REGIONS/SUCs		E        X        P        E        N        D        I        T        U        R        E        S
		National Government Subsidy							Internally - Generated Income				TOTAL
		General Appropriations Act					Automatic           Appro-priations	TOTAL	PS	MOOE	CO	TOTAL	PS	MOOE	CO	GRAND TOTAL
		PS	MOOE		CO		RLIP
				AFMA
National Capital Region		4,092,749	981,268	-	194,675		326,806	5,595,498	30,450	59,079	33,703	123,232	4,450,005	1,040,347	228,378	5,718,730
1	Eulogio "Amang" Rodriguez Institute of Science & Technology	63,761	15,610	-	9,299		6,051	94,721	1,592	5,953	1,012	8,557	71,404	21,563	10,311	103,278
2	Philippine Normal University	164,555	44,054	-	1,682		10,523	220,814	4,177	11,477	4,080	19,734	179,255	55,531	5,762	240,548
3	Philippine State College of Aeronautics	31,286	19,998	-	10,017		2,852	64,153	-	11,596	2,377	13,973	34,138	31,594	12,394	78,126
4	Polytechnic University of the Philippines	397,829	112,783	-	53,009		29,164	592,785	23,956	25,683	21,059	70,698	450,949	138,466	74,068	663,483
5	Rizal Technological University	95,779	26,728	-	1,955		7,990	132,452	726	4,369	5,175	10,270	104,495	31,097	7,130	142,722
6	Technological University of the Philippines	215,035	53,238	-	17,048		18,204	303,525	-	-	-	-	233,239	53,238	17,048	303,525
7	University of the Philippines System	3,124,504	708,857	-	101,665		252,022	4,187,048	-	-	-	-	3,376,526	708,857	101,665	4,187,048
Region I - Ilocos Region		688,168	138,899	-	45,985		60,797	933,849	1,252	39,327	19,801	60,379	750,217	178,226	65,786	994,228
1	Don Mariano Marcos Memorial State University	228,883	37,476	-	14,721		20,316	301,396	676	4,146	3,839	8,661	249,875	41,622	18,560	310,057
2	Ilocos Sur Polytechnic State College	55,941	3,782	-	4,065		5,104	68,892	-	1,693	-	1,693	61,045	5,475	4,065	70,585
3	Mariano Marcos State University	166,735	43,673	-	4,752		13,976	229,136	576	28,235	12,535	41,345	181,287	71,908	17,287	270,481
4	Pangasinan State University	119,544	28,374	-	8,507		10,681	167,106	-	-	-	-	130,225	28,374	8,507	167,106
5	University of Northern Philippines	117,065	25,594	-	13,940		10,720	167,319	-	5,253	3,427	8,680	127,785	30,847	17,367	175,999
Cordillera Administrative Region		285,000	71,548	-	58,554		22,411	437,513	1,289	29,323	9,548	40,160	308,700	100,871	68,102	477,673
1	Abra State Institute of Science and Technology	29,763	6,589	-	3,887		1,969	42,208	215	22	3,067	3,304	31,947	6,611	6,954	45,512
2	Apayao State College	19,003	4,594	-	16,770		1,479	41,846	267	593	88	948	20,749	5,187	16,858	42,794
3	Benguet State University	128,428	35,826	-	5,320		10,263	179,837	-	20,311	-	20,311	138,691	56,137	5,320	200,148
4	Ifugao State College of Agriculture and Forestry	40,361	7,635	-	5,096		2,959	56,051	-	1,544	1,215	2,759	43,320	9,179	6,311	58,810
5	Kalinga-Apayao State College	32,615	6,069	-	6,859		2,850	48,393	807	5,268	1,248	7,323	36,272	11,337	8,107	55,716
6	Mountain Province State Polytechnic College	34,830	10,835	-	20,622		2,891	69,178	-	1,585	3,930	5,515	37,721	12,420	24,552	74,693
