VIII. STATE UNIVERSITIES AND COLLEGES                                                             
                                                                                                                                                          
                                                              A. NATIONAL CAPITAL REGION                                                                  
                                                                                                                                                          
                                          A.1. Eulogio 'Amang' Rodriguez Institute of Science and Technology                                              
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations, and operations, including locally-funded project,  as indicated hereunder.........    
..........................................................................................................................................P 81,574,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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     70,613,000 P      9,961,000 P                P     80,574,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       70,613,000        9,961,000                        80,574,000       
                                                                                 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     70,613,000 P      9,961,000 P      1,000,000 P     81,574,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                          A.2. Philippine Normal University                                                               
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For  general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder......    
.........................................................................................................................................P 235,253,000    
                                                                                                                                         =============    
                                                                                                                                                          
                                                                                                                                                          
                                                                           1                                                                              
2  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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    188,490,000 P     46,063,000 P                P    234,553,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                      188,490,000       46,063,000                       234,553,000       
                                                                                 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    188,490,000 P     46,063,000 P        700,000 P    235,253,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                     A.3. Philippine State College of Aeronautics                                                         
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For  general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder......    
..........................................................................................................................................P 47,797,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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 3    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
I.    General Administration  and  Support/Support  to  Operations/                                                                                       
      Operations                                                                P     35,550,000 P     11,547,000 P                P     47,097,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       35,550,000       11,547,000                        47,097,000       
                                                                                 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     35,550,000 P     11,547,000 P        700,000 P     47,797,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                    A.4. Polytechnic University of the Philippines                                                        
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support  to operations, and operations, including locally-funded project(s),  as indicated hereunder.....    
.........................................................................................................................................P 534,815,000    
                                                                                                                                         =============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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    440,826,000 P     89,989,000 P                P    530,815,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                      440,826,000       89,989,000                       530,815,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Buildings and Structures Outlay                                                                              2,000,000        2,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
4  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
            1.    Construction of school building-Mulanay campus                                                         1,000,000        1,000,000       
                                                                                                                                                          
            2.    Construction of school building-Unisan campus                                                          1,000,000        1,000,000       
                                                                                                                                                          
      b.    Information Technology Equipment Outlay                                                                      2,000,000        2,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                        2,000,000        2,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                     4,000,000        4,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                                                          4,000,000        4,000,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P    440,826,000 P     89,989,000 P      4,000,000 P    534,815,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                         A.5. Rizal Technological University                                                              
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder.......    
.........................................................................................................................................P 121,749,000    
                                                                                                                                         =============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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    100,734,000 P     20,015,000 P                P    120,749,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                      100,734,000       20,015,000                       120,749,000       
                                                                                 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    100,734,000 P     20,015,000 P      1,000,000 P    121,749,000       
                                                                                                                     STATE UNIVERSITIES AND COLLEGES 5    
                                                                                                                                                          
                                                                                                                                                          
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                   A.6. Technological University of the Philippines                                                       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder.......    
.........................................................................................................................................P 284,757,000    
                                                                                                                                         =============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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    234,460,000 P     46,297,000 P                P    280,757,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                      234,460,000       46,297,000                       280,757,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Information Technology Equipment Outlay                                                                      4,000,000        4,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                        4,000,000        4,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                     4,000,000        4,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                                                          4,000,000        4,000,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P    234,460,000 P     46,297,000 P      4,000,000 P    284,757,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                      A.7. University of the Philippines System                                                           
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration  and  support,  support  to  operations,  and  operations, including the operation of the Philippine General Hospital,    
locally-funded and foreign-assisted project(s), as indicated hereunder.................................................................P 4,338,955,000    
                                                                                                                                       ===============    
                                                                                                                                                          
                                                                                                                                                          
6  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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.    University of the Philippines System                                P  2,748,125,000 P    398,160,000  P               P  3,146,285,000       
                                                                                                                                                          
