K. REGION IX - WESTERN MINDANAO                                                                
                                                                                                                                                          
                                                              K.1. Basilan State College                                                                  
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations and operations, including locally-funded project(s), as indicated hereunder........    
..........................................................................................................................................P 27,411,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
                                                                                                                                                          
I.    General Administration  and  Support/Support  to  Operations/                                                                                       
      Operations                                                                P     22,593,000 P      4,118,000 P                P     26,711,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       22,593,000        4,118,000                        26,711,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Information Technology Equipment Outlay                                                                        700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                          700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                       700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                                                            700,000          700,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     22,593,000 P      4,118,000 P        700,000 P     27,411,000       
                                                                                 ===============  ===============  ===============  ===============       


                                                          K.2. J. H. Cerilles State College                                                               
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, and operations, as indicated hereunder.......................................................P 12,720,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                           1                                                                              
2  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
                                                                                       
I.    General Administration and Support/Operations                             P     11,021,000 P      1,699,000                  P     12,720,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       11,021,000        1,699,000                        12,720,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     11,021,000 P      1,699,000                  P     12,720,000       
                                                                                 ===============  ===============                   ===============       


                                                        K.3. Jose Rizal Memorial State College                                                            
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration  and  support,  support  to  operations and operations, including the integration of CHED-supervised institutions, and    
locally-funded project(s), as indicated hereunder.........................................................................................P 89,802,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
                                                                                                                                                          
I.    General Administration  and  Support/Support  to  Operations/                                                                                       
      Operations                                                                                 
      
      a.  Jose Rizal Memorial State College                                     P     48,048,000 P      4,822,000 P                P     52,870,000

      b.  Katipunan National Agricultural School                                      13,644,000        1,907,000                        15,551,000
      
      c.  Zamboanga del Norte Agricultural College                                    18,788,000 P      1,893,000                        20,681,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       80,480,000        8,622,000                        89,102,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Information Technology Equipment Outlay                                                                        700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                          700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                       700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                                                            700,000          700,000       
                                                                                                                     STATE UNIVERSITIES AND COLLEGES 3    
                                                                                                                                                          
                                                                                                                                                          
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     80,480,000 P      8,622,000 P        700,000 P     89,802,000       
                                                                                 ===============  ===============  ===============  ===============       


                                              K.4. MSU-Tawi-Tawi College of Technology and Oceanography                                                   
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder.......    
.........................................................................................................................................P 178,315,000    
                                                                                                                                         =============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
                                                                                                                                                          
I.    General Administration  and  Support/Support  to  Operations/                                                                                       
      Operations                                                                P    159,216,000 P     18,399,000 P                P    177,615,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                      159,216,000       18,399,000                       177,615,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Information Technology Equipment Outlay                                                                        700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                          700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                       700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                                                            700,000          700,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P    159,216,000 P     18,399,000 P        700,000 P    178,315,000       
                                                                                 ===============  ===============  ===============  ===============       

                                                               K.5. Sulu State College                                                                    

                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations and operations, including locally-funded project(s), as indicated hereunder........    
..........................................................................................................................................P 31,031,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
4  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
                                                                                                                                                          
I.    General Administration  and  Support/Support  to  Operations/                                                                                       
      Operations                                                                P     26,824,000 P      3,507,000 P                P     30,331,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       26,824,000        3,507,000                        30,331,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Information Technology Equipment Outlay                                                                        700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                          700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                       700,000          700,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                                                            700,000          700,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     26,824,000 P      3,507,000 P        700,000 P     31,031,000       
                                                                                 ===============  ===============  ===============  ===============       


                                                     K.6. Tawi-Tawi Regional Agricultural College                                                         
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations and operations,  including locally-funded project(s), as indicated hereunder.......    
..........................................................................................................................................P 30,859,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
                                                                                                                                                          
I.    General Administration  and  Support/Support  to  Operations/                                                                                       
      Operations                                                                P     23,569,000 P      6,290,000 P                P     29,859,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                     STATE UNIVERSITIES AND COLLEGES 5    
                                                                                                                                                          
