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        4,556,916      868,526           -        183,458      351,699    5,960,599    34,289     52,082    35,831     122,202    4,942,904     920,608   219,289    6,082,801
                             
   1  Eulogio "Amang" Rodriguez Institute of Science & Technology            70,613         9,961           -           1,000          6,495         88,069      2,014      7,531      1,281       10,825         79,122       17,492      2,281         98,894
   2  Philippine Normal University          188,490       46,063           -              700        12,858       248,111      5,631     11,935      5,771       23,337       206,979       57,998      6,471       271,448
   3  Philippine State College of Aeronautics            35,550       11,547           -              700          3,134         50,931           -             -             -                  -         38,684       11,547         700         50,931
   4  Polytechnic University of the Philippines          440,826       87,989           -           2,000        32,431       563,246    25,804     27,575    22,721       76,100       499,061     115,564    24,721       639,346
   5  Rizal Technological University          100,734       20,015           -           1,000          8,620       130,369        840      5,041      6,059       11,940       110,194       25,056      7,059       142,309
   6  Technological University of the Philippines          234,460       46,297           -           4,000        19,383       304,140           -             -             -                  -       253,843       46,297      4,000       304,140
   7  University of the Philippines System        3,486,243      646,654           -        174,058      268,778    4,575,733           -             -             -                  -    3,755,021     646,654   174,058    4,575,733
                             
 Region I - Ilocos Region          761,411      127,696           -           6,000        69,886       964,993        445     33,463    21,809       55,717       831,742     161,159    27,809    1,020,710
                             
   1  Don Mariano Marcos Memorial State University          257,935       39,632           -           1,000        24,048       322,615           -             -             -                  -       281,983       39,632      1,000       322,615
   2  Ilocos Sur Polytechnic State College            60,964         4,354           -           2,000          5,524         72,842           -        3,000           -           3,000         66,488         7,354      2,000         75,842
   3  Mariano Marcos State University          185,544       36,101           -           1,000        16,924       239,569        445     24,945    15,259       40,649       202,913       61,046    16,259       280,218
   4  Pangasinan State University          134,828       27,470           -           1,000        12,055       175,353           -             -             -                  -       146,883       27,470      1,000       175,353
   5  University of Northern Philippines          122,140       20,139           -           1,000        11,335       154,614           -        5,518      6,550       12,068       133,475       25,657      7,550       166,682
                             
 Cordillera Administrative Region          351,432       56,919           -         15,100        30,155       453,606      1,900     32,927    14,125       48,952       383,487       89,846    29,225       502,558
                             
   1  Abra State Institute of Science and Technology            48,355         7,918           -           1,000          3,992         61,265        236           34      3,383         3,653         52,583         7,952      4,383         64,918
   2  Apayao State College            20,783         3,905           -           1,000          1,787         27,475        236           34      3,383         3,653         22,806         3,939      4,383         31,128
   3  Benguet State University          151,834       26,891           -         10,700        13,387       202,812           -       22,846           -         22,846       165,221       49,737    10,700       225,658
   4  Ifugao State College of Agriculture and Forestry            56,591         6,732           -              700          4,618         68,641        208      1,564      2,074         3,846         61,417         8,296      2,774         72,487
   5  Kalinga-Apayao State College            35,322         4,476           -              700          3,217         43,715      1,220      4,680      1,785         7,685         39,759         9,156      2,485         51,400
   6  Mountain Province State Polytechnic College            38,547         6,997           -           1,000          3,154         49,698           -        3,769      3,500         7,269         41,701       10,766      4,500         56,967
                             
 Region II - Cagayan Valley          541,821       67,672           -           5,000        48,827       663,320      4,294     42,272    22,304       68,870       594,942     109,944    27,304       732,190
                             
