Table G5
Statement of Expenditures - State Universities and Colleges
FY 2002
(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			4,556,916	877,526	-	210,458	-	-	351,699	5,996,599	146,398	955,821	5,410	1,107,629	5,055,013	#########	215,868	7,104,228
	1	Eulogio "Amang" Rodriguez Institute of Science & Technology	70,613	9,961		1,000			6,495	88,069	-	10,826	-	10,826	77,108	20,787	1,000	98,895
	2	Philippine Normal University	188,490	46,063		700			12,858	248,111	6,469	11,458	5,410	23,337	207,817	57,521	6,110	271,448
	3	Philippine State College of Aeronautics	35,550	11,547		700			3,134	50,931	-	18,330	-	18,330	38,684	29,877	700	69,261
	4	Polytechnic University of the Philippines	440,826	89,989		4,000			32,431	567,246	-	73,137	-	73,137	473,257	163,126	4,000	640,383
	5	Rizal Technological University	100,734	20,015		1,000			8,620	130,369	-	28,000	-	28,000	109,354	48,015	1,000	158,369
	6	Technological University of the Philippines	234,460	46,297		4,000			19,383	304,140	13,509	16,324	-	29,833	267,352	62,621	4,000	333,973
	7	University of the Philippines System	3,486,243	653,654		199,058			268,778	4,607,733	126,420	797,746	-	924,166	3,881,441	#########	199,058	5,531,899
Region I - Ilocos Region			761,411	132,696	-	6,000	-	-	69,886	969,993	10,478	57,510	27,146	95,134	841,775	190,206	33,146	1,065,127
	1	Don Mariano Marcos Memorial State University	257,935	44,632		1,000			24,048	327,615	-	8,311	4,304	12,615	281,983	52,943	5,304	340,230
	2	Ilocos Sur Polytechnic State College	60,964	4,354		2,000			5,524	72,842	1,315	5,685	-	7,000	67,803	10,039	2,000	79,842
	3	Mariano Marcos State University	185,544	36,101		1,000			16,924	239,569	450	31,013	12,000	43,463	202,918	67,114	13,000	283,032
	4	Pangasinan State University	134,828	27,470		1,000			12,055	175,353	-	9,500	10,488	19,988	146,883	36,970	11,488	195,341
	5	University of Northern Philippines	122,140	20,139		1,000			11,335	154,614	8,713	3,001	354	12,068	142,188	23,140	1,354	166,682
Cordillera Administrative Region			351,432	56,919	-	15,100	-	-	30,155	453,606	3,217	43,610	19,767	66,594	384,804	100,529	34,867	520,200
	1	Abra State Institute of Science and Technology	48,355	7,918		1,000			3,992	61,265	3,168	1,578	1,578	6,324	55,515	9,496	2,578	67,589
	2	Apayao State College	20,783	3,905		1,000			1,787	27,475	-	1,729	380	2,109	22,570	5,634	1,380	29,584
	3	Benguet State University	151,834	26,891		10,700			13,387	202,812	-	29,731	7,105	36,836	165,221	56,622	17,805	239,648
	4	Ifugao State College of Agriculture and Forestry	56,591	6,732		700			4,618	68,641	49	2,562	2,215	4,826	61,258	9,294	2,915	73,467
	5	Kalinga-Apayao State College	35,322	4,476		700			3,217	43,715	-	3,893	4,106	7,999	38,539	8,369	4,806	51,714
	6	Mountain Province State Polytechnic College	38,547	6,997		1,000			3,154	49,698	-	4,117	4,383	8,500	41,701	11,114	5,383	58,198
Region II - Cagayan Valley Region			541,821	67,672	-	5,000	-	-	48,827	663,320	9,940	46,069	32,011	88,020	600,588	113,741	37,011	751,340
	1	Cagayan State University	174,026	23,621		1,000			15,528	214,175	-	15,675	17,015	32,690	189,554	39,296	18,015	246,865
	2	Isabela State University	231,004	25,845		1,000			21,307	279,156	5,883	17,171	11,394	34,448	258,194	43,016	12,394	313,604