                                                                                                                                                          
Total, Programs                                                                       23,569,000        6,290,000                        29,859,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Information Technology Equipment Outlay                                                                      1,000,000        1,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                        1,000,000        1,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                     1,000,000        1,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                                                          1,000,000        1,000,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     23,569,000 P      6,290,000 P      1,000,000 P     30,859,000       
                                                                                 ===============  ===============  ===============  ===============       


                                                        K.7. Western Mindanao State University                                                            
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration  and  support,  support to operations, and operations,  including the integration of CHED-supervised institutions, and    
locally-funded project(s), as indicated hereunder........................................................................................P 187,700,000    
                                                                                                                                         =============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
                                                                                                                                                          
I.    General Administration  and  Support/Support  to  Operations/                                                                                       
      Operations                                                                                 
      
      a.  Western Mindanao State University                                     P    145,187,000 P     27,002,000 P                P    172,189,000

      b.  Zamboanga del Sur Agricultural College                                      12,851,000         1,660,000                       14,511,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                      158,038,000       28,662,000                       186,700,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Information Technology Equipment Outlay                                                                      1,000,000        1,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                        1,000,000        1,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                     1,000,000        1,000,000       
6  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                                                          1,000,000        1,000,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P    158,038,000 P     28,662,000 P      1,000,000 P    187,700,000       
                                                                                 ===============  ===============  ===============  ===============       
 

                                                   K.8. Zamboanga City State Polytechnic College                                                         
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, and operations, as indicated hereunder.......................................................P 37,249,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          

I.    General Administration and Support/Oerations                              P     34,494,000 P      2,755,000                  P     37,249,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       34,494,000        2,755,000                        37,249,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     34,494,000 P      2,755,000                  P     37,249,000       
                                                                                 ===============  ===============                   ===============       


                                            K.9. Zamboanga State College of Marine Sciences and Technology                                                
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder.......    
..........................................................................................................................................P 55,078,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                     STATE UNIVERSITIES AND COLLEGES 7    
                                                                                                                                                          
                                                                                                                                                          
I.    General Administration  and  Support/Support  to  Operations/                                                                                       
      Operations                                                                P     45,611,000 P      8,467,000 P                P     54,078,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       45,611,000        8,467,000                        54,078,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Information Technology Equipment Outlay                                                                      1,000,000        1,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                        1,000,000        1,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                     1,000,000        1,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                                                          1,000,000        1,000,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     45,611,000 P      8,467,000 P      1,000,000 P     55,078,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
   K.  REGION IX - WESTERN MINDANAO                                                                                                                                                       
                                                                                                                                                          
                                                                                                                                                        
   K.1. Basilan State College                                                         22,593,000        4,118,000          700,000       27,411,000       
                                                                                                                                                          
   K.2. J. H. Cerilles State College                                                  11,021,000        1,699,000                        12,720,000       
                                                                                                                                                          
   K.3. Jose Rizal Memorial State College                                             80,480,000        8,622,000          700,000       89,802,000       
                                                                                                                                                          
   K.4. MSU-Tawi-Tawi College of Technology and Oceanography                         159,216,000       18,399,000          700,000      178,315,000       
                                                                                                                                                          
   K.5. Sulu State College                                                            26,824,000        3,507,000          700,000       31,031,000       
                                                                                                                                                          
   K.6. Tawi-Tawi Regional Agricultural College                                       23,569,000        6,290,000        1,000,000       30,859,000       
                                                                                                                                                          
   K.7. Western Mindanao State University                                            158,038,000       28,662,000        1,000,000      187,700,000       
                                                                                                                                                          
   K.8. Zamboanga City State Polytechnic College                                      34,494,000        2,755,000                        37,249,000       
                                                                                                                                                          
   K.9. Zamboanga State College of Marine Sciences and Technology                     45,611,000        8,467,000        1,000,000       55,078,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
        Sub-total, Region IX                                                         561,846,000       82,519,000        5,800,000      650,165,000       
                                                                                 ---------------  ---------------  ---------------  ---------------