   1  Cagayan State University          174,026       23,621           -           1,000        15,528       214,175           -       16,850    10,850       27,700       189,554       40,471    11,850       241,875
   2  Isabela State University          231,004       25,845           -           1,000        21,307       279,156        552     13,891      5,183       19,626       252,863       39,736      6,183       298,782
   3  Nueva Vizcaya State Institute of Technology            74,120         9,654           -           1,000          6,604         91,378      3,188      7,012      3,300       13,500         83,912       16,666      4,300       104,878
   4  Nueva Vizcaya State Polytechnic College            43,555         3,922           -           1,000          3,730         52,207           -        3,462      2,746         6,208         47,285         7,384      3,746         58,415
   5  Quirino State College            19,116         4,630           -           1,000          1,658         26,404        554      1,057        225         1,836         21,328         5,687      1,225         28,240
                             
 Region III - Central Luzon          781,004      157,664           -         12,500        70,886    1,022,054    55,837     62,873      5,672     124,382       907,727     220,537    18,172    1,146,436
                             
   1  Bataan Polytechnic State College            58,002         8,226           -           1,000          5,243         72,471      3,487      3,654           -           7,141         66,732       11,880      1,000         79,612
   2  Bataan State College            18,881         3,517           -           1,000          1,603         25,001        948      2,104        508         3,560         21,432         5,621      1,508         28,561
   3  Bulacan National Agricultural State College            23,481         2,120           -           1,000          2,055         28,656           -        2,082      1,519         3,601         25,536         4,202      2,519         32,257
   4  Bulacan State University            95,012       11,758           -           1,000          8,621       116,391    21,904      3,688        929       26,521       125,537       15,446      1,929       142,912
   5  Central Luzon State University          154,922       40,570           -           1,000        14,339       210,831           -       28,171           -         28,171       169,261       68,741      1,000       239,002
   6  Don Honorio Ventura College of Arts and Trades            55,242       11,418           -           1,000          5,065         72,725        911      1,419      2,716         5,046         61,218       12,837      3,716         77,771
   7  Nueva Ecija University of Science & Technology          100,226       11,062           -           1,000          9,231       121,519    26,383           -             -         26,383       135,840       11,062      1,000       147,902
   8  Pampanga Agricultural College            54,786         8,509           -           1,000          4,869         69,164           -        3,753           -           3,753         59,655       12,262      1,000         72,917
   9  Philippine Merchant Marine Academy            40,346       34,001           -           1,500          3,440         79,287        375      1,237           -           1,612         44,161       35,238      1,500         80,899
 10  Ramon Magsaysay Technological University (RMPC/WLAC)            52,539         7,249           -           1,000          4,527         65,315      1,830      3,625           -           5,455         58,896       10,874      1,000         70,770
 11  Tarlac College of Agriculture            57,277         6,207           -           1,000          5,379         69,863           -             -             -                  -         62,656         6,207      1,000         69,863
 12  Tarlac State University            70,290       13,027           -           1,000          6,514         90,831           -       13,140           -         13,140         76,804       26,167      1,000       103,971
                             
                             
 Region IV - Southern Tagalog          903,747      119,903           -         13,546        80,278    1,117,474    23,361     31,801    24,734       79,896    1,007,386     151,704    38,280    1,197,370
                             
