggs expenditure Total Dairy products and eggs expenditure Total Dairy products and eggs expenditure On the AVERAGE, how much is your WEEKLY consumption? On the average, how much is your weekly consumption of the following? Total Dairy products and eggs in cash Total Dairy products and eggs in cash Total Dairy products and eggs in cash Total Dairy products and eggs in cash Total Dairy products and eggs in cash On the AVERAGE, how much is your WEEKLY consumption? On the average, how much is your weekly consumption of the following? Total Dairy products and eggs in kind Total Dairy products and eggs in kind Total Dairy products and eggs in kind Total Dairy products and eggs in kind Total Dairy products and eggs in kind On the AVERAGE, how much is your WEEKLY consumption? On the average, how much is your weekly consumption of the following? Milk (total) expenditure Milk (total) expenditure Milk (total) expenditure Milk (total) expenditure Milk (total) expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Covers the average/normal weekly consump-tion of milk, whether pure or processed milk, by the family. If purchases involve big cans especially powdered milk, inquire how long one can normally last and try to estimate the value consumed for one week. For example, one big can of powdered milk will last for one month. If a can of milk costs P180.00, divide this amount by 30 to convert to consumption per day then multiply by 7 to get one-week consumption. Milk (total) in cash Milk (total) in cash Milk (total) in cash Milk (total) in cash Milk (total) in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Milk (total) in kind Milk (total) in kind Milk (total) in kind Milk (total) in kind Milk (total) in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Milk (condensed) expenditure Milk (condensed) expenditure Milk (condensed) expenditure Milk (condensed) expenditure Milk (condensed) expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Sweetened milk Milk (condensed) in cash Milk (condensed) in cash Milk (condensed) in cash Milk (condensed) in cash Milk (condensed) in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Milk (condensed) in kind Milk (condensed) in kind Milk (condensed) in kind Milk (condensed) in kind Milk (condensed) in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Milk (evaporated) expenditure Milk (evaporated) expenditure Milk (evaporated) expenditure Milk (evaporated) expenditure Milk (evaporated) expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) includes homogenized, filled (e.g. coconut filled) or recombined type. Milk (evaporated) in cash Milk (evaporated) in cash Milk (evaporated) in cash Milk (evaporated) in cash Milk (evaporated) in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Milk (evaporated) in kind Milk (evaporated) in kind Milk (evaporated) in kind Milk (evaporated) in kind Milk (evaporated) in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Milk (powdered) expenditure Milk (powdered) expenditure Milk (powdered) expenditure Milk (powdered) expenditure Milk (powdered) expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) includes whole milk and powdered milk for babies (Infant Formula & other follow-up milk). Brands like Sustagen, (vanilla or chocolate flavored) and Twin (half soya and half milk) are included here. Milk (powdered) in cash Milk (powdered) in cash Milk (powdered) in cash Milk (powdered) in cash Milk (powdered) in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Milk (powdered) in kind Milk (powdered) in kind Milk (powdered) in kind Milk (powdered) in kind Milk (powdered) in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Milk (fresh) expenditure Milk (fresh) expenditure Milk (fresh) expenditure Milk (fresh) expenditure Milk (fresh) expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) This includes average/normal weekly consumption of the family on fresh milk whether bought in the market in tetra packs, or from dairy farm in bottles or polyethylene bags or processed at home. Milk (fresh) in cash Milk (fresh) in cash Milk (fresh) in cash Milk (fresh) in cash Milk (fresh) in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Milk (fresh) in kind Milk (fresh) in kind Milk (fresh) in kind Milk (fresh) in kind Milk (fresh) in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Ice Cream expenditure Ice Cream expenditure Ice Cream expenditure Ice Cream expenditure Ice Cream expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Enter here the value of the family's average weekly consumption of ice cream, whether bought from the market, or the “sorbetero”. Ice cream in cash Ice cream in cash Ice cream in cash Ice cream in cash Ice cream in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Ice cream in kind Ice cream in kind Ice cream in kind Ice cream in kind Ice cream in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Other Dairy Products expenditure Other Dairy Products expenditure Other Dairy Products expenditure Other Dairy Products expenditure Other Dairy Products expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) These items account for the average weekly consumption of the family on all other milk extracts and dairy products like cheese (all kinds), butter, (Anchor, Magnolia), cream, yoghurt, etc.. Other Dairy Products in cash Other Dairy Products in cash Other Dairy Products in cash Other Dairy Products in cash Other Dairy Products in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Other Dairy Products in kind Other Dairy Products in kind Other Dairy Products in kind Other Dairy Products in kind Other Dairy Products in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Eggs (total) expenditure Eggs (total) expenditure Eggs (total) expenditure Eggs (total) expenditure Eggs (total) expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Eggs (total) in cash Eggs (total) in cash Eggs (total) in cash Eggs (total) in cash Eggs (total) in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Eggs (total) in kind Eggs (total) in kind Eggs (total) in kind Eggs (total) in kind Eggs (total) in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Eggs (fresh) expenditure Eggs (fresh) expenditure Eggs (fresh) expenditure Eggs (fresh) expenditure Eggs (fresh) expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Includes eggs of chicken, ducks/geese, quail and other bird's eggs. Also included are turtle's eggs, etc., which are consumed by the family. Eggs (fresh) in cash Eggs (fresh) in cash Eggs (fresh) in cash Eggs (fresh) in cash Eggs (fresh) in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Eggs (fresh) in kind Eggs (fresh) in kind Eggs (fresh) in kind Eggs (fresh) in kind Eggs (fresh) in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Eggs (processed) expenditure Eggs (processed) expenditure Eggs (processed) expenditure Eggs (processed) expenditure Eggs (processed) expenditure During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Specific examples are pickled eggs, salted eggs (pulang itlog) and preserved eggs such as “balut”, “penoy”, etc.. Eggs (processed) in cash Eggs (processed) in cash Eggs (processed) in cash Eggs (processed) in cash Eggs (processed) in cash During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Eggs (processed) in kind Eggs (processed) in kind Eggs (processed) in kind Eggs (processed) in kind Eggs (processed) in kind During the specified period, did you or any membe4r of your family consume dairy products and egss? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.5) Total Fish and marine products expenditure Total Fish and marine products expenditure Total Fish and marine products expenditure Total Fish and marine products expenditure Total Fish and marine products expenditure On the average, how much is your weekly consumption of the following? In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Total Fish and marine products in cash Total Fish and marine products in cash Total Fish and marine products in cash Total Fish and marine products in cash Total Fish and marine products in cash On the average, how much is your weekly consumption of the following? In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Total Fish and marine products in kind Total Fish and marine products in kind Total Fish and marine products in kind Total Fish and marine products in kind Total Fish and marine products in kind On the average, how much is your weekly consumption of the following? In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (fresh) expenditure Fish (fresh) expenditure Fish (fresh) expenditure Fish (fresh) expenditure Fish (fresh) expenditure During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fresh Fish, Shells and Others - Covers the family's average weekly consumption of fish (all kinds), shells, crabs, shrimps, lobsters, oysters, shellfish, squid, snails, sea-weeds and other unprocessed marine products. Fish (fresh) in cash Fish (fresh) in cash Fish (fresh) in cash Fish (fresh) in cash Fish (fresh) in cash During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (fresh) in kind Fish (fresh) in kind Fish (fresh) in kind Fish (fresh) in kind Fish (fresh) in kind During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (canned) expenditure Fish (canned) expenditure Fish (canned) expenditure Fish (canned) expenditure Fish (canned) expenditure During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (canned) in cash Fish (canned) in cash Fish (canned) in cash Fish (canned) in cash Fish (canned) in cash During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Specific examples are sardines, tuna, mackerel, etc.. Fish (canned) in kind Fish (canned) in kind Fish (canned) in kind Fish (canned) in kind Fish (canned) in kind During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (dried/smoked) expenditure Fish (dried/smoked) expenditure Fish (dried/smoked) expenditure Fish (dried/smoked) expenditure Fish (dried/smoked) expenditure During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Examples are smoked bangus, “tuyo”, “daing”, “tinapa”, etc.. Fish (dried/smoked) in cash Fish (dried/smoked) in cash Fish (dried/smoked) in cash Fish (dried/smoked) in cash Fish (dried/smoked) in cash During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (dried/smoked) in kind Fish (dried/smoked) in kind Fish (dried/smoked) in kind Fish (dried/smoked) in kind Fish (dried/smoked) in kind During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (salted) expenditure Fish (salted) expenditure Fish (salted) expenditure Fish (salted) expenditure Fish (salted) expenditure During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Includes “bagoong na padas”, “bagoong na dilis”, “burong isda”, etc.. Fish (salted) in cash Fish (salted) in cash Fish (salted) in cash Fish (salted) in cash Fish (salted) in cash During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (salted) in kind Fish (salted) in kind Fish (salted) in kind Fish (salted) in kind Fish (salted) in kind During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (other processed marine) expenditure Fish (other processed marine) expenditure Fish (other processed marine) expenditure Fish (other processed marine) expenditure Fish (other processed marine) expenditure During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. This includes canned and uncanned processed marine products such as processed sea cucumbers, “binagoong na shell”, (“sisi”), crab's meat, canned squid, “burong talangka”, gulaman bars, agar-agar bars, etc.. Fish (other processed marine) in cash Fish (other processed marine) in cash Fish (other processed marine) in cash Fish (other processed marine) in cash Fish (other processed marine) in cash During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Fish (other processed marine) in kind Fish (other processed marine) in kind Fish (other processed marine) in kind Fish (other processed marine) in kind Fish (other processed marine) in kind During the period specified, did you or any member of your family consume fish and marine products? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.7) In eliciting information, try to inquire exhaustively for each item so that the fish and other marine products consumed by the family will not be underestimated. Total Coffee, cocoa and tea expenditure Total Coffee, cocoa and tea expenditure Total Coffee, cocoa and tea expenditure Total Coffee, cocoa and tea expenditure Total Coffee, cocoa and tea expenditure On the average, how much is your weekly consumption of the following? In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Total Coffee, cocoa and tea in cash Total Coffee, cocoa and tea in cash Total Coffee, cocoa and tea in cash Total Coffee, cocoa and tea in cash Total Coffee, cocoa and tea in cash On the average, how much is your weekly consumption of the following? In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Total Coffee, cocoa and tea in kind Total Coffee, cocoa and tea in kind Total Coffee, cocoa and tea in kind Total Coffee, cocoa and tea in kind Total Coffee, cocoa and tea in kind On the average, how much is your weekly consumption of the following? In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Coffee (total) expenditure Coffee (total) expenditure Coffee (total) expenditure Coffee (total) expenditure Coffee (total) expenditure During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Coffee (total) in cash Coffee (total) in cash Coffee (total) in cash Coffee (total) in cash Coffee (total) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Coffee (total) in kind Coffee (total) in kind Coffee (total) in kind Coffee (total) in kind Coffee (total) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Coffee (processed) expenditure Coffee (processed) expenditure Coffee (processed) expenditure Coffee (processed) expenditure Coffee (processed) expenditure During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. refers to the different commercial instant coffee brands sold in the market as well as the processed beans which have been roasted and ground. Coffee (processed) in cash Coffee (processed) in cash Coffee (processed) in cash Coffee (processed) in cash Coffee (processed) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Coffee (processed) in kind Coffee (processed) in kind Coffee (processed) in kind Coffee (processed) in kind Coffee (processed) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Coffee (beans) expenditure Coffee (beans) expenditure Coffee (beans) expenditure Coffee (beans) expenditure Coffee (beans) expenditure During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Examples are the Arabica, Robusta and “Batangas” coffee beans as well as other varieties of coffee beans sold in the market whether roasted or not. Coffee (beans) in cash Coffee (beans) in cash Coffee (beans) in cash Coffee (beans) in cash Coffee (beans) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Coffee (beans) in kind Coffee (beans) in kind Coffee (beans) in kind Coffee (beans) in kind Coffee (beans) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Cocoa (total) expenditure Cocoa (total) expenditure Cocoa (total) expenditure Cocoa (total) expenditure Cocoa (total) expenditure During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Cocoa (total) in cash Cocoa (total) in cash Cocoa (total) in cash Cocoa (total) in cash Cocoa (total) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Cocoa (total) in kind Cocoa (total) in kind Cocoa (total) in kind Cocoa (total) in kind Cocoa (total) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Cocoa (powdered drinks) Cocoa (powdered drinks) Cocoa (powdered drinks) Cocoa (powdered drinks) Cocoa (powdered drinks) During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Includes Milo, Ovaltine, Hershey's and other powdered tonic drinks. Cocoa (powdered drinks) in cash Cocoa (powdered drinks) in cash Cocoa (powdered drinks) in cash Cocoa (powdered drinks) in cash Cocoa (powdered drinks) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Cocoa (powdered drinks) in kind Cocoa (powdered drinks) in kind Cocoa (powdered drinks) in kind Cocoa (powdered drinks) in kind Cocoa (powdered drinks) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Cocoa (processed) expenditure Cocoa (processed) expenditure Cocoa (processed) expenditure Cocoa (processed) expenditure Cocoa (processed) expenditure During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Covers cocoa in “tablea” form, Goya cocoa, Ricoa cocoa and other cocoa mixes or cakes, Hershey's Brown Cow, etc. Cocoa (processed) in cash Cocoa (processed) in cash Cocoa (processed) in cash Cocoa (processed) in cash Cocoa (processed) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Cocoa (processed) in kind Cocoa (processed) in kind Cocoa (processed) in kind Cocoa (processed) in kind Cocoa (processed) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Cocoa (beans) expenditure Cocoa (beans) expenditure Cocoa (beans) expenditure Cocoa (beans) expenditure Cocoa (beans) expenditure During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Includes cacao beans usually sold by the kilo in the market. Cocoa (beans) in cash Cocoa (beans) in cash Cocoa (beans) in cash Cocoa (beans) in cash Cocoa (beans) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Cocoa (beans) in kind Cocoa (beans) in kind Cocoa (beans) in kind Cocoa (beans) in kind Cocoa (beans) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Tea (total) expenditure Tea (total) expenditure Tea (total) expenditure Tea (total) expenditure Tea (total) expenditure During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Tea (total) in cash Tea (total) in cash Tea (total) in cash Tea (total) in cash Tea (total) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Tea (total) in kind Tea (total) in kind Tea (total) in kind Tea (total) in kind Tea (total) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Tea (processed) expenditure Tea (processed) expenditure Tea (processed) expenditure Tea (processed) expenditure Tea (processed) expenditure During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Examples are tea sold in tea bags (e.g., Lipton tea, Black Cat tea, etc.) or in cans whether flavored (e.g., Nestea Lemon tea) or plain tea. Tea (processed) in cash Tea (processed) in cash Tea (processed) in cash Tea (processed) in cash Tea (processed) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Tea (processed) in kind Tea (processed) in kind Tea (processed) in kind Tea (processed) in kind Tea (processed) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Tea (leaves) expenditure Tea (leaves) expenditure Tea (leaves) expenditure Tea (leaves) expenditure Tea (leaves) expenditure During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Tea leaves, whether fresh or dry. Tea (leaves) in cash Tea (leaves) in cash Tea (leaves) in cash Tea (leaves) in cash Tea (leaves) in cash During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Tea (leaves) in kind Tea (leaves) in kind Tea (leaves) in kind Tea (leaves) in kind Tea (leaves) in kind During the period specified, did you or any member of you family consume any coffee, cocoa and tea? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.8) In reporting the quantity and the corresponding value of beverages consumed, an estimate should be made based on the buying pattern of the family. For example, if a 25 grams refilled pack of instant coffee is consumed in one week, report the quantity consumed which is 25 grams and the corresponding value of 25 grams coffee. However, if a 25 grams refilled pack of instant coffee is consumed in, let us say, 2 weeks, estimate the quantity consumed and the value proportionately. If a 25 grams refilled pack costs P25.00 then the value to be reported should be P12.50. The P12.50 is the equivalent price of coffee consumed and the corresponding quantity consumed which is 12.5 grams during the week. The same procedure should be done to estimate consumption of other beverages. Total Non-alcoholic beverages expenditure Total Non-alcoholic beverages expenditure Total Non-alcoholic beverages expenditure Total Non-alcoholic beverages expenditure Total Non-alcoholic beverages expenditure On the average, how much is your weekly consumption of the following? Total Non-alcoholic beverages in cash Total Non-alcoholic beverages in cash Total Non-alcoholic beverages in cash Total Non-alcoholic beverages in cash Total Non-alcoholic beverages in cash On the average, how much is your weekly consumption of the following? Total Non-alcoholic beverages in kind Total Non-alcoholic beverages in kind Total Non-alcoholic beverages in kind Total Non-alcoholic beverages in kind Total Non-alcoholic beverages in kind On the average, how much is your weekly consumption of the following? Soft drinks expenditure Soft drinks expenditure Soft drinks expenditure Soft drinks expenditure Soft drinks expenditure During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Includes all colas as well as commercially manufactured sarsaparillas and root beers, whether in cans, in bottles or in tetra packs. Soft drinks in cash Soft drinks in cash Soft drinks in cash Soft drinks in cash Soft drinks in cash During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Soft drinks in kind Soft drinks in kind Soft drinks in kind Soft drinks in kind Soft drinks in kind During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Fruit juice expenditure Fruit juice expenditure Fruit juice expenditure Fruit juice expenditure Fruit juice expenditure During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) This includes powdered juice mixes and concentrates and “ready-to-drink” fruit juices and chocolate drinks (e.g., Magnolia Chocolait, Alaska Choco Drink, Milo-on-the-go, Ovaltine, etc.) whether in pouch pack, cans, bottles or tetra packs. Also included are ginger ale, ginger tea, salabat powder and lime juices. Fruit juice in cash Fruit juice in cash Fruit juice in cash Fruit juice in cash Fruit juice in cash During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Fruit juice in kind Fruit juice in kind Fruit juice in kind Fruit juice in kind Fruit juice in kind During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Other non-alcholic beverages expenditure Other non-alcholic beverages expenditure Other non-alcholic beverages expenditure Other non-alcholic beverages expenditure Other non-alcholic beverages expenditure During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) This includes ice candy, ice buko, ice sherbet and ice drop, “gulaman” and “sago” as beverage, etc.. Other non-alcholic beverages in cash Other non-alcholic beverages in cash Other non-alcholic beverages in cash Other non-alcholic beverages in cash Other non-alcholic beverages in cash During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Other non-alcholic beverages in kind Other non-alcholic beverages in kind Other non-alcholic beverages in kind Other non-alcholic beverages in kind Other non-alcholic beverages in kind During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Soda drinks Soda drinks Soda drinks Soda drinks Soda drinks During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) includes all sodas in bottle or in cans. Soda drinks in cash Soda drinks in cash Soda drinks in cash Soda drinks in cash Soda drinks in cash During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Soda drinks in kind Soda drinks in kind Soda drinks in kind Soda drinks in kind Soda drinks in kind During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Bottled water Bottled water Bottled water Bottled water Bottled water During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Bottled water like Wilkins, Viva, Absolute, etc. Bottled water in cash Bottled water in cash Bottled water in cash Bottled water in cash Bottled water in cash During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Bottled water in kind Bottled water in kind Bottled water in kind Bottled water in kind Bottled water in kind During period specified, did you or any member of your family consume any non-alcoholic beverages such as carbonated drinks, non-carbonated drinks and others? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A1.9) Total Food N.E.C expenditure Total Food N.E.C expenditure Total Food N.E.C expenditure Total Food N.E.C expenditure Total Food N.E.C expenditure On the average, how much is your weekly consumption of the following? Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Total Food N.E.C. in cash Total Food N.E.C. in cash Total Food N.E.C. in cash Total Food N.E.C. in cash Total Food N.E.C. in cash On the average, how much is your weekly consumption of the following? Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Total Food N.E.C. in kind Total Food N.E.C. in kind Total Food N.E.C. in kind Total Food N.E.C. in kind Total Food N.E.C. in kind On the average, how much is your weekly consumption of the following? Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Sugar expenditure Sugar expenditure Sugar expenditure Sugar expenditure Sugar expenditure During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. This group includes refined centrifugal, brown sugar, muscovado, molasses, and panocha, etc.. Sugar in cash Sugar in cash Sugar in cash Sugar in cash Sugar in cash During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Sugar in kind Sugar in kind Sugar in kind Sugar in kind Sugar in kind During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Sugar products expenditure Sugar products expenditure Sugar products expenditure Sugar products expenditure Sugar products expenditure During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. This includes all derivatives of sugar such as chocolate, candies, chewing gums, syrup, caramel, cotton candies, as well as all other confectioneries which are either sugar based or coated with sugar. Sugar products in cash Sugar products in cash Sugar products in cash Sugar products in cash Sugar products in cash During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Sugar products in kind Sugar products in kind Sugar products in kind Sugar products in kind Sugar products in kind During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Cooking oil expenditure Cooking oil expenditure Cooking oil expenditure Cooking oil expenditure Cooking oil expenditure During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Include in this item all cooking oils such as vegetable or animal oil (e.g., Wesson oil. lard, “purico”, Baguio oil, Mazola) and other liquid oil. Cooking oil in cash Cooking oil in cash Cooking oil in cash Cooking oil in cash Cooking oil in cash During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Cooking oil in kind Cooking oil in kind Cooking oil in kind Cooking oil in kind Cooking oil in kind During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Margarine expenditure Margarine expenditure Margarine expenditure Margarine expenditure Margarine expenditure During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. This includes all other products such as Star Margarine, Dari-Creme, Milkrema, Golden Crown, etc.. Margarine in cash Margarine in cash Margarine in cash Margarine in cash Margarine in cash During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Margarine in kind Margarine in kind Margarine in kind Margarine in kind Margarine in kind During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Sauces expenditure Sauces expenditure Sauces expenditure Sauces expenditure Sauces expenditure During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Report the average weekly consumption of the family on mayonnaise, catsup, patis, toyo, powdered sauce mixes and other sauces. Sauces in cash Sauces in cash Sauces in cash Sauces in cash Sauces in cash During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Sauces in kind Sauces in kind Sauces in kind Sauces in kind Sauces in kind During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Salt expenditure Salt expenditure Salt expenditure Salt expenditure Salt expenditure During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. In reporting salt consumption, an estimate of how long a package of salt is consumed can be the basis for estimating the value of consumption Salt in cash Salt in cash Salt in cash Salt in cash Salt in cash During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Salt in kind Salt in kind Salt in kind Salt in kind Salt in kind During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Other spices and seasoning expenditure Other spices and seasoning expenditure Other spices and seasoning expenditure Other spices and seasoning expenditure Other spices and seasoning expenditure During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. This item includes garlic, ginger, vinegar, vetsin, laurel leaf, black pepper, mustard, Maggi bouillon, Knorr cubes and other spices and seasonings and condiments not covered by item (1) to (6) in this section. Other spices and seasoning in cash Other spices and seasoning in cash Other spices and seasoning in cash Other spices and seasoning in cash Other spices and seasoning in cash During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Oter spices and seasoning in kind Oter spices and seasoning in kind Oter spices and seasoning in kind Oter spices and seasoning in kind Oter spices and seasoning in kind During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Prepared meals bought outside Prepared meals bought outside Prepared meals bought outside Prepared meals bought outside Prepared meals bought outside During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. The amount of meals bought from outside the home and consumed by the family at home is to be reported in this item. Include in this section under the In Cash/On Credit column the value of the meals taken from a family-operated “Carinderia” or similar source since they should be treated as if the family spent on these. However, do not consider in this section meals bought from outside and consumed at home during special family occasions as these are to be entered under (H1) Special Family Occasions. Prepared meals bought outside in cash Prepared meals bought outside in cash Prepared meals bought outside in cash Prepared meals bought outside in cash Prepared meals bought outside in cash During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Prepared meals bought outside kind Prepared meals bought outside kind Prepared meals bought outside kind Prepared meals bought outside kind Prepared meals bought outside kind During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Other food n.e.c expenditure Other food n.e.c expenditure Other food n.e.c expenditure Other food n.e.c expenditure Other food n.e.c expenditure During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Report in this item the amount consumed of other food items other than alcoholic beverages and tobacco, covered neither by food groups (A1.1) to A1.8) nor by Items 1-8 of this section. These food items include ice, natural honey, gelatin (e.g., Jell-O, Jelly Ace), ready mixed gelatin/leche flan, etc. Other food n.e.c in cash Other food n.e.c in cash Other food n.e.c in cash Other food n.e.c in cash Other food n.e.c in cash During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Other food n.e.c in kind Other food n.e.c in kind Other food n.e.c in kind Other food n.e.c in kind Other food n.e.c in kind During the period specified, did you or any member of your family consume any food not elsewhere classified such as sugar and sugar products, cooking oil, margarine, sauces, salt, other spices and seasoning, prepared meals bought outside and eaten at home, and others? On the average, how much is your weekly consumption of the following? NO, GO TO PAGE 16 (A2) Purchases by the families under this subsection may not be on a daily basis because these food commodities are common stocks at home and used almost daily. It may be difficult to account for the quantity of each item. However, an attempt to get a realistic estimate of consumption on an average/normal week should be made in order not to underestimate or overestimate consumption. For example, if sugar was bought in 5 kgs. and this lasted for 2 weeks, then 2.5 kgs. must be reported. Total Food consumed at home expenditure Total Food consumed at home expenditure Total Food consumed at home expenditure Total Food consumed at home expenditure Total Food consumed at home expenditure On the average, how much is your weekly consumption of the following? Total Food consumed at home in cash Total Food consumed at home in cash Total Food consumed at home in cash Total Food consumed at home in cash Total Food consumed at home in cash On the average, how much is your weekly consumption of the following? Total Food consumed at home in kind Total Food consumed at home in kind Total Food consumed at home in kind Total Food consumed at home in kind Total Food consumed at home in kind On the average, how much is your weekly consumption of the following? Total Food consumed outside home Total Food consumed outside home Total Food consumed outside home Total Food consumed outside home Total Food consumed outside home On the average, how much is your weekly consumption of the following? Only food regularly bought and eaten by family members outside the home like snacks, merienda, lunch, etc. are included in this section. Note that the daily allowances of school children for their sandwiches, softdrinks, etc. at school are also covered by this category. Thus, if the schooling members of the family are given regular allowance, estimate the amount of the average weekly food consumption and report it here. In estimating the amount to be entered, take note of those months when schooling children are usually on vacation. Do not, however, forget to report the amount used for their transportation in B2 (Transportation and Communication). Any food expenditure incurred by any family member who habitually goes to discos or night spots will not be included here and these will be recorded under (D2) Recreation. Total Food consumed outside home in cash Total Food consumed outside home in cash Total Food consumed outside home in cash Total Food consumed outside home in cash Total Food consumed outside home in cash On the average, how much is your weekly consumption of the following? Total Food consumed outside home in kind Total Food consumed outside home in kind Total Food consumed outside home in kind Total Food consumed outside home in kind Total Food consumed outside home in kind On the average, how much is your weekly consumption of the following? Meals at school expenditure Meals at school expenditure Meals at school expenditure Meals at school expenditure Meals at school expenditure During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) report in this item the amount spent on all food items by schooling family members aside from the daily allowances for their snacks, lunch, etc. Thus, if schooling family members are given regular allowance , estimate the amount of the average weekly food consumption and report it here. Meals at school in cash Meals at school in cash Meals at school in cash Meals at school in cash Meals at school in cash During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Meals at school in kind Meals at school in kind Meals at school in kind Meals at school in kind Meals at school in kind During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Meals at work expenditure Meals at work expenditure Meals at work expenditure Meals at work expenditure Meals at work expenditure During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) this covers the food regularly bought and eaten by working family members in their place of work. Meals at work in cash Meals at work in cash Meals at work in cash Meals at work in cash Meals at work in cash During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Meals at work in kind Meals at work in kind Meals at work in kind Meals at work in kind Meals at work in kind During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Meals at restaurant expenditure Meals at restaurant expenditure Meals at restaurant expenditure Meals at restaurant expenditure Meals at restaurant expenditure During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) report here the amount spent by all family members in the consumption of food in restaurants, etc. Meals at restaurant in cash Meals at restaurant in cash Meals at restaurant in cash Meals at restaurant in cash Meals at restaurant in cash During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Meals at restaurant in kind Meals at restaurant in kind Meals at restaurant in kind Meals at restaurant in kind Meals at restaurant in kind During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Snacks expenditure Snacks expenditure Snacks expenditure Snacks expenditure Snacks expenditure During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) include here food items bought and eaten by all family members outside the home aside from places mentioned above. Snacks in cash Snacks in cash Snacks in cash Snacks in cash Snacks in cash During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Snacks in kind Snacks in kind Snacks in kind Snacks in kind Snacks in kind During the period specified, did you or any member of your famili regularly consume any food outside the home excluding home-prepared foods? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Total Alcoholic beverages expenditure Total Alcoholic beverages expenditure Total Alcoholic beverages expenditure Total Alcoholic beverages expenditure Total Alcoholic beverages expenditure On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Total Alcoholic beverages in cash Total Alcoholic beverages in cash Total Alcoholic beverages in cash Total Alcoholic beverages in cash Total Alcoholic beverages in cash On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Total Alcoholic beverages in kind Total Alcoholic beverages in kind Total Alcoholic beverages in kind Total Alcoholic beverages in kind Total Alcoholic beverages in kind On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Beer expenditure Beer expenditure Beer expenditure Beer expenditure Beer expenditure During the period specified, did you or any member of your family regularly consume beer, wine or liquor? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) includes any brand. Beer in cash Beer in cash Beer in cash Beer in cash Beer in cash During the period specified, did you or any member of your family regularly consume beer, wine or liquor? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Beer in kind Beer in kind Beer in kind Beer in kind Beer in kind During the period specified, did you or any member of your family regularly consume beer, wine or liquor? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Wine expenditure Wine expenditure Wine expenditure Wine expenditure Wine expenditure During the period specified, did you or any member of your family regularly consume beer, wine or liquor? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) includes basi, tuba, vino de quina, duhat, and other alcoholic beverages made from agricultural products. Also included are the fermented products like Maria Clara Sangria, “The Bar”, “sioktong” and the like. Wine in cash Wine in cash Wine in cash Wine in cash Wine in cash During the period specified, did you or any member of your family regularly consume beer, wine or liquor? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Wine in kind Wine in kind Wine in kind Wine in kind Wine in kind During the period specified, did you or any member of your family regularly consume beer, wine or liquor? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Liquor expenditure Liquor expenditure Liquor expenditure Liquor expenditure Liquor expenditure During the period specified, did you or any member of your family regularly consume beer, wine or liquor? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) a distilled alcoholic beverage which includes all local and imported liquors, including lambanog, brandy, rum, etc.. Liquor in cash Liquor in cash Liquor in cash Liquor in cash Liquor in cash During the period specified, did you or any member of your family regularly consume beer, wine or liquor? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Liquor in kind Liquor in kind Liquor in kind Liquor in kind Liquor in kind During the period specified, did you or any member of your family regularly consume beer, wine or liquor? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A3) Total Non-Food Expenditure Total Non-Food Expenditure Total Non-Food Expenditure Total Non-Food Expenditure Total Non-Food Expenditure On the average, how much is your weekly consumption of the following? Total Non-Food in cash Total Non-Food in cash Total Non-Food in cash Total Non-Food in cash Total Non-Food in cash On the average, how much is your weekly consumption of the following? Total Non-Food in kind Total Non-Food in kind Total Non-Food in kind Total Non-Food in kind Total Non-Food in kind On the average, how much is your weekly consumption of the following? Total Tobacco expenditure Total Tobacco expenditure Total Tobacco expenditure Total Tobacco expenditure Total Tobacco expenditure On the average, how much is your weekly consumption of the following? Total Tobacco in cash Total Tobacco in cash Total Tobacco in cash Total Tobacco in cash Total Tobacco in cash On the average, how much is your weekly consumption of the following? Total Tobacco in kind Total Tobacco in kind Total Tobacco in kind Total Tobacco in kind Total Tobacco in kind On the average, how much is your weekly consumption of the following? Tobacco (cigarette) expenditure Tobacco (cigarette) expenditure Tobacco (cigarette) expenditure Tobacco (cigarette) expenditure Tobacco (cigarette) expenditure During the period specified, did you or any member of your family regularly consume cigarettes, cigars or other tobacco? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A5) Ask only for the average weekly consumption of tobacco, not the total amount of the item bought. Tobacco (cigarette) in cash Tobacco (cigarette) in cash Tobacco (cigarette) in cash Tobacco (cigarette) in cash Tobacco (cigarette) in cash During the period specified, did you or any member of your family regularly consume cigarettes, cigars or other tobacco? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A5) Ask only for the average weekly consumption of tobacco, not the total amount of the item bought. Tobacco (cigarette) in kind Tobacco (cigarette) in kind Tobacco (cigarette) in kind Tobacco (cigarette) in kind Tobacco (cigarette) in kind During the period specified, did you or any member of your family regularly consume cigarettes, cigars or other tobacco? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A5) Ask only for the average weekly consumption of tobacco, not the total amount of the item bought. Tobacco (cigar) expenditure Tobacco (cigar) expenditure Tobacco (cigar) expenditure Tobacco (cigar) expenditure Tobacco (cigar) expenditure During the period specified, did you or any member of your family regularly consume cigarettes, cigars or other tobacco? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A5) Ask only for the average weekly consumption of tobacco, not the total amount of the item bought. Tobacco (cigar) in cash Tobacco (cigar) in cash Tobacco (cigar) in cash Tobacco (cigar) in cash Tobacco (cigar) in cash During the period specified, did you or any member of your family regularly consume cigarettes, cigars or other tobacco? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A5) Ask only for the average weekly consumption of tobacco, not the total amount of the item bought. Tobacco (cigar) in kind Tobacco (cigar) in kind Tobacco (cigar) in kind Tobacco (cigar) in kind Tobacco (cigar) in kind During the period specified, did you or any member of your family regularly consume cigarettes, cigars or other tobacco? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A5) Ask only for the average weekly consumption of tobacco, not the total amount of the item bought. Tobacco (others) Tobacco (others) Tobacco (others) Tobacco (others) Tobacco (others) During the period specified, did you or any member of your family regularly consume cigarettes, cigars or other tobacco? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A5) Ask only for the average weekly consumption of tobacco, not the total amount of the item bought. Tobacco (others) in cash Tobacco (others) in cash Tobacco (others) in cash Tobacco (others) in cash Tobacco (others) in cash During the period specified, did you or any member of your family regularly consume cigarettes, cigars or other tobacco? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A5) Ask only for the average weekly consumption of tobacco, not the total amount of the item bought. Tobacco (others) in kind Tobacco (others) in kind Tobacco (others) in kind Tobacco (others) in kind Tobacco (others) in kind During the period specified, did you or any member of your family regularly consume cigarettes, cigars or other tobacco? On the average, how much is your weekly consumption of the following? NO, GO TO NEXT PAGE (A5) Ask only for the average weekly consumption of tobacco, not the total amount of the item bought. Total fuel, light and water expenditure Total fuel, light and water expenditure Total fuel, light and water expenditure Total fuel, light and water expenditure Total fuel, light and water expenditure Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Total fuel, light and water in cash Total fuel, light and water in cash Total fuel, light and water in cash Total fuel, light and water in cash Total fuel, light and water in cash Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Total fuel, light and water in kind Total fuel, light and water in kind Total fuel, light and water in kind Total fuel, light and water in kind Total fuel, light and water in kind Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Charcoal expenditure Charcoal expenditure Charcoal expenditure Charcoal expenditure Charcoal expenditure During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2003 for the first visit and December 2003for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Do not include in Item 1 (charcoal), charcoal used for growing orchids as it should be reported in subsection D2 (Recreation) if it is a hobby or in Part IV if the plants are for sale. Charcoal in cash Charcoal in cash Charcoal in cash Charcoal in cash Charcoal in cash During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Charcoal in kind Charcoal in kind Charcoal in kind Charcoal in kind Charcoal in kind During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Firewood expenditure Firewood expenditure Firewood expenditure Firewood expenditure Firewood expenditure During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2003 for the first visit and December 2003 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. includes twigs, dried leaves, dried branches and other forest products. Firewood in cash Firewood in cash Firewood in cash Firewood in cash Firewood in cash During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Firewood in kind Firewood in kind Firewood in kind Firewood in kind Firewood in kind During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. LPG expenditure LPG expenditure LPG expenditure LPG expenditure LPG expenditure During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2003 for the first visit and December 2003 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. LPG in cash LPG in cash LPG in cash LPG in cash LPG in cash During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. LPG in kind LPG in kind LPG in kind LPG in kind LPG in kind During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Petroleum products expenditure Petroleum products expenditure Petroleum products expenditure Petroleum products expenditure Petroleum products expenditure During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2003 for the first visit and December 2003 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Pertoleum products in cash Pertoleum products in cash Pertoleum products in cash Pertoleum products in cash Pertoleum products in cash During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Petroleum products in kind Petroleum products in kind Petroleum products in kind Petroleum products in kind Petroleum products in kind During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Electricity expenditure Electricity expenditure Electricity expenditure Electricity expenditure Electricity expenditure During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2003 for the first visit and December 2003 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. For families paying for regular electric or water services or buying water in “timba” or “drum”, ask for the total payments made during the reference period. If the light and water is included in the rental paid for the house, try to get the approximate amount for the light and water. Electricity in cash Electricity in cash Electricity in cash Electricity in cash Electricity in cash During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Electricity in kind Electricity in kind Electricity in kind Electricity in kind Electricity in kind During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Candles, Oils, etc. expenditure Candles, Oils, etc. expenditure Candles, Oils, etc. expenditure Candles, Oils, etc. expenditure Candles, Oils, etc. expenditure During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2003 for the first visit and December 2003 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Candles, Oils, etc. in cash Candles, Oils, etc. in cash Candles, Oils, etc. in cash Candles, Oils, etc. in cash Candles, Oils, etc. in cash During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Candles, Oils,etc in kind Candles, Oils,etc in kind Candles, Oils,etc in kind Candles, Oils,etc in kind Candles, Oils,etc in kind During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Water expenditure Water expenditure Water expenditure Water expenditure Water expenditure During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2003 for the first visit and December 2003 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. For families paying for regular electric or water services or buying water in “timba” or “drum”, ask for the total payments made during the reference period. If the light and water is included in the rental paid for the house, try to get the approximate amount for the light and water. Water in cash Water in cash Water in cash Water in cash Water in cash During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Water in kind Water in kind Water in kind Water in kind Water in kind During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Other fuel, light and water expenditure Other fuel, light and water expenditure Other fuel, light and water expenditure Other fuel, light and water expenditure Other fuel, light and water expenditure During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2003 for the first visit and December 2003 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. covers all kinds of fuel and sources of lighting not covered by the foregoing list such as newspapers, sawdust, coconut husk, biogas, etc. Other fuel, light and water in cash Other fuel, light and water in cash Other fuel, light and water in cash Other fuel, light and water in cash Other fuel, light and water in cash During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Other fuel, light and water in kind Other fuel, light and water in kind Other fuel, light and water in kind Other fuel, light and water in kind Other fuel, light and water in kind During the past month, did you or any member of your family consume fuel, light and water? NO, GO TO NEXT PAGE (B2) Take note that in this section, the reference period is the past month, that is, June 2000 for the first visit and December 2000 for the second visit. However, if consumption and/or expenditures in this section is not normal, i.e., unusually high or low during the past month, the “average month” reference period may be used to avoid overestimation or underestimation of the family expenses for the entire semester. Total Transport and Comm. expenditure Total Transport and Comm. expenditure Total Transport and Comm. expenditure Total Transport and Comm. expenditure Total Transport and Comm. expenditure The total value of the commodities, purchased or acquired or services paid for during the specified period, even though not all of such commodities were consumed during the said period should be reported. Report in this subsection and the succeeding sections (except Household Operations) the actual expenses incurred or purchases made irrespective of whether these were consumed or not during the reference period. Total Transport and Comm. in cash Total Transport and Comm. in cash Total Transport and Comm. in cash Total Transport and Comm. in cash Total Transport and Comm. in cash Total Transport and Comm. in kind Total Transport and Comm. in kind Total Transport and Comm. in kind Total Transport and Comm. in kind Total Transport and Comm. in kind Transport (land fare) expenditure Transport (land fare) expenditure Transport (land fare) expenditure Transport (land fare) expenditure Transport (land fare) expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Report also free rides given by some companies to its employees as in the shuttle buses. However, do not forget to put the amount in the earnings portion as fringe benefits in kind of the employee. Transport (air fare) expenditure Transport (air fare) expenditure Transport (air fare) expenditure Transport (air fare) expenditure Transport (air fare) expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Report also free rides given by some companies to its employees as in the shuttle buses. However, do not forget to put the amount in the earnings portion as fringe benefits in kind of the employee. Transport (water fare) expenditure Transport (water fare) expenditure Transport (water fare) expenditure Transport (water fare) expenditure Transport (water fare) expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Report also free rides given by some companies to its employees as in the shuttle buses. However, do not forget to put the amount in the earnings portion as fringe benefits in kind of the employee. Transport (Gasoline/Diesel) expenditure Transport (Gasoline/Diesel) expenditure Transport (Gasoline/Diesel) expenditure Transport (Gasoline/Diesel) expenditure Transport (Gasoline/Diesel) expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Report also free rides given by some companies to its employees as in the shuttle buses. However, do not forget to put the amount in the earnings portion as fringe benefits in kind of the employee. Transport (Maint./ Repair) expenditure Transport (Maint./ Repair) expenditure Transport (Maint./ Repair) expenditure Transport (Maint./ Repair) expenditure Transport (Maint./ Repair) expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Report also free rides given by some companies to its employees as in the shuttle buses. However, do not forget to put the amount in the earnings portion as fringe benefits in kind of the employee. Transport (Driver's