REGIONS/SUCs                                                                                                                                                               E        X        P        E        N        D        I        T        U        R        E        S                
                             National Government Subsidy  Internally - Generated Income TOTAL
  General Appropriations Act    FY 2001 Budget (RA 8760 as Reenacted)  Automatic           Appro-priations  TOTAL  PS  MOOE  CO TOTAL  PS  MOOE  CO  GRAND TOTAL
     PS  MOOE    CO  RLIP
PS PS  AFMA
                                   
 National Capital Region           -             -        4,113,886      880,199           -        108,148      342,090    5,444,323    38,274      46,057    31,575     115,906    4,494,250      926,256   139,723    5,560,229
                                 
   1  Eulogio "Amang" Rodriguez Institute of Science & Technology              68,019       14,079           -              611          6,319         89,028      1,751       6,549      1,114        9,413         76,089       20,628      1,725         98,441
   2  Philippine Normal University             -          179,162       54,731           -           3,000        12,499       249,392    11,123       8,686      3,070       22,879       202,784       63,417      6,070       272,271
   3  Philippine State College of Aeronautics              31,937       12,552           -           4,037          2,950         51,476           -              -             -                 -         34,887       12,552      4,037         51,476
   4  Polytechnic University of the Philippines            408,137       85,802           -           2,500        31,364       527,803    24,674      26,453    21,691       72,818       464,175      112,255    24,191       600,621
   5  Rizal Technological University              99,265       21,017           -           1,000          8,390       129,672        726       4,369      5,701       10,796       108,381       25,386      6,701       140,468
   6  Technological University of the Philippines            219,990       50,508           -           2,000        18,916       291,414           -              -             -                 -       238,906       50,508      2,000       291,414
   7  University of the Philippines System          3,107,376      641,510           -         95,000      261,652    4,105,538           -              -             -                 -    3,369,028      641,510    95,000    4,105,538
                                 
 Region I - Ilocos Region           -             -          748,669      134,476           -         18,917        68,456       970,518        459      31,658    21,676       53,793       817,584      166,134    40,593    1,024,311
                                 
   1  Don Mariano Marcos Memorial State University            256,700       36,582           -           3,615        23,697       320,594           -              -             -                 -       280,397       36,582      3,615       320,594
   2  Ilocos Sur Polytechnic State College              59,924         5,736           -           4,387          5,356         75,403           -         2,322           -          2,322         65,280         8,058      4,387         77,725
   3  Mariano Marcos State University            181,925       39,203           -           4,350        16,566       242,044        459      24,418    14,676       39,553       198,950       63,621    19,026       281,597
   4  Pangasinan State University            129,153       28,144           -           2,950        11,757       172,004           -              -             -                 -       140,910       28,144      2,950       172,004
   5  University of Northern Philippines            120,967       24,811           -           3,615        11,080       160,473           -         4,918      7,000       11,918       132,047       29,729    10,615       172,391
                                 
 Cordillera Administrative Region             -             -        295,251       54,096           -         19,065        24,800       393,212      1,165      32,396    10,385       43,946       321,216       86,492    29,450       437,158
                                 
   1  Abra State Institute of Science and Technology              32,086         5,042           -           1,600          2,387         41,115        225            28      3,222        3,475         34,698         5,070      4,822         44,590
   2  Apayao State College              19,418         4,496           -           4,865          1,731         30,510           -         1,599         400        1,999         21,149         6,095      5,265         32,509
   3  Benguet State University            128,868       24,032           -           3,400        11,029       167,329           -        21,133           -         21,133       139,897       45,165      3,400       188,462
   4  Ifugao State College of Agriculture and Forestry              43,424         6,499           -           2,600          3,454         55,977           -         1,735      1,504        3,239         46,878         8,234      4,104         59,216
   5  Kalinga-Apayao State College              34,246         4,517           -           3,800          3,134         45,697        940       4,608      2,009        7,557         38,320         9,125      5,809         53,254
   6  Mountain Province State Polytechnic College              37,209         9,510           -           2,800          3,065         52,584           -         3,293      3,250        6,543         40,274       12,803      6,050         59,127
                                 
 Region II - Cagayan Valley             -             -        492,747       71,603           -         18,680        44,285       627,315      2,255      39,638    19,355       61,248       539,287      111,241    38,035       688,563
                                 