   1  Aurora State College of Technology            18,396         4,266           -           1,000          1,407         25,069        462         465           -              927         20,265         4,731      1,000         25,996
   7  Batangas State University (Pablo Borbon Memorial Institute of Technology)            75,583         7,740           -              700          6,644         90,667           -             -             -                  -         82,227         7,740         700         90,667
   2  Cavite State University (formerly DSAC)          104,417       17,833           -              700          9,598       132,548      1,620      7,684           -           9,304       115,635       25,517         700       141,852
   3  Laguna State Polytechnic College          115,796       20,706           -           1,000          9,531       147,033           -             -             -                  -       125,327       20,706      1,000       147,033
   4  Marinduque State College            88,704         6,574           -              700          7,896       103,874           -             -             -                  -         96,600         6,574         700       103,874
   5  Mindoro State College of Agriculture & Technology            31,719         4,693           -           1,000          2,845         40,257        140      1,454      1,200         2,794         34,704         6,147      2,200         43,051
   6  Occidental Mindoro National College            44,881         5,554           -           1,000          4,051         55,486           -             -             -                  -         48,932         5,554      1,000         55,486
   8  Palawan State University            93,540       14,243           -           1,000          8,540       117,323    16,446     14,304      9,133       39,883       118,526       28,547    10,133       157,206
   9  Rizal Polytechnic College            63,750         5,032           -           1,000          5,780         75,562      2,588      6,227      8,401       17,216         72,118       11,259      9,401         92,778
 10  Rizal State College            62,488         4,503           -           3,046          5,664         75,701           -             -             -                  -         68,152         4,503      3,046         75,701
 11  Romblon State College            72,337         7,415           -              700          6,475         86,927           -             -             -                  -         78,812         7,415         700         86,927
 12  Southern Luzon Polytechnic College            72,221         9,885           -              700          6,563         89,369           -             -             -                  -         78,784         9,885         700         89,369
 13  State Polytechnic College of Palawan            59,915       11,459           -           1,000          5,284         77,658      2,105      1,667      6,000         9,772         67,304       13,126      7,000         87,430
                             
 Region V - Bicol           658,073      115,810           -           9,000        56,364       839,247      7,729     23,725    24,853       56,307       722,166     139,535    33,853       895,554
                             
   1  Bicol University          223,125       43,016           -           1,000        20,355       287,496      2,760      7,063    11,255       21,078       246,240       50,079    12,255       308,574
   2  Camarines Norte State College            68,949         8,210           -           1,000          6,355         84,514           -             -             -                  -         75,304         8,210      1,000         84,514
   3  Camarines Sur Polytechnic College            51,178         8,229           -           1,000          1,573         61,980        752      1,258      2,055         4,065         53,503         9,487      3,055         66,045
   4  Camarines Sur State Agricultural College            89,273       20,282           -           1,000          7,970       118,525        559      2,055      1,433         4,047         97,802       22,337      2,433       122,572
   5  Catanduanes State Colleges          105,207       15,695           -           1,000          9,368       131,270        600      3,728      1,558         5,886       115,175       19,423      2,558       137,156
   6  Dr. Emilio B. Espinosa, Sr. Memorial State Coll. of Agri. & Tech.            21,129         2,855           -           2,000          1,830         27,814           -        1,670      2,240         3,910         22,959         4,525      4,240         31,724
   7  Partido State University (Partido State College)            46,189       10,328           -           1,000          4,157         61,674      1,453      1,990      2,412         5,855         51,799       12,318      3,412         67,529
   8  Sorsogon State College            53,023         7,195           -           1,000          4,756         65,974      1,605      5,961      3,900       11,466         59,384       13,156      4,900         77,440
                             
 Region VI - Western Visayas          951,174      132,646           -         11,000        85,498    1,180,318    43,304     84,087    34,851     162,242    1,079,976     216,733    45,851    1,342,560
                             
   1  Aklan State University (Aklan State College of Agriculture)            97,488       14,430           -           1,000          8,619       121,537      6,063      7,281           -         13,344       112,170       21,711      1,000       134,881
   2  Carlos C. Hilado Memorial State College            85,891         8,640           -           1,000          7,837       103,368      1,295      3,717      1,100         6,112         95,023       12,357      2,100       109,480
   3  Iloilo State College of Fisheries          105,520       10,295           -           1,000          9,501       126,316      1,749      2,896      1,541         6,186       116,770       13,191      2,541       132,502
   4  Northern Iloilo Polytechnic State College          110,214       16,548           -           1,000          9,896       137,658      1,087      1,650      2,889         5,626       121,197       18,198      3,889       143,284
   5  Northern Negros State Coll. of Science & Technology            13,652         2,388           -           2,000          1,217         19,257        930      1,270      2,100         4,300         15,799         3,658      4,100         23,557
   6  Panay State Polytechnic College          135,140       12,109           -           2,000        12,343       161,592           -             -             -                  -       147,483       12,109      2,000       161,592
   7  Polytechnic State College of Antique            56,341         7,877           -           1,000          5,109         70,327      1,101      5,442      1,491         8,034         62,551       13,319      2,491         78,361
   8  West Visayas State University          231,151       43,413           -           1,000        20,316       295,880    27,941     49,724    22,730     100,395       279,408       93,137    23,730       396,275
   9  Western Visayas College of Science and Technology          115,777       16,946           -           1,000        10,660       144,383      3,138     12,107      3,000       18,245       129,575       29,053      4,000       162,628
                             