salary) expenditure Transport (Driver's salary) expenditure Transport (Driver's salary) expenditure Transport (Driver's salary) expenditure Transport (Driver's salary) expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Report also free rides given by some companies to its employees as in the shuttle buses. However, do not forget to put the amount in the earnings portion as fringe benefits in kind of the employee. Transport (Personal, other) expenditure Transport (Personal, other) expenditure Transport (Personal, other) expenditure Transport (Personal, other) expenditure Transport (Personal, other) expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Report also free rides given by some companies to its employees as in the shuttle buses. However, do not forget to put the amount in the earnings portion as fringe benefits in kind of the employee. Telephone bills expenditure Telephone bills expenditure Telephone bills expenditure Telephone bills expenditure Telephone bills expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] For telephone bills, encourage the respondent to show you the official receipts of the billing statements (whether landline or cell phone) so that interviewing of this part would be much faster than if records are not use. Also, the data obtained directly from the telephone bills are the most accurate information available. Postage stamps expenditure Postage stamps expenditure Postage stamps expenditure Postage stamps expenditure Postage stamps expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Telegrams expenditure Telegrams expenditure Telegrams expenditure Telegrams expenditure Telegrams expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Other transpo and comm. expenditure Other transpo and comm. expenditure Other transpo and comm. expenditure Other transpo and comm. expenditure Other transpo and comm. expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Report also free rides given by some companies to its employees as in the shuttle buses. However, do not forget to put the amount in the earnings portion as fringe benefits in kind of the employee. Phone cards expenditure Phone cards expenditure Phone cards expenditure Phone cards expenditure Phone cards expenditure During the past month, did you or any member of your family pay for transportation and communications services in the form of land transport fares, air transport fares, water transport fares, telephone bills, postal services or incur or personal transport, telegrams, radiograms and other transportation and communication expenses? NO, GO TO NEXT PAGE [ B2 (b) ] Note that if the respondent or any member of his/her family is using prepaid phone card whether it is for commercial landline telephone (usually in booth) or cell phone, ask for the average amount of phone cards that his/her family used for the past month. If they are receiving free phone cards, report in B2(b). The Internet is now used as a means of communication. Ascertain whether the sample family is using Internet. If they are using Internet, ask for the monthly subscription fee they are paying. Also, include in this item prepaid internet cards bought by the sample family. Transport (land fare) in kind Transport (land fare) in kind Transport (land fare) in kind Transport (land fare) in kind Transport (land fare) in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Report also the services and materials for transportation and communication received as gifts by the family from other individuals/families during the past month. Transport (air fare) in kind Transport (air fare) in kind Transport (air fare) in kind Transport (air fare) in kind Transport (air fare) in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Report also the services and materials for transportation and communication received as gifts by the family from other individuals/families during the past month. Transport (water fare) in kind Transport (water fare) in kind Transport (water fare) in kind Transport (water fare) in kind Transport (water fare) in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Report also the services and materials for transportation and communication received as gifts by the family from other individuals/families during the past month. Transport (Gasoline/Diesel) in kind Transport (Gasoline/Diesel) in kind Transport (Gasoline/Diesel) in kind Transport (Gasoline/Diesel) in kind Transport (Gasoline/Diesel) in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Report also the services and materials for transportation and communication received as gifts by the family from other individuals/families during the past month. Transport (Maint./Repair) in kind Transport (Maint./Repair) in kind Transport (Maint./Repair) in kind Transport (Maint./Repair) in kind Transport (Maint./Repair) in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Report also the services and materials for transportation and communication received as gifts by the family from other individuals/families during the past month. Transport (Driver's salary) in kind Transport (Driver's salary) in kind Transport (Driver's salary) in kind Transport (Driver's salary) in kind Transport (Driver's salary) in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Report also the services and materials for transportation and communication received as gifts by the family from other individuals/families during the past month. Transport (Personal, Other) in kind Transport (Personal, Other) in kind Transport (Personal, Other) in kind Transport (Personal, Other) in kind Transport (Personal, Other) in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Report also the services and materials for transportation and communication received as gifts by the family from other individuals/families during the past month. Telephone bills in kind Telephone bills in kind Telephone bills in kind Telephone bills in kind Telephone bills in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Postage stamps in kind Postage stamps in kind Postage stamps in kind Postage stamps in kind Postage stamps in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Telegrams in kind Telegrams in kind Telegrams in kind Telegrams in kind Telegrams in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Other transpo and comm. in kind Other transpo and comm. in kind Other transpo and comm. in kind Other transpo and comm. in kind Other transpo and comm. in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Phone cards in kind Phone cards in kind Phone cards in kind Phone cards in kind Phone cards in kind Did the past month, did you or any member of your family receive as gifts services and materials for transportation and communications? NO, GO TO NEXT PAGE [ B2 (b) ] Total Household operation expenditure Total Household operation expenditure Total Household operation expenditure Total Household operation expenditure Total Household operation expenditure Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Total Household operation in cash Total Household operation in cash Total Household operation in cash Total Household operation in cash Total Household operation in cash Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Total Household operation in kind Total Household operation in kind Total Household operation in kind Total Household operation in kind Total Household operation in kind Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Laundry and detergent soap expenditure Laundry and detergent soap expenditure Laundry and detergent soap expenditure Laundry and detergent soap expenditure Laundry and detergent soap expenditure During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Laundry and detergent soap in cash Laundry and detergent soap in cash Laundry and detergent soap in cash Laundry and detergent soap in cash Laundry and detergent soap in cash During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Laundry and detergent soap in kind Laundry and detergent soap in kind Laundry and detergent soap in kind Laundry and detergent soap in kind Laundry and detergent soap in kind During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Starch expenditure Starch expenditure Starch expenditure Starch expenditure Starch expenditure During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Starch in cash Starch in cash Starch in cash Starch in cash Starch in cash During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Starch in kind Starch in kind Starch in kind Starch in kind Starch in kind During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Floor wax expenditure Floor wax expenditure Floor wax expenditure Floor wax expenditure Floor wax expenditure During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Floor wax in cash Floor wax in cash Floor wax in cash Floor wax in cash Floor wax in cash During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Floor wax in kind Floor wax in kind Floor wax in kind Floor wax in kind Floor wax in kind During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Pesticide expenditure Pesticide expenditure Pesticide expenditure Pesticide expenditure Pesticide expenditure During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Pesticide in cash Pesticide in cash Pesticide in cash Pesticide in cash Pesticide in cash During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Pesticide in kind Pesticide in kind Pesticide in kind Pesticide in kind Pesticide in kind During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Cleansing powder expenditure Cleansing powder expenditure Cleansing powder expenditure Cleansing powder expenditure Cleansing powder expenditure During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Cleansing powder in cash Cleansing powder in cash Cleansing powder in cash Cleansing powder in cash Cleansing powder in cash During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Cleansing powder in kind Cleansing powder in kind Cleansing powder in kind Cleansing powder in kind Cleansing powder in kind During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Air freshener expenditure Air freshener expenditure Air freshener expenditure Air freshener expenditure Air freshener expenditure During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Air freshener in cash Air freshener in cash Air freshener in cash Air freshener in cash Air freshener in cash During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Air freshener in kind Air freshener in kind Air freshener in kind Air freshener in kind Air freshener in kind During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Bulbs expenditure Bulbs expenditure Bulbs expenditure Bulbs expenditure Bulbs expenditure During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Bulbs in cash Bulbs in cash Bulbs in cash Bulbs in cash Bulbs in cash During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Bulbs in kind Bulbs in kind Bulbs in kind Bulbs in kind Bulbs in kind During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Others (matches,brooms,husks, etc.) expenditure Others (matches,brooms,husks, etc.) expenditure Others (matches,brooms,husks, etc.) expenditure Others (matches,brooms,husks, etc.) expenditure Others (matches,brooms,husks, etc.) expenditure During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Others (matches,brooms,husks, etc.) in cash Others (matches,brooms,husks, etc.) in cash Others (matches,brooms,husks, etc.) in cash Others (matches,brooms,husks, etc.) in cash Others (matches,brooms,husks, etc.) in cash During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Others (matches,brooms,husks, etc.) in kind Others (matches,brooms,husks, etc.) in kind Others (matches,brooms,husks, etc.) in kind Others (matches,brooms,husks, etc.) in kind Others (matches,brooms,husks, etc.) in kind During the past month, did you or any member of your family consume materials for household operations? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Laundry services expenditure Laundry services expenditure Laundry services expenditure Laundry services expenditure Laundry services expenditure During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Laundry services in cash Laundry services in cash Laundry services in cash Laundry services in cash Laundry services in cash During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Laundry services in kind Laundry services in kind Laundry services in kind Laundry services in kind Laundry services in kind During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Dry clean services expenditure Dry clean services expenditure Dry clean services expenditure Dry clean services expenditure Dry clean services expenditure During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Dry clean services in cash Dry clean services in cash Dry clean services in cash Dry clean services in cash Dry clean services in cash During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Dry clean service in kind Dry clean service in kind Dry clean service in kind Dry clean service in kind Dry clean service in kind During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Domestic Services (total) expenditure Domestic Services (total) expenditure Domestic Services (total) expenditure Domestic Services (total) expenditure Domestic Services (total) expenditure During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Domestic Services (total) in cash Domestic Services (total) in cash Domestic Services (total) in cash Domestic Services (total) in cash Domestic Services (total) in cash During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Domestic Services (total) in kind Domestic Services (total) in kind Domestic Services (total) in kind Domestic Services (total) in kind Domestic Services (total) in kind During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Maid/boy services expenditure Maid/boy services expenditure Maid/boy services expenditure Maid/boy services expenditure Maid/boy services expenditure During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Maid/boy services in cash Maid/boy services in cash Maid/boy services in cash Maid/boy services in cash Maid/boy services in cash During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Madi/boy services in kind Madi/boy services in kind Madi/boy services in kind Madi/boy services in kind Madi/boy services in kind During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Gardener services expenditure Gardener services expenditure Gardener services expenditure Gardener services expenditure Gardener services expenditure During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Gardener services in cash Gardener services in cash Gardener services in cash Gardener services in cash Gardener services in cash During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Garderner services in kind Garderner services in kind Garderner services in kind Garderner services in kind Garderner services in kind During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Other Domestic services expenditure Other Domestic services expenditure Other Domestic services expenditure Other Domestic services expenditure Other Domestic services expenditure During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Other Domestic services in cash Other Domestic services in cash Other Domestic services in cash Other Domestic services in cash Other Domestic services in cash During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Other Domestic services in kind Other Domestic services in kind Other Domestic services in kind Other Domestic services in kind Other Domestic services in kind During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Repairs and maintenance of appliances expenditure Repairs and maintenance of appliances expenditure Repairs and maintenance of appliances expenditure Repairs and maintenance of appliances expenditure Repairs and maintenance of appliances expenditure During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Repairs and maintenance of appliances in cash Repairs and maintenance of appliances in cash Repairs and maintenance of appliances in cash Repairs and maintenance of appliances in cash Repairs and maintenance of appliances in cash During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Repairs and maintenance of appliances in kind Repairs and maintenance of appliances in kind Repairs and maintenance of appliances in kind Repairs and maintenance of appliances in kind Repairs and maintenance of appliances in kind During the past month, did you or any member of your family avail of laundry, dry cleaning and domestic services? NO, GO TO [B3 (b) ] BELOW Expenditure on consumables and other materials used for household operations are to be reported in B3(a). For consumable items like laundry soap, starch, floor wax, etc. which may be acquired in bulk, get only the total amount consumed during the past month. Some detailed computations, however, should be done under “Computations/Remarks” portion. The total value of the consumption is to be entered in the “Total column. Include in the “In cash/on credit” column the total value of purchased consumables used by the family for its household operations during the reference period. If any item/material was received as a gift and consumed by the family, enter the imputed cost of the item/material under the “Received as Gifts” column. See to it that the entry in the column for “Total” is equal to the sum of “In cash/On credit” and “Received as Gifts” column. Washing clothes is a basic household operation for almost all households. If there is no consumption of laundry soap or detergent given in B3(a) 1, there should be an entry for B3(b) 1 - Laundry services or B3(b) 2 - Dry clean services. Otherwise, ask for a valid explanation and indicate this in the space for Computations/Remarks. Others (Item 8, II-B3a) include other items used for household operations such as batteries, matches, broom, husk, feather duster, doormat, fabric conditioner, chlorox, etc. The cost of operation-related services availed of by the family during the past month, whether for a fee or for free, as well as the maintenance/repair of household equipment should be reflected in B3(b). The imputed value of free services rendered to the sample family by other individuals/household in relation to its household operations is to be entered under the corresponding “Received Free” column. Do not give any value to services rendered by a family member to another family member. Before proceeding to B3(b) item 3, refer back to ISH Form 2 to see if the family has a domestic helper living with them. If a family domestic helper is reported (presence of Code 9 for the “Relationship to Head”), there should be expenses for domestic helper under B3(b) item 3 during the reference period either in cash such as monthly wages and allowances or in kind such as clothing, free schooling and gifts. If no such domestic helper is reported in ISH Form 2, ask the respondent if the family avails of the services of a helper not living with the household. If yes, B3(b) item 3 must have an entry. For B3(b) item 3 - Domestic services, do not include the value of food consumed by domestic helpers, if any, as this is already included in II-A (Food, Beverages and Tobacco). Include in the “In Cash/On Credit” column the expenditures for clothing, shoes, etc. of domestic helpers as well as any allowances for recreation of the domestic helpers if they are borne by the family as they are considered part of their wages and salaries. If the household help is provided free schooling by the family, consider the cost of his schooling as part of the payment for domestic services and record it under the “In Cash/On credit” column. Only those with value to the family should be included as gifts. Do not impute a value to used clothing given to the domestic helper. If the family is paying its domestic helper's wages but has not done so for some months during the previous semester, enter the amount equivalent to the helper's wage during the reference period in the appropriate line in Item 3 (Domestic Services) under the “In Cash/On Credit” column. Be sure to enter the same amount as loans from other families under Other Receipts (Item 3. III-D). The same procedure should be followed when the family is not paying the domestic helper for some months because he/she has a loan to the family, which was granted prior to the reference period. However, the same amount should be reported as payment received from loans granted to other families (cash) under Other Receipts (Item 5, III-D). If a non-family member offered to pay for the family's domestic services, enter the payments made to the domestic helper during the reference period under the “Received Free” column. There may be cases when a family has not availed of the services of a domestic help or any other non-family member during the past month but has done so during the previous months of a particular semester. In such a case, try to get a rough estimate of the expenses during the entire semester and get the average monthly expenditure by dividing the total by 6. For B3(b) Item 4 (Repair and maintenance of household equipment), include repair of TV sets, stereos, blenders, flat irons, radios, refrigerators, freezers, electric fans etc.. Expenditures for household operations during special occasions of the family such as cleaning of the rooms in preparation for the said occasion are likewise covered in this expenditure group, although these cases rarely happen. A shift from the “past month” to “average month” reference period must be done in order not to overestimate or underestimate the expenses of the family for the entire semester. Total Personal care and effects expenditure Total Personal care and effects expenditure Total Personal care and effects expenditure Total Personal care and effects expenditure Total Personal care and effects expenditure This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Total Personal care and effects in cash Total Personal care and effects in cash Total Personal care and effects in cash Total Personal care and effects in cash Total Personal care and effects in cash Total Personal care and effects in kind Total Personal care and effects in kind Total Personal care and effects in kind Total Personal care and effects in kind Total Personal care and effects in kind Beauty aids and toiletries cash Beauty aids and toiletries cash Beauty aids and toiletries cash Beauty aids and toiletries cash Beauty aids and toiletries cash During the past month, did you or any member of your family purchase in cash or on credit materials for personal care and effects such as beauty aids and toilet articles, personal effects, or pay for beauty parlor and barbershop services, and other personal care and services? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Beauty aids and toiletries in kind Beauty aids and toiletries in kind Beauty aids and toiletries in kind Beauty aids and toiletries in kind Beauty aids and toiletries in kind During the past month, did you or any member of your family receive as gifts materials and services for personal care and effects? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Personal effects in cash Personal effects in cash Personal effects in cash Personal effects in cash Personal effects in cash During the past month, did you or any member of your family purchase in cash or on credit materials for personal care and effects such as beauty aids and toilet articles, personal effects, or pay for beauty parlor and barbershop services, and other personal care and services? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Personal effects in kind Personal effects in kind Personal effects in kind Personal effects in kind Personal effects in kind During the past month, did you or any member of your family receive as gifts materials and services for personal care and effects? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Beauty parlor services in cash Beauty parlor services in cash Beauty parlor services in cash Beauty parlor services in cash Beauty parlor services in cash During the past month, did you or any member of your family purchase in cash or on credit materials for personal care and effects such as beauty aids and toilet articles, personal effects, or pay for beauty parlor and barbershop services, and other personal care and services? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Beauty parlor services in kind Beauty parlor services in kind Beauty parlor services in kind Beauty parlor services in kind Beauty parlor services in kind During the past month, did you or any member of your family receive as gifts materials and services for personal care and effects? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Barbershop in cash Barbershop in cash Barbershop in cash Barbershop in cash Barbershop in cash During the past month, did you or any member of your family purchase in cash or on credit materials for personal care and effects such as beauty aids and toilet articles, personal effects, or pay for beauty parlor and barbershop services, and other personal care and services? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Barbershop in kind Barbershop in kind Barbershop in kind Barbershop in kind Barbershop in kind During the past month, did you or any member of your family receive as gifts materials and services for personal care and effects? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Other personal care services in cash Other personal care services in cash Other personal care services in cash Other personal care services in cash Other personal care services in cash During the past month, did you or any member of your family purchase in cash or on credit materials for personal care and effects such as beauty aids and toilet articles, personal effects, or pay for beauty parlor and barbershop services, and other personal care and services? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Other personal care services in kind Other personal care services in kind Other personal care services in kind Other personal care services in kind Other personal care services in kind During the past month, did you or any member of your family receive as gifts materials and services for personal care and effects? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Baby care in cash Baby care in cash Baby care in cash Baby care in cash Baby care in cash During the past month, did you or any member of your family purchase in cash or on credit materials for personal care and effects such as beauty aids and toilet articles, personal effects, or pay for beauty parlor and barbershop services, and other personal care and services? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Baby care in kind Baby care in kind Baby care in kind Baby care in kind Baby care in kind During the past month, did you or any member of your family receive as gifts materials and services for personal care and effects? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Adult care in cash Adult care in cash Adult care in cash Adult care in cash Adult care in cash During the past month, did you or any member of your family purchase in cash or on credit materials for personal care and effects such as beauty aids and toilet articles, personal effects, or pay for beauty parlor and barbershop services, and other personal care and services? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Adult care in kind Adult care in kind Adult care in kind Adult care in kind Adult care in kind During the past month, did you or any member of your family receive as gifts materials and services for personal care and effects? NO, GO TO NEXT PAGE [C1 (b)] This subsection gathers the value of items purchased or services availed of by the family on personal care and effects such as beauty aides and toilet articles, personal effects, baby care, adult care, etc. during the past month. If any member of the family bought any item or paid for any services for his own personal care and effects, enter the value of the item(s) or services in C1(a). However, if the goods were received as gifts or any non-family member rendered the services free to the sample family, enter the imputed value in C1(b). For consumables like toilet soap, pomade, powder, tooth paste, etc., used, ascertain how much was the total expenditure for each of the sub-items during the reference period. Take the total value of these sub-items to get the total for an item and enter under the “Total Value “ column. Items for personal care and effects bought for special occasions of the family are to be included in this section A shift from “past month” to “average month” concept is allowed if purchases occur at rare intervals. For example, jewelry, like a ring, may be purchased only once during the entire semester. Get the total value of the ring and divide by 6 in order to get the average monthly purchase of the jewelry. The “average month” concept can also be applied on expenditures on make-up, cosmetics, perfumes and all items under item (2) - personal effects where purchases occur infrequently. Note that the baby and adult care products are specified separately from other personal care products for these are relevant personal care items nowadays. Total Clothing, Footwear and other wear in expenditure Total Clothing, Footwear and other wear in expenditure Total Clothing, Footwear and other wear in expenditure Total Clothing, Footwear and other wear in expenditure Total Clothing, Footwear and other wear in expenditure Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Total Clothing, Footwear and other wear in cash Total Clothing, Footwear and other wear in cash Total Clothing, Footwear and other wear in cash Total Clothing, Footwear and other wear in cash Total Clothing, Footwear and other wear in cash Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Total Clothing, Footwear and other wear in kind Total Clothing, Footwear and other wear in kind Total Clothing, Footwear and other wear in kind Total Clothing, Footwear and other wear in kind Total Clothing, Footwear and other wear in kind Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made men's apparel in cash Ready made men's apparel in cash Ready made men's apparel in cash Ready made men's apparel in cash Ready made men's apparel in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made women's apparel in cash Ready made women's apparel in cash Ready made women's apparel in cash Ready made women's apparel in cash Ready made women's apparel in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made boys' apparel in cash Ready made boys' apparel in cash Ready made boys' apparel in cash Ready made boys' apparel in cash Ready made boys' apparel in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made girls' apparel in cash Ready made girls' apparel in cash Ready made girls' apparel in cash Ready made girls' apparel in cash Ready made girls' apparel in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made infants' apparel in cash Ready made infants' apparel in cash Ready made infants' apparel in cash Ready made infants' apparel in cash Ready made infants' apparel in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Men's footwear in cash Men's footwear in cash Men's footwear in cash Men's footwear in cash Men's footwear in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Women's footwear in cash Women's footwear in cash Women's footwear in cash Women's footwear in cash Women's footwear in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Boys' footwear in cash Boys' footwear in cash Boys' footwear in cash Boys' footwear in cash Boys' footwear in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Girls' footwear in cash Girls' footwear in cash Girls' footwear in cash Girls' footwear in cash Girls' footwear in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Sewing materials in cash Sewing materials in cash Sewing materials in cash Sewing materials in cash Sewing materials in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Sewing accessories in cash Sewing accessories in cash Sewing accessories in cash Sewing accessories in cash Sewing accessories in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Service fees on repairs in cash Service fees on repairs in cash Service fees on repairs in cash Service fees on repairs in cash Service fees on repairs in cash During the period specified, didi you or any member of your family purchase in cash or on credit clothing and other ready-made apparel, footwear, sewing materials and accessories, and pay for service fees? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made men's apparel in kind Ready made men's apparel in kind Ready made men's apparel in kind Ready made men's apparel in kind Ready made men's apparel in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made women's apparel in kind Ready made women's apparel in kind Ready made women's apparel in kind Ready made women's apparel in kind Ready made women's apparel in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made boys' apparel in kind Ready made boys' apparel in kind Ready made boys' apparel in kind Ready made boys' apparel in kind Ready made boys' apparel in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made girls' apparel in kind Ready made girls' apparel in kind Ready made girls' apparel in kind Ready made girls' apparel in kind Ready made girls' apparel in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Ready made infants' apparel in kind Ready made infants' apparel in kind Ready made infants' apparel in kind Ready made infants' apparel in kind Ready made infants' apparel in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Men's footwear in kind Men's footwear in kind Men's footwear in kind Men's footwear in kind Men's footwear in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Women's footwear in kind Women's footwear in kind Women's footwear in kind Women's footwear in kind Women's footwear in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Boys' footwear in kind Boys' footwear in kind Boys' footwear in kind Boys' footwear in kind Boys' footwear in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Girls' footwear in kind Girls' footwear in kind Girls' footwear in kind Girls' footwear in kind Girls' footwear in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Sewing materials in kind Sewing materials in kind Sewing materials in kind Sewing materials in kind Sewing materials in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Sewing accessories in kind Sewing accessories in kind Sewing accessories in kind Sewing accessories in kind Sewing accessories in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Service fees on repairs in kind Service fees on repairs in kind Service fees on repairs in kind Service fees on repairs in kind Service fees on repairs in kind During the period specified, did you or any member of your family receive as gifts clothing, footwear and other wear? NO, GO TO PAGE 28 Take note that starting with this section, the reference period is past semester which is January - June 2003 for the first visit and July - December 2003 for the second visit. In asking for expenditures on item 1 - Clothing and other ready-made apparel and item 2 - Footwear, refer back to the list of family members in ISH Form 2 and note if there are “men” (male members 10 years old and over) in the family. Ask also if there are family members of that age group who used to be part of the household but are no longer there at the time of the survey. Ask for the collective amount paid/to be paid for all articles in their clothing or footwear bought within the reference period indicated for a particular visit. Enter this amount in C2(a) item 1(a) or C2(a) item 2(a). If any of them received an article of clothing or footwear as a gift, enter the estimated value of the gift in C2(b) item 1(a) or C2(b) item 2(a). In the same manner, inquire about the clothing and footwear expenditures of the women, boys and girls in the family. If a family member belonging to the third sex bought an item, which is not listed in the sub-group, include such expenditure under the “other” category. For example, if a male homosexual, 10 years and over, bought a dress, include the expenditure under Others of Item 1. If any member of the family bought, in cash or on credit, the article of clothing or footwear, or the family paid in cash the services for clothing, footwear or other wear, enter the value in C2(a). However, if the articles were received as gifts in kind or a non-family member gave the sewing services free of charge, enter the amount in C2(b). Include in C2(a), Clothing, footwear and other wear items which were bought for special occasions of the family like baptismal dress, wedding dress, birthday party outfits, etc.. Expenses for school and office uniforms of family members including girl scout uniforms, PE uniforms, CAT uniforms, etc., are to be reported also under this expenditure group. Note, however, that the expenditures on articles of clothing, footwear and other articles of wear bought by a family member and given as gifts to outsiders are excluded in this expenditure group. Report such expenditures under Section H2 (Gifts and Contributions to Others). Likewise, do not include in this subsection any clothing, footwear or other wearing apparel bought by a family member and given to the family help as this should be entered in II-B3(b), Item 3 (Domestic Services). The fees paid to a dressmaker or a tailor are to be included in Item 5 (Service Fees). Do not give any value to sewing services rendered by a member of the family for another. However, the imputed value of the sewing services offered free to a family member by a non-family member should be reported in C2(b) item 5. Write the descriptions of other items of clothing, footwear or other wear bought or received as gifts on the space for “Others” to serve as guide to editors during manual processing. Utilize the space for “Computation/Remarks” if the space for “Others” is not enough. Total Educational fees expenditure Total Educational fees expenditure Total Educational fees expenditure Total Educational fees expenditure Total Educational fees expenditure Total Educational fees in cash Total Educational fees in cash Total Educational fees in cash Total Educational fees in cash Total Educational fees in cash Total Educational fees in kind Total Educational fees in kind Total Educational fees in kind Total Educational fees in kind Total Educational fees in kind Tuition fees in cash Tuition fees in cash Tuition fees in cash Tuition fees in cash Tuition fees in cash During the period specified, did you or any member of your family pay for education fees, give allowance or support to family members studying away from home, purchase in cash or on credit any educational materials and school supplies and other educational supplies? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. Study allowance away from home in cash Study allowance away from home in cash Study allowance away from home in cash Study allowance away from home in cash Study allowance away from home in cash During the period specified, did you or any member of your family pay for education fees, give allowance or support to family members studying away from home, purchase in cash or on credit any educational materials and school supplies and other educational supplies? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. Books in cash Books in cash Books in cash Books in cash Books in cash During the period specified, did you or any member of your family pay for education fees, give allowance or support to family members studying away from home, purchase in cash or on credit any educational materials and school supplies and other educational supplies? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. School supplies in cash School supplies in cash School supplies in cash School supplies in cash School supplies in cash During the period specified, did you or any member of your family pay for education fees, give allowance or support to family members studying away from home, purchase in cash or on credit any educational materials and school supplies and other educational supplies? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. Other educ supplies in cash Other educ supplies in cash Other educ supplies in cash Other educ supplies in cash Other educ supplies in cash During the period specified, did you or any member of your family pay for education fees, give allowance or support to family members studying away from home, purchase in cash or on credit any educational materials and school supplies and other educational supplies? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. Tuition fees in kind Tuition fees in kind Tuition fees in kind Tuition fees in kind Tuition fees in kind During the period specified, did you or any member of your family receive as gifts materials, fees and services for education? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. Study allowance away from home in kind Study allowance away from home in kind Study allowance away from home in kind Study allowance away from home in kind Study allowance away from home in kind During the period specified, did you or any member of your family receive as gifts materials, fees and services for education? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. Books in kind Books in kind Books in kind Books in kind Books in kind During the period specified, did you or any member of your family receive as gifts materials, fees and services for education? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. School supplies in kind School supplies in kind School supplies in kind School supplies in kind School supplies in kind During the period specified, did you or any member of your family receive as gifts materials, fees and services for education? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. Other educ supplies in kind Other educ supplies in kind Other educ supplies in kind Other educ supplies in kind Other educ supplies in kind During the period specified, did you or any member of your family receive as gifts materials, fees and services for education? NO, GO TO D1 (b) BELOW If there are family members who are studying at any time during the reference period, all expenses related to their education will be entered here. If the family shouldered the expenses incurred during the reference period for any of the items/services included in this group, the value should be entered in D1(a). But when the fees, school supplies and other school obligations are paid or provided for by a relative, a benefactor or a private entity as a gift or grant, the value of the supplies as well as the obligation are to be entered in D1(b). Include also in D1(b) any gift in cash intentionally given to the family for the purpose of paying educational expenses. Enter the corresponding amount in the appropriate item. When the schooling member of the family is a recipient of a scholarship grant sponsored by the government, a private corporation or an association, report the value of grant in D1(b). In estimating the value for Item 1 - Education Fees such as tuition, matriculation and other school fees include all payments made during the reference period. Take note that the education fees for public and private should be separately reported. For the first visit, inquire about school fees paid from January to June 2000 covering both the current school year and the last school year (second semester of SY 1999-2000). Include also in this subsection, graduation fees, internship fees, payment of yearbooks and other school contributions. If receipts of payments are available, refer to them in order to get the accurate amount paid for school fees. Include in the list of expenditures for Item 2, allowances for family members studying away from home, the amount provided for board/lodging, food and allowances of a family member living away from home. For books and school supplies, you have to ask also for each student. There are courses which require expensive books and materials like those in Medicine, Architecture, Fine Arts and other Engineering courses. Reference books such as Encyclopedias, Book of Nature Series, World Atlas, Bible Stories and the like are to be included in this section. Note that there are books that may be bought on an installment basis like encyclopedias and other reference books. If a family made such installments during the reference period, the total value (down payment and installments paid/to be paid) should be entered. However, do not forget to enter the unpaid amount under loans from business firms of Other Receipts (III-D, item 4). If the family is already paying for the loan, include the payments made under Other Disbursements (II-I, Item 7). Also included under school supplies are expenditures on laboratory specimen. Report in item 5 - Other educational supplies, expenditures on newspapers, magazines, comics, pocketbooks and other supplies not covered in items 1 to 4 of this subsection. When a member of the family is currently being benefited by a “study now, pay later” plan, enter the educational expenses covered by the plan in the appropriate item in D1(a). If the program also covers other non-educational expenditures incidental to the member's schooling like transportation expenses, treat this as if the family is shouldering the cost and enter the amount in their corresponding sections in Part II. However, the total amount covered by the plan should be recorded in Other Receipts (III-D) as loans from private households (Item 3) or as loans for private firms and government institutions (Item 4), as the case may be. On the other hand, if the family is now making payments for the plan, treat the payments made during the reference period as payments for loans and enter the amount in Payment of Cash Loans under Other Disbursements (II-I, Item 2). Do not impute a value to free education subsidized by the government. Report only the miscellaneous fees paid, if any. Total Recreation expenditure Total Recreation expenditure Total Recreation expenditure Total Recreation expenditure Total Recreation expenditure This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Total Recreational expenditure in cash Total Recreational expenditure in cash Total Recreational expenditure in cash Total Recreational expenditure in cash Total Recreational expenditure in cash This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Total Recreational expenditure in kind Total Recreational expenditure in kind Total Recreational expenditure in kind Total Recreational expenditure in kind Total Recreational expenditure in kind This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Recreational goods and supplies in cash Recreational goods and supplies in cash Recreational goods and supplies in cash Recreational goods and supplies in cash Recreational goods and supplies in cash During the period specified, did you or any member of your family purchase in cash or on credit recreational goods and supplies, musical instruments, pay for admission tickets to movies, shows, cockfights, races, boxing, basketball, dances, fairs, and others? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Musical instruments in cash Musical instruments in cash Musical instruments in cash Musical instruments in cash Musical instruments in cash During the period specified, did you or any member of your family purchase in cash or on credit recreational goods and supplies, musical instruments, pay for admission tickets to movies, shows, cockfights, races, boxing, basketball, dances, fairs, and others? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Admission tickets to shows in cash Admission tickets to shows in cash Admission tickets to shows in cash Admission tickets to shows in cash Admission tickets to shows in cash During the period specified, did you or any member of your family purchase in cash or on credit recreational goods and supplies, musical instruments, pay for admission tickets to movies, shows, cockfights, races, boxing, basketball, dances, fairs, and others? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Admission fees to cockfights and races in cash Admission fees to cockfights and races in cash Admission fees to cockfights and races in cash Admission fees to cockfights and races in cash Admission fees to cockfights and races in cash During the period specified, did you or any member of your family purchase in cash or on credit recreational goods and supplies, musical instruments, pay for admission tickets to movies, shows, cockfights, races, boxing, basketball, dances, fairs, and others? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Other recreational expenditure in cash Other recreational expenditure in cash Other recreational expenditure in cash Other recreational expenditure in cash Other recreational expenditure in cash During the period specified, did you or any member of your family purchase in cash or on credit recreational goods and supplies, musical instruments, pay for admission tickets to movies, shows, cockfights, races, boxing, basketball, dances, fairs, and others? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Recreational goods and supplies in kind Recreational goods and supplies in kind Recreational goods and supplies in kind Recreational goods and supplies in kind Recreational goods and supplies in kind During the specified period, did you or any member of your family receive as gifts recreational goods and admission tickets for recreation? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Musical instruments in kind Musical instruments in kind Musical instruments in kind Musical instruments in kind Musical instruments in kind During the specified period, did you or any member of your family receive as gifts recreational goods and admission tickets for recreation? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Admission tickets to shows in kind Admission tickets to shows in kind Admission tickets to shows in kind Admission tickets to shows in kind Admission tickets to shows in kind During the specified period, did you or any member of your family receive as gifts recreational goods and admission tickets for recreation? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Admission fees to cockfights and races in kind Admission fees to cockfights and races in kind Admission fees to cockfights and races in kind Admission fees to cockfights and races in kind Admission fees to cockfights and races in kind During the specified period, did you or any member of your family receive as gifts recreational goods and admission tickets for recreation? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Other recreational expenditure in kind Other recreational expenditure in kind Other recreational expenditure in kind Other recreational expenditure in kind Other recreational expenditure in kind During the specified period, did you or any member of your family receive as gifts recreational goods and admission tickets for recreation? NO, GO TO NEXT PAGE [D2 (b) ] This expenditure group includes the expenses of family members on recreational goods and activities such as going to the movies, picnics, cable TV subscription, etc. As in other expenditure groups, if the family purchased the items or paid for the service in cash or on credit, enter the amount in D2(a). But if the family received the items as gifts or availed of the services for free, then the corresponding value of such items or services will be entered in D2(b). An example is a complimentary pass to the movies for one year. Do not include in D2(b), however, the value of occasional free treats to the movies, etc. If the family member raised fighting cocks strictly for pleasure (i.e., as his “pangsabong”), the amount spent in buying and raising the fowl is to be included in this expenditure group. Also included in this item are membership fees to hobby clubs, resorts, etc. If the family keeps a pet, the amount spent for the care (e.g., food, visits to the veterinarian, etc.) of the family pet is likewise included in this item. Include also under this item ornamental plants and orchids purchased which are raised as a hobby including the fertilizers, insecticides, charcoal and other incidental expenses in the care of the plants. However, if plants are for sale then this become a family-operated activity which should be reported in Part IV. Total Medical Care expenditure Total Medical Care expenditure Total Medical Care expenditure Total Medical Care expenditure Total Medical Care expenditure Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Total Medical Care in cash Total Medical Care in cash Total Medical Care in cash Total Medical Care in cash Total Medical Care in cash Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Total Medical care in kind Total Medical care in kind Total Medical care in kind Total Medical care in kind Total Medical care in kind Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Drugs and medicine in cash Drugs and medicine in cash Drugs and medicine in cash Drugs and medicine in cash Drugs and medicine in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any health care goods such as drugs and medicines for first aid, common ailments, serious illnesses or childbirth; pay for hospital room charges, medical charges, dental charges, other medical goods, and other medical and health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Hospital room charges in cash Hospital room charges in cash Hospital room charges in cash Hospital room charges in cash Hospital room charges in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any health care goods such as drugs and medicines for first aid, common ailments, serious illnesses or childbirth; pay for hospital room charges, medical charges, dental charges, other medical goods, and other medical and health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Medical charges in cash Medical charges in cash Medical charges in cash Medical charges in cash Medical charges in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any health care goods such as drugs and medicines for first aid, common ailments, serious illnesses or childbirth; pay for hospital room charges, medical charges, dental charges, other medical goods, and other medical and health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Dental charges in cash Dental charges in cash Dental charges in cash Dental charges in cash Dental charges in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any health care goods such as drugs and medicines for first aid, common ailments, serious illnesses or childbirth; pay for hospital room charges, medical charges, dental charges, other medical goods, and other medical and health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Other medical goods and supplies in cash Other medical goods and supplies in cash Other medical goods and supplies in cash Other medical goods and supplies in cash Other medical goods and supplies in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any health care goods such as drugs and medicines for first aid, common ailments, serious illnesses or childbirth; pay for hospital room charges, medical charges, dental charges, other medical goods, and other medical and health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Other