Region II - Cagayan Valley		475,263	81,915	-	50,517		43,302	650,997	4,362	34,494	21,138	59,994	522,927	116,409	71,655	710,991
1	Cagayan State University	161,499	29,258	-	10,326		14,727	215,810	-	14,972	13,344	28,316	176,226	44,230	23,670	244,126
2	Isabela State University	182,445	27,432	-	14,355		17,087	241,319	2,763	11,127	4,022	17,912	202,295	38,559	18,377	259,231
3	Nueva Vizcaya State Institute of Technology	70,551	13,993	-	8,178		6,407	99,129	1,139	5,235	2,391	8,765	78,097	19,228	10,569	107,894
4	Nueva Vizcaya State Polytechnic College	43,117	5,732	-	9,884		3,529	62,262	-	2,159	1,117	3,276	46,646	7,891	11,001	65,538
5	Quirino State College	17,651	5,500	-	7,774		1,552	32,477	460	1,001	264	1,725	19,663	6,501	8,038	34,202
Region III - Central Luzon		745,064	206,863	-	86,202		61,729	1,099,858	47,472	50,690	3,869	102,030	854,265	257,553	90,071	1,201,888
1	Bataan Polytechnic State College	53,820	10,949	-	1,200		2,367	68,336	753	333	-	1,086	56,940	11,282	1,200	69,422
2	Bataan State College	17,024	3,367	-	1,450		1,492	23,333	660	2,100	180	2,940	19,176	5,467	1,630	26,273
3	Bulacan National Agricultural State College	21,647	1,860	-	6,993		1,856	32,356	-	1,322	289	1,612	23,503	3,182	7,282	33,968
4	Bulacan State University	89,736	16,915	-	27,315		7,802	141,768	21,667	3,644	920	26,231	119,205	20,559	28,235	167,999
5	Central Luzon State University	152,516	46,529	-	872		13,561	213,478	-	23,282	-	23,282	166,077	69,811	872	236,760
6	Don Honorio Ventura College of Arts and Trades	51,689	13,238	-	1,511		4,988	71,426	1,572	1,196	1,402	4,170	58,249	14,434	2,913	75,596
7	Nueva Ecija University of Science & Technology	94,677	15,026	-	2,078		7,939	119,720	14,726	-	-	14,726	117,342	15,026	2,078	134,446
8	Pampanga Agricultural College	60,269	13,481	-	6,845		4,542	85,137	-	3,096	-	3,096	64,811	16,577	6,845	88,233
9	Philippine Merchant Marine Academy	35,369	45,395	-	30,070		2,960	113,794	171	60	-	231	38,500	45,455	30,070	114,025
10	Ramon Magsaysay Polytechnic College	25,403	3,174		1,104		1,478	31,159	5,071	1,348	-	6,419	31,952	4,522	1,104	37,578
11	Tarlac College of Agriculture	54,636	8,824	-	6,764		4,922	75,146	2,852	3,749	1,078	7,679	62,410	12,573	7,842	82,825
12	Tarlac State University	65,613	22,114	-	-		5,948	93,675	-	10,559	-	10,559	71,561	32,673	-	104,234
13	Western Luzon Agricultural College	22,665	5,991	-	-		1,874	30,530	-	-	-	-	24,539	5,991	-	30,530
14	Ramon Magsaysay Technological University (RMPC/WLAC)	-	-	-	-		-	-					-	-	-	-
	* CY 2000 GAA RMPC/WLAC ; integrated with with RMTU in CY 2001
Region IV - Southern Tagalog		643,203	122,713	-	38,989		50,821	855,726	24,302	37,001	9,589	70,892	718,326	159,714	48,578	926,618
1	Aurora State College of Technology	19,178	6,653	-	1,000		1,187	28,018	382	384	-	766	20,747	7,037	1,000	28,784
2	Cavite State University (formerly DSAC)	68,555	23,150	-	5,335		5,656	102,696	2,026	11,689	-	13,715	76,237	34,839	5,335	116,411
3	Laguna State Polytechnic College	63,371	6,596	-	932		5,241	76,140	-	-	-	-	68,612	6,596	932	76,140
