VIII. STATE UNIVERSITIES AND COLLEGES Special Provision(s) Applicable to the State Universities and Colleges 1. Submission of the Program of Receipts and Expenditures. State Universities and Colleges shall prepare and submit to the CHED and DBM a copy of their respective Program of Receipts and Expenditures (PREs) for the year as approved by their respective governing boards pursuant to R.A. No. 8292, and based on the authorized appropriations as contained in this Act and the projected receipts from all other sources. The expenditures in the PREs shall cover the operational requirements for instruction, research and extension, and when deemed necessary, external management audit. The amount authorized for current operating expenditures shall first be applied to cover authorized personal sevices cost and other mandatory expenditures: PROVIDED, That the income realized by the SUC shall not be used for the payment of allowances and other benefits not authorized by law. 2. Income from Intellectual Property. SUCs shall own intellectual property created by their faculty and personnel subject to Sections 30 and 178 of R.A. No. 8293. Any income derived from the sale, marketing and commercialization of the same shall accrue to the SUCs. SUCs shall develop and administer appropriate incentive schemes to encourage their faculty, personnel and students to create and register their intellectual property. 3. Socialized Tuition and School Fees. In consonance with the objectives of R.A. No. 8292, all SUCs shall adopt measures implementing a cost recovery program and a socialized scheme of tuition and school fees, and democratize access to poor and deserving students. The CHED shall issue the guidelines for the adoption of the cost recovery program in all SUCs and for the implementation of the socialized tuition fee scheme. 4. Authority to Deposit in Non-Government Banks. Notwithstanding any provision of law to the contrary, SUCs may deposit internally generated income in non-government banks where there are no government banks in the locality, subject to BSP Circular No. 110, s. 1996. 5. Release of Appropriations for Branches of SUCs. SUCs shall directly release to the branches their respective allocations as identified in their PREs without the imposition of any reduction by the main campus of the institution but without prejudice to the augmentation of the shares of such authorized branches from the funds authorized for the main campus. 6. Opening of New Programs/Course Offerings. SUCs may open new programs/course offerings pursuant to the provisions of R.A. No. 8292: PROVIDED, That such new programs/course offered during the year shall have prior approval of the CHED and their respective governing boards, and that the funding requirements for the same shall be charged against internally-generated funds. 7. Establishment of New Branches. New branches of SUCs may only be established within the same province where they are located when supported by recurring and sustainable internally generated income and receipts, and subject to the prior approval of the President of the Philippines upon the joint recommendation of the CHED and DBM. 8. Creation, Conversion or Reclassification of Positions. Pursuant to DBM Circular Letter No. 2004-7 dated March 25, 2004, SUCs may be allowed to reclassify, convert, or create positions as long as there is an authorized allocation for the purpose as appearing in the PREs of SUCs or when funded through the abolition of vacant positions: PROVIDED, That in case of creation of positions, at least the same number of positions shall be abolished. Staffing modifications which will result in increased number of lower level teaching positions may also be allowed to augment inadequate teaching