Table G4
Statement of Expenditures - State Universities and Colleges
FY 2001
(In Thousand Pesos)
REGIONs/SUCs			E         X         P         E         N         D         I         T         U         R         E          S
			National Government Subsidy								Internally - Generated Income				TOTAL
			General Appropriations Act				PS	SAF	Automatic Appro-priations	TOTAL	ps	MOOE	CO	TOTAL	PS	MOOE	CO	GRAND TOTAL
			PS	MOOE		CO			RLIP
National Capital Region			4,318,350	881,714	-	114,337	-	-	326,788	5,641,189	209,024	835,306	8,779	1,053,109	4,854,162	1,717,020	123,116	6,694,298
	1	Eulogio "Amang" Rodriguez Institute of Science & Technology	67,880	11,313		1,896			5,892	86,981	-	4,341	-	4,341	73,772	15,654	1,896	91,322
	2	Philippine Normal University	179,943	53,277		3,000			11,391	247,611	12,194	7,667	2,236	22,097	203,528	60,944	5,236	269,708
	3	Philippine State College of Aeronautics	31,605	12,549		5,566			2,956	52,676	-	13,130	-	13,130	34,561	25,679	5,566	65,806
	4	Polytechnic University of the Philippines	412,646	81,139		2,500			34,051	530,336	-	71,702	-	71,702	446,697	152,841	2,500	602,038
	5	Rizal Technological University	94,645	20,784		977			7,682	124,088	-	26,898	-	26,898	102,327	47,682	977	150,986
	6	Technological University of the Philippines	221,204	48,058		1,491			17,288	288,041	13,509	4,809	6,543	24,861	252,001	52,867	8,034	312,902
	7	University of the Philippines System	3,310,427	654,594		98,907			247,528	4,311,456	183,321	706,759	-	890,080	3,741,276	1,361,353	98,907	5,201,536
Region I - Ilocos Region			727,243	122,488	-	14,648	-	-	63,508	927,887	10,877	63,041	24,571	98,489	801,628	185,529	39,219	1,026,376
	1	Don Mariano Marcos Memorial State University	241,052	29,239		793			22,087	293,171	3	11,932	9,003	20,938	263,142	41,171	9,796	314,109
	2	Ilocos Sur Polytechnic State College	58,812	3,840		4,387			5,315	72,354	-	4,577	-	4,577	64,127	8,417	4,387	76,931
	3	Mariano Marcos State University	172,777	36,148		3,580			13,969	226,474	442	32,343	7,656	40,441	187,188	68,491	11,236	266,915
	4	Pangasinan State University	128,578	32,342		2,875			11,110	174,905	-	10,764	7,479	18,243	139,688	43,106	10,354	193,148
	5	University of Northern Philippines	126,024	20,919		3,013			11,027	160,983	10,432	3,425	433	14,290	147,483	24,344	3,446	175,273
Cordillera Administrative Region			292,640	49,486	-	16,057	-	-	23,869	382,052	3,075	42,757	20,700	66,532	319,584	92,243	36,757	448,584
	1	Abra State Institute of Science and Technology	32,576	4,790		-			1,909	39,275	3,011	1,503	1,507	6,021	37,496	6,293	1,507	45,296
	2	Apayao State College	19,612	4,280		6,876			1,728	32,496	-	830	441	1,271	21,340	5,110	7,317	33,767
	3	Benguet State University	128,277	23,181		2,731			10,682	164,871	-	31,795	8,089	39,884	138,959	54,976	10,820	204,755
	4	Ifugao State College of Agriculture and Forestry	42,616	5,304		1,120			3,375	52,415	64	2,606	1,253	3,923	46,055	7,910	2,373	56,338
	5	Kalinga-Apayao State College	34,088	4,099		3,011			3,134	44,332	-	3,708	3,910	7,618	37,222	7,807	6,921	51,950
	6	Mountain Province State Polytechnic College	35,471	7,832		2,319			3,041	48,663	-	2,315	5,500	7,815	38,512	10,147	7,819	56,478