medical health services in cash Other medical health services in cash Other medical health services in cash Other medical health services in cash Other medical health services in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any health care goods such as drugs and medicines for first aid, common ailments, serious illnesses or childbirth; pay for hospital room charges, medical charges, dental charges, other medical goods, and other medical and health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Contraceptives (pills, etc.) Contraceptives (pills, etc.) Contraceptives (pills, etc.) Contraceptives (pills, etc.) Contraceptives (pills, etc.) During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any health care goods such as drugs and medicines for first aid, common ailments, serious illnesses or childbirth; pay for hospital room charges, medical charges, dental charges, other medical goods, and other medical and health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Drugs and medicine in kind Drugs and medicine in kind Drugs and medicine in kind Drugs and medicine in kind Drugs and medicine in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts health care goods and free medical health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Hospital room charges in kind Hospital room charges in kind Hospital room charges in kind Hospital room charges in kind Hospital room charges in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts health care goods and free medical health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Medical charges in kind Medical charges in kind Medical charges in kind Medical charges in kind Medical charges in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts health care goods and free medical health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Dental charges in kind Dental charges in kind Dental charges in kind Dental charges in kind Dental charges in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts health care goods and free medical health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Other medical goods and supplies in kind Other medical goods and supplies in kind Other medical goods and supplies in kind Other medical goods and supplies in kind Other medical goods and supplies in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts health care goods and free medical health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Other medical health services in kind Other medical health services in kind Other medical health services in kind Other medical health services in kind Other medical health services in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts health care goods and free medical health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Contraceptives (pills, etc.) in kind Contraceptives (pills, etc.) in kind Contraceptives (pills, etc.) in kind Contraceptives (pills, etc.) in kind Contraceptives (pills, etc.) in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts health care goods and free medical health services? NO, GO TO NEXT PAGE [D3 (b)] Enter in this group the value of any health care or medical goods and services availed of the family during the reference period. Also to be included in this section are the contraceptives used for family planning. If the goods were purchased in (cash or on credit) or the services were paid for the family, the amount paid should be entered in D3(a). Include also as cash expenditures all benefits such as free hospitalization, free medicines, free checkups, etc. from an employer. For family members who availed of MEDICARE during the reference period, report not only cash portion paid but also the benefits availed of from MEDICARE program. Enter the total amount paid including the one that came from MEDICARE in the specific item listed under D3(a). Do not report the benefits availed from the MEDICARE under D3(b) as gift because MEDICARE is a fringe benefit of an employee and therefore is part of earnings which shall be reported in Part III - A. Do likewise for employees getting free medical supplies as a fringe benefit. For those who were beneficiaries of a health insurance other than MEDICARE, enter the amount availed of from the insurance in the appropriate item in D3(a) but the corresponding amount should be reported as withdrawals from savings. Medical and dental fees paid by the students are considered part of their school fees, therefore these should be entered in D1 - Education. However, if there were payments made by the students when treated, these should be reported in this expenditure group under D3(a). Report under D3(b) the imputed amount of medical goods and services received as gifts. However, do not report or impute value on the medical goods and services offered free by government hospitals and clinics, medical associations and other civic groups which were availed of by any member of the family. Total Non-durable furnishings expenditure Total Non-durable furnishings expenditure Total Non-durable furnishings expenditure Total Non-durable furnishings expenditure Total Non-durable furnishings expenditure The value of non-durable furnishings for family use such as utensils and accessories, household linen and furnishings, etc., acquired within the reference period including those bought/received for use during special occasions of the family should be reflected in this expenditure group. As with other expenditure groups, if the family bought furnishings, enter the value in E1(a) but if the family received the furnishings as gifts from non-family members, enter the value of the gift in E1(b). The quantity and the value of non-durables made at home for family use should be entered under the expenditure group covering the final product. However, the value to be reported is the value of materials used in making the products plus the cost of paid labor, if any. Do not give any value to the labor rendered by a family member Total Non-durable furnishings in cash Total Non-durable furnishings in cash Total Non-durable furnishings in cash Total Non-durable furnishings in cash Total Non-durable furnishings in cash The value of non-durable furnishings for family use such as utensils and accessories, household linen and furnishings, etc., acquired within the reference period including those bought/received for use during special occasions of the family should be reflected in this expenditure group. As with other expenditure groups, if the family bought furnishings, enter the value in E1(a) but if the family received the furnishings as gifts from non-family members, enter the value of the gift in E1(b). The quantity and the value of non-durables made at home for family use should be entered under the expenditure group covering the final product. However, the value to be reported is the value of materials used in making the products plus the cost of paid labor, if any. Do not give any value to the labor rendered by a family member Total Non-durable furnishings in kind Total Non-durable furnishings in kind Total Non-durable furnishings in kind Total Non-durable furnishings in kind Total Non-durable furnishings in kind The value of non-durable furnishings for family use such as utensils and accessories, household linen and furnishings, etc., acquired within the reference period including those bought/received for use during special occasions of the family should be reflected in this expenditure group. As with other expenditure groups, if the family bought furnishings, enter the value in E1(a) but if the family received the furnishings as gifts from non-family members, enter the value of the gift in E1(b). The quantity and the value of non-durables made at home for family use should be entered under the expenditure group covering the final product. However, the value to be reported is the value of materials used in making the products plus the cost of paid labor, if any. Do not give any value to the labor rendered by a family member Utensils and accessories in cash Utensils and accessories in cash Utensils and accessories in cash Utensils and accessories in cash Utensils and accessories in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit non-durable furnishings such as utensils and accessories, household linen and furnishings? NO, GO TO E1 (b) BELOW The value of non-durable furnishings for family use such as utensils and accessories, household linen and furnishings, etc., acquired within the reference period including those bought/received for use during special occasions of the family should be reflected in this expenditure group. As with other expenditure groups, if the family bought furnishings, enter the value in E1(a) but if the family received the furnishings as gifts from non-family members, enter the value of the gift in E1(b). The quantity and the value of non-durables made at home for family use should be entered under the expenditure group covering the final product. However, the value to be reported is the value of materials used in making the products plus the cost of paid labor, if any. Do not give any value to the labor rendered by a family member Household linen and furnishings in cash Household linen and furnishings in cash Household linen and furnishings in cash Household linen and furnishings in cash Household linen and furnishings in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit non-durable furnishings such as utensils and accessories, household linen and furnishings? NO, GO TO E1 (b) BELOW The value of non-durable furnishings for family use such as utensils and accessories, household linen and furnishings, etc., acquired within the reference period including those bought/received for use during special occasions of the family should be reflected in this expenditure group. As with other expenditure groups, if the family bought furnishings, enter the value in E1(a) but if the family received the furnishings as gifts from non-family members, enter the value of the gift in E1(b). The quantity and the value of non-durables made at home for family use should be entered under the expenditure group covering the final product. However, the value to be reported is the value of materials used in making the products plus the cost of paid labor, if any. Do not give any value to the labor rendered by a family member Other household furnishings in cash Other household furnishings in cash Other household furnishings in cash Other household furnishings in cash Other household furnishings in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit non-durable furnishings such as utensils and accessories, household linen and furnishings? NO, GO TO E1 (b) BELOW The value of non-durable furnishings for family use such as utensils and accessories, household linen and furnishings, etc., acquired within the reference period including those bought/received for use during special occasions of the family should be reflected in this expenditure group. As with other expenditure groups, if the family bought furnishings, enter the value in E1(a) but if the family received the furnishings as gifts from non-family members, enter the value of the gift in E1(b). The quantity and the value of non-durables made at home for family use should be entered under the expenditure group covering the final product. However, the value to be reported is the value of materials used in making the products plus the cost of paid labor, if any. Do not give any value to the labor rendered by a family member Utensils and accessories in kind Utensils and accessories in kind Utensils and accessories in kind Utensils and accessories in kind Utensils and accessories in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts non-durable furnishings? NO, GO TO E1 (b) BELOW The value of non-durable furnishings for family use such as utensils and accessories, household linen and furnishings, etc., acquired within the reference period including those bought/received for use during special occasions of the family should be reflected in this expenditure group. As with other expenditure groups, if the family bought furnishings, enter the value in E1(a) but if the family received the furnishings as gifts from non-family members, enter the value of the gift in E1(b). The quantity and the value of non-durables made at home for family use should be entered under the expenditure group covering the final product. However, the value to be reported is the value of materials used in making the products plus the cost of paid labor, if any. Do not give any value to the labor rendered by a family member Household linen and furnishings in kind Household linen and furnishings in kind Household linen and furnishings in kind Household linen and furnishings in kind Household linen and furnishings in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts non-durable furnishings? NO, GO TO E1 (b) BELOW The value of non-durable furnishings for family use such as utensils and accessories, household linen and furnishings, etc., acquired within the reference period including those bought/received for use during special occasions of the family should be reflected in this expenditure group. As with other expenditure groups, if the family bought furnishings, enter the value in E1(a) but if the family received the furnishings as gifts from non-family members, enter the value of the gift in E1(b). The quantity and the value of non-durables made at home for family use should be entered under the expenditure group covering the final product. However, the value to be reported is the value of materials used in making the products plus the cost of paid labor, if any. Do not give any value to the labor rendered by a family member Other household furnishings in kind Other household furnishings in kind Other household furnishings in kind Other household furnishings in kind Other household furnishings in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts non-durable furnishings? NO, GO TO E1 (b) BELOW The value of non-durable furnishings for family use such as utensils and accessories, household linen and furnishings, etc., acquired within the reference period including those bought/received for use during special occasions of the family should be reflected in this expenditure group. As with other expenditure groups, if the family bought furnishings, enter the value in E1(a) but if the family received the furnishings as gifts from non-family members, enter the value of the gift in E1(b). The quantity and the value of non-durables made at home for family use should be entered under the expenditure group covering the final product. However, the value to be reported is the value of materials used in making the products plus the cost of paid labor, if any. Do not give any value to the labor rendered by a family member Total Durable furnitures and equipment in cash Total Durable furnitures and equipment in cash Total Durable furnitures and equipment in cash Total Durable furnitures and equipment in cash Total Durable furnitures and equipment in cash Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2003 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. Total Durable furnitures and equipment in cash Total Durable furnitures and equipment in cash Total Durable furnitures and equipment in cash Total Durable furnitures and equipment in cash Total Durable furnitures and equipment in cash Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2003 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. Total Durable furnitures and equipment in kind Total Durable furnitures and equipment in kind Total Durable furnitures and equipment in kind Total Durable furnitures and equipment in kind Total Durable furnitures and equipment in kind Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2003 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. Kitchen and laundry appliances in cash Kitchen and laundry appliances in cash Kitchen and laundry appliances in cash Kitchen and laundry appliances in cash Kitchen and laundry appliances in cash During the PERIOD SPECIFIED, did you or any member of your family purchase on cash basis any durable furniture and equipment such as kitchen and laundry appliances, audio-visual equipment, furnitures, and other major appliance and equipment, household transport equipment and household tools? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Kitchen and laundry appliances in installment Kitchen and laundry appliances in installment Kitchen and laundry appliances in installment Kitchen and laundry appliances in installment Kitchen and laundry appliances in installment During the PERIOD SPECIFIED, did you or any member of your family purchase on installment basis durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Kitchen and laundry appliances in kind Kitchen and laundry appliances in kind Kitchen and laundry appliances in kind Kitchen and laundry appliances in kind Kitchen and laundry appliances in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Audio-visual equipment in cash Audio-visual equipment in cash Audio-visual equipment in cash Audio-visual equipment in cash Audio-visual equipment in cash During the PERIOD SPECIFIED, did you or any member of your family purchase on cash basis any durable furniture and equipment such as kitchen and laundry appliances, audio-visual equipment, furnitures, and other major appliance and equipment, household transport equipment and household tools? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Audio-visual equipment in installment Audio-visual equipment in installment Audio-visual equipment in installment Audio-visual equipment in installment Audio-visual equipment in installment During the PERIOD SPECIFIED, did you or any member of your family purchase on installment basis durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Audio-visual equipment in kind Audio-visual equipment in kind Audio-visual equipment in kind Audio-visual equipment in kind Audio-visual equipment in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Furnitures in cash Furnitures in cash Furnitures in cash Furnitures in cash Furnitures in cash During the PERIOD SPECIFIED, did you or any member of your family purchase on cash basis any durable furniture and equipment such as kitchen and laundry appliances, audio-visual equipment, furnitures, and other major appliance and equipment, household transport equipment and household tools? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Furnitures in installment Furnitures in installment Furnitures in installment Furnitures in installment Furnitures in installment During the PERIOD SPECIFIED, did you or any member of your family purchase on installment basis durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Furnitures in kind Furnitures in kind Furnitures in kind Furnitures in kind Furnitures in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Other major appliances and eqpmt in cash Other major appliances and eqpmt in cash Other major appliances and eqpmt in cash Other major appliances and eqpmt in cash Other major appliances and eqpmt in cash During the PERIOD SPECIFIED, did you or any member of your family purchase on cash basis any durable furniture and equipment such as kitchen and laundry appliances, audio-visual equipment, furnitures, and other major appliance and equipment, household transport equipment and household tools? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Other major appliances and eqpmt in installment Other major appliances and eqpmt in installment Other major appliances and eqpmt in installment Other major appliances and eqpmt in installment Other major appliances and eqpmt in installment During the PERIOD SPECIFIED, did you or any member of your family purchase on installment basis durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Other major appliances and eqpmt in kind Other major appliances and eqpmt in kind Other major appliances and eqpmt in kind Other major appliances and eqpmt in kind Other major appliances and eqpmt in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Minor appliances in cash Minor appliances in cash Minor appliances in cash Minor appliances in cash Minor appliances in cash During the PERIOD SPECIFIED, did you or any member of your family purchase on cash basis any durable furniture and equipment such as kitchen and laundry appliances, audio-visual equipment, furnitures, and other major appliance and equipment, household transport equipment and household tools? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Minor appliances in installment Minor appliances in installment Minor appliances in installment Minor appliances in installment Minor appliances in installment During the PERIOD SPECIFIED, did you or any member of your family purchase on installment basis durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Minor appliances in kind Minor appliances in kind Minor appliances in kind Minor appliances in kind Minor appliances in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Transport equipment in cash Transport equipment in cash Transport equipment in cash Transport equipment in cash Transport equipment in cash During the PERIOD SPECIFIED, did you or any member of your family purchase on cash basis any durable furniture and equipment such as kitchen and laundry appliances, audio-visual equipment, furnitures, and other major appliance and equipment, household transport equipment and household tools? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Transport equipment in installment Transport equipment in installment Transport equipment in installment Transport equipment in installment Transport equipment in installment During the PERIOD SPECIFIED, did you or any member of your family purchase on installment basis durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Transport equipment in kind Transport equipment in kind Transport equipment in kind Transport equipment in kind Transport equipment in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Household tools in cash Household tools in cash Household tools in cash Household tools in cash Household tools in cash During the PERIOD SPECIFIED, did you or any member of your family purchase on cash basis any durable furniture and equipment such as kitchen and laundry appliances, audio-visual equipment, furnitures, and other major appliance and equipment, household transport equipment and household tools? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Household tools in installment Household tools in installment Household tools in installment Household tools in installment Household tools in installment During the PERIOD SPECIFIED, did you or any member of your family purchase on installment basis durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Household tools in kind Household tools in kind Household tools in kind Household tools in kind Household tools in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any durable furniture and equipment? NO, GO TO NEXT PAGE (F) Enter in E2(a) the value of all durable furnishings or equipment such as pieces of furniture, appliances, garden tools, etc. acquired on a cash basis during the reference period and intended for family use. For items purchased on installment basis during the reference period, enter the quantity and its total value in the appropriate column in E2(b). Enter also the amount of installments paid including the down payment already paid for during the reference period under the “Total Amount Paid” column. Total value refers to the total installment paid/to be paid plus the initial down payment made on the item. Report the total value of an item only once. That is, if an item was purchased during the reference period covered by the first visit, the total value should be reported only during the first semester and no entry on total value should be made for the same item during the second semester. Thus, the total value of durable equipment purchased on installment basis within the first half of 2000 should be reflected only in the “Total Value” column corresponding to the January - June reference period. However, make sure to enter the difference between the total value and amount paid as loans from business firms (III-D, Item 4). Likewise, only the total value of durable equipment purchased on installment basis during the second half of the year will be reported under the “total Value” column provided for the second visit. Report in the “Total Amount Paid” column only the actual payments made instead of the amount due within the reference period. For the second visit, answer “Yes” to the screening question in E2(b) even if the family did not purchase any durable furnishings or equipment on installment basis during the second half of 2000 provided that there were installments paid within the period for durable furnishings or equipment acquired on installment basis during the first semester of 2000. In such a case, write “0” under the “Total Value” column of the item and report the total installments paid for July to December 2000 under the “Total Amount Paid” column. Leave blank, the “Kind” and “Quantity” column of the item. However, during the second visit subtract the total amount paid from the entry in loans from business firms (III-D, item 4) in the first visit. There may be cases where during the second semester of 2000, a family is paying the installment for an item they bought during the first half of 2000 and at the same time purchased on installment basis other durable equipment falling under the same group. In this case, enter under the “Total Value” column only the item purchased during the second half of 2000 but add the installments made for both durables and enter the value in the “Total Amount Paid” column during the second visit. Enter the difference between the total value and Amount Paid for the item bought during the second semester of 2000 as loans from business firms (III-D, item 4) for the second visit. In this “Computations/ Remarks” portion, note the amount paid for the appliance bought during the first visit. Only this value will be subtracted from the entry in III-D, item 4 of the first visit. Do not include under E2(b) installment payments on durable furniture or equipment purchased prior to 2000. Payments for items bought prior to 2000 should be reported in (I) Other Disbursements. Include vacuum cleaners, floor polishers and electric generators for family use acquired during the period in Other Major Appliances and Equipment (II-E2, Item 4). The value of all durable furnishings and equipment received by the family should be entered in E2(c). Durable furnishings made at home for family use should be entered under the expenditure group corresponding to the group of the finished product with the valuation procedure as follows: the value of the finished product will be the purchased value of the input materials if purchased, or their assessed value if received as gifts, plus the cost of paid labor, if any. For example, the head of the family bought spare parts of an owner type jeepney to be assembled. He built the jeepney with the help of a mechanic whom he paid with daily wage. In this case, report the cost of the spare parts and the amount spent for labor in Item E2(a) item 6. No imputation should be made for his labor. Note that his jeepney is for family use only and not for commercial purposes. Rechargeable lamps/ fan is an example of a minor appliance. Total Taxes Total Taxes Total Taxes Total Taxes Total Taxes Note that progressive taxes, NPA taxes, tithes or taxes given by Moslems to their community should not be included here. They should be reported as Gifts, Support and Assistance to Others (II-H2, item 1) since the money will not accrue