   1  Cagayan State University            168,694       26,318           -           4,200        15,065       214,277           -        16,930      8,970       25,900       183,759       43,248    13,170       240,177
   2  Isabela State University            188,572       24,179           -           3,350        17,594       233,695        568      13,156      4,968       18,692       206,734       37,335      8,318       252,387
   3  Nueva Vizcaya State Institute of Technology              72,810         9,894           -           1,700          6,434         90,838      1,217       6,195      2,788       10,200         80,461       16,089      4,488       101,038
   4  Nueva Vizcaya State Polytechnic College              44,441         3,956           -           3,215          3,589         55,201           -         2,435      2,459        4,894         48,030         6,391      5,674         60,095
   5  Quirino State College              18,230         7,256           -           6,215          1,603         33,304        470          922         170        1,562         20,303         8,178      6,385         34,866
                                 
 Region III - Central Luzon           -             -          747,867      161,371           -         25,535        68,952    1,003,725    47,807      57,918      4,935     110,661       864,626      219,289    30,470    1,114,386
                                 
   1  Bataan Polytechnic State College              54,975         9,280           -           1,500          5,120         70,875      2,678       2,796           -          5,474         62,773       12,076      1,500         76,349
   2  Bataan State College              17,660         4,359           -           1,335          1,562         24,916        555       2,155         140        2,850         19,777         6,514      1,475         27,766
   3  Bulacan National Agricultural State College              91,433       16,099           -           3,500          8,279       119,311           -         1,680      1,406        3,086         99,712       17,779      4,906       122,397
   4  Bulacan State University              22,012         1,962           -           3,500          1,979         29,453    21,687       3,651         920       26,258         45,678         5,613      4,420         55,711
   5  Central Luzon State University            153,212       38,538           -           2,000        14,240       207,990           -        25,610           -         25,610       167,452       64,148      2,000       233,600
   6  Don Honorio Ventura College of Arts and Trades              52,918         9,438           -           2,000          4,890         69,246        828       1,290      2,469        4,587         58,636       10,728      4,469         73,833
   7  Nueva Ecija University of Science & Technology              96,027       10,724           -           1,700          8,972       117,423    19,830            -             -         19,830       124,829       10,724      1,700       137,253
   8  Pampanga Agricultural College              52,222       11,975           -           2,000          4,651         70,848           -         3,407           -          3,407         56,873       15,382      2,000         74,255
   9  Philippine Merchant Marine Academy              38,838       29,018           -           1,000          3,341         72,197        370       2,126           -          2,496         42,549       31,144      1,000         74,693
 10  Ramon Magsaysay Polytechnic College              24,145         5,194           -           1,500          2,230         33,069      1,860       3,574           -          5,434         28,235         8,768      1,500         38,503
 11  Tarlac College of Agriculture              55,201         5,246           -           2,000          5,229         67,676           -              -             -                 -         60,430         5,246      2,000         67,676
 12  Tarlac State University              66,225       13,787           -           3,500          6,247         89,759           -        11,629           -         11,629         72,472       25,416      3,500       101,388
 13  Western Luzon Agricultural College              22,999         5,751           -                -            2,212         30,962           -              -             -                 -         25,211         5,751             -         30,962
                                 
 Region IV - Southern Tagalog             -             -        671,038      105,671           -         29,342        60,069       866,120    22,332      28,803    29,009       80,144       753,439      134,474    58,351       946,264
                                 