4	Marinduque State College	29,341	4,713	-	127		2,201	36,382	-	-	-	-	31,542	4,713	127	36,382
5	Mindoro State College of Agriculture & Technology	16,084	2,812	-	6,700		1,332	26,928	37	958	320	1,315	17,453	3,770	7,020	28,243
6	Occidental Mindoro National College	38,969	6,873	-	995		3,259	50,096	-	-	-	-	42,228	6,873	995	50,096
7	Pablo Borbon Memorial Institute of Technology	62,262	10,174	-	7,000		5,376	84,812	-	-	-	-	67,638	10,174	7,000	84,812
8	Palawan State University	84,044	19,108	-	665		7,350	111,167	10,773	7,621	4,816	23,210	102,167	26,729	5,481	134,377
9	Rizal Polytechnic College	58,831	5,813	-	1,000		4,914	70,558	-	-	-	-	63,745	5,813	1,000	70,558
10	Rizal State College	61,076	6,612	-	7,360		3,002	78,050	4,938	10,661	-	15,599	69,016	17,273	7,360	93,649
11	Romblon State College	28,888	5,572	-	-		2,143	36,603	858	340	586	1,784	31,889	5,912	586	38,387
12	Southern Luzon Polytechnic College	57,005	10,185	-	2,148		4,638	73,976	3,237	4,559	421	8,217	64,880	14,744	2,569	82,193
13	State Polytechnic College of Palawan	55,599	14,452	-	5,727		4,522	80,300	2,051	789	3,446	6,286	62,172	15,241	9,173	86,586
Region V - Bicol		524,297	116,346	-	32,749		47,038	720,430	6,452	18,110	13,372	37,934	577,787	134,456	46,121	758,364
1	Bicol University	193,055	47,764	-	3,835		17,599	262,253	2,194	6,782	6,124	15,100	212,848	54,546	9,959	277,353
2	Camarines Norte State College	66,561	9,509	-	3,131		5,574	84,775	1,026	1,655	2,643	5,324	73,161	11,164	5,774	90,099
3	Camarines Sur Polytechnic College	17,772	4,633	-	3,491		1,573	27,469	609	122	337	1,068	19,954	4,755	3,828	28,537
4	Camarines Sur State Agricultural College	58,422	16,359	-	4,550		4,717	84,048	482	1,811	1,326	3,619	63,621	18,170	5,876	87,667
5	Catanduanes State Colleges	91,768	19,356	-	7,761		8,896	127,781	444	3,550	1,175	5,169	101,108	22,906	8,936	132,950
6	Dr. Emilio B. Espinosa, Sr. Memorial State College of Agri. & Tech.	19,590	3,406	-	3,710		1,739	28,445	-	660	300	960	21,329	4,066	4,010	29,405
7	Partido State College	27,695	4,455	-	3,180		2,556	37,886	861	1,144	173	2,178	31,112	5,599	3,353	40,064
8	Sorsogon State College	49,434	10,864	-	3,091		4,384	67,773	836	2,386	1,294	4,516	54,654	13,250	4,385	72,289
Region VI - Western Visayas		585,000	132,779	-	48,510		48,010	814,299	58,486	82,388	30,436	171,310	691,496	215,167	78,946	985,609
1	Aklan State College of Agriculture	89,846	16,347	-	6,621		7,355	120,169	7,962	7,312	-	15,274	105,163	23,659	6,621	135,443
2	Carlos C. Hilado Memorial State College	48,242	8,812	-	4,856		3,986	65,896	1,313	2,731	1,477	5,521	53,541	11,543	6,333	71,417
3	Iloilo State College of Fisheries	32,215	7,274	-	16,649		2,763	58,901	1,531	2,583	123	4,237	36,509	9,857	16,772	63,138
4	Northern Iloilo Polytechnic State College	51,939	11,503	-	1,999		4,207	69,648	228	1,273	3,070	4,571	56,374	12,776	5,069	74,219
5	Northern Negros State Coll. of Science & Technology	12,376	2,409	-	3,672		1,043	19,500	1,190	1,252	550	2,992	14,609	3,661	4,222	22,492
6	Panay State Polytechnic College	116,182	15,953	-	690		9,669	142,494	14,666	14,658	930	30,254	140,517	30,611	1,620	172,748