to the government. Income tax Income tax Income tax Income tax Income tax During the PERIOD SPECIFIED, did you or any member of your family pay taxes such as income tax, real estate tax, car registration, and other direct taxes? NO, GO TO NEXT PAGE (G1) Note that progressive taxes, NPA taxes, tithes or taxes given by Moslems to their community should not be included here. They should be reported as Gifts, Support and Assistance to Others (II-H2, item 1) since the money will not accrue to the government. Income tax refers to the tax levied on the earnings or income of a working person in pursuit of his occupation. If there is a working family member, include the amount deducted from his monthly salary representing his withholding tax. Report only the actual amount of taxes or fees paid during the reference period. Real estate tax Real estate tax Real estate tax Real estate tax Real estate tax During the PERIOD SPECIFIED, did you or any member of your family pay taxes such as income tax, real estate tax, car registration, and other direct taxes? NO, GO TO NEXT PAGE (G1) Note that progressive taxes, NPA taxes, tithes or taxes given by Moslems to their community should not be included here. They should be reported as Gifts, Support and Assistance to Others (II-H2, item 1) since the money will not accrue to the government. This refers to the tax imposed on real property of the family (e.g. house and lot for family use) in proportion to its value. Include only real estate tax levied on real estate property of the family used purely for personal purposes. Therefore, taxes levied on private properties of the family used solely for business purposes are excluded. Car registration, toll fees & driver's license Car registration, toll fees & driver's license Car registration, toll fees & driver's license Car registration, toll fees & driver's license Car registration, toll fees & driver's license During the PERIOD SPECIFIED, did you or any member of your family pay taxes such as income tax, real estate tax, car registration, and other direct taxes? NO, GO TO NEXT PAGE (G1) Note that progressive taxes, NPA taxes, tithes or taxes given by Moslems to their community should not be included here. They should be reported as Gifts, Support and Assistance to Others (II-H2, item 1) since the money will not accrue to the government. This includes registration fees for motor vehicle used for private transport of the family, toll fees, etc.. Other direct taxes Other direct taxes Other direct taxes Other direct taxes Other direct taxes During the PERIOD SPECIFIED, did you or any member of your family pay taxes such as income tax, real estate tax, car registration, and other direct taxes? NO, GO TO NEXT PAGE (G1) Note that progressive taxes, NPA taxes, tithes or taxes given by Moslems to their community should not be included here. They should be reported as Gifts, Support and Assistance to Others (II-H2, item 1) since the money will not accrue to the government. Direct taxes refers to taxes which are demanded from a taxpayer such as residence certificates or community tax certificates, inheritance tax, alien certificate of registration (ACR), donor's tax, etc. Also include other taxes paid by the family such as custom's duties paid for personal effects bought from abroad, amusement tax and taxes paid as a consumer, etc. Total house rental value Total house rental value Total house rental value Total house rental value Total house rental value Agregated values from Housing Section of the questionaire. Actual house rent Actual house rent Actual house rent Actual house rent Actual house rent Agregated values from Housing Section of the questionaire. Imputed house rental Value Imputed house rental Value Imputed house rental Value Imputed house rental Value Imputed house rental Value Agregated values from Housing Section of the questionaire. Total House Maintenance and repairs expenditure Total House Maintenance and repairs expenditure Total House Maintenance and repairs expenditure Total House Maintenance and repairs expenditure Total House Maintenance and repairs expenditure Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Total House Maintenance and repairs in cash Total House Maintenance and repairs in cash Total House Maintenance and repairs in cash Total House Maintenance and repairs in cash Total House Maintenance and repairs in cash Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Total House Maintenance and repairs in kind Total House Maintenance and repairs in kind Total House Maintenance and repairs in kind Total House Maintenance and repairs in kind Total House Maintenance and repairs in kind Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Carpentry materials in cash Carpentry materials in cash Carpentry materials in cash Carpentry materials in cash Carpentry materials in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit materials for house maintenance and minor repairs such as carpentry materials, electrical materials, masonry, paint, varnish, plumbing and other materials, and pay for labor? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Carpentry materials in kind Carpentry materials in kind Carpentry materials in kind Carpentry materials in kind Carpentry materials in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts materials and/or paid labor for house maintenance and minor repairs? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Electrical materials in cash Electrical materials in cash Electrical materials in cash Electrical materials in cash Electrical materials in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit materials for house maintenance and minor repairs such as carpentry materials, electrical materials, masonry, paint, varnish, plumbing and other materials, and pay for labor? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Electrical materials in kind Electrical materials in kind Electrical materials in kind Electrical materials in kind Electrical materials in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts materials and/or paid labor for house maintenance and minor repairs? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Masonry expenditure in cash Masonry expenditure in cash Masonry expenditure in cash Masonry expenditure in cash Masonry expenditure in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit materials for house maintenance and minor repairs such as carpentry materials, electrical materials, masonry, paint, varnish, plumbing and other materials, and pay for labor? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Masonry expenditure in kind Masonry expenditure in kind Masonry expenditure in kind Masonry expenditure in kind Masonry expenditure in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts materials and/or paid labor for house maintenance and minor repairs? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Paint, varnish, thinner, etc. in cash Paint, varnish, thinner, etc. in cash Paint, varnish, thinner, etc. in cash Paint, varnish, thinner, etc. in cash Paint, varnish, thinner, etc. in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit materials for house maintenance and minor repairs such as carpentry materials, electrical materials, masonry, paint, varnish, plumbing and other materials, and pay for labor? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Paint, varnish, thinner, etc, in kind Paint, varnish, thinner, etc, in kind Paint, varnish, thinner, etc, in kind Paint, varnish, thinner, etc, in kind Paint, varnish, thinner, etc, in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts materials and/or paid labor for house maintenance and minor repairs? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Plumbing materials in cash Plumbing materials in cash Plumbing materials in cash Plumbing materials in cash Plumbing materials in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit materials for house maintenance and minor repairs such as carpentry materials, electrical materials, masonry, paint, varnish, plumbing and other materials, and pay for labor? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Plumbing materials in kind Plumbing materials in kind Plumbing materials in kind Plumbing materials in kind Plumbing materials in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts materials and/or paid labor for house maintenance and minor repairs? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Other construction materials in cash Other construction materials in cash Other construction materials in cash Other construction materials in cash Other construction materials in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit materials for house maintenance and minor repairs such as carpentry materials, electrical materials, masonry, paint, varnish, plumbing and other materials, and pay for labor? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Other construction materials in kind Other construction materials in kind Other construction materials in kind Other construction materials in kind Other construction materials in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts materials and/or paid labor for house maintenance and minor repairs? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Paid labor wages in cash Paid labor wages in cash Paid labor wages in cash Paid labor wages in cash Paid labor wages in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit materials for house maintenance and minor repairs such as carpentry materials, electrical materials, masonry, paint, varnish, plumbing and other materials, and pay for labor? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Paid labor wages in kind Paid labor wages in kind Paid labor wages in kind Paid labor wages in kind Paid labor wages in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts materials and/or paid labor for house maintenance and minor repairs? NO, GO TO NEXT PAGE (H) Expenses incurred in connection with household maintenance and minor repairs done in the house during the reference period are covered in this expenditure group. It does not include major repairs and construction of the house itself. Do not impute the value of free services by family members for minor repairs. House maintenance and minor repairs refer to changes done in the housing unit to prevent its normal deterioration or to keep the existing structure in good condition. Include under House Maintenance and Minor Repairs the following jobs: replacement of faucets, sinks and tiles repair of clogged drainage replacement of broken windows and floor tiles repainting of house or wall papering replacing damaged ceiling tiles, wall tiles, or wall paneling repair of leaking roof repair of fence replacement of faulty wires, switches and plugs If the answer to the screening question is “Yes”, inquire from the respondent the type of maintenance or repair job done in the housing unit. If it is not one of those enumerated in (a) to (h) above, enter the cost or the imputed cost in Other Disbursements (II-I, Item 7). Major repairs of the house, on the other hand, refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Major repairs of the housing unit are considered as investments, hence, related expenditures are to be reported under Item 7 of section (I) - Other Disbursements. Total Special Family occasion expenditure Total Special Family occasion expenditure Total Special Family occasion expenditure Total Special Family occasion expenditure Total Special Family occasion expenditure Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Total Special Family occasion in cash Total Special Family occasion in cash Total Special Family occasion in cash Total Special Family occasion in cash Total Special Family occasion in cash Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Total Special Family occasion in kind Total Special Family occasion in kind Total Special Family occasion in kind Total Special Family occasion in kind Total Special Family occasion in kind Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Food and refreshment in cash Food and refreshment in cash Food and refreshment in cash Food and refreshment in cash Food and refreshment in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any food or pay for services for special family occasions such as food and refreshments, alcoholic beverages, service of priests, cooks, waiters, rentals, package tours, and others? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Food and refreshment in kind Food and refreshment in kind Food and refreshment in kind Food and refreshment in kind Food and refreshment in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any food and free services for special family occasions? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Alcoholic beverages in cash Alcoholic beverages in cash Alcoholic beverages in cash Alcoholic beverages in cash Alcoholic beverages in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any food or pay for services for special family occasions such as food and refreshments, alcoholic beverages, service of priests, cooks, waiters, rentals, package tours, and others? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Alcoholic beverages in kind Alcoholic beverages in kind Alcoholic beverages in kind Alcoholic beverages in kind Alcoholic beverages in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any food and free services for special family occasions? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Service of priests, cooks, waiters, etc. in cash Service of priests, cooks, waiters, etc. in cash Service of priests, cooks, waiters, etc. in cash Service of priests, cooks, waiters, etc. in cash Service of priests, cooks, waiters, etc. in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any food or pay for services for special family occasions such as food and refreshments, alcoholic beverages, service of priests, cooks, waiters, rentals, package tours, and others? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Service of priests, cooks, waiters, etc. in kind Service of priests, cooks, waiters, etc. in kind Service of priests, cooks, waiters, etc. in kind Service of priests, cooks, waiters, etc. in kind Service of priests, cooks, waiters, etc. in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any food and free services for special family occasions? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Rental of space, facilities and eqmt in cash Rental of space, facilities and eqmt in cash Rental of space, facilities and eqmt in cash Rental of space, facilities and eqmt in cash Rental of space, facilities and eqmt in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any food or pay for services for special family occasions such as food and refreshments, alcoholic beverages, service of priests, cooks, waiters, rentals, package tours, and others? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Rental of space, facilities and eqmt in kind Rental of space, facilities and eqmt in kind Rental of space, facilities and eqmt in kind Rental of space, facilities and eqmt in kind Rental of space, facilities and eqmt in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any food and free services for special family occasions? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Package tours in cash Package tours in cash Package tours in cash Package tours in cash Package tours in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any food or pay for services for special family occasions such as food and refreshments, alcoholic beverages, service of priests, cooks, waiters, rentals, package tours, and others? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Package tours in kind Package tours in kind Package tours in kind Package tours in kind Package tours in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any food and free services for special family occasions? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Others (balloons, flowers, etc.) in cash Others (balloons, flowers, etc.) in cash Others (balloons, flowers, etc.) in cash Others (balloons, flowers, etc.) in cash Others (balloons, flowers, etc.) in cash During the PERIOD SPECIFIED, did you or any member of your family purchase in cash or on credit any food or pay for services for special family occasions such as food and refreshments, alcoholic beverages, service of priests, cooks, waiters, rentals, package tours, and others? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Others (balloons, flowers, etc) in kind Others (balloons, flowers, etc) in kind Others (balloons, flowers, etc) in kind Others (balloons, flowers, etc) in kind Others (balloons, flowers, etc) in kind During the PERIOD SPECIFIED, did you or any member of your family receive as gifts any food and free services for special family occasions? NO, GO TO NEXT PAGE (H2) Special family occasions include any occasion celebrated by the family like birthdays, weddings, baptismal parties, anniversaries, Christmas, etc. Consumption of food, alcoholic beverages and other expenses exceeds the normal consumption/expenditure of the family due to this celebration. However, if no guests were expected although there was a reason to celebrate, report whatever preparation made by the family under regular expenditures. An exception to this is the case where the family had no guests but food was prepared and given to neighbors. The expenditures on special family occasions are grouped into five kinds, namely: (1) Food and refreshment, (2) Alcoholic beverages, (3) Services, (4) Rental of Place, facilities and equipment, and (5) Package tours. As much as possible, get an estimate of each of the items under each kind. If it will not be possible to go into item details, you will have to combine the expenditures under the most important item. Report in H1(a) the value of the consumption of the food items for special occasions taken from the family's own produce prior to 2000. Be sure to report the same value as withdrawals from savings of Other Receipts (III - D, Item 6). Food item/beverage which came from the family's own produce during the reference period should likewise be reported in H1 (a) since there is no separate column for the “in kind” expenditure. Include the same value under the “Net Receipts” column in III-F, Family Sustenance Activity, or the “Total Value” column in the appropriate entrepreneurial activity in Part IV. If it came from the family's net share of crops, etc. during the reference period, include the value under the “Total Net Value of Share” column in III - B. It should be emphasized that the value of food items already reported in this section should be excluded from the “Value Consumed” column in Net Share of Crops, (III-B); Family Sustenance Activities (III-F); or Sections A1, A2, A3, A4 in Part IV to avoid double reporting of items. Other items of expenditures incurred because of a special family occasion should be included in the corresponding expenditure groups. Hence, a wedding dress will be included in subsection (C2) Clothing, Footwear and Other Wear. It should be noted that gifts received by family members from outsiders during such special occasions are not included here as they are already listed under the respective expenditure groups to which they belong. Total Gifts and contributions expenditure Total Gifts and contributions expenditure Total Gifts and contributions expenditure Total Gifts and contributions expenditure Total Gifts and contributions expenditure For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Total Gifts and contributions in cash Total Gifts and contributions in cash Total Gifts and contributions in cash Total Gifts and contributions in cash Total Gifts and contributions in cash For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Total Gifts and contributions in kind Total Gifts and contributions in kind Total Gifts and contributions in kind Total Gifts and contributions in kind Total Gifts and contributions in kind For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Gifts outside family in cash Gifts outside family in cash Gifts outside family in cash Gifts outside family in cash Gifts outside family in cash During the PERIOD SPECIFIED, did you or any member of your family give gifts and contributions, in cash or in kind? NO, GO TO H3 BELOW For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Gifts outside family in kind Gifts outside family in kind Gifts outside family in kind Gifts outside family in kind Gifts outside family in kind During the PERIOD SPECIFIED, did you or any member of your family give gifts and contributions, in cash or in kind? NO, GO TO H3 BELOW For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Conributions to church in cash Conributions to church in cash Conributions to church in cash Conributions to church in cash Conributions to church in cash During the PERIOD SPECIFIED, did you or any member of your family give gifts and contributions, in cash or in kind? NO, GO TO H3 BELOW For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Contributions to church in kind Contributions to church in kind Contributions to church in kind Contributions to church in kind Contributions to church in kind During the PERIOD SPECIFIED, did you or any member of your family give gifts and contributions, in cash or in kind? NO, GO TO H3 BELOW For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Contributions to other institutions in cash Contributions to other institutions in cash Contributions to other institutions in cash Contributions to other institutions in cash Contributions to other institutions in cash During the PERIOD SPECIFIED, did you or any member of your family give gifts and contributions, in cash or in kind? NO, GO TO H3 BELOW For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Contributions to other institutions in kind Contributions to other institutions in kind Contributions to other institutions in kind Contributions to other institutions in kind Contributions to other institutions in kind During the PERIOD SPECIFIED, did you or any member of your family give gifts and contributions, in cash or in kind? NO, GO TO H3 BELOW For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Other gifts and contributions in cash Other gifts and contributions in cash Other gifts and contributions in cash Other gifts and contributions in cash Other gifts and contributions in cash During the PERIOD SPECIFIED, did you or any member of your family give gifts and contributions, in cash or in kind? NO, GO TO H3 BELOW For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Other gifts and contributions in kind Other gifts and contributions in kind Other gifts and contributions in kind Other gifts and contributions in kind Other gifts and contributions in kind During the PERIOD SPECIFIED, did you or any member of your family give gifts and contributions, in cash or in kind? NO, GO TO H3 BELOW For gifts and contributions given in the form of cash, enter the amount under the “In Cash” column. Gifts given in kind but purchased in cash should also be entered under the “In Cash” column. The amount disbursed should come from the income of the family during the reference period. Hence, gifts given during the reference period but came from withdrawals from savings deposit from the bank, or from loans obtained from others as well as gifts taken from production outside the period should not be included. The rationale in treating gift that was bought as “Gift in Cash” rather than gift in kind is that it was not bought for personal use of the family and therefore cannot be entered in the “In Kind” column in this section because for purposes of this survey, “In Kind expenditures is defined as those taken from the family's own-operated enterprise or sustenance activities, net share of crops, livestock, etc. and those received as gifts. Do not fill up the “In Kind” column until after you have asked Part IV (Entrepreneurial Activities). Gifts and contributions “In Kind” refer to those that were actually produced by the family from own-operated enterprise (Part IV) or sustenance activities (Part III, Section F) and part of net share of crops, livestock, etc., given away (Part III Section B) Exclude the value of used clothing and other old personal properties of the family given away to individuals outside of the family. This expenditure group covers all gifts, contributions and all forms of assistance given by the family to others, like tithes, contributions to church during mass, religious institutions and to other individuals outside the family. Total Other expenditure (incl EA losses and consumed from FS Total Other expenditure (incl EA losses and consumed from FS Total Other expenditure (incl EA losses and consumed from FS Total Other expenditure (incl EA losses and consumed from FS Total Other expenditure (incl EA losses and consumed from FS This expenditure group includes payment for all other forms of expenditures such as premiums for insurance, interest payment on loans for living expenses, losses due to fire and theft, legal fees, membership fees to legal associations, professional organizations, etc. If there is a family member who is a regular wage earner, ask the amount deducted from his salary as payment for his MEDICARE, GSIS or SSS insurance, PAG-IBIG membership, etc. Write the exact type of insurance on the Computations/Remarks portion. If the respondent has difficulty in determining the exact amount contributed to the GSIS (for those in the government service) compute the periodic contributions based on the salaries of the employed members and the following information: GSIS - 9% for the first P11,000 of the basic salary per month additional 2% of the balance of the basic salary, if more than P11,000. If any member contributes to the PAG-IBIG fund and the exact amount cannot be determined, compute the amount as follows: PAG-IBIG - 2% of the basic salary per month for those earning more than P1,500 1% of the basic salary per month for those earning P1,500 or less or minimum of P100.00 For SSS members, determine the monthly contribution based on the contribution schedule. (See Appendix B). If the family had been unable to pay the insurance premium due for a period, indicate the amount due in the appropriate item but add the unpaid amount to the entries in Loans from Business Firms and Government Institutions of other Receipts (III-D, Item 3). However, if payments were made during the second visit, be sure to deduct the value to the Loans from Business Firms and Government Institutions (III-D, item 4) reported during the first visit. Item 3 (Others) covers non-life insurance premiums and other types of insurance premiums paid for personal properties of the family like car insurance and house insurance. Again, indicate in the “Computations/ Remarks” portion the type of insurance. It also includes losses due to fire and theft; losses due to natural calamities, locusts, etc. if no harvest were made; payment for educational plans, legal fees, welfare and civic association dues, membership fees, or yearly dues MEDICARE; and the amount paid during the reference period for repossessed items such as appliances, furniture, etc. Life insurance and retirement premiums Life insurance and retirement premiums Life insurance and retirement premiums Life insurance and retirement premiums Life insurance and retirement premiums During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other expenditure items such as life insurance and retirement premiums, interest payment on loans for household expenses, and others? NO, GO TO NEXT PAGE (I) This expenditure group includes payment for all other forms of expenditures such as premiums for insurance, interest payment on loans for living expenses, losses