   1  Aurora State College of Technology              19,923         3,866           -           1,000          1,348         26,137        420          423           -             843         21,691         4,289      1,000         26,980
   2  Cavite State University (formerly DSAC)              65,584       10,487           -           2,000          6,043         84,114      1,473       7,613           -          9,086         73,100       18,100      2,000         93,200
   3  Laguna State Polytechnic College              74,474       17,855           -           6,000          6,410       104,739           -              -             -                 -         80,884       17,855      6,000       104,739
   4  Marinduque State College              66,696         5,691           -           1,000          6,034         79,421           -              -             -                 -         72,730         5,691      1,000         79,421
   5  Mindoro State College of Agriculture & Technology              31,139         5,004           -           1,000          2,762         39,905          85       1,038      1,150        2,273         33,986         6,042      2,150         42,178
   6  Occidental Mindoro National College              16,814         1,922           -           2,342          1,498         22,576           -              -             -                 -         18,312         1,922      2,342         22,576
   7  Pablo Borbon Memorial Institute of Technology              39,611         8,184           -           1,000          3,683         52,478           -              -             -                 -         43,294         8,184      1,000         52,478
   8  Palawan State University              89,365       14,134           -           3,000          8,307       114,806    15,655      13,580      8,645       37,880       113,327       27,714    11,645       152,686
   9  Rizal Polytechnic College              60,321         4,360           -           2,000          5,569         72,250      2,444       5,349    13,384       21,177         68,334         9,709    15,384         93,427
 10  Rizal State College              59,522         6,724           -           3,000          5,477         74,723           -              -             -                 -         64,999         6,724      3,000         74,723
 11  Romblon State College              30,661         3,143           -           1,000          2,587         37,391           -              -             -                 -         33,248         3,143      1,000         37,391
 12  Southern Luzon Polytechnic College              57,930       11,402           -           3,000          5,229         77,561           -              -             -                 -         63,159       11,402      3,000         77,561
 13  State Polytechnic College of Palawan              58,998       12,899           -           3,000          5,122         80,019      2,255          800      5,830        8,885         66,375       13,699      8,830         88,904
                                 
 Region V - Bicol            -             -          551,264       93,957           -         15,833        49,798       710,852      6,185      22,487    16,879       45,551       557,449      116,444    32,712       706,605
                                 
   1  Bicol University            205,880       41,196           -           4,000        18,684       269,760      2,303       8,907      8,513       19,723       208,183       50,103    12,513       270,799
   2  Camarines Norte State College              68,840         7,464           -           1,000          6,215         83,519           -              -             -                 -         68,840         7,464      1,000         77,304
   3  Camarines Sur Polytechnic College              18,301         3,585           -              500          1,626         24,012        651          893      1,058        2,602         18,952         4,478      1,558         24,988
   4  Camarines Sur State Agricultural College              57,680       13,695           -           3,000          5,117         79,492        521       1,853      1,314        3,688         58,201       15,548      4,314         78,063
   5  Catanduanes State Colleges            101,234       16,385           -           3,000          9,103       129,722        524       3,747      1,489        5,760       101,758       20,132      4,489       126,379
   6  Dr. Emilio B. Espinosa, Sr. Memorial State College of Agri. & Tech.              20,061         2,393           -           2,000          1,778         26,232           -            816      1,166        1,982         20,061         3,209      3,166         26,436
   7  Partido State College              28,506         2,522           -           1,000          2,630         34,658      1,171       1,887      1,365        4,423         29,677         4,409      2,365         36,451
   8  Sorsogon State College              50,762         6,717           -           1,333          4,645         63,457      1,015       4,384      1,974        7,373         51,777       11,101      3,307         66,185
                                 
 Region VI - Western Visayas           -             -          611,088      118,755           -         27,013        54,454       811,310    42,344      74,569    32,931     149,844       653,432      193,324    59,944       906,700
                                 
   1  Aklan State College of Agriculture              94,870       16,966           -           1,965          8,396       122,197      5,697       7,174           -         12,871       100,567       24,140      1,965       126,672
   2  Carlos C. Hilado Memorial State College              49,029         6,549           -           7,895          4,490         67,963      1,320       3,774      1,000        6,094         50,349       10,323      8,895         69,567
   3  Iloilo State College of Fisheries              34,628         6,008           -              163          3,123         43,922      1,521       2,547      1,394        5,462         36,149         8,555      1,557         46,261
   4  Northern Iloilo Polytechnic State College              53,049         9,912           -           2,165          4,829         69,955      1,075       1,640      2,400        5,115         54,124       11,552      4,565         70,241
   5  Northern Negros State Coll. of Science & Technology              12,825         2,414           -              165          1,161         16,565        660       1,740      1,100        3,500         13,485         4,154      1,265         18,904
   6  Panay State Polytechnic College            119,310       11,374           -              165        10,839       141,688           -              -             -                 -       119,310       11,374         165       130,849
   7  Polytechnic State College of Antique              29,547         5,746           -           6,165          2,878         44,336      1,266       3,814      1,017        6,097         30,813         9,560      7,182         47,555
   8  West Visayas State University              79,383       13,114           -              165          7,238         99,900    27,884      42,447    23,210       93,541       107,267       55,561    23,375       186,203
   9  Western Visayas College of Science and Technology            138,447       46,672           -           8,165        11,500       204,784      2,921      11,433      2,810       17,164       141,368       58,105    10,975       210,448
                                 