personnel: PROVIDED, That, there will be no increase in the total Personal Services cost of the SUC. 9. Construction or Repair of Buildings and the Fabrication or Repair of Equipment. SUCs are authorized to avail themselves of the voluntary services of their students, during regular vocational class periods, in the construction or repair of buildings, and the fabrication or repair of equipment, as part of their vocational training, subject to payment of reasonable allowances amounting to at least twenty pesos (P20.00) per hour, not to exceed four (4) hours a day: PROVIDED, That the utilization of student labor for academic, research and extension and administrative matters shall be authorized for the practicum training for students at rates of at least twenty pesos (P20.00) per hour. 10. Maintenance of Laboratory Classes. In accordance with the policy of the CHED, SUCs are allowed to maintain laboratory classes for their teacher education program: PROVIDED, That the total number of students in such laboratory classes shall not exceed five hundred (500) per SUC. 11. Transfer of Secondary School Teaching Positions from SUCs to DepEd. Secondary school teaching positions in excess of the required number for laboratory classes maintained by the SUC pursuant to Special Provision No. 10 hereof shall be transferred to the DepEd: PROVIDED, That pending actual transfer, the funding requirements for said positions shall continue to be paid by the host SUC. 12. Allocation of MOOE. The allocation and computation of MOOE shall be in accordance with DBM-CHED Joint Circular No. 2, dated August 3, 2004. GENERAL SUMMARY STATE UNIVERSITIES AND COLLEGES Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For the operational requirements of the one hundred ten (110) state universities and colleges including Instruction, Research, Extension and Integrated Schools/Institutions formerly under the Commission on Higher Education (CHED), Technical Education and Skills Development Authority (TESDA) and Department of Education (DepEd), and locally-funded projects. A. NATIONAL CAPITAL REGION A.1. EULOGIO 'AMANG' RODRIGUEZ INSTITUTE OF SCIENCE AND TECHNOLOGY P 72,371,000 P 16,916,000 P 486,000 P 89,773,000 A.2. MARIKINA POLYTECHNIC COLLEGE 38,210,000 5,383,000 1,486,000 45,079,000 A.3. PHILIPPINE NORMAL UNIVERSITY 190,560,000 41,486,000 486,000 232,532,000 A.4. PHILIPPINE STATE COLLEGE OF AERONAUTICS 35,219,000 9,213,000 636,000 45,068,000 A.5. POLYTECHNIC UNIVERSITY OF THE PHILIPPINES 437,548,000 74,853,000 486,000 512,887,000 A.6. RIZAL TECHNOLOGICAL UNIVERSITY 101,620,000 24,675,000 486,000 126,781,000 A.7. TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES 238,180,000 38,900,000 486,000 277,566,000 A.8. UNIVERSITY OF THE PHILIPPINES SYSTEM 3,461,931,000 609,714,000 91,149,000 4,162,794,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, NATIONAL CAPITAL REGION 4,575,639,000 821,140,000 95,701,000 5,492,480,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. REGION I - ILOCOS B.1. DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY 259,633,000 33,480,000 486,000 293,599,000 B.2. ILOCOS SUR POLYTECHNIC STATE COLLEGE 60,655,000 6,033,000 486,000 67,174,000 B.3. MARIANO MARCOS STATE UNIVERSITY 186,291,000 29,067,000 486,000 215,844,000 B.4. PANGASINAN STATE UNIVERSITY 134,148,000 25,768,000 486,000 160,402,000 B.5. UNIVERSITY OF NORTHERN PHILIPPINES 123,621,000 19,897,000 486,000 144,004,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION I - ILOCOS 764,348,000 114,245,000 2,430,000 881,023,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ C. CORDILLERA ADMINISTRATIVE REGION C.1. ABRA STATE INSTITUTE OF SCIENCE AND TECHNOLOGY 47,752,000 6,618,000 486,000 54,856,000 C.2. APAYAO STATE COLLEGE 