7	Polytechnic State College of Antique	30,580	4,016	-	9,889		2,423	46,908	1,145	4,682	1,540	7,367	34,148	8,698	11,429	54,275
8	West Visayas State University	127,121	45,518	-	1,746		10,128	184,513	27,835	37,468	19,800	85,103	165,084	82,986	21,546	269,616
9	Western Visayas College of Science and Technology	76,499	20,947	-	2,388		6,436	106,270	2,616	10,429	2,946	15,991	85,551	31,376	5,334	122,261
Region VII - Central Visayas		318,790	58,937	-	20,979		27,353	426,059	17,974	15,332	7,878	41,184	364,117	74,269	28,857	467,243
1	Cebu Normal University (Cebu State College)	43,325	9,631	-	8,596		3,480	65,032	248	1,773	1,516	3,537	47,053	11,404	10,112	68,569
2	Cebu State College of Science and Technology	139,668	25,113	-	2,709		12,104	179,594	4,560	4,152	2,978	11,690	156,332	29,265	5,687	191,284
3	Central Visayas Polytechnic College	61,124	9,714	-	5,507		5,492	81,837	11,166	8,612	2,652	22,430	77,782	18,326	8,159	104,267
4	Central Visayas State College of Agriculture, Forestry & Technology	59,479	13,340	-	2,500		4,969	80,288	2,000	732	410	3,142	66,448	14,072	2,910	83,430
5	Siquijor State College	15,194	1,139	-	1,667		1,308	19,308	-	63	322	385	16,502	1,202	1,989	19,693
Region VIII - Eastern Visayas		772,034	174,019	-	74,277		63,091	1,083,421	8,884	264,400	11,299	284,583	844,009	438,419	85,576	1,368,004
1	Eastern Samar State College	93,845	16,548	-	5,250		7,529	123,172	91	5,477	1,261	6,829	101,465	22,025	6,511	130,001
2	Leyte Institute of Technology	88,748	19,139	-	7,565		7,637	123,089	-	6,572	2,412	8,984	96,385	25,711	9,977	132,073
3	Leyte Normal University	46,327	12,327	-	11,074		3,589	73,317	-	21,740	-	21,740	49,916	34,067	11,074	95,057
4	Naval Institute of Technology	27,483	8,014	-	4,995		2,229	42,721	-	7,385	-	7,385	29,712	15,399	4,995	50,106
5	Palompon Institute of Technology	42,447	7,033	-	6,704		3,801	59,985	2,335	1,343	2,246	5,924	48,583	8,376	8,950	65,909
6	Samar State College of Agriculture and Forestry	9,253	1,406	-	1,694		749	13,102	-	111,705	-	111,705	10,002	113,111	1,694	124,807
7	Samar State Polytechnic College	53,323	19,902	-	5,208		4,083	82,516	1,780	2,912	809	5,501	59,186	22,814	6,017	88,017
8	Southern Leyte State Coll. of Science & Technology	60,441	9,708	-	7,765		5,068	82,982	-	5,097	-	5,097	65,509	14,805	7,765	88,079
9	Tiburcio Tancinco Memorial Instiute of Science & Technology	26,847	5,424	-	3,245		2,351	37,867	1,904	4,734	1,200	7,838	31,102	10,158	4,445	45,705
10	Tomas Oppus Normal College	15,634	2,815	-	5,278		1,389	25,116	678	1,193	55	1,926	17,701	4,008	5,333	27,042
11	University of Eastern Philippines	125,875	23,829	-	4,454		10,424	164,582	2,096	3,388	3,316	8,799	138,395	27,217	7,770	173,381
12	Visayas State College of Agriculture	181,811	47,874	-	11,045		14,242	254,972	-	92,855	-	92,855	196,053	140,729	11,045	347,827
Region IX - Western Mindanao		442,725	91,798	-	30,920		37,539	602,982	21,213	10,071	8,961	40,245	501,477	101,869	39,881	643,227
1	Basilan State College	21,178	4,810	-	1,543		1,914	29,445	-	2,465	500	2,965	23,092	7,275	2,043	32,410