Region II - Cagayan Valley Region			490,738	75,301	-	21,714	-	-	44,285	632,038	4,069	40,788	20,977	65,834	539,092	116,089	42,691	697,872
	1	Cagayan State University	162,714	26,630		3,903			15,059	208,306	-	13,892	11,583	25,475	177,773	40,522	15,486	233,781
	2	Isabela State University	194,064	26,370		3,218			17,597	241,249	2,746	15,505	5,937	24,188	214,407	41,875	9,155	265,437
	3	Nueva Vizcaya State Institute of Technology	70,983	10,458		3,149			6,436	91,026	1,323	5,135	1,539	7,997	78,742	15,593	4,688	99,023
	4	Nueva Vizcaya State Polytechnic College	43,661	3,956		2,814			3,591	54,022	-	4,817	1,166	5,983	47,252	8,773	3,980	60,005
	5	Quirino State College	19,316	7,887		8,630			1,602	37,435	-	1,439	752	2,191	20,918	9,326	9,382	39,626
Region III - Central Luzon			749,244	172,955	-	30,838	-	-	67,871	1,020,908	44,608	144,683	22,190	211,481	861,723	317,638	53,028	1,232,389
	1	Bataan Polytechnic State College	54,895	10,123		1,500			4,915	71,433	5,600	1,067	-	6,667	65,410	11,190	1,500	78,100
	2	Bataan State College	18,140	4,359		1,335			1,410	25,244	130	1,930	140	2,200	19,680	6,289	1,475	27,444
	3	Bulacan National Agricultural State College	22,343	1,935		3,338			1,900	29,516	-	2,131	375	2,506	24,243	4,066	3,713	32,022
	4	Bulacan State University	92,407	18,831		3,468			8,143	122,849	30,842	6,267	4,760	41,869	131,392	25,098	8,228	164,718
	5	Central Luzon State University	150,122	38,845		4,324			14,250	207,541	-	93,342	2,000	95,342	164,372	132,187	6,324	302,883
	6	Don Honorio Ventura College of Arts and Trades	53,183	10,511		1,994			4,894	70,582	100	2,111	4,542	6,753	58,177	12,622	6,536	77,335
	7	Nueva Ecija University of Science and Technology	94,323	10,872		1,236			8,991	115,422	2,552	16,538	4,143	23,233	105,866	27,410	5,379	138,655
	8	Pampanga Agricultural College	53,432	11,705		4,879			4,653	74,669	2,040	2,598	260	4,898	60,125	14,303	5,139	79,567
	9	Philippine Merchant Marine Academy	38,006	28,998		-			3,339	70,343	-	1,604	-	1,604	41,345	30,602	-	71,947
														-	-	-	-	-
														-	-	-	-	-
	10	Ramon Magsaysay Polytechnic College	24,361	9,188		4,200			2,116	39,865	-	3,137	-	3,137	26,477	12,325	4,200	43,002
	11	Tarlac College of Agriculture	56,485	7,075		1,928			4,982	70,470	3,344	5,395	398	9,137	64,811	12,470	2,326	79,607
	12	Tarlac State University	67,396	15,045		2,636			6,262	91,339	-	6,617	5,572	12,189	73,658	21,662	8,208	103,528
	13	Western Luzon Agricultural College	24,151	5,468		-			2,016	31,635	-	1,946		1,946	26,167	7,414	-	33,581
	14
Region IV - Southern Tagalog			660,039	109,438	-	17,648		-	58,178	845,303	90,186	97,613	75,390	263,189	808,403	207,051	93,038	1,108,492
	1	Aurora State College of Technology	20,257	5,360		757			1,345	27,719	-	2,984	-	2,984	21,602	8,344	757	30,703
	2	Batangas State University (formerly PBMIT)	69,043	9,018		1,900			5,752	85,713	46,352	21,917	37,528	105,797	121,147	30,935	39,428	191,510
	3	Cavite State University	71,688	16,692		763			6,410	95,553	1,965	9,932	9,609	21,505	80,063	26,624	10,372	117,058
	4	Laguna State Polytechnic College	64,971	5,754		1,018			5,787	77,530	3,212	8,584	2,669	14,465	73,970	14,338	3,687	91,995
	5	Marinduque State College	29,481	10,919		872			2,677	43,949	928	4,441	5,638	11,007	33,086	15,360	6,510	54,956