21,408,000 4,757,000 486,000 26,651,000 C.3. BENGUET STATE UNIVERSITY 146,070,000 25,981,000 486,000 172,537,000 C.4. IFUGAO STATE COLLEGE OF AGRICULTURE AND FORESTRY 53,389,000 9,364,000 486,000 63,239,000 C.5. KALINGA-APAYAO STATE COLLEGE 36,203,000 6,571,000 486,000 43,260,000 C.6. MOUNTAIN PROVINCE STATE POLYTECHNIC COLLEGE 38,183,000 11,585,000 486,000 50,254,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, CORDILLERA ADMINISTRATIVE REGION 343,005,000 64,876,000 2,916,000 410,797,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ D. REGION II - CAGAYAN VALLEY D.1. BATANES STATE COLLEGE (BATANES POLYTECHNIC COLLEGE) 7,563,000 860,000 8,423,000 D.2. CAGAYAN STATE UNIVERSITY 172,566,000 31,167,000 486,000 204,219,000 D.3. ISABELA STATE UNIVERSITY 225,604,000 23,714,000 486,000 249,804,000 D.4. NUEVA VIZCAYA STATE UNIVERSITY 114,521,000 20,398,000 1,972,000 136,891,000 D.5. QUIRINO STATE COLLEGE 18,387,000 4,740,000 486,000 23,613,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION II - CAGAYAN VALLEY 538,641,000 80,879,000 3,430,000 622,950,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ E. REGION III - CENTRAL LUZON E.1. AURORA STATE COLLEGE OF TECHNOLOGY 17,900,000 5,015,000 486,000 23,401,000 E.2. BATAAN POLYTECHNIC STATE COLLEGE 59,931,000 13,312,000 486,000 73,729,000 E.3. BATAAN STATE COLLEGE 18,069,000 4,832,000 486,000 23,387,000 E.4. BULACAN NATIONAL AGRICULTURAL STATE COLLEGE 23,202,000 3,942,000 486,000 27,630,000 E.5. BULACAN STATE UNIVERSITY 93,291,000 27,857,000 486,000 121,634,000 E.6. CENTRAL LUZON STATE UNIVERSITY 154,964,000 34,658,000 486,000 190,108,000 E.7. DON HONORIO VENTURA COLLEGE OF ARTS AND TRADES 54,385,000 8,760,000 486,000 63,631,000 E.8. NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY 99,353,000 17,622,000 486,000 117,461,000 E.9. PAMPANGA AGRICULTURAL COLLEGE 54,630,000 9,909,000 486,000 65,025,000 E.10. PHILIPPINE MERCHANT MARINE ACADEMY 40,241,000 32,260,000 127,586,000 200,087,000 E.11. RAMON MAGSAYSAY TECHNOLOGICAL UNIVERSITY 52,693,000 9,344,000 486,000 62,523,000 E.12. TARLAC COLLEGE OF AGRICULTURE 56,737,000 9,042,000 486,000 66,265,000 E.13. TARLAC STATE UNIVERSITY 69,908,000 19,731,000 486,000 90,125,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION III - CENTRAL LUZON 795,304,000 196,284,000 133,418,000 1,125,006,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ F. REGION IV-A - CALABARZON F.1. BATANGAS STATE UNIVERSITY 98,415,000 27,573,000 486,000 126,474,000 F.2. CAVITE STATE UNIVERSITY 113,456,000 21,774,000 486,000 135,716,000 F.3. LAGUNA STATE POLYTECHNIC COLLEGE 89,437,000 13,593,000 486,000 103,516,000 F.4. SOUTHERN LUZON POLYTECHNIC COLLEGE 73,922,000 15,123,000 486,000 89,531,000 F.5. UNIVERSITY OF RIZAL SYSTEM 128,240,000 17,275,000 972,000 146,487,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION IV-A - CALABARZON 503,470,000 95,338,000 2,916,000 601,724,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ G. REGION IV-B - MIMAROPA G.1. MARINDUQUE STATE COLLEGE 31,993,000 8,180,000 486,000 40,659,000 G.2. MINDORO STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY 42,194,000 6,353,000 486,000 49,033,000 G.3. OCCIDENTAL MINDORO NATIONAL COLLEGE 56,408,000 5,939,000 486,000 62,833,000 G.4. PALAWAN STATE UNIVERSITY 93,826,000 17,573,000 486,000 111,885,000 G.5. ROMBLON STATE COLLEGE 63,747,000 7,757,000 486,000 71,990,000 G.6. WESTERN PHILIPPINES UNIVERSITY (STATE POLYTECHNIC COLLEGE OF PALAWAN) 59,226,000 11,180,000 1,486,000 71,892,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION IV-B - MIMAROPA 347,394,000 56,982,000 3,916,000 408,292,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ H. REGION V - BICOL H.1. BICOL UNIVERSITY 221,835,000 38,816,000 486,000 261,137,000 H.2. CAMARINES