 Region VII - Central Visayas          359,332       43,235           -           4,800        32,495       439,862    16,875     28,070    19,807       64,752       408,702       71,305    24,607       504,614
                             
   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      2,903      8,200      5,733       16,836       170,018       24,792      6,433       201,243
   3  Central Visayas Polytechnic College            80,543       10,003           -              700          7,473         98,719    12,272      8,612      3,806       24,690       100,288       18,615      4,506       123,409
   4  Central Visayas State College of Agriculture, Forestry & Technology            64,079         9,003           -              700          5,793         79,575           -        2,950      1,825         4,775         69,872       11,953      2,525         84,350
   5  Siquijor State College            17,091         1,689           -           2,000          1,527         22,307           -        2,772        443         3,215         18,618         4,461      2,443         25,522
                             
 Region VIII - Eastern Visayas          840,894      117,764           -         12,000        71,484    1,042,142    10,238   411,686    16,065     437,989       922,616     529,450    28,065    1,480,131
                             
   1  Eastern Samar State College            96,825       12,000           -           1,000          8,240       118,065      1,949      5,741      3,283       10,973       107,014       17,741      4,283       129,038
   2  Leyte Institute of Technology          109,778       12,060           -           1,000          9,480       132,318           -        6,225      3,000         9,225       119,258       18,285      4,000       141,543
   3  Leyte Normal University            52,205         9,355           -           1,000          4,351         66,911           -       29,848           -         29,848         56,556       39,203      1,000         96,759
   4  Naval Institute of Technology            45,165         5,643           -           1,000          3,973         55,781      2,632      4,601        706         7,938         51,770       10,244      1,706         63,719
   5  Palompon Institute of Technology            46,376         4,911           -           1,000          4,168         56,455           -             -             -                  -         50,544         4,911      1,000         56,455
   6  Samar State College of Agriculture and Forestry            10,506         1,947           -           1,000             868         14,321           -     237,219           -       237,219         11,374     239,166      1,000       251,540
   7  Samar State Polytechnic College            55,403       13,407           -           1,000          4,616         74,426      2,015      3,520      2,765         8,300         62,034       16,927      3,765         82,726
   8  Southern Leyte State College of Science & Technology            63,103         5,944           -           1,000          5,656         75,703           -        6,023           -           6,023         68,759       11,967      1,000         81,726
   9  Tiburcio Tancinco Memorial Instiute of Science & Technology            31,141         4,066           -           1,000          2,351         38,558        624      3,905      1,500         6,029         34,116         7,971      2,500         44,587
 10  Tomas Oppus Normal College            17,111         2,463           -           1,000          1,469         22,043        730      1,598        138         2,466         19,310         4,061      1,138         24,509
 11  University of Eastern Philippines          132,535       14,062           -           1,000        11,618       159,215      2,289      3,379      4,673       10,340       146,442       17,441      5,673       169,555
 12  Visayas State College of Agriculture          180,746       31,906           -           1,000        14,694       228,346           -     109,628           -       109,628       195,440     141,534      1,000       337,974
                             
 Region IX - Western Mindanao          534,024       79,947           -           5,800        47,241       667,012    20,859      8,742    11,874       41,475       602,124       88,689    17,674       708,487
                             