	6	Mindoro State College of Agriculture and Technology	17,014	2,716		4,496			1,556	25,782	58	934	1,217	2,209	18,628	3,650	5,713	27,991
	7	Occidental Mindoro National College	39,885	8,184		1,000			3,594	52,663	2,036	2,452	2,600	7,088	45,515	10,636	3,600	59,751
	8	Palawan State University	84,417	15,066		998			7,449	107,930	9,909	25,175	10,333	45,417	101,775	40,241	11,331	153,347
	9	Rizal Polytechnic College	59,838	4,396		891			5,568	70,693	3,441	6,957	2,409	12,807	68,847	11,353	3,300	83,500
	10	Rizal State College	60,860	7,106		2,795			5,475	76,236	9,364	7,898	156	17,418	75,699	15,004	2,951	93,654
	11	Romblon State College	29,214	3,109		972			2,493	35,788	2,817	1,563	123	4,503	34,524	4,672	1,095	40,291
	12	Southern Luzon Polytechnic College	55,850	7,267		1,186			5,058	69,361	7,776	489	56	8,321	68,684	7,756	1,242	77,682
	13	State Polytechnic College of Palawan	57,521	13,851		-			5,014	76,386	2,328	4,288	3,052	9,668	64,863	18,139	3,052	86,054
	14	University of Rizal System	-	-		-			-	-	-	-	-	-	-	-	-	-
Region V - Bicol			544,696	82,771	-	11,168		-	49,469	688,104	15,557	28,492	16,121	60,170	609,722	111,263	27,289	748,274
	1	Bicol University	198,961	37,193		2,828			20,509	259,491	7,778	3,891	10,613	22,282	227,248	41,084	13,441	281,773
	2	Camarines Norte State College	68,859	6,165		704			5,586	81,314	270	4,637	4,102	9,009	74,715	10,802	4,806	90,323
	3	Camarines Sur Polytechnic College	17,995	3,381		500			1,784	23,660	5,300	2,300		7,600	25,079	5,681	500	31,260
	4	Camarines Sur State Agricultural College	57,845	13,075		698			5,086	76,704	-	7,656	-	7,656	62,931	20,731	698	84,360
	5	Catanduanes State Colleges	100,357	11,782		2,448			7,540	122,127	1,416	4,654	704	6,774	109,313	16,436	3,152	128,901
	6	Dr. E. B. Espinosa, Sr. Memorial State Coll. of Agri. & Technology	20,716	2,272		1,900			1,771	26,659	-	2,170	-	2,170	22,487	4,442	1,900	28,829
	7	Partido State University (Partido State College)	28,685	2,522		1,124			2,507	34,838	793	2,405	702	3,900	31,985	4,927	1,826	38,738
	8	Sorsogon State College	51,278	6,381		966			4,686	63,311	-	779	-	779	55,964	7,160	966	64,090
Region VI - Western Visayas			602,010	124,521	-	27,811		-	53,447	807,789	109,233	77,038	6,626	192,897	764,690	201,559	34,437	1,000,686
	1	Aklan State University (Aklan State College of Agriculture)	95,896	15,994		2,873			8,171	122,934	-	-	-	-	104,067	15,994	2,873	122,934
	2	Carlos C. Hilado Memorial State College	46,733	6,220		7,496			4,222	64,671	-	7,705	-	7,705	50,955	13,925	7,496	72,376
	3	Guimaras State College	-	-		-			-	-	-	385	-	385	-	385	-	385
	4	Iloilo State College of Fisheries	33,156	5,748		155			3,041	42,100	-	22,918	-	22,918	36,197	28,666	155	65,018
	5	Negros State College of Agriculture	-	-		-			-	-	-	-	-	-	-	-	-	-
	6	Northern Iloilo Polytechnic State College	53,889	9,418		2,056			4,668	70,031	-	10,639	-	10,639	58,557	20,057	2,056	80,670
	7	Northern Negros State College of Science and Technology	13,180	2,293		157			1,141	16,771	422	2,032	236	2,690	14,743	4,325	393	19,461
	8	Panay State Polytechnic College	116,926	8,477		1,596			10,831	137,830	8,764	6,811	1,300	16,875	136,521	15,288	2,896	154,705
	9	Polytechnic State College of Antique	32,161	10,888		6,159			2,750	51,958	1,198	3,687	3,461	8,346	36,109	14,575	9,620	60,304