due to fire and theft, legal fees, membership fees to legal associations, professional organizations, etc. If there is a family member who is a regular wage earner, ask the amount deducted from his salary as payment for his MEDICARE, GSIS or SSS insurance, PAG-IBIG membership, etc. Write the exact type of insurance on the Computations/Remarks portion. If the respondent has difficulty in determining the exact amount contributed to the GSIS (for those in the government service) compute the periodic contributions based on the salaries of the employed members and the following information: GSIS - 9% for the first P11,000 of the basic salary per month additional 2% of the balance of the basic salary, if more than P11,000. If any member contributes to the PAG-IBIG fund and the exact amount cannot be determined, compute the amount as follows: PAG-IBIG - 2% of the basic salary per month for those earning more than P1,500 1% of the basic salary per month for those earning P1,500 or less or minimum of P100.00 For SSS members, determine the monthly contribution based on the contribution schedule. (See Appendix B). If the family had been unable to pay the insurance premium due for a period, indicate the amount due in the appropriate item but add the unpaid amount to the entries in Loans from Business Firms and Government Institutions of other Receipts (III-D, Item 3). However, if payments were made during the second visit, be sure to deduct the value to the Loans from Business Firms and Government Institutions (III-D, item 4) reported during the first visit. Item 3 (Others) covers non-life insurance premiums and other types of insurance premiums paid for personal properties of the family like car insurance and house insurance. Again, indicate in the “Computations/ Remarks” portion the type of insurance. It also includes losses due to fire and theft; losses due to natural calamities, locusts, etc. if no harvest were made; payment for educational plans, legal fees, welfare and civic association dues, membership fees, or yearly dues MEDICARE; and the amount paid during the reference period for repossessed items such as appliances, furniture, etc. Interest in payment on loans for HH expenditure Interest in payment on loans for HH expenditure Interest in payment on loans for HH expenditure Interest in payment on loans for HH expenditure Interest in payment on loans for HH expenditure During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other expenditure items such as life insurance and retirement premiums, interest payment on loans for household expenses, and others? NO, GO TO NEXT PAGE (I) This expenditure group includes payment for all other forms of expenditures such as premiums for insurance, interest payment on loans for living expenses, losses due to fire and theft, legal fees, membership fees to legal associations, professional organizations, etc. If there is a family member who is a regular wage earner, ask the amount deducted from his salary as payment for his MEDICARE, GSIS or SSS insurance, PAG-IBIG membership, etc. Write the exact type of insurance on the Computations/Remarks portion. If the respondent has difficulty in determining the exact amount contributed to the GSIS (for those in the government service) compute the periodic contributions based on the salaries of the employed members and the following information: GSIS - 9% for the first P11,000 of the basic salary per month additional 2% of the balance of the basic salary, if more than P11,000. If any member contributes to the PAG-IBIG fund and the exact amount cannot be determined, compute the amount as follows: PAG-IBIG - 2% of the basic salary per month for those earning more than P1,500 1% of the basic salary per month for those earning P1,500 or less or minimum of P100.00 For SSS members, determine the monthly contribution based on the contribution schedule. (See Appendix B). If the family had been unable to pay the insurance premium due for a period, indicate the amount due in the appropriate item but add the unpaid amount to the entries in Loans from Business Firms and Government Institutions of other Receipts (III-D, Item 3). However, if payments were made during the second visit, be sure to deduct the value to the Loans from Business Firms and Government Institutions (III-D, item 4) reported during the first visit. Item 3 (Others) covers non-life insurance premiums and other types of insurance premiums paid for personal properties of the family like car insurance and house insurance. Again, indicate in the “Computations/ Remarks” portion the type of insurance. It also includes losses due to fire and theft; losses due to natural calamities, locusts, etc. if no harvest were made; payment for educational plans, legal fees, welfare and civic association dues, membership fees, or yearly dues MEDICARE; and the amount paid during the reference period for repossessed items such as appliances, furniture, etc. Other (losses due to fire, theft,legal fees,etc.) Other (losses due to fire, theft,legal fees,etc.) Other (losses due to fire, theft,legal fees,etc.) Other (losses due to fire, theft,legal fees,etc.) Other (losses due to fire, theft,legal fees,etc.) During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other expenditure items such as life insurance and retirement premiums, interest payment on loans for household expenses, and others? NO, GO TO NEXT PAGE (I) This expenditure group includes payment for all other forms of expenditures such as premiums for insurance, interest payment on loans for living expenses, losses due to fire and theft, legal fees, membership fees to legal associations, professional organizations, etc. If there is a family member who is a regular wage earner, ask the amount deducted from his salary as payment for his MEDICARE, GSIS or SSS insurance, PAG-IBIG membership, etc. Write the exact type of insurance on the Computations/Remarks portion. If the respondent has difficulty in determining the exact amount contributed to the GSIS (for those in the government service) compute the periodic contributions based on the salaries of the employed members and the following information: GSIS - 9% for the first P11,000 of the basic salary per month additional 2% of the balance of the basic salary, if more than P11,000. If any member contributes to the PAG-IBIG fund and the exact amount cannot be determined, compute the amount as follows: PAG-IBIG - 2% of the basic salary per month for those earning more than P1,500 1% of the basic salary per month for those earning P1,500 or less or minimum of P100.00 For SSS members, determine the monthly contribution based on the contribution schedule. (See Appendix B). If the family had been unable to pay the insurance premium due for a period, indicate the amount due in the appropriate item but add the unpaid amount to the entries in Loans from Business Firms and Government Institutions of other Receipts (III-D, Item 3). However, if payments were made during the second visit, be sure to deduct the value to the Loans from Business Firms and Government Institutions (III-D, item 4) reported during the first visit. Item 3 (Others) covers non-life insurance premiums and other types of insurance premiums paid for personal properties of the family like car insurance and house insurance. Again, indicate in the “Computations/ Remarks” portion the type of insurance. It also includes losses due to fire and theft; losses due to natural calamities, locusts, etc. if no harvest were made; payment for educational plans, legal fees, welfare and civic association dues, membership fees, or yearly dues MEDICARE; and the amount paid during the reference period for repossessed items such as appliances, furniture, etc. (Others) covers non-life insurance premiums and other types of insurance premiums paid for personal properties of the family like car insurance and house insurance. Again, indicate in the “Computations/ Remarks” portion the type of insurance. It also includes losses due to fire and theft; losses due to natural calamities, locusts, etc. if no harvest were made; payment for educational plans, legal fees, welfare and civic association dues, membership fees, or yearly dues PHILHEALTH; and the amount paid during the reference period for repossessed items such as appliances, furniture, etc. Total Other Disbursements Total Other Disbursements Total Other Disbursements Total Other Disbursements Total Other Disbursements Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. Purchase/amortization of real property expenditure Purchase/amortization of real property expenditure Purchase/amortization of real property expenditure Purchase/amortization of real property expenditure Purchase/amortization of real property expenditure During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other disbursement such as purchase or amortization of real property, payment of cash loans, installments for appliances or car bought before 2003 on installment basis, loans granted to persons outside the family, deposits, investments and others? NO, GO TO NEXT PAGE (PART III) Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. Purchase/Amortization of Real Property, the periodic payments on installments made by the family for the six-month reference period on real property they acquired on installment basis. Cash loan payments Cash loan payments Cash loan payments Cash loan payments Cash loan payments During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other disbursement such as purchase or amortization of real property, payment of cash loans, installments for appliances or car bought before 2003 on installment basis, loans granted to persons outside the family, deposits, investments and others? NO, GO TO NEXT PAGE (PART III) Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. Payments of cash loans, payments/installments made during the reference period for a “Study Now, Pay Later " plan. Installments for appliances, etc. Installments for appliances, etc. Installments for appliances, etc. Installments for appliances, etc. Installments for appliances, etc. During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other disbursement such as purchase or amortization of real property, payment of cash loans, installments for appliances or car bought before 2003 on installment basis, loans granted to persons outside the family, deposits, investments and others? NO, GO TO NEXT PAGE (PART III) Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. payments on installments made for appliances bought before 2003, respectively. Installments for personal transport Installments for personal transport Installments for personal transport Installments for personal transport Installments for personal transport During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other disbursement such as purchase or amortization of real property, payment of cash loans, installments for appliances or car bought before 2003 on installment basis, loans granted to persons outside the family, deposits, investments and others? NO, GO TO NEXT PAGE (PART III) Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. payments on installments made for personal transport bought before 2003, respectively. Loans granted to person outside the family Loans granted to person outside the family Loans granted to person outside the family Loans granted to person outside the family Loans granted to person outside the family During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other disbursement such as purchase or amortization of real property, payment of cash loans, installments for appliances or car bought before 2003 on installment basis, loans granted to persons outside the family, deposits, investments and others? NO, GO TO NEXT PAGE (PART III) Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. Loans to persons outside the family, including members of the same household who are non-family members, are to be reported Amount deposited in banks/investments Amount deposited in banks/investments Amount deposited in banks/investments Amount deposited in banks/investments Amount deposited in banks/investments During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other disbursement such as purchase or amortization of real property, payment of cash loans, installments for appliances or car bought before 2003 on installment basis, loans granted to persons outside the family, deposits, investments and others? NO, GO TO NEXT PAGE (PART III) Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. amount deposited in banks/investments, only the total amount of the deposits made during the reference period and NOT the total deposit as of the end of reference period. Emphasize this concept to the respondent. Include also the value in cash or in kind of livestock given to another household to be raised by that household when no disposal had been made at the time of visit. Major Repair of the House Major Repair of the House Major Repair of the House Major Repair of the House Major Repair of the House During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other disbursement such as purchase or amortization of real property, payment of cash loans, installments for appliances or car bought before 2003 on installment basis, loans granted to persons outside the family, deposits, investments and others? NO, GO TO NEXT PAGE (PART III) Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. Major repairs of the house refer to the alterations or to additions to the house and other major renovations done in the housing unit, which may result in a change in the structure of the housing unit such as collapsing walls, division of an existing room, etc. Construction of New House Construction of New House Construction of New House Construction of New House Construction of New House During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other disbursement such as purchase or amortization of real property, payment of cash loans, installments for appliances or car bought before 2003 on installment basis, loans granted to persons outside the family, deposits, investments and others? NO, GO TO NEXT PAGE (PART III) Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. Include in this item the construction of another structure that formed part of the housing unit occupied by the sample family. Other disbursement n.e.c. (excl. Major Repair and Constructi Other disbursement n.e.c. (excl. Major Repair and Constructi Other disbursement n.e.c. (excl. Major Repair and Constructi Other disbursement n.e.c. (excl. Major Repair and Constructi Other disbursement n.e.c. (excl. Major Repair and Constructi During the PERIOD SPECIFIED, did you or any member of your family incur any expenses, in cash or on credit, on other disbursement such as purchase or amortization of real property, payment of cash loans, installments for appliances or car bought before 2003 on installment basis, loans granted to persons outside the family, deposits, investments and others? NO, GO TO NEXT PAGE (PART III) Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. This includes the following: a. withholding taxes deducted from a working member's income during the reference period. b. payments made during the reference period for items acquired/services availed of on credit outside the reference period that is not covered by items 1 to 8 of this section. c. back rentals of the house and other accumulated rentals prior to but paid within the reference period. Total Disbursements Total Disbursements Total Disbursements Total Disbursements Total Disbursements Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. Total Disbursements in Cash Total Disbursements in Cash Total Disbursements in Cash Total Disbursements in Cash Total Disbursements in Cash Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. Total Disbursements in Kind Total Disbursements in Kind Total Disbursements in Kind Total Disbursements in Kind Total Disbursements in Kind Other disbursements refer to non-family expenditures, which may give an indication of savings on the part of the family. Record in this expenditure group all other disbursements (in cash or in kind) of the family during the indicated reference period. Specific examples of items to be reported here are loans granted to persons who are non-family members, continuing installments paid on durable furnishings/equipment bought before 2000, money deposited in the banks, purchase of stocks/bonds and other forms of investments. Total Family Receipts Total Family Receipts Total Family Receipts Total Family Receipts Total Family Receipts This is the sum of Total Family Income, Other Sources of Income and Other Receipts Total Family Income Total Family Income Total Family Income Total Family Income Total Family Income Total family income includes primary income and receipts from other sources received by all family members during the calendar year 2003 as participants in any economic activity or as recipients of transfers, pensions, grants, etc. Primary income includes salaries and wages, commissions, tips, bonuses, family and clothing allowance, transportation and representation allowances, honoraria, and other forms of compensation and net receipts derived from the operation of family-operated enterprises/activities and the practice of a profession or trade. Total Wages and Salaries Total Wages and Salaries Total Wages and Salaries Total Wages and Salaries Total Wages and Salaries This section obtains information on the income of the family from salaries and wages from employment received by family members. It includes all forms of compensation whether in cash or in kind received by family members as regular or occasional/seasonal workers in agricultural and non-agricultural industries. This additional information may provide data to explain the difference in the level of compensation received by salary and wage earners. Total Wages and Salaries from Agri. Act. Total Wages and Salaries from Agri. Act. Total Wages and Salaries from Agri. Act. Total Wages and Salaries from Agri. Act. Total Wages and Salaries from Agri. Act. A regular salary/wage worker in agricultural industry can be identified as follows: a. Kind of Industry/Business should be any of the following activities: crop production such as palay, corn, vegetable, coconut, sugarcane, tobacco, fiber, coffee, cacao, etc.; livestock and poultry such as cattle raising, carabao raising, chicken raising, duck raising, etc.; agricultural services; fishing (ocean, coastal, inland, etc.), fishpond operation, fishpen operation, fish farm, shrimp farm, oyster farm, etc.; and logging operations, hunting, trapping and game propagation. b. Class of worker should be any of the following: - worked for private household - worked for private establishment - worked for government/government corporation - employer in own family-operated farm or business, if there is a formal payroll system and operator draws salaries and wages from the enterprise - worked with pay on own family-operated farm or business c. Nature of Employment should be permanent. Total Wages and Salaries from non-Agri. Act. Total Wages and Salaries from non-Agri. Act. Total Wages and Salaries from non-Agri. Act. Total Wages and Salaries from non-Agri. Act. Total Wages and Salaries from non-Agri. Act. A regular salary/wage worker in non-agricultural can be identified as kind of Industry/Business that should be any of the following: manufacturing, wholesale and retail trade; mining and quarrying; electricity, gas and water; transportation and communication; construction; real estate; banking and finance; and government services and private services. Total Other Income Total Other Income Total Other Income Total Other Income Total Other Income This is the sum of the following items: - Netshare of crops - Cash Receipts, gifts, support, etc. from Abroad - Cash Receipts, gifts, support, etc. from domestic source - Rentals received from non-agri lands, buildings, etc. - Interest - Pensions - Dividends from investments - Receipts from others sources not elsewhere classified - Total value received as gifts - Income from family sustenance activities - Rental value of the house Total Net share of crops, vegetables, livestock and/or poult Total Net share of crops, vegetables, livestock and/or poult Total Net share of crops, vegetables, livestock and/or poult Total Net share of crops, vegetables, livestock and/or poult Total Net share of crops, vegetables, livestock and/or poult This sections should be filled up only if the sample family received a share of crops, fruits, vegetables, etc., harvested by its tenants or when a fixed rental or any amount out of the produce was received from tenants during the reference period. Fill up this section also, if the sample family sold, consumed, gave away as gifts or payment, during the reference period, its share of livestock raised by other households, including rental of agricultural lands paid in the form of livestock or poultry, or its share of livestock or poultry products. Include the share of the family from the proceeds of the sale of pig, cow, etc. which is owned but raised by others, and disposed of during the reference period, although there was no landlord-tenant relationship between the sample family and the family who raised it. Total Cash receipts,assistance from abroad Total Cash receipts,assistance from abroad Total Cash receipts,assistance from abroad Total Cash receipts,assistance from abroad Total Cash receipts,assistance from abroad Total receipts from the following: 1. Cash received from family members who are contract workers 2. Cash received from family members who are working abroad 3. Pensions, retirement, workmen's compensation and other benefits 4. Cash gifts, support, relief, etc. from abroad 5. Dividends from investment abroad Total Cash receipts, assistance from domestic sources Total Cash receipts, assistance from domestic sources Total Cash receipts, assistance from domestic sources Total Cash receipts, assistance from domestic sources Total Cash receipts, assistance from domestic sources When you come across a needy or a poorly situated family, ask nicely/politely if they received any cash assistance or relief from relatives living in a separate household. Inquire also about cash receipts from charitable institutions, Red Cross, Department of Social Welfare and Development, etc., and enter the amount received, if any, in Item 2. Only cash receipts from abroad and domestic sources will be entered in III-C1 and C2, respectively. Gifts and other assistance in kind from any of these two sources should be entered in Part II in the corresponding subsections/columns for items received as gift. Inquire about cash receipts, support, assistance and relief received by family members from other families living in the country and from the Philippine government. Include also those received from a family member, not enumerated as a member of the household because he is not expected to return within 30 days from date of departure. Total Rental from non-agri lands,bldgs, others Total Rental from non-agri lands,bldgs, others Total Rental from non-agri lands,bldgs, others Total Rental from non-agri lands,bldgs, others Total Rental from non-agri lands,bldgs, others In urban areas, especially in commercial and educational centers, be sure to inquire on rentals received from residential and commercial lots and buildings owned by the family. Ask also on rentals of rooms and spaces leased or sub-leased by the family to others. Rental of other properties will include renting out of chairs, wearing apparel, jewelry, as long as these are not family enterprises. Specify other properties being rented out as reported in Item4 of III-C3. This item excludes rental from agricultural land used by the family for agricultural production. Income from this activity will be included in Part IV - Entrepreneurial Activities. However, if the relationship is that of a landlord and tenant, rental of agricultural lands shall be included in III-B - Net Share of Crops, etc. Net income derived from rentals from non-agricultural lands, buildings, spaces and other properties shall be entered in III-C3, not in other Entrepreneurial Activities NEC (IV -A11). Take note that this item refers to lands, buildings, etc. that are rented out to other families by the sample family and not those that are rented by the sample family. Total Interest from bank deposits & loans to other HH Total Interest from bank deposits & loans to other HH Total Interest from bank deposits & loans to other HH Total Interest from bank deposits & loans to other HH Total Interest from bank deposits & loans to other HH Interest in cash may be the interest received by the family from bank deposits, or for money loaned to other families. It is possible that the family earned interest if there are loans granted to other families in Item 5 of Section I of Part II, Other Disbursements or in Part III, Section D, Item 5, Payment Received. When a landowner loaned 4 cavans of rice to another household who later paid 5 cavans of rice after harvest, the value of one cavan will be recorded as interest in kind in Col. 4. For family members with dollar deposits, estimate the peso equivalent of the interest earned. Use current exchange rate. Total Pension and retirement Total Pension and retirement Total Pension and retirement Total Pension and retirement Total Pension and retirement Ask specifically about pension and retirement benefits or monthly annuities of retired government employees, retired or disabled members of the Armed Forces of the Philippines, or those retired employees of private firms. Be sure to record total benefits received during the reference period. Include here sums of money received under the Workmen’s Compensation Act for an accident, disability or death of a family member who worked with the government or a private firm. Total Dividends and investments Total Dividends and investments Total Dividends and investments Total Dividends and investments Total Dividends and investments Inquire from the respondent, especially the affluent families in Metro Manila and other urban centers on dividends or share of profits for investments in large private corporations and in money markets. When you come across a household of a government employee, ask specifically about GSIS dividends. Also included are PLDT dividends. Total Income from family sustenance activities Total Income from family sustenance activities Total Income from family sustenance activities Total Income from family sustenance activities Total Income from family sustenance activities A family sustenance activity is also a family activity but unlike an entrepreneurial activity, the produce from the former is mainly for home consumption. Occasionally, sales are made when harvest/produce are more than enough for family consumption. Occasional sales are made when harvest/produce are more than enough for family consumption. Some examples of these activities are raising one or two fowls, raising a few eggplants, tomatoes and other vegetables, fruit trees scattered in residential lot, fishing or gathering shells for a day’s meal. Another example is selling palms in the churchyard during Palm Sunday. Total Received as gifts Total Received as gifts Total Received as gifts Total Received as gifts Total Received as gifts Received as gifts include all food and non-food items received in kind by the family during the reference period. For food items, alcoholic beverages and tobacco received in kind by the family, only those consumed by the family during the reference period are included. Foodstuffs received in the form of support, assistance or relief is likewise considered as gifts. However, food