	3	Nueva Vizcaya State Institute of Technology	74,120	9,654		1,000			6,604	91,378	3,362	6,808	1,061	11,231	84,086	16,462	2,061	102,609
	4	Nueva Vizcaya State Polytechnic College	43,555	3,922		1,000			3,730	52,207	111	4,565	1,897	6,573	47,396	8,487	2,897	58,780
	5	Quirino State College	19,116	4,630		1,000			1,658	26,404	584	1,850	644	3,078	21,358	6,480	1,644	29,482
Region III - Central Luzon			781,004	166,664	-	27,500	-	-	70,886	1,046,054	44,276	140,859	31,933	217,068	896,166	307,523	59,433	1,263,122
	1	Bataan Polytechnic State College	58,002	14,226		1,000			5,243	78,471	6,169	1,100	-	7,269	69,414	15,326	1,000	85,740
	2	Bataan State College	18,881	3,517		1,000			1,603	25,001	150	2,240	150	2,540	20,634	5,757	1,150	27,541
	3	Bulacan National Agricultural State College	23,481	2,120		1,000			2,055	28,656	415	2,398	850	3,663	25,951	4,518	1,850	32,319
	4	Bulacan State University	95,012	11,758		16,000			8,621	131,391	29,195	4,844	10,000	44,039	132,828	16,602	26,000	175,430
	5	Central Luzon State University	154,922	40,570		1,000			14,339	210,831	-	89,808	3,000	92,808	169,261	130,378	4,000	303,639
	6	Don Honorio Ventura College of Arts and Trades	55,242	11,418		1,000			5,065	72,725	300	3,729	3,400	7,429	60,607	15,147	4,400	80,154
	7	Nueva Ecija University of Science and Technology	100,226	11,062		1,000			9,231	121,519	2,100	16,704	4,662	23,466	111,557	27,766	5,662	144,985
	8	Pampanga Agricultural College	54,786	8,509		1,000			4,869	69,164	2,327	2,099	414	4,840	61,982	10,608	1,414	74,004
	9	Philippine Merchant Marine Academy	40,346	34,001		1,500			3,440	79,287	-	1,612	-	1,612	43,786	35,613	1,500	80,899
														-	-	-	-	-
														-	-	-	-	-
	10	Ramon Magsaysay Technological University	52,539	10,249		1,000			4,527	68,315	-	7,090	-	7,090	57,066	17,339	1,000	75,405
	11	Tarlac College of Agriculture	57,277	6,207		1,000			5,379	69,863	3,620	2,245	3,307	9,172	66,276	8,452	4,307	79,035
	12	Tarlac State University	70,290	13,027		1,000			6,514	90,831	-	6,990	6,150	13,140	76,804	20,017	7,150	103,971
	13	Western Luzon Agricultural College								-				-	-	-	-	-
	14													-	-	-	-	-
														-	-	-	-	-
Region IV - Southern Tagalog			903,747	119,903	-	13,546		-	80,278	1,117,474	139,969	140,781	134,959	415,709	1,123,994	260,684	148,505	1,533,183
	1	Aurora State College of Technology	18,396	4,266		1,000			1,407	25,069	-	2,687	-	2,687	19,803	6,953	1,000	27,756
	2	Batangas State University (formerly PBMIT)	104,417	17,833		700			9,598	132,548	75,594	39,486	70,295	185,375	189,609	57,319	70,995	317,923
	3	Cavite State University	115,796	20,706		1,000			9,531	147,033	2,793	15,772	15,000	33,565	128,120	36,478	16,000	180,598
	4	Laguna State Polytechnic College	88,704	6,574		700			7,896	103,874	10,439	4,126	7,879	22,444	107,039	10,700	8,579	126,318
	5	Marinduque State College	31,719	4,693		1,000			2,845	40,257	2,228	4,955	8,435	15,618	36,792	9,648	9,435	55,875
	6	Mindoro State College of Agriculture and Technology	44,881	5,554		1,000			4,051	55,486	230	1,483	1,000	2,713	49,162	7,037	2,000	58,199
	7	Occidental Mindoro National College	75,583	7,740		700			6,644	90,667	2,438	3,824	2,562	8,824	84,665	11,564	3,262	99,491