	10	Western Visayas College of Science and Technology	78,106	15,735		154			7,198	101,193	3,109	15,964	1,629	20,702	88,413	31,699	1,783	121,895
	11	Western Visayas State University	131,963	49,748		7,165			11,425	200,301	95,740	6,897	-	102,637	239,128	56,645	7,165	302,938
Region VII - Central Visayas			338,250	46,264	-	23,262		-	28,956	436,732	15,666	37,765	17,293	70,724	382,872	84,029	40,555	507,456
	1	Cebu Normal University (Cebu State College)	46,300	7,911		4,967			3,339	62,517	1,450	5,705	-	7,155	51,089	13,616	4,967	69,672
	2	Cebu State College of Science and Technology	146,690	15,769		7,377			12,896	182,732	4,209	8,744	4,420	17,373	163,795	24,513	11,797	200,105
	3	Central Visayas Polytechnic College	67,458	7,346		9,560			6,159	90,523	8,649	16,691	8,999	34,339	82,266	24,037	18,559	124,862
	4	Central Visayas State College of Agri., Forestry & Technology	62,215	14,411		1,358			5,082	83,066	-	4,784	3,627	8,411	67,297	19,195	4,985	91,477
	5	Siquijor State College	15,587	827		-			1,480	17,894	1,358	1,841	247	3,446	18,425	2,668	247	21,340
Region VIII - Eastern Visayas			811,232	122,708	-	36,243		-	67,339	1,037,522	13,975	73,041	38,465	125,481	892,546	195,749	74,708	1,163,003
	1	Eastern Samar State College	95,122	12,293		3,020			7,704	118,139	2,437	5,542	832	8,811	105,263	17,835	3,852	126,950
	2	Leyte Institute of Technology	94,902	15,081		461			7,957	118,401	-	12,528	11,979	24,507	102,859	27,609	12,440	142,908
	3	Leyte Normal University	50,896	8,795		4,305			3,771	67,767	729	15,726	6,347	22,802	55,396	24,521	10,652	90,569
	4	Leyte State University (Visayas State College of Agriculture)	190,449	30,703		5,032			15,692	241,876	254	10,954	356	11,564	206,395	41,657	5,388	253,440
	5	Naval Institute of Technology	28,364	4,094		2,210			2,572	37,240	637	8,000	1,741	10,378	31,573	12,094	3,951	47,618
	6	Palompon Institute of Technology	42,974	4,262		3,015			3,997	54,248	3,669	3,924	2,047	9,640	50,640	8,186	5,062	63,888
	7	Samar State College of Agriculture and Forestry	9,679	1,094		2,726			829	14,328	249	48	-	297	10,757	1,142	2,726	14,625
	8	Samar State Polytechnic College	56,132	14,389		6,050			4,255	80,826	1,242	4,555	1,358	7,155	61,629	18,944	7,408	87,981
	9	Southern Leyte State College of Science and Technology	61,484	7,044		3,903			5,277	77,708	1,216	1,718	4,149	7,083	67,977	8,762	8,052	84,791
	10	Tiburcio Tancinco Memorial Instiute of Science & Technology	33,891	4,152		1,692			2,580	42,315	2,450	5,148	2,000	9,598	38,921	9,300	3,692	51,913
	11	Tomas Oppus Normal College	16,935	2,454		2,120			1,429	22,938	583	1,642	-	2,225	18,947	4,096	2,120	25,163
	12	University of Eastern Philippines	130,404	18,347		1,709			11,276	161,736	509	3,256	7,656	11,421	142,189	21,603	9,365	173,157
Region IX - Western Mindanao			458,626	75,444	-	20,764		-	39,636	594,470	1,348	52,863	540	54,751	499,610	128,307	21,304	649,221
	1	Basilan State College	22,087	5,298		3,092			1,975	32,452	-	2,356	-	2,356	24,062	7,654	3,092	34,808
	2	J.H. Cerilles State College	-	-		-			-	-	-	-	-	-	-	-	-	-
	3	Jose Rizal Memorial State College	46,618	4,064		2,885			4,038	57,605	-	4,723	-	4,723	50,656	8,787	2,885	62,328