 Region VII - Central Visayas           -             -          341,848       55,485           -         16,590        31,331       445,254    15,529      27,651    15,570       58,750       357,377       83,136    32,160       472,673
                                 
   1  Cebu Normal University (Cebu State College)              47,731         8,585           -           2,116          4,144         62,576      1,450       6,252      7,000       14,702         49,181       14,837      9,116         73,134
   2  Cebu State College of Science and Technology            150,775       21,343           -           6,000        13,721       191,839      2,559       7,115      4,346       14,020       153,334       28,458    10,346       192,138
   3  Central Visayas Polytechnic College              66,282         8,426           -           8,474          6,370         89,552    11,520       8,612      3,215       23,347         77,802       17,038    11,689       106,529
   4  Central Visayas State College of Agriculture, Forestry & Technology              60,816       16,149           -                -            5,623         82,588           -         3,152         605        3,757         60,816       19,301         605         80,722
   5  Siquijor State College              16,244            982           -                -            1,473         18,699           -         2,520         404        2,924         16,244         3,502         404         20,150
                                 
 Region VIII - Eastern Visayas           -             -          795,260      122,984           -         25,549        68,785    1,012,578    12,012    346,910    17,031     375,954       807,272      469,894    42,580    1,319,747
                                 
   1  Eastern Samar State College              93,874       12,519           -           3,000          7,816       117,209      2,347       3,743      2,884        8,974         96,221       16,262      5,884       118,367
   2  Leyte Institute of Technology              95,119       13,156           -           2,500          8,387       119,162           -         5,510      3,000        8,510         95,119       18,666      5,500       119,285
   3  Leyte Normal University              50,045         9,509           -           2,000          4,196         65,750           -        26,561           -         26,561         50,045       36,070      2,000         88,115
   4  Naval Institute of Technology              28,234         5,201           -           2,000          2,491         37,926      2,474       4,232         769        7,475         30,708         9,433      2,769         42,910
   5  Palompon Institute of Technology              44,940         4,703           -           2,000          4,091         55,734      1,625       1,900      2,329        5,854         46,565         6,603      4,329         57,497
   6  Samar State College of Agriculture and Forestry              10,111         1,156           -           3,050             771         15,088           -      187,364           -       187,364         10,111      188,520      3,050       201,681
   7  Samar State Polytechnic College              54,196       15,147           -           1,700          4,586         75,629      1,915       3,535      2,600        8,050         56,111       18,682      4,300         79,093
   8  Southern Leyte State College of Science & Technology              60,059         8,473           -           2,500          5,470         76,502           -         5,627           -          5,627         60,059       14,100      2,500         76,659
   9  Tiburcio Tancinco Memorial Instiute of Science & Technology              27,997         4,152           -           2,000          2,580         36,729        543       3,693      1,500        5,736         28,540         7,845      3,500         39,885
 10  Tomas Oppus Normal College              13,953         2,454           -           2,000          1,429         19,836        688       1,283          55        2,026         14,641         3,737      2,055         20,433
 11  University of Eastern Philippines            127,963       17,171           -           1,799        11,276       158,209      2,420       3,804      3,894       10,119       130,383       20,975      5,693       157,052
 12  Visayas State College of Agriculture            188,769       29,343           -           1,000        15,692       234,804           -        99,658           -         99,658       188,769      129,001      1,000       318,770
                                 
 Region IX - Western Mindanao           -             -          455,893       77,852           -         16,546        40,130       590,421    19,491       9,722      9,608       38,821       475,384       87,574    26,154       589,112
                                 