	8	Palawan State University	93,540	14,243		1,000			8,540	117,323	5,840	46,961	13,356	66,157	107,920	61,204	14,356	183,480
	9	Rizal Polytechnic College	63,750	5,032		1,000			5,780	75,562	12,314	6,182	6,718	25,214	81,844	11,214	7,718	100,776
	10	Rizal State College	62,488	4,503		3,046			5,664	75,701	12,000	6,700	300	19,000	80,152	11,203	3,346	94,701
	11	Romblon State College	72,337	7,415		700			6,475	86,927	7,314	3,809	4,114	15,237	86,126	11,224	4,814	102,164
	12	Southern Luzon Polytechnic College	72,221	9,885		700			6,563	89,369	7,905	950	300	9,155	86,689	10,835	1,000	98,524
	13	State Polytechnic College of Palawan	59,915	11,459		1,000			5,284	77,658	874	3,846	5,000	9,720	66,073	15,305	6,000	87,378
	14	University of Rizal System	-	-		-			-	-	-	-	-	-	-	-	-	-
Region V - Bicol			655,214	115,810	-	14,000		-	59,223	844,247	18,485	33,099	23,733	75,317	732,922	148,909	37,733	919,564
	1	Bicol University	223,125	43,016		1,000			20,355	287,496	13,449	7,620	15,848	36,917	256,929	50,636	16,848	324,413
	2	Camarines Norte State College	68,949	8,210		1,000			6,355	84,514	1,675	5,116	3,299	10,090	76,979	13,326	4,299	94,604
	3	Camarines Sur Polytechnic College	48,319	8,229		1,000			4,432	61,980	-	1,927	-	1,927	52,751	10,156	1,000	63,907
	4	Camarines Sur State Agricultural College	89,273	20,282		1,000			7,970	118,525	-	8,005	-	8,005	97,243	28,287	1,000	126,530
	5	Catanduanes State Colleges	105,207	15,695		1,000			9,368	131,270	1,551	4,321	2,931	8,803	116,126	20,016	3,931	140,073
	6	Dr. E. B. Espinosa, Sr. Memorial State Coll. of Agri. & Technology	21,129	2,855		2,000			1,830	27,814	-	2,500	-	2,500	22,959	5,355	2,000	30,314
	7	Partido State University (Partido State College)	46,189	10,328		6,000			4,157	66,674	1,810	2,390	1,655	5,855	52,156	12,718	7,655	72,529
	8	Sorsogon State College	53,023	7,195		1,000			4,756	65,974	-	1,220	-	1,220	57,779	8,415	1,000	67,194
Region VI - Western Visayas			979,994	139,626	-	16,000		-	85,498	1,221,118	7,796	96,413	5,701	109,910	1,073,288	236,039	21,701	1,331,028
	1	Aklan State University (Aklan State College of Agriculture)	97,488	14,430		1,000			8,619	121,537	-	14,100	-	14,100	106,107	28,530	1,000	135,637
	2	Carlos C. Hilado Memorial State College	65,822	7,237		1,000			6,024	80,083	-	8,139	-	8,139	71,846	15,376	1,000	88,222
	3	Guimaras State College	13,889	907		-			-	14,796	-	3,271	-	3,271	13,889	4,178	-	18,067
	4	Iloilo State College of Fisheries	120,451	11,368		6,000			9,501	147,320	-	22,918	-	22,918	129,952	34,286	6,000	170,238
	5	Negros State College of Agriculture	20,069	6,403		-			1,813	28,285	-	3,762	-	3,762	21,882	10,165	-	32,047
	6	Northern Iloilo Polytechnic State College	110,214	16,548		1,000			9,896	137,658	-	11,089	-	11,089	120,110	27,637	1,000	148,747
	7	Northern Negros State College of Science and Technology	13,652	2,388		2,000			1,217	19,257	400	2,200	400	3,000	15,269	4,588	2,400	22,257
	8	Panay State Polytechnic College	135,140	12,109		2,000			12,343	161,592	765	6,704	-	7,469	148,248	18,813	2,000	169,061
	9	Polytechnic State College of Antique	56,341	7,877		1,000			5,109	70,327	2,050	3,630	3,000	8,680	63,500	11,507	4,000	79,007
	10	Western Visayas College of Science and Technology	115,777	16,946		1,000			10,660	144,383	4,581	20,600	2,301	27,482	131,018	37,546	3,301	171,865