	4	MSU-Tawi-Tawi College of Technology & Oceanography	154,272	18,442		500			13,082	186,296	-	500	-	500	167,354	18,942	500	186,796
	5	Sulu State College	27,009	6,174		3,280			2,270	38,733	-	3,620	-	3,620	29,279	9,794	3,280	42,353
	6	Tawi-Tawi Regional Agricultural College	20,987	5,234		1,530			1,888	29,639	1,348	566	540	2,454	24,223	5,800	2,070	32,093
	7	Western Mindanao State University	143,220	28,166		5,648			12,525	189,559	-	37,106	-	37,106	155,745	65,272	5,648	226,665
	8	Zamboanga City State Polytechnic College	-	-		-			-	-	-	-	-	-	-	-	-	-
	9	Zamboanga State College of Marine & Sciences & Technology	44,433	8,066		3,829			3,858	60,186	-	3,992	-	3,992	48,291	12,058	3,829	64,178
Region X - Northern Mindanao			287,986	42,669	-	20,692		-	24,534	375,881	20,502	39,815	5,475	65,792	333,022	82,484	26,167	441,673
	1	Bukidnon State College	44,904	10,717		7,500			3,946	67,067	9,978	9,175	1,830	20,983	58,828	19,892	9,330	88,050
	2	Camiguin Polytechnic State College	15,267	2,802		475			1,333	19,877	-	93	-	93	16,600	2,895	475	19,970
	3	Central Mindanao University	151,239	19,450		4,350			13,128	188,167	6,222	15,327	2,527	24,076	170,589	34,777	6,877	212,243
	4	Mindanao Polytechnic State College	57,851	6,638		8,167			4,735	77,391	4,302	9,546	1,118	14,966	66,888	16,184	9,285	92,357
	5	Misamis Oriental State College of Agriculture and Technology	18,725	3,062		200			1,392	23,379	-	4,866	-	4,866	20,117	7,928	200	28,245
	6	Northwestern Mindanao State College of Science and Technology	-	-		-			-	-	-	808	-	808	-	808	-	808
Region XI - Southeastern Mindanao			171,317	28,006	-	10,183		-	15,340	224,846	2,702	21,339	2,006	26,047	189,359	49,345	12,189	250,893
	1	Davao del Norte State College	21,253	3,087		1,511			2,278	28,129	1,055	1,007	1,080	3,142	24,586	4,094	2,591	31,271
	2	Davao Oriental State College of Science and Technology	26,547	4,679		499			2,248	33,973	1,647	1,348	915	3,910	30,442	6,027	1,414	37,883
	3	Southern Phil. Agri-Bus. & Marine & Aquatic Sch. of Technology	20,725	3,978		2,000			1,795	28,498	-	4,456	-	4,456	22,520	8,434	2,000	32,954
	4	University of Southeastern Philippines	102,792	16,262		6,173			9,019	134,246	-	14,528	11	14,539	111,811	30,790	6,184	148,785
Region XII - Central Mindanao			1,267,677	164,324	-	22,995		-	113,519	1,568,515	9,174	38,080	3,989	51,243	1,390,370	202,404	26,984	1,619,758
	1	Adiong Memorial Polytechnic State College	7,086	2,792		2,815			524	13,217	-	48	-	48	7,610	2,840	2,815	13,265
	2	Cotabato City State Polytechnic College	45,039	3,365		2,559			3,763	54,726	1,819	1,574	500	3,893	50,621	4,939	3,059	58,619
	3	Cotabato Foundation College of Science and Technology	41,477	10,923		3,265			3,327	58,992	-	1,366	-	1,366	44,804	12,289	3,265	60,358
	4	Mindano State University	781,997	77,088		5,256			71,391	935,732	-	1,043	-	1,043	853,388	78,131	5,256	936,775
	5	MSU - Iligan Institute of Tecnology	201,610	40,784		2,000			18,022	262,416	2,165	4,320	3,031	9,516	221,797	45,104	5,031	271,932
	6	Sultan Kudarat Polytechnic State College	49,757	4,197		1,820			4,232	60,006	4,594	1,311	458	6,363	58,583	5,508	2,278	66,369
	7	University of Southern Mindanao	140,711	25,175		5,280			12,260	183,426	596	28,418	-	29,014	153,567	53,593	5,280	212,440