2	Jose Rizal Memorial State College	42,823	7,954	-	3,458		3,182	57,417	43	360	2,479	2,882	46,048	8,314	5,937	60,299
3	MSU - Tawi-Tawi College of Technology & Oceanography	151,797	23,831	-	2,700		13,082	191,410	-	1,728	-	1,728	164,879	25,559	2,700	193,138
4	Sulu State College	25,378	5,751	-	2,000		2,080	35,209	-	-	-	-	27,458	5,751	2,000	35,209
5	Tawi-Tawi Regional Agricultural College	20,030	6,249	-	2,000		1,791	30,070	-	-	-	-	21,821	6,249	2,000	30,070
6	Western Mindanao State University	139,028	31,826	-	18,860		12,091	201,805	18,939	4,881	3,867	27,687	170,058	36,707	22,727	229,492
7	Zamboanga State College of Marine and Science & Technology	42,491	11,377	-	359		3,399	57,626	2,231	637	2,114	4,982	48,121	12,014	2,473	62,608
Region X - Northern Mindanao		275,292	43,104	-	19,131		22,418	359,945	23,461	17,877	12,803	54,141	321,171	60,981	31,934	414,086
1	Bukidnon State College	41,320	11,910	-	1,000		3,226	57,456	2,954	4,587	4,431	11,972	47,500	16,497	5,431	69,428
2	Camiguin Polytechnic State College	14,956	5,298	-	4,000		1,367	25,621	45	1,582	1,177	2,804	16,368	6,880	5,177	28,425
3	Central Mindanao University	145,263	14,679	-	3,302		11,871	175,115	8,875	9,251	7,180	25,306	166,009	23,930	10,482	200,421
4	Mindanao Polytechnic State College	56,848	7,460	-	7,793		4,600	76,701	11,587	-	-	11,587	73,035	7,460	7,793	88,288
5	Misamis Oriental State College of Agriculture & Technology	16,905	3,757	-	3,036		1,354	25,052	-	2,457	15	2,472	18,259	6,214	3,051	27,524
Region XI - Southeastern Mindanao		162,647	28,256	-	19,594		13,313	223,810	2,269	18,693	1,815	22,777	178,229	46,949	21,409	246,587
1	Davao del Norte State College	19,249	4,238	-	555		1,640	25,682	1,017	807	378	2,202	21,906	5,045	933	27,884
2	Davao Oriental State College of Science & Technology	25,791	4,953	-	955		1,975	33,674	1,252	1,171	1,096	3,519	29,018	6,124	2,051	37,193
3	Southern Phil. Agri-Business & Marine & Aquatic Sch. of Tech.	20,395	6,006	-	2,303		1,383	30,087	-	4,394	-	4,394	21,778	10,400	2,303	34,481
4	University of Southeastern Philippines	97,212	13,059	-	15,781		8,315	134,367	-	12,321	341	12,662	105,527	25,380	16,122	147,029
Region XII - Central Mindanao		1,252,983	246,298	-	39,427		110,630	1,649,338	4,964	30,097	3,696	38,757	1,368,577	276,395	43,123	1,688,095
1	Adiong Memorial Polytechnic State College	8,929	2,464	-	3,000		849	15,242	-	-	-	-	9,778	2,464	3,000	15,242
2	Cotabato City State Polytechnic College	42,722	4,588	-	5,500		3,663	56,473	1,567	1,053	482	3,102	47,952	5,641	5,982	59,575
3	Cotabato Foundation College of Science & Technology	41,261	12,016	-	3,988		3,471	60,736	-	1,263	-	1,263	44,732	13,279	3,988	61,999
4	Mindanao State University	768,359	127,241	-	10,152		68,274	974,026	153	2,689	30	2,872	836,786	129,930	10,182	976,898
5	MSU - Iligan Institute of Tecnology	201,610	53,070	-	4,000		18,022	276,702	-	-	-	-	219,632	53,070	4,000	276,702
6	Sultan Kudarat Polytechnic State College	49,274	6,867	-	3,585		4,091	63,817	3,244	5,358	810	9,412	56,609	12,225	4,395	73,229