	11	Western Visayas State University	231,151	43,413		1,000			20,316	295,880	-	-	-	-	251,467	43,413	1,000	295,880
Region VII - Central Visayas			359,332	43,235	-	4,800		-	32,495	439,862	20,249	38,616	24,002	82,867	412,076	81,851	28,802	522,729
	1	Cebu Normal University (Cebu State College)	44,381	5,948		700			3,825	54,854	1,700	5,536	8,000	15,236	49,906	11,484	8,700	70,090
	2	Cebu State College of Science and Technology	153,238	16,592		700			13,877	184,407	1,520	10,544	7,046	19,110	168,635	27,136	7,746	203,517
	3	Central Visayas Polytechnic College	80,543	10,003		700			7,473	98,719	9,514	17,767	5,433	32,714	97,530	27,770	6,133	131,433
	4	Central Visayas State College of Agri., Forestry & Technology	64,079	9,003		700			5,793	79,575	1,996	4,574	3,523	10,093	71,868	13,577	4,223	89,668
	5	Siquijor State College	17,091	1,689		2,000			1,527	22,307	5,519	195	-	5,714	24,137	1,884	2,000	28,021
Region VIII - Eastern Visayas			840,603	117,764	-	12,000		-	71,775	1,042,142	20,754	60,893	35,034	116,681	933,132	178,657	47,034	1,158,823
	1	Eastern Samar State College	96,825	12,000		1,000			8,240	118,065	3,764	5,184	2,151	11,099	108,829	17,184	3,151	129,164
	2	Leyte Institute of Technology	109,778	12,060		1,000			9,480	132,318	-	3,727	5,448	9,175	119,258	15,787	6,448	141,493
	3	Leyte Normal University	52,205	9,355		1,000			4,351	66,911	513	10,425	7,500	18,438	57,069	19,780	8,500	85,349
	4	Leyte State University (Visayas State College of Agriculture)	180,746	31,906		1,000			14,694	228,346	843	10,339	3,150	14,332	196,283	42,245	4,150	242,678
	5	Naval Institute of Technology	45,165	5,643		1,000			3,973	55,781	382	5,429	4,815	10,626	49,520	11,072	5,815	66,407
	6	Palompon Institute of Technology	46,376	4,911		1,000			4,168	56,455	3,375	5,972	2,700	12,047	53,919	10,883	3,700	68,502
	7	Samar State College of Agriculture and Forestry	10,506	1,947		1,000			868	14,321	230	176	-	406	11,604	2,123	1,000	14,727
	8	Samar State Polytechnic College	55,403	13,407		1,000			4,616	74,426	2,268	4,100	2,132	8,500	62,287	17,507	3,132	82,926
	9	Southern Leyte State College of Science and Technology	63,103	5,944		1,000			5,656	75,703	2,833	3,519	1,327	7,679	71,592	9,463	2,327	83,382
	10	Tiburcio Tancinco Memorial Instiute of Science & Technology	30,850	4,066		1,000			2,642	38,558	3,600	5,479	1,000	10,079	37,092	9,545	2,000	48,637
	11	Tomas Oppus Normal College	17,111	2,463		1,000			1,469	22,043	730	1,599	138	2,467	19,310	4,062	1,138	24,510
	12	University of Eastern Philippines	132,535	14,062		1,000			11,618	159,215	2,216	4,944	4,673	11,833	146,369	19,006	5,673	171,048
Region IX - Western Mindanao			561,846	82,519	-	5,800		-	47,241	697,406	4,369	60,726	200	65,295	613,456	143,245	6,000	762,701
	1	Basilan State College	22,593	4,118		700			2,077	29,488	-	2,210	-	2,210	24,670	6,328	700	31,698
	2	J.H. Cerilles State College	11,021	1,699		-			945	13,665	2,469	-	-	2,469	14,435	1,699	-	16,134
	3	Jose Rizal Memorial State College	80,480	8,622		700			7,284	97,086	-	3,432	-	3,432	87,764	12,054	700	100,518
	4	MSU-Tawi-Tawi College of Technology & Oceanography	159,216	18,399		700			13,847	192,162	-	500	-	500	173,063	18,899	700	192,662