   1  Basilan State College            22,593         4,118           -              700          2,077         29,488           -             -             -                  -         24,670         4,118         700         29,488
   2  Jose Rizal Memorial State College            80,480         8,622           -              700          7,284         97,086           -             -             -                  -         87,764         8,622         700         97,086
   3  MSU - Tawi-Tawi College of Technology & Oceanography          159,216       18,399           -              700        13,847       192,162           -        2,002           -           2,002       173,063       20,401         700       194,164
   4  Sulu State College            26,824         3,507           -              700          2,378         33,409           -             -             -                  -         29,202         3,507         700         33,409
   5  Tawi-Tawi Regional Agricultural College            23,569         6,290           -           1,000          1,946         32,805           -             -             -                  -         25,515         6,290      1,000         32,805
   6  Western Mindanao State University           175,731       30,544           -           1,000        15,712       222,987    17,636      5,472      4,170       27,278       209,079       36,016      5,170       250,265
   7  Zamboanga State College of Marine and Science & Technology            45,611         8,467           -           1,000          3,997         59,075      3,223      1,268      7,704       12,195         52,831         9,735      8,704         71,270
                             
 Region X - Northern Mindanao          292,529       37,186           -           6,700        25,611       362,026    33,113     36,306    10,584       80,003       351,253       73,492    17,284       442,029
                             
   1  Bukidnon State College            44,788         9,079           -           1,000          3,761         58,628      4,500      9,000      1,958       15,458         53,049       18,079      2,958         74,086
   2  Camiguin Polytechnic State College            15,460         3,279           -           2,000          1,382         22,121           -        2,000           -           2,000         16,842         5,279      2,000         24,121
   3  Central Mindanao University          153,183       15,314           -           1,000        13,572       183,069      8,913     22,577      8,356       39,846       175,668       37,891      9,356       222,915
   4  Mindanao Polytechnic State College            60,724         6,531           -           1,700          5,401         74,356    19,700           -             -         19,700         85,825         6,531      1,700         94,056
   5  Misamis Oriental State College of Agriculture & Technology             18,374         2,983           -           1,000          1,495         23,852           -        2,729        270         2,999         19,869         5,712      1,270         26,851
                             
 Region XI - Southeastern Mindanao          172,743       23,301           -           3,100        15,490       214,634      2,390     21,595      2,574       26,559       190,623       44,896      5,674       241,193
                             
   1  Davao del Norte State College            20,376         2,858           -              700          1,826         25,760        662      1,076      1,202         2,940         22,864         3,934      1,902         28,700
   2  Davao Oriental State College of Science & Technology             25,971         3,322           -              700          2,323         32,316      1,728      1,153        960         3,841         30,022         4,475      1,660         36,157
   3  Southern Philippine Agri-Bus. and Marine & Aquatic Sch. of Tech.            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           -       14,910        412       15,322       114,938       28,077      1,112       144,127
                             
 Region XII - Central Mindanao        1,380,952      194,342           -         13,955      125,696    1,714,945      4,451     35,709      6,614       46,774    1,511,099     230,051    20,569    1,761,719
                             
   1  Adiong Memorial Polytechnic State College              7,978         2,675           -           2,085             710         13,448           -             -             -                  -           8,688         2,675      2,085         13,448
   2  Cotabato City State Polytechnic College            43,274         3,253           -           1,000          3,859         51,386      1,323      1,008        290         2,621         48,456         4,261      1,290         54,007
   3  Cotabato Foundation College of Science & Technology            41,235       11,398           -           1,000          3,650         57,283           -        1,034           -           1,034         44,885       12,432      1,000         58,317
   4  Mindanao State University          834,075       98,489           -           7,170        75,877    1,015,611          20      4,359          90         4,469       909,972     102,848      7,260    1,020,080
   5  MSU - Iligan Institute of Tecnology          249,564       45,073           -              700        23,032       318,369           -             -             -                  -       272,596       45,073         700       318,369
   6  Sultan Kudarat Polytechnic State College            49,780         3,777           -           1,000          4,513         59,070      3,108      7,505      2,967       13,580         57,401       11,282      3,967         72,650
   7  University of Southern Mindanao          155,046       29,677           -           1,000        14,055       199,778           -       21,803      3,267       25,070       169,101       51,480      4,267       224,848
                             