items, alcoholic beverages and tobacco consumed by a family member at parties attended, or food items offered to him by friends are not included. Food and non-food items received as gifts include those received from other households, charitable institutions, the government or from persons abroad, free of charge. Other sources of income n.e.c. Other sources of income n.e.c. Other sources of income n.e.c. Other sources of income n.e.c. Other sources of income n.e.c. Specify the source(s) of income not from work that cannot be identified in Section C. Other Sources of Income , and record the value received, in cash or in kind. Example are royalties, lump sum for injuries (not covered by workmen’s compensation), legal damages received, proceeds from sale of rights to real property and salaries and wages from employment of family members less than 10 years old. See to it that the source entered in this Section is not of those in Section D - Other Receipts. Total Income from entrepreneurial activities Total Income from entrepreneurial activities Total Income from entrepreneurial activities Total Income from entrepreneurial activities Total Income from entrepreneurial activities General Instructions a. If there is at least one activity engaged in as operator by a family member, as reported in III-E, all other activities not engaged in should have encircled code 2 in Question (a). Code 2 in succeeding questions will not be encircled anymore. Follow skip instructions. b. In computing the net income, the total value/gross sales/gross receipts should be derived from the corresponding column/item in Question (b) while cost will be taken from Question (c) except for A6, Manufacturing which is in Question (f). c. Specify items falling under Others (e.g. other crops, other expenses). d. If two or more family members in the sample household were engaged as operators (self-employed or employer) of the same entrepreneurial activity during the reference period, account for their activities as one in the corresponding section of the questionnaire. This means that you have to ask for the total value of the produce/catch, etc., of all the operators, their total value consumed, their operating expenses, etc.. Crop Farming and Gardening gross receipts Crop Farming and Gardening gross receipts Crop Farming and Gardening gross receipts Crop Farming and Gardening gross receipts Crop Farming and Gardening gross receipts Report under this section all crops harvested from the farm operated by the family. This includes the production/harvests of lessees of fruit trees such as lanzones and mango if there were harvests made during the reference period. Report the area harvested in hectares if the plants were compactly planted and report the number of trees, if scattered. The “Production” column should be used in entering the quantity harvested including the unit of production. For instance in reporting the harvest in palay, the entry should be 50 sacks or 2,500 kgs. Do not forget to indicate the unit in reporting the harvest. Report in the “Total Value” column the estimated value of harvest based on prevailing price in the market if production has not been disposed. Otherwise, the total value to be reported should be estimated based on the actual amount of sale of the crop. However, if part of production was sold and part of it was consumed and given away, estimate the total value based on the unit price of the crops sold. The value consumed and given away should likewise be estimated based on the unit price of crops sold. For purposes of this survey, the following are considered as operating a crop farm or garden: a. Gardening in at least 100 sq. meters of solid patches (the plants not scattered all around) whether the produce is mainly for sale or for family consumption. Consider also as work for profit, gardening in less than 100 sq. meters if the produce is solely for sale. b. Non-farm households cultivating at least 300 sq. meters of land devoted to temporary, annual or biennial crops or shrubs, or tending an orchard of at least the same area even though not much care is needed by plants, unlike gardening. c. Growing ornamental plants and flowers, seedlings, black pepper (pemienta) or betel leaf for sale, even if area may be less than 100 sq. meters. Livestock and Poultry Raising gross receipts Livestock and Poultry Raising gross receipts Livestock and Poultry Raising gross receipts Livestock and Poultry Raising gross receipts Livestock and Poultry Raising gross receipts An operator under this activity should have at least raised at any time during the reference period whether for business or for home consumption any of the following: Fowls at least one month old: - 30 or more chicken or ducks - 10 or more turkeys or geese - 50 or more pigeons - 100 or more quails (or a proportional combination of the above, more or less) Animals - 3 or more pigs at least 3 months old - 3 or more goats - 10 or more rabbits (or a proportional combination of the above) - 1 cattle, carabao or horse Fishing gross receipts Fishing gross receipts Fishing gross receipts Fishing gross receipts Fishing gross receipts Be reminded that a family member is considered as an operator in fishing if the fishing activity is mainly for sale. Forestry and Hunting gross receipts Forestry and Hunting gross receipts Forestry and Hunting gross receipts Forestry and Hunting gross receipts Forestry and Hunting gross receipts Ascertain whether a family member is an operator in any of the following activities: a. tree planting such as ipil-ipil to reforest an area or for firewood purposes b. firewood gathering for sale c. small-scale logging but exclude concessionaires d. charcoal making for sale as an ancillary activity of forestry and hunting activities e. gathering forest products such as rattan, cogon, nipa shingles, bamboo, resin gum, etc. for sale. Any of the activities undertaken must be mainly for sale to be reported under this section. Otherwise, any production should be reported in Section F - Family Sustenance Activities if mainly for home consumption. Wholesale and Retail Trade gross receipts Wholesale and Retail Trade gross receipts Wholesale and Retail Trade gross receipts Wholesale and Retail Trade gross receipts Wholesale and Retail Trade gross receipts A person is said to be an operator of this activity if he sells mainly for profit. These include those selling in bulk or in retail such as those selling in sari-sari stores, in sidewalks or from house to house or rolling stores. Excluded here are farmers who go to market and sell their crops and livestock every now and then. Manufacturing gross receipts Manufacturing gross receipts Manufacturing gross receipts Manufacturing gross receipts Manufacturing gross receipts Manufacturing is the process of transforming raw or semi-finished materials into new form or finished products whether the work is performed by hand or by power-driven machine, whether it is done in a factory or in a worker’s home, and the products are sold at wholesale or retail. Exceptions are banana cue making, popcorn, fishball and the like which should be classified as Wholesale and Retail Activity. Community,Social,Rec'l,Personal Services gross receipts Community,Social,Rec'l,Personal Services gross receipts Community,Social,Rec'l,Personal Services gross receipts Community,Social,Rec'l,Personal Services gross receipts Community,Social,Rec'l,Personal Services gross receipts Since the coverage of this section is wide, try to inquire exhaustively if services are offered by any member of the family for pay. The practice of one’s profession or trade is also included under this section like dentists, doctors, beauticians, etc. The scope of this section includes the operation of family enterprises in the following: a. Restaurants, bars, cafes and other eating and drinking places b. Boarding houses and lodging places c. Repair shops (motor vehicles, electrical, footwear, watch and jewelry), etc. d. Recreational establishments like bowling alleys and billiards halls, resorts, etc. e. Laundry shops or home laundry, barbershops, beauty shops, shoe shine, etc. f. Educational services in all levels g. Medical, dental and laboratory services Include in the average gross receipts per month the value consumed during the period from family-operated carenderia. Transportation,Storage and Comcn Services gross receipts Transportation,Storage and Comcn Services gross receipts Transportation,Storage and Comcn Services gross receipts Transportation,Storage and Comcn Services gross receipts Transportation,Storage and Comcn Services gross receipts Include in the gross receipts the imputed cost of transport incurred by any family member who uses the vehicles say, in going to school, place of work. They are treated as if the family paid for it. Report the following activities under this section: a. Operation of buses, jeeps, freight trucks, service vehicles, calesas, tricycles and motor boats b. Small transport enterprises like carts, boats, etc., ferrying persons across rivers, etc. c. Family cars and jeeps, etc. which might have been used to transport persons or a freight for fee d. Tour and travel agencies e. Storage and warehousing, including cold storage and grain warehouses f. Messengerial services g. Others such as “kuliglig” or a farm machinery, which is used to transport, farm workers, etc. Mining and Quarrying gross receipts Mining and Quarrying gross receipts Mining and Quarrying gross receipts Mining and Quarrying gross receipts Mining and Quarrying gross receipts To be included under this section are activities like gold mining and panning, other precious metals mining, base metal mining. non-metallic mining, salt mining and quarrying (stone, clay, marble, sand, limestone, etc.). Construction gross receipts Construction gross receipts Construction gross receipts Construction gross receipts Construction gross receipts Report here the total amount of the contract for the job or jobs. If a family member is paid wages for doing an alteration, it should not be entered in this section because he is not an operator. He is a wage worker so report his earnings in Section A (Salaries and Wages from Employment), Part III. Entrepreneurial Activities NEC gross receipts Entrepreneurial Activities NEC gross receipts Entrepreneurial Activities NEC gross receipts Entrepreneurial Activities NEC gross receipts Entrepreneurial Activities NEC gross receipts The specific trade or business engaged in by the family member. The activity may be any of the following: a. electricity, gas and water b. financing and insurance, including money lending c. real estate business, excluding property income covered in Part III B and D1 d. legal services (include lawyers) e. accounting, auditing and bookkeeping services f. advertising agencies If a family member received any receipt in the pursuit of the activity(ies), determine the total gross receipts per semester. In case of two or more activities in this frame, record the gross receipts from all activities. Crop Farming and Gardening expenses Crop Farming and Gardening expenses Crop Farming and Gardening expenses Crop Farming and Gardening expenses Crop Farming and Gardening expenses Inquire first on cash purchases then those that were used or expended in kind. For instance, if wages of hired labor were paid in kind, say from the harvest; enter the value under the “In Kind” column. Report the expenses only if the family made an actual harvest during the reference period. Furthermore, the expenditure to be reported is the total expenditure incurred for the area/trees harvested even if such expenditures were made prior to the indicated reference period. Report here only those that were incurred in connection with the production of the crops reported in A1(b). In order to assist the respondent in remembering the items of expenses, read out each item, line by line. If the activity has a formal payroll system where the proprietor or other members of the family are actually paid salaries or wages, these expenses should be reported under Item 5 - Wages of Hired Labor and Paid Family Members. The same value should also be entered in the appropriate section in Part III-A - Salaries and Wages from Employment. Livestock and Poultry Raising expenses Livestock and Poultry Raising expenses Livestock and Poultry Raising expenses Livestock and Poultry Raising expenses Livestock and Poultry Raising expenses It is important to account for the expenses incurred in connection with the raising of livestock and poultry disposed of and the cost of producing the poultry products. In small-scale livestock and poultry raising, the amount spent for fuel, electricity and water may be lumped with the personal consumption of the family. Fishing expenses Fishing expenses Fishing expenses Fishing expenses Fishing expenses Try to classify the expenses incurred according to the five major items. Enter in the last item, expenses that cannot be classified in the first five items. Forestry and Hunting expenses Forestry and Hunting expenses Forestry and Hunting expenses Forestry and Hunting expenses Forestry and Hunting expenses If there are expenses incurred in producing or gathering these forest products entered in A4(b), be sure to classify them according to the items of expenses listed. Transportation expenses and food spent to feed the animals and birds and other incidental expenses in connection with the care, processing and disposal of forest products should be entered under “Others”. Wholesale and Retail Trade expenses Wholesale and Retail Trade expenses Wholesale and Retail Trade expenses Wholesale and Retail Trade expenses Wholesale and Retail Trade expenses The major expenses in the operation of a wholesale and retail enterprise are the cost of goods sold. If there was no hired labor, and the operator and some of his family members did the selling without pay, do not impute the cost of labor. However, if a helper was hired, include the payments made as expenses of the enterprise. Include also the fuel, light and water spent in connection with this enterprise. Manufacturing expenses Manufacturing expenses Manufacturing expenses Manufacturing expenses Manufacturing expenses The raw materials used in the manufactured goods that were sold, consumed and given away must be reported in Item 1. All other expenses shall be lumped together and entered in the total in Item 2. Community, Social,Recl,Personal Services expenses Community, Social,Recl,Personal Services expenses Community, Social,Recl,Personal Services expenses Community, Social,Recl,Personal Services expenses Community, Social,Recl,Personal Services expenses Transportation,Storage and Comcn Services expenses Transportation,Storage and Comcn Services expenses Transportation,Storage and Comcn Services expenses Transportation,Storage and Comcn Services expenses Transportation,Storage and Comcn Services expenses In reporting the expenses, the operator, say a taxi operator (kabit system only) may have a record of gasoline/diesel and oil expenses in operating the vehicle including spare parts and washing cost. Try to inquire on his average monthly expenses for recurring items and make an estimate for the reference period. For repairs and purchase of spare parts that occur occasionally, inquire if there was such an expense during the reference period. All other expenses not falling in either Item 1 or Item 2 should be lumped together and entered in Item 3. For example in a "kabit" taxi operator, the payment for the line to operate should fall under this item. For calesa operators, the cost of animal feed for the horse should also be entered under this item. If the feed is not bought but taken from the farm then impute the value and enter it in the "In Kind" column, Mining and Quarying expenses Mining and Quarying expenses Mining and Quarying expenses Mining and Quarying expenses Mining and Quarying expenses Report here the expenses incurred in producing the mining and quarrying products disposed of. Construction expenses Construction expenses Construction expenses Construction expenses Construction expenses A contractor usually provides labor but sometimes he contracts the entire structure without the owner providing any material. In inquiring about expenses, try to provide the details as called for in this subsection. Try to assess the construction enterprise if the net income is realistic. Usually contractors are allowed a margin of profit of about 15 percent, which is added to the cost estimates of materials and labor. The constructed price cost of labor is 30-40 percent of the total cost of materials. Entrepreneurial Activities NEC expenses Entrepreneurial Activities NEC expenses Entrepreneurial Activities NEC expenses Entrepreneurial Activities NEC expenses Entrepreneurial Activities NEC expenses Net Income from Crop farming and gardening Net Income from Crop farming and gardening Net Income from Crop farming and gardening Net Income from Crop farming and gardening Net Income from Crop farming and gardening Net Income from Livestock and poultry raising Net Income from Livestock and poultry raising Net Income from Livestock and poultry raising Net Income from Livestock and poultry raising Net Income from Livestock and poultry raising Net Income from Fishing Net Income from Fishing Net Income from Fishing Net Income from Fishing Net Income from Fishing Net Income from Forestry and hunting Net Income from Forestry and hunting Net Income from Forestry and hunting Net Income from Forestry and hunting Net Income from Forestry and hunting Net Income from Wholesale and retail trade Net Income from Wholesale and retail trade Net Income from Wholesale and retail trade Net Income from Wholesale and retail trade Net Income from Wholesale and retail trade Net Income from Manufacturing Net Income from Manufacturing Net Income from Manufacturing Net Income from Manufacturing Net Income from Manufacturing Net Income from Community,social,recl,personal services Net Income from Community,social,recl,personal services Net Income from Community,social,recl,personal services Net Income from Community,social,recl,personal services Net Income from Community,social,recl,personal services Net Income from Transpo,storage and comcn services Net Income from Transpo,storage and comcn services Net Income from Transpo,storage and comcn services Net Income from Transpo,storage and comcn services Net Income from Transpo,storage and comcn services Net Income from Mining and quarying Net Income from Mining and quarying Net Income from Mining and quarying Net Income from Mining and quarying Net Income from Mining and quarying Net Income from Construction Net Income from Construction Net Income from Construction Net Income from Construction Net Income from Construction Net Income from Entrepreneurial activities (Not elsewhere classified) Net Income from Entrepreneurial activities (Not elsewhere classified) Net Income from Entrepreneurial activities (Not elsewhere classified) Net Income from Entrepreneurial activities (Not elsewhere classified) Net Income from Entrepreneurial activities (Not elsewhere classified) Total Entrepreneurial Activity Loss Total Entrepreneurial Activity Loss Total Entrepreneurial Activity Loss Total Entrepreneurial Activity Loss Total Entrepreneurial Activity Loss Total Other receipts Total Other receipts Total Other receipts Total Other receipts Total Other receipts Loans from other families Loans from other families Loans from other families Loans from other families Loans from other families Loans from Business Firms include the value of items purchased on credit from small-scale enterprises like a sari-sari store from where the respondents may have a “credit line”. Witdrawal from savings Witdrawal from savings Witdrawal from savings Witdrawal from savings Witdrawal from savings Include in Withdrawals from savings/Business Equity (III – D, Item 6, In Kind column), value of rice and other food items harvested by the sample family before the reference period from family-operated activities, but consumed during the reference period, while the value of income tax refund received during the reference semester in Item 11, Other Receipts. Total Net winning from gambling,raffles,s/takes Total Net winning from gambling,raffles,s/takes Total Net winning from gambling,raffles,s/takes Total Net winning from gambling,raffles,s/takes Total Net winning from gambling,raffles,s/takes This may be derived by subtracting losses from winnings during the reference period. However, if there are no winnings for the period or there are more losses than winnings, record the expenditures for sweepstakes tickets, raffles and gambling bets or the net loss under Item 3 of Other Expenditures (II-H3). Total Profits from sale of stocks and real prop Total Profits from sale of stocks and real prop Total Profits from sale of stocks and real prop Total Profits from sale of stocks and real prop Total Profits from sale of stocks and real prop Profits from sales of stocks, bonds, real and personal property are to be entered in this section. Record in this item profits from sale of certificate of stocks in corporations or of government bonds. Note that only the profit obtained from selling personal and real properties will be reported here. The value at cost of the real property sold will be reported in Item 1 while that of personal property will reported in Item 2 of this section. Total Backpay and proceeds from insurance Total Backpay and proceeds from insurance Total Backpay and proceeds from insurance Total Backpay and proceeds from insurance Total Backpay and proceeds from insurance Backpay refers to the back salaries/wages and other forms of compensation of government employees during World War II. Include the amount of taxes paid in bonds bought with backpay certificates. Total Inheritance Total Inheritance Total Inheritance Total Inheritance Total Inheritance Money inherited and cash proceeds from the sale of property inherited or trust funds received regularly during the reference semester will be reported under the “In Cash” column of this section while the imputed value of the item of receipt of a property or item inherited during the semester but not converted into cash will be reported under the “In Kind” column. Other Receipts (Sale of real property, etc) Other Receipts (Sale of real property, etc) Other Receipts (Sale of real property, etc) Other Receipts (Sale of real property, etc) Other Receipts (Sale of real property, etc) During the PERIOD SPECIFIED, did you or any member of your family receive in cash or in kind, other receipts such as sale of real property; sale of personal property (clothing, jewelry, etc.); loans from other families, business firms and government institutions for current consumption and investment; payment received for loan granted to others (excluding interest); withdrawals from savings/business equity; net winnings from gambling, profits from sale of stocks, back pay and proceeds from insurance, inheritance or other receipts? This is the total of the following items: - Sale of real property - Sale of personal property - Loans from business firms - Payments received for loans granted to others Total Income from Agricultural sources/activities Total Income from Agricultural sources/activities Total Income from Agricultural sources/activities Total Income from Agricultural sources/activities Total Income from Agricultural sources/activities Total Income from Non-agricultural sources/activities Total Income from Non-agricultural sources/activities Total Income from Non-agricultural sources/activities Total Income from Non-agricultural sources/activities Total Income from Non-agricultural sources/activities National Income decile National Income decile National Income decile National Income decile National Income decile 1 First Decile 2 Second Decile 3 Third Decile 4 Fourth Decile 5 Fifth Decile 6 Sixth Decile 7 Seventh Decile 8 Eight Decile 9 Ninth Decile 10 Tenth Decile The national income decile is obtained by ranking the weighted total family income of all sample families in the country from lowest to highest. Then these are grouped into tens. The first tenth, meaning those with the lowest income, is called the first decile; the second tenth, second decile and so on. Regional Income decile Regional Income decile Regional Income decile Regional Income decile Regional Income decile 1 First Decile 2 Second Decile 3 Third Decile 4 Fourth Decile 5 Fifth Decile 6 Sixth Decile 7 Seventh Decile 8 Eight Decile 9 Ninth Decile 10 Tenth Decile The regional income decile is obtained by ranking the weighted total family income of sample families in a given region from lowest to highest. Then these are grouped into tens. The first tenth, meaning those with the lowest income, is called the first decile; the second tenth, second decile and so on. National per capita income decile National per capita income decile National per capita income decile National per capita income decile National per capita income decile 1 First Decile 2 Second Decile 3 Third Decile 4 Fourth Decile 5 Fifth Decile 6 Sixth Decile 7 Seventh Decile 8 Eight Decile 9 Ninth Decile 10 Tenth Decile The per capita income of families for the whole country were arrayed in the national per capita income decile. These are subsequently grouped into tens, with the lowest comprising the first per capita income decile. Regional per capita income decile Regional per capita income decile Regional per capita income decile Regional per capita income decile Regional per capita income decile 1 First Decile 2 Second Decile 3 Third Decile 4 Fourth Decile 5 Fifth Decile 6 Sixth Decile 7 Seventh Decile 8 Eight Decile 9 Ninth Decile 10 Tenth Decile The per capita income of families for the whole country were arrayed in the regional per capita income decile in a given region. These are subsequently grouped into tens, with the lowest comprising the first per capita income decile. Major Grouping of Main Source of Income Major Grouping of Main Source of Income Major Grouping of Main Source of Income Major Grouping of Main Source of Income Major Grouping of Main Source of Income 1 Wage/Salaries 2 Enterpreneurial Activities 3 Other sources of Income This refers to the source from which most of the income of the family is obtained. If the family has more than one source of income, the main source that would be considered is the source where the bulk of income is derived. Detailed Grouping of Main Source of income Detailed Grouping of Main Source of income Detailed Grouping of Main Source of income Detailed Grouping of Main Source of income Detailed Grouping of Main Source of income 1 Wage/Salary from Agri. Actvity 2 Wage/Salary from Non-Agri. Activity 3 Crop Farming and Gardening 4 Livestock and Poultry Raising 5 Fishing 6 Forestry and Hunting 7 Wholesale and Retail 8 Manufacturing 9 Community, etc. services 10 Transport and Communication 11 Mining 12 Construction 13 Entrep. Activity N.E.C. 14 Net Share of Crops and others 15 Assistance from Abroad 16 Assistance from Domestic Source 17 Rental of Lands and other Properties 18 Interests from Banks / loans 19 Pensions and retirements benefits 20 Dividend from Investments 21 Rental value of owner-occupied dwelling unit for income 22 Income from family sustenance activities 23 Received as Gifts 24 Other Income Agricultural Household indicator Agricultural Household indicator Agricultural Household indicator Agricultural Household indicator Agricultural Household indicator 1 Agricultural Household 2 Non-Agricultural Household A household is considered as agricultural if total income earned from agricultural activities is greater than or equal to income earned from non-agricultural activities.