   1  Basilan State College              21,901         3,709           -           2,250          1,929         29,789           -              -             -                 -         21,901         3,709      2,250         27,860
   2  Jose Rizal Memorial State College              45,231         7,481           -           2,500          4,211         59,423           -              -             -                 -         45,231         7,481      2,500         55,212
   3  MSU - Tawi-Tawi College of Technology & Oceanography            154,768       16,374           -              500        13,453       185,095           -         1,890           -          1,890       154,768       18,264         500       173,532
   4  Sulu State College              25,634         3,858           -           2,280          2,271         34,043      1,219       1,280         800        3,299         26,853         5,138      3,080         35,071
   5  Tawi-Tawi Regional Agricultural College              20,672         5,603           -           1,530          1,846         29,651           -              -             -                 -         20,672         5,603      1,530         27,805
   6  Western Mindanao State University            142,352       32,587           -           5,567        12,525       193,031    17,172       5,361      4,045       26,578       159,524       37,948      9,612       207,084
   7  Zamboanga State College of Marine and Science & Technology              45,335         8,240           -           1,919          3,895         59,389      1,100       1,191      4,763        7,054         46,435         9,431      6,682         62,548
                                 
 Region X - Northern Mindanao             -             -        286,532       44,595           -         23,123        25,161       379,411    14,128      43,116    11,552       68,796       300,660       87,711    34,675       423,046
                                 
   1  Bukidnon State College              45,093       10,367           -           7,500          3,946         66,906      3,900       8,375      1,778       14,053         48,993       18,742      9,278         77,013
   2  Camiguin Polytechnic State College              15,239         2,949           -              500          1,333         20,021           -         1,950           -          1,950         15,239         4,899         500         20,638
   3  Central Mindanao University            149,474       21,474           -           4,373        13,177       188,498      8,489      20,618      8,843       37,950       157,963       42,092    13,216       213,271
   4  Mindanao Polytechnic State College              58,331         6,883           -         10,500          5,249         80,963      1,739       9,646         731       12,116         60,070       16,529    11,231         87,830
   5  Misamis Oriental State College of Agriculture & Technology              18,395         2,922           -              250          1,456         23,023           -         2,527         200        2,727         18,395         5,449         450         24,294
                                 
 Region XI - Southeastern Mindanao             -             -        169,554       29,043           -         11,553        14,866       225,016      2,199      20,009      2,298       24,506       171,753       49,052    13,851       234,656
                                 
   1  Davao del Norte State College               21,237         3,683           -           1,590          1,773         28,283        552          900      1,008        2,460         21,789         4,583      2,598         28,970
   2  Davao Oriental State College of Science & Technology               26,074         3,377           -           1,500          2,248         33,199      1,647       1,098         915        3,660         27,721         4,475      2,415         34,611
   3  Southern Philippine Agri-Bus. and Marine & Aquatic Sch. of Tech.              20,566         4,187           -              963          1,815         27,531           -         4,456           -          4,456         20,566         8,643         963         30,172
   4  University of Southeastern Philippines             101,677       17,796           -           7,500          9,030       136,003           -        13,555         375       13,930       101,677       31,351      7,875       140,903
                                 
 Region XII - Central Mindanao             -             -      1,294,222      165,219           -         25,198      117,766    1,602,405      4,412      18,315      5,569       28,297    1,298,634      183,534    30,767    1,512,936
                                 
   1  Adiong Memorial Polytechnic State College                8,914         2,792           -           4,300             475         16,481           -              -             -                 -           8,914         2,792      4,300         16,006
   2  Cotabato City State Polytechnic College              44,243         3,542           -           2,694          3,764         54,243      1,410       1,050         331        2,791         45,653         4,592      3,025         53,270
   3  Cotabato Foundation College of Science & Technology              42,075       11,498           -           3,437          3,560         60,570           -            890           -             890         42,075       12,388      3,437         57,900
   4  Mindanao State University            771,741       73,801           -           5,000        71,238       921,780        127       3,424         341        3,892       771,868       77,225      5,341       854,434
   5  MSU - Iligan Institute of Tecnology            222,560       40,784           -           2,000        20,617       285,961           -              -             -                 -       222,560       40,784      2,000       265,344
   6  Sultan Kudarat Polytechnic State College              49,701         3,947           -           2,124          4,397         60,169      2,875       6,352      1,828       11,055         52,576       10,299      3,952         66,827
   7  University of Southern Mindanao            154,988       28,855           -           5,643        13,715       203,201           -         6,600      3,069        9,669       154,988       35,455      8,712       199,155
                                 