	5	Sulu State College	26,824	3,507		700			2,378	33,409	-	3,652	-	3,652	29,202	7,159	700	37,061
	6	Tawi-Tawi Regional Agricultural College	23,569	6,290		1,000			1,946	32,805	1,900	805	200	2,905	27,415	7,095	1,200	35,710
	7	Western Mindanao State University	158,038	28,662		1,000			14,767	202,467	-	42,383	-	42,383	172,805	71,045	1,000	244,850
	8	Zamboanga City State Polytechnic College	34,494	2,755		-			-	37,249	-	1,430	-	1,430	34,494	4,185	-	38,679
	9	Zamboanga State College of Marine & Sciences & Technology	45,611	8,467		1,000			3,997	59,075	-	6,314	-	6,314	49,608	14,781	1,000	65,389
Region X - Northern Mindanao			301,088	38,387	-	6,700		-	25,611	371,786	21,840	52,656	12,278	86,774	348,539	91,043	18,978	458,560
	1	Bukidnon State College	44,788	9,079		1,000			3,761	58,628	8,780	6,975	7,000	22,755	57,329	16,054	8,000	81,383
	2	Camiguin Polytechnic State College	15,460	3,279		2,000			1,382	22,121	-	186	-	186	16,842	3,465	2,000	22,307
	3	Central Mindanao University	153,183	15,314		1,000			13,572	183,069	9,126	27,078	3,070	39,274	175,881	42,392	4,070	222,343
	4	Mindanao Polytechnic State College	60,724	6,531		1,700			5,401	74,356	3,934	11,155	2,208	17,297	70,059	17,686	3,908	91,653
	5	Misamis Oriental State College of Agriculture and Technology	18,374	2,983		1,000			1,495	23,852	-	5,646	-	5,646	19,869	8,629	1,000	29,498
	6	Northwestern Mindanao State College of Science and Technology	8,559	1,201		-			-	9,760	-	1,616	-	1,616	8,559	2,817	-	11,376
Region XI - Southeastern Mindanao			172,743	23,301	-	3,100		-	15,490	214,634	2,953	21,495	2,161	26,609	191,186	44,796	5,261	241,243
	1	Davao del Norte State College	20,376	2,858		700			1,826	25,760	1,045	823	1,100	2,968	23,247	3,681	1,800	28,728
	2	Davao Oriental State College of Science and Technology	25,971	3,322		700			2,323	32,316	1,908	1,272	1,061	4,241	30,202	4,594	1,761	36,557
	3	Southern Phil. Agri-Bus. & Marine & Aquatic Sch. of Technology	20,925	3,954		1,000			1,874	27,753	-	4,456	-	4,456	22,799	8,410	1,000	32,209
	4	University of Southeastern Philippines	105,471	13,167		700			9,467	128,805	-	14,944	-	14,944	114,938	28,111	700	143,749
Region XII - Central Mindanao			1,380,952	195,342	-	13,955		-	125,696	1,715,945	7,493	50,566	8,358	66,417	1,514,141	245,908	22,313	1,782,362
	1	Adiong Memorial Polytechnic State College	7,978	3,675		2,085			710	14,448	-	150	-	150	8,688	3,825	2,085	14,598
	2	Cotabato City State Polytechnic College	43,274	3,253		1,000			3,859	51,386	2,354	2,088	600	5,042	49,487	5,341	1,600	56,428
	3	Cotabato Foundation College of Science and Technology	41,235	11,398		1,000			3,650	57,283	-	1,034	-	1,034	44,885	12,432	1,000	58,317
	4	Mindano State University	850,366	100,606		7,170			77,335	1,035,477	380	6,494	850	7,724	928,081	107,100	8,020	1,043,201
	5	MSU - Iligan Institute of Tecnology	233,273	42,956		700			21,574	298,503	2,381	3,334	4,752	10,467	257,228	46,290	5,452	308,970
	6	Sultan Kudarat Polytechnic State College	49,780	3,777		1,000			4,513	59,070	2,378	7,990	2,156	12,524	56,671	11,767	3,156	71,594
	7	University of Southern Mindanao	155,046	29,677		1,000			14,055	199,778	-	29,476	-	29,476	169,101	59,153	1,000	229,254