Region XIII - Caraga Administrative Region			122,399	21,580	-	14,387		-	10,168	168,534	5,536	20,946	6,810	33,292	138,103	42,526	21,197	201,826
	1	Agusan del Sur State College of Agriculture and Technology	15,372	4,750		1,683			1,440	23,245	1,934	552	55	2,541	18,746	5,302	1,738	25,786
	2	Northern Mindanao State Institute of Science and Technology	25,425	4,116		7,000			2,055	38,596	-	10,865	-	10,865	27,480	14,981	7,000	49,461
	3	Surigao del Sur Polytechnic State College	42,640	5,862		1,686			3,439	53,627	3,516	6,332	5,423	15,271	49,595	12,194	7,109	68,898
	4	Surigao State College of Technology	38,962	6,852		4,018			3,234	53,066	86	3,197	1,332	4,615	42,282	10,049	5,350	57,681
National Capital Region	National Capital Region		4,318,350	881,714		114,337	-	-	326,788	5,641,189	209,024	835,306	8,779	1,053,109	4,854,162	1,717,020	123,116	6,694,298
Region I - Ilocos Region	Region I-Ilocos Region		727,243	122,488		14,648	-	-	63,508	927,887	10,877	63,041	24,571	98,489	801,628	185,529	39,219	1,026,376
Cordillera Administrative Region	Cordillera Administrative Region		292,640	49,486		16,057	-	-	23,869	382,052	3,075	42,757	20,700	66,532	319,584	92,243	36,757	448,584
Region II - Cagayan Valley Region	Region II -Cagayan Valley Region		490,738	75,301		21,714	-	-	44,285	632,038	4,069	40,788	20,977	65,834	539,092	116,089	42,691	697,872
Region III - Central Luzon	Region III -Central Luzon		749,244	172,955		30,838	-	-	67,871	1,020,908	44,608	144,683	22,190	211,481	861,723	317,638	53,028	1,232,389
Region IV - Southern Tagalog	Region IV - Southern Tagalog		660,039	109,438		17,648	-	-	58,178	845,303	90,186	97,613	75,390	263,189	808,403	207,051	93,038	1,108,492
Region V - Bicol	Region V -Bicol		544,696	82,771		11,168	-	-	49,469	688,104	15,557	28,492	16,121	60,170	609,722	111,263	27,289	748,274
Region VI - Western Visayas	Region VI -Western Visayas		602,010	124,521		27,811	-	-	53,447	807,789	109,233	77,038	6,626	192,897	764,690	201,559	34,437	1,000,686
Region VII - Central Visayas	Region VII -Central Visayas		338,250	46,264		23,262	-	-	28,956	436,732	15,666	37,765	17,293	70,724	382,872	84,029	40,555	507,456
Region VIII - Eastern Visayas	Region VIII - Eastern Visayas		811,232	122,708		36,243	-	-	67,339	1,037,522	13,975	73,041	38,465	125,481	892,546	195,749	74,708	1,163,003
Region IX - Western Mindanao	Region IX -Western Mindanao		458,626	75,444		20,764	-	-	39,636	594,470	1,348	52,863	540	54,751	499,610	128,307	21,304	649,221
Region X - Northern Mindanao	Region X -Northern Mindanao		287,986	42,669		20,692	-	-	24,534	375,881	20,502	39,815	5,475	65,792	333,022	82,484	26,167	441,673
Region XI - Southeastern Mindanao	Region XI -Southeastern Mindanao		171,317	28,006		10,183	-	-	15,340	224,846	2,702	21,339	2,006	26,047	189,359	49,345	12,189	250,893
Region XII - Central Mindanao	Region XII -Central Mindanao		1,267,677	164,324		22,995	-	-	113,519	1,568,515	9,174	38,080	3,989	51,243	1,390,370	202,404	26,984	1,619,758
Region XIII - Caraga Administrative Region	Region XIII - Caraga Administrative Region		122,399	21,580		14,387	-	-	10,168	168,534	5,536	20,946	6,810	33,292	138,103	42,526	21,197	201,826
		GRAND TOTAL	11,842,447	2,119,669	-	402,747	-	-	986,907	15,351,770	555,532	#########	269,932	2,439,031	13,384,886	3,733,236	672,679	17,790,801