 Region XIII - Caraga Administrative Region             -             -        125,880       24,664           -         17,018        10,395       177,957      1,941      14,779      5,323       22,043       127,821       39,443    22,341       189,605
                                 
   1  Agusan del Sur State Coll. of Agriculture & Technology              15,147         4,738           -           2,200          1,327         23,412           -         3,034         279        3,313         15,147         7,772      2,479         25,398
   2  Northern Mindanao State Institute of Science & Technology              24,837         5,152           -           7,000          2,076         39,065           -         4,436         746        5,182         24,837         9,588      7,746         42,171
   3  Surigao del Sur Polytechnic State College              47,354         6,128           -           3,800          3,687         60,969      1,941       6,222      3,030       11,193         49,295       12,350      6,830         68,475
   4  Surigao State College of Technology              38,542         8,646           -           4,018          3,305         54,511           -         1,087      1,268        2,355         38,542         9,733      5,286         53,561
                                 
  T O T A L           -             -      11,700,999   2,139,970           -        398,110    1,021,338   15,260,417  230,534    814,028  233,697  1,278,260   12,540,185   2,953,998   631,807   16,125,991
                                 
SUMMARY BY REGION                              
                                 
 National Capital Region           -             -        4,113,886      880,199           -        108,148      342,090    5,444,323    38,274      46,057    31,575     115,906    4,494,250      926,256   139,723    5,560,229
 Region I - Ilocos Region           -             -          748,669      134,476           -         18,917        68,456       970,518        459      31,658    21,676       53,793       817,584      166,134    40,593    1,024,311
 Cordillera Administrative Region             -             -        295,251       54,096           -         19,065        24,800       393,212      1,165      32,396    10,385       43,946       321,216       86,492    29,450       437,158
 Region II - Cagayan Valley             -             -        492,747       71,603           -         18,680        44,285       627,315      2,255      39,638    19,355       61,248       539,287      111,241    38,035       688,563
 Region III - Central Luzon           -             -          747,867      161,371           -         25,535        68,952    1,003,725    47,807      57,918      4,935     110,661       864,626      219,289    30,470    1,114,386
 Region IV - Southern Tagalog             -             -        671,038      105,671           -         29,342        60,069       866,120    22,332      28,803    29,009       80,144       753,439      134,474    58,351       946,264
 Region V - Bicol            -             -          551,264       93,957           -         15,833        49,798       710,852      6,185      22,487    16,879       45,551       557,449      116,444    32,712       706,605
 Region VI - Western Visayas           -             -          611,088      118,755           -         27,013        54,454       811,310    42,344      74,569    32,931     149,844       653,432      193,324    59,944       906,700
 Region VII - Central Visayas           -             -          341,848       55,485           -         16,590        31,331       445,254    15,529      27,651    15,570       58,750       357,377       83,136    32,160       472,673
 Region VIII - Eastern Visayas           -             -          795,260      122,984           -         25,549        68,785    1,012,578    12,012    346,910    17,031     375,954       807,272      469,894    42,580    1,319,747
 Region IX - Western Mindanao           -             -          455,893       77,852           -         16,546        40,130       590,421    19,491       9,722      9,608       38,821       475,384       87,574    26,154       589,112
 Region X - Northern Mindanao             -             -        286,532       44,595           -         23,123        25,161       379,411    14,128      43,116    11,552       68,796       300,660       87,711    34,675       423,046
 Region XI - Southeastern Mindanao             -             -        169,554       29,043           -         11,553        14,866       225,016      2,199      20,009      2,298       24,506       171,753       49,052    13,851       234,656
 Region XII - Central Mindanao             -             -      1,294,222      165,219           -         25,198      117,766    1,602,405      4,412      18,315      5,569       28,297    1,298,634      183,534    30,767    1,512,936
 Region XIII - Caraga Administrative Region             -             -        125,880       24,664           -         17,018        10,395       177,957      1,941      14,779      5,323       22,043       127,821       39,443    22,341       189,605
                                 
  GRAND TOTAL           -             -      11,700,999   2,139,970           -        398,110    1,021,338   15,260,417  230,534    814,028  233,697  1,278,260   12,540,185   2,953,998   631,807   16,125,991