NORTE STATE COLLEGE 68,122,000 9,734,000 486,000 78,342,000 H.3. CAMARINES SUR POLYTECHNIC COLLEGES 49,149,000 9,483,000 486,000 59,118,000 H.4. CAMARINES SUR STATE AGRICULTURAL COLLEGE 94,973,000 18,060,000 486,000 113,519,000 H.5. CATANDUANES STATE COLLEGES 100,788,000 12,555,000 486,000 113,829,000 H.6. DR. EMILIO B. ESPINOSA, SR. MEMORIAL STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY 21,103,000 5,859,000 486,000 27,448,000 H.7. PARTIDO STATE UNIVERSITY 55,853,000 10,922,000 486,000 67,261,000 H.8. SORSOGON STATE COLLEGE 52,821,000 10,187,000 486,000 63,494,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION V - BICOL 664,644,000 115,616,000 3,888,000 784,148,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. REGION VI - WESTERN VISAYAS I.1. AKLAN STATE UNIVERSITY 92,133,000 11,342,000 486,000 103,961,000 I.2. CARLOS C. HILADO MEMORIAL STATE COLLEGE 63,926,000 9,483,000 486,000 73,895,000 I.3. CAPIZ STATE UNIVERSITY (PANAY STATE POLYTECHNIC COLLEGE) 134,144,000 14,620,000 1,486,000 150,250,000 I.4. GUIMARAS STATE COLLEGE 15,653,000 1,417,000 1,486,000 18,556,000 I.5. ILOILO STATE COLLEGE OF FISHERIES 83,429,000 9,471,000 486,000 93,386,000 I.6. NEGROS STATE COLLEGE OF AGRICULTURE 20,856,000 6,493,000 1,486,000 28,835,000 I.7. NORTHERN ILOILO POLYTECHNIC STATE COLLEGE 105,599,000 13,025,000 486,000 119,110,000 I.8. NORTHERN NEGROS STATE COLLEGE OF SCIENCE AND TECHNOLOGY 13,794,000 3,227,000 486,000 17,507,000 I.9. POLYTECHNIC STATE COLLEGE OF ANTIQUE 56,292,000 9,027,000 486,000 65,805,000 I.10. WESTERN VISAYAS COLLEGE OF SCIENCE AND TECHNOLOGY 108,408,000 19,808,000 486,000 128,702,000 I.11. WEST VISAYAS STATE UNIVERSITY 207,345,000 47,272,000 486,000 255,103,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION VI - WESTERN VISAYAS 901,579,000 145,185,000 8,346,000 1,055,110,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ J. REGION VII - CENTRAL VISAYAS J.1. CEBU NORMAL UNIVERSITY 43,621,000 14,509,000 486,000 58,616,000 J.2. CEBU STATE COLLEGE OF SCIENCE AND TECHNOLOGY 151,166,000 21,553,000 486,000 173,205,000 J.3. CENTRAL VISAYAS STATE COLLEGE OF AGRICULTURE, FORESTRY AND TECHNOLOGY 64,527,000 10,747,000 486,000 75,760,000 J.4. NEGROS ORIENTAL STATE UNIVERSITY (CENTRAL VISAYAS POLYTECHNIC COLLEGE) 80,968,000 18,634,000 1,486,000 101,088,000 J.5. SIQUIJOR STATE COLLEGE 17,012,000 2,914,000 486,000 20,412,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION VII - CENTRAL VISAYAS 357,294,000 68,357,000 3,430,000 429,081,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ K. REGION VIII - EASTERN VISAYAS K.1. EASTERN SAMAR STATE COLLEGE 93,442,000 10,846,000 486,000 104,774,000 K.2. LEYTE INSTITUTE OF TECHNOLOGY 108,104,000 19,006,000 486,000 127,596,000 K.3. LEYTE NORMAL UNIVERSITY 52,062,000 12,692,000 486,000 65,240,000 K.4. LEYTE STATE UNIVERSITY 173,450,000 26,444,000 486,000 200,380,000 K.5. NAVAL INSTITUTE OF TECHNOLOGY 42,038,000 7,806,000 486,000 50,330,000 K.6. PALOMPON INSTITUTE OF TECHNOLOGY 44,927,000 5,606,000 486,000 51,019,000 K.7. SAMAR STATE COLLEGE OF AGRICULTURE AND FORESTRY 10,662,000 1,977,000 486,000 13,125,000 K.8. SAMAR STATE POLYTECHNIC COLLEGE 53,304,000 10,607,000 486,000 64,397,000 K.9. SOUTHERN LEYTE STATE UNIVERSITY 72,911,000 10,851,000 1,972,000 85,734,000 K.10. TIBURCIO TANCINCO MEMORIAL INSTITUTE OF SCIENCE AND TECHNOLOGY 30,923,000 8,427,000 486,000 39,836,000 K.11. UNIVERSITY OF EASTERN PHILIPPINES 129,279,000 13,638,000 486,000 143,403,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION VIII - EASTERN VISAYAS 811,102,000 127,900,000 6,832,000 945,834,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ L. REGION IX - WESTERN MINDANAO L.1. J. H. CERILLES STATE COLLEGE 12,698,000 2,352,000 1,486,000 16,536,000 L.2. JOSE RIZAL MEMORIAL STATE COLLEGE 61,260,000 6,672,000 486,000 68,418,000 L.3. WESTERN MINDANAO STATE UNIVERSITY 180,091,000 27,343,000 486,000 207,920,000 L.4. ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE 36,340,000 4,668,000 1,486,000 42,494,000 L.5. ZAMBOANGA STATE COLLEGE OF MARINE SCIENCES AND TECHNOLOGY 45,661,000 8,732,000 486,000 54,879,000 L.6. BASILAN STATE COLLEGE 22,687,000 4,908,000 486,000 28,081,000 L.7. MSU-TAWI-TAWI COLLEGE OF TECHNOLOGY AND OCEANOGRAPHY 157,481,000 12,347,000 636,000 170,464,000 L.8. SULU STATE COLLEGE 26,675,000 3,151,000 486,000 30,312,000 L.9. TAWI-TAWI REGIONAL AGRICULTURAL COLLEGE 22,651,000 4,873,000 486,000 28,010,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION IX - WESTERN MINDANAO 565,544,000 75,046,000 6,524,000 647,114,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ M. REGION X - NORTHERN MINDANAO M.1. BUKIDNON STATE COLLEGE 43,895,000 9,800,000 486,000 54,181,000 M.2. CAMIGUIN POLYTECHNIC STATE COLLEGE 15,399,000 3,486,000 486,000 19,371,000 M.3. CENTRAL MINDANAO UNIVERSITY 151,142,000 20,692,000 486,000 172,320,000 M.4. MINDANAO POLYTECHNIC STATE COLLEGE 57,815,000 10,893,000 486,000 69,194,000 M.5. MSU-ILIGAN INSTITUTE OF TECHNOLOGY 232,833,000 36,247,000 486,000 269,566,000 M.6. MISAMIS ORIENTAL STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY 18,374,000 4,480,000 636,000 23,490,000 M.7. NORTHWESTERN MINDANO STATE COLLEGE OF SCIENCE AND TECHNOLOGY 9,148,000 2,014,000 1,486,000 12,648,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION X - NORTHERN MINDANAO 528,606,000 87,612,000 4,552,000 620,770,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ N. REGION XI - SOUTHEASTERN MINDANAO N.1. DAVAO DEL NORTE STATE COLLEGE 20,804,000 5,040,000 486,000 26,330,000 N.2. DAVAO ORIENTAL STATE COLLEGE OF SCIENCE AND TECHNOLOGY 26,074,000 6,311,000 486,000 32,871,000 N.3. SOUTHERN PHILIPPINES AGRI-BUSINESS AND MARINE AND AQUATIC SCHOOL OF TECHNOLOGY 21,032,000 3,570,000 486,000 25,088,000 N.4. UNIVERSITY OF SOUTHEASTERN PHILIPPINES 103,894,000 22,328,000 486,000 126,708,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION XI - SOUTHEASTERN MINDANAO 171,804,000 37,249,000 1,944,000 210,997,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ O. REGION XII - CENTRAL MINDANAO O.1. COTABATO CITY STATE POLYTECHNIC COLLEGE 43,072,000 6,473,000 486,000 50,031,000 O.2. COTABATO FOUNDATION COLLEGE OF SCIENCE AND TECHNOLOGY 40,291,000 13,431,000 486,000 54,208,000 O.3. SULTAN KUDARAT POLYTECHNIC STATE COLLEGE 50,087,000 7,369,000 486,000 57,942,000 O.4. UNIVERSITY OF SOUTHERN MINDANAO 154,096,000 25,035,000 486,000 179,617,000 O.5. ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE 8,005,000 2,729,000 637,000 11,371,000 O.6. MINDANAO STATE UNIVERSITY 855,872,000 73,707,000 2,429,000 932,008,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, REGION XII - CENTRAL MINDANAO 1,151,423,000 128,744,000 5,010,000 1,285,177,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ P. CARAGA ADMINISTRATIVE REGION P.1. AGUSAN DEL SUR STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY 15,449,000 4,449,000 636,000 20,534,000 P.2. NORTHERN MINDANAO STATE INSTITUTE OF SCIENCE AND TECHNOLOGY 37,912,000 9,908,000 486,000 48,306,000 P.3. SURIGAO DEL SUR POLYTECHNIC STATE COLLEGE 60,729,000 6,720,000 486,000 67,935,000 P.4. SURIGAO STATE COLLEGE OF TECHNOLOGY 48,802,000 5,717,000 486,000 55,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub Total, CARAGA ADMINISTRATIVE REGION 162,892,000 26,794,000 2,094,000 191,780,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS, STATE UNIVERSITIES AND COLLEGES P 13,182,689,000 P 2,242,247,000 P 287,347,000 P 15,712,283,000 =============== =============== =============== ===============