 Region XIII - Caraga Administrative Region          171,472       22,104           -           3,700        15,070       212,346      3,037     17,775    11,857       32,669       189,579       39,879    15,557       245,015
                             
   1  Agusan del Sur State Coll. of Agriculture & Technology            15,379         3,180           -              700          1,385         20,644        480      5,250      6,227       11,957         17,244         8,430      6,927         32,601
   2  Northern Mindanao State Institute of Science & Technology            38,467         4,870           -           1,000          3,309         47,646           -        4,833        857         5,690         41,776         9,703      1,857         53,336
   3  Surigao del Sur Polytechnic State College            69,631         7,518           -           1,000          6,221         84,370      2,557      6,441      3,315       12,313         78,409       13,959      4,315         96,683
   4  Surigao State College of Technology            47,995         6,536           -           1,000          4,155         59,686           -        1,251      1,458         2,709         52,150         7,787      2,458         62,395
                             
               262,122   923,113  263,555   1,448,790   14,646,326   3,087,828   569,214  
                             
SUMMARY BY REGION                            1,020,710
                                  502,558
 National Capital Region        4,556,916      868,526           -        183,458      351,699    5,960,599    34,289     52,082    35,831     122,202    4,942,904     920,608   219,289    6,082,801
 Region I - Ilocos Region          761,411      127,696           -           6,000        69,886       964,993        445     33,463    21,809       55,717       831,742     161,159    27,809    1,020,710
 Cordillera Administrative Region          351,432       56,919           -         15,100        30,155       453,606      1,900     32,927    14,125       48,952       383,487       89,846    29,225       502,558
 Region II - Cagayan Valley          541,821       67,672           -           5,000        48,827       663,320      4,294     42,272    22,304       68,870       594,942     109,944    27,304       732,190
 Region III - Central Luzon          781,004      157,664           -         12,500        70,886    1,022,054    55,837     62,873      5,672     124,382       907,727     220,537    18,172    1,146,436
 Region IV - Southern Tagalog          903,747      119,903           -         13,546        80,278    1,117,474    23,361     31,801    24,734       79,896    1,007,386     151,704    38,280    1,197,370
 Region V - Bicol           658,073      115,810           -           9,000        56,364       839,247      7,729     23,725    24,853       56,307       722,166     139,535    33,853       895,554
 Region VI - Western Visayas          951,174      132,646           -         11,000        85,498    1,180,318    43,304     84,087    34,851     162,242    1,079,976     216,733    45,851    1,342,560
 Region VII - Central Visayas          359,332       43,235           -           4,800        32,495       439,862    16,875     28,070    19,807       64,752       408,702       71,305    24,607       504,614
 Region VIII - Eastern Visayas          840,894      117,764           -         12,000        71,484    1,042,142    10,238   411,686    16,065     437,989       922,616     529,450    28,065    1,480,131
 Region IX - Western Mindanao          534,024       79,947           -           5,800        47,241       667,012    20,859      8,742    11,874       41,475       602,124       88,689    17,674       708,487
 Region X - Northern Mindanao          292,529       37,186           -           6,700        25,611       362,026    33,113     36,306    10,584       80,003       351,253       73,492    17,284       442,029
 Region XI - Southeastern Mindanao          172,743       23,301           -           3,100        15,490       214,634      2,390     21,595      2,574       26,559       190,623       44,896      5,674       241,193
 Region XII - Central Mindanao        1,380,952      194,342           -         13,955      125,696    1,714,945      4,451     35,709      6,614       46,774    1,511,099     230,051    20,569    1,761,719
 Region XIII - Caraga Administrative Region          171,472       22,104           -           3,700        15,070       212,346      3,037     17,775    11,857       32,669       189,579       39,879    15,557       245,015
  GRAND TOTAL      13,257,524   2,164,715           -        305,659    1,126,680   16,854,578  262,122   923,113  263,555   1,448,790   14,646,326   3,087,828   569,214   18,303,368