      B.    Philippine General Hospital                                              733,300,000      234,910,000                       968,210,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                    3,481,425,000      633,070,000                     4,114,495,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Buildings and Structures Outlay                                                                             25,000,000       25,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Construction of U.P. College of Architecture                                                           5,000,000        5,000,000       
                                                                                                                                                          
            2.    Renovation of Malcolm Hall                                                                            20,000,000       20,000,000       
                                                                                                                                                          
      b.    Furniture, Fixtures, Equipment and Books Outlay                                                             70,000,000       70,000,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Sophisticated Medical Equipment                                                                                          
                  for the Philippine General Hospital                                                                   70,000,000       70,000,000       
                                                                                                                                                          
      c.    Information Technology Equipment Outlay                                                                      6,200,000        6,200,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Acquisition of Information Technology Equipment                                                        6,200,000        6,200,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                                   101,200,000      101,200,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Foreign-Assisted Project(s)                                                                                                                         
                                                                                                                                                          
      a.    Regional Training Program for Food and Nutrition                                                                                              
            Planning (Netherlands Grant)                                               2,279,000        1,409,000                         3,688,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                           2,279,000        1,409,000                         3,688,000       
                                                                                                                                                          
      b.    Agricultural Mechanization Development Program (UNDP                                                                                          
            Grant PHI/81/117)                                                          2,539,000        5,968,000                         8,507,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                           2,539,000        5,968,000                         8,507,000       
                                                                                                                                                          
      c.    Upgrading of the Medical Equipment of the Department                                                                                          
                                                                                                                     STATE UNIVERSITIES AND COLLEGES 7    
                                                                                                                                                          
                                                                                                                                                          
            of Emergency Medical Services Complex                                                      13,207,000       97,858,000      111,065,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                                           13,207,000                        13,207,000       
            Loan Proceeds                                                                                               97,858,000       97,858,000       
                                                                                                                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    Pre-Installation Works                                                                          97,858,000       97,858,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Foreign-Assisted Project(s)                                                 4,818,000       20,584,000       97,858,000      123,260,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                        4,818,000       20,584,000      199,058,000      224,460,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P  3,486,243,000 P    653,654,000 P    199,058,000 P  4,338,955,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
Special Provision(s)                                                                                                                                      
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                                      
     1.  Appropriations  of the University of the Philippines System. The appropriations of the University of the Philippines System herein authorized    
shall be released and  disbursed  in accordance with Executive Order No. 714 dated August 01, 1981 and the Memorandum of Agreement among the President    
of the University of  the  Philippines,  the  Secretary  of  Budget  and  Management, and the Chairman of the Commission on Audit dated March 22, 1983    
entitled "Fiscal Management of Funds of the University of the Philippines."                                                                               
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
GENERAL SUMMARY                                                                                                                                           
STATE UNIVERSITIES AND COLLEGES                                                                                                                           
                                                                                                                                                          
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          

   A.   NATIONAL CAPITAL REGION


   A.1. Eulogio 'Amang' Rodriguez Institute of Science and                                                                                                
         Technology                                                             P     70,613,000 P      9,961,000 P      1,000,000 P     81,574,000       
                                                                                                                                                          
   A.2. Philippine Normal University                                                 188,490,000       46,063,000          700,000      235,253,000       
                                                                                                                                                          
   A.3. Philippine State College of Aeronautics                                       35,550,000       11,547,000          700,000       47,797,000       
                                                                                                                                                          
   A.4. Polytechnic University of the Philippines                                    440,826,000       89,989,000        4,000,000      534,815,000       
                                                                                                                                                          
   A.5. Rizal Technological University                                               100,734,000       20,015,000        1,000,000      121,749,000       
                                                                                                                                                          
   A.6. Technological University of the Philippines                                  234,460,000       46,297,000        4,000,000      284,757,000       
                                                                                                                                                          
   A.7. University of the Philippines System                                       3,486,243,000      653,654,000      199,058,000    4,338,955,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
        Sub-total, National Capital Region                                         4,556,916,000      877,526,000      210,458,000    5,644,900,000       
                                                                                 ---------------  ---------------  ---------------- ---------------