7	University of Southern Mindanao	140,828	40,052	-	9,202		12,260	202,342	-	19,734	2,374	22,108	153,088	59,786	11,576	224,450
Region XIII - Caraga Administrative Region		119,137	23,484	-	10,436		9,829	162,886	2,279	9,036	1,640	12,955	131,245	32,520	12,076	175,841
1	Agusan del Sur State Coll. of Agriculture & Technology	14,464	3,017	-	3,500		1,299	22,280	-	828	-	828	15,763	3,845	3,500	23,108
2	Northern Mindanao State Institute of Science & Technology	24,575	5,354	-	1,046		2,027	33,002	-	3,479	-	3,479	26,602	8,833	1,046	36,481
3	Surigao del Sur Polytechnic State College	44,132	8,361	-	3,474		3,557	59,524	2,279	3,772	548	6,599	49,968	12,133	4,022	66,123
4	Surigao State College of Technology	35,966	6,752	-	2,416		2,946	48,080	-	957	1,092	2,049	38,912	7,709	3,508	50,129
	TOTAL	11,382,352	2,518,227	-	770,945		945,087	15,616,611	255,109	715,917	189,548	1,160,573	12,582,548	3,234,144	960,493	16,777,184
National Capital Region		4,092,749	981,268	-	194,675		326,806	5,595,498	30,450	59,079	33,703	123,232	4,450,005	1,040,347	228,378	5,718,730
Region I - Ilocos Region		688,168	138,899	-	45,985		60,797	933,849	1,252	39,327	19,801	60,379	750,217	178,226	65,786	994,228
Cordillera Administrative Region		285,000	71,548	-	58,554		22,411	437,513	1,289	29,323	9,548	40,160	308,700	100,871	68,102	477,673
Region II - Cagayan Valley		475,263	81,915	-	50,517		43,302	650,997	4,362	34,494	21,138	59,994	522,927	116,409	71,655	710,991
Region III - Central Luzon		745,064	206,863	-	86,202		61,729	1,099,858	47,472	50,690	3,869	102,030	854,265	257,553	90,071	1,201,888
Region IV - Southern Tagalog		643,203	122,713	-	38,989		50,821	855,726	24,302	37,001	9,589	70,892	718,326	159,714	48,578	926,618
Region V - Bicol		524,297	116,346	-	32,749		47,038	720,430	6,452	18,110	13,372	37,934	577,787	134,456	46,121	758,364
Region VI - Western Visayas		585,000	132,779	-	48,510		48,010	814,299	58,486	82,388	30,436	171,310	691,496	215,167	78,946	985,609
Region VII - Central Visayas		318,790	58,937	-	20,979		27,353	426,059	17,974	15,332	7,878	41,184	364,117	74,269	28,857	467,243
Region VIII - Eastern Visayas		772,034	174,019	-	74,277		63,091	1,083,421	8,884	264,400	11,299	284,583	844,009	438,419	85,576	1,368,004
Region IX - Western Mindanao		442,725	91,798	-	30,920		37,539	602,982	21,213	10,071	8,961	40,245	501,477	101,869	39,881	643,227
Region X - Northern Mindanao		275,292	43,104	-	19,131		22,418	359,945	23,461	17,877	12,803	54,141	321,171	60,981	31,934	414,086
Region XI - Southeastern Mindanao		162,647	28,256	-	19,594		13,313	223,810	2,269	18,693	1,815	22,777	178,229	46,949	21,409	246,587
Region XII - Central Mindanao		1,252,983	246,298	-	39,427		110,630	1,649,338	4,964	30,097	3,696	38,757	1,368,577	276,395	43,123	1,688,095
Region XIII - Caraga Administrative Region		119,137	23,484	-	10,436		9,829	162,886	2,279	9,036	1,640	12,955	131,245	32,520	12,076	175,841
	GRAND TOTAL	11,382,352	2,518,227	-	770,945		945,087	15,616,611	255,109	715,917	189,548	1,160,573	12,582,548	3,234,144	960,493	16,777,184