Region XIII - Caraga Administrative Region			171,472	22,104	-	3,700		-	15,070	212,346	6,598	27,321	6,993	40,912	193,140	49,425	10,693	253,258
	1	Agusan del Sur State College of Agriculture and Technology	15,379	3,180		700			1,385	20,644	1,880	580	65	2,525	18,644	3,760	765	23,169
	2	Northern Mindanao State Institute of Science and Technology	38,467	4,870		1,000			3,309	47,646	-	14,156	-	14,156	41,776	19,026	1,000	61,802
	3	Surigao del Sur Polytechnic State College	69,631	7,518		1,000			6,221	84,370	3,920	9,523	5,228	18,671	79,772	17,041	6,228	103,041
	4	Surigao State College of Technology	47,995	6,536		1,000			4,155	59,686	798	3,062	1,700	5,560	52,948	9,598	2,700	65,246
National Capital Region	National Capital Region		4,556,916	877,526		210,458	-	-	351,699	5,996,599	146,398	955,821	5,410	1,107,629	5,055,013	#########	215,868	7,104,228
Region I - Ilocos Region	Region I-Ilocos Region		761,411	132,696		6,000	-	-	69,886	969,993	10,478	57,510	27,146	95,134	841,775	190,206	33,146	1,065,127
Cordillera Administrative Region	Cordillera Administrative Region		351,432	56,919		15,100	-	-	30,155	453,606	3,217	43,610	19,767	66,594	384,804	100,529	34,867	520,200
Region II - Cagayan Valley Region	Region II -Cagayan Valley Region		541,821	67,672		5,000	-	-	48,827	663,320	9,940	46,069	32,011	88,020	600,588	113,741	37,011	751,340
Region III - Central Luzon	Region III -Central Luzon		781,004	166,664		27,500	-	-	70,886	1,046,054	44,276	140,859	31,933	217,068	896,166	307,523	59,433	1,263,122
Region IV - Southern Tagalog	Region IV - Southern Tagalog		903,747	119,903		13,546	-	-	80,278	1,117,474	139,969	140,781	134,959	415,709	1,123,994	260,684	148,505	1,533,183
Region V - Bicol	Region V -Bicol		655,214	115,810		14,000	-	-	59,223	844,247	18,485	33,099	23,733	75,317	732,922	148,909	37,733	919,564
Region VI - Western Visayas	Region VI -Western Visayas		979,994	139,626		16,000	-	-	85,498	1,221,118	7,796	96,413	5,701	109,910	1,073,288	236,039	21,701	1,331,028
Region VII - Central Visayas	Region VII -Central Visayas		359,332	43,235		4,800	-	-	32,495	439,862	20,249	38,616	24,002	82,867	412,076	81,851	28,802	522,729
Region VIII - Eastern Visayas	Region VIII - Eastern Visayas		840,603	117,764		12,000	-	-	71,775	1,042,142	20,754	60,893	35,034	116,681	933,132	178,657	47,034	1,158,823
Region IX - Western Mindanao	Region IX -Western Mindanao		561,846	82,519		5,800	-	-	47,241	697,406	4,369	60,726	200	65,295	613,456	143,245	6,000	762,701
Region X - Northern Mindanao	Region X -Northern Mindanao		301,088	38,387		6,700	-	-	25,611	371,786	21,840	52,656	12,278	86,774	348,539	91,043	18,978	458,560
Region XI - Southeastern Mindanao	Region XI -Southeastern Mindanao		172,743	23,301		3,100	-	-	15,490	214,634	2,953	21,495	2,161	26,609	191,186	44,796	5,261	241,243
Region XII - Central Mindanao	Region XII -Central Mindanao		1,380,952	195,342		13,955	-	-	125,696	1,715,945	7,493	50,566	8,358	66,417	1,514,141	245,908	22,313	1,782,362
Region XIII - Caraga Administrative Region	Region XIII - Caraga Administrative Region		171,472	22,104		3,700	-	-	15,070	212,346	6,598	27,321	6,993	40,912	193,140	49,425	10,693	253,258
		GRAND TOTAL	##########	2,199,468	-	357,659	-	-	1,129,830	##########	464,815	1,826,435	369,686	2,660,936	14,914,220	#########	727,345	19,667,468