VIII. STATE UNIVERSITIES AND COLLEGES

                                                 D.  REGION II - CAGAYAN VALLEY

                                               D.4. NUEVA VIZCAYA STATE UNIVERSITY




     For general administration and support, support to operations, and operations, as indicated hereunder..........P 136,891,000
                                                                                                                    =============




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    114,521,000 P     20,398,000 P      1,972,000 P    136,891,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs                                                    114,521,000       20,398,000        1,972,000      136,891,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS                                      P    114,521,000 P     20,398,000 P      1,972,000 P    136,891,000
                                                               ===============  ===============  ===============  ===============




Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                 Current Operating Expenditures
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                  Maintenance
                                                                                   and Other
                                                                   Personal        Operating         Capital
                                                                   Services        Expenses          Outlays           Total
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ

I.   General Administration and Support                                                                                          
                                                                                                                                 
    a.   General Administration and Support Services          P     23,462,000 P      5,561,000 P      1,972,000 P     30,995,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Nueva Vizcaya State Institute of                                                                                    
             Technology Campus                                      15,751,000        5,561,000        1,972,000       23,284,000
                                                                                                                                 
        2.   Nueva Vizcaya State Polytechnic                                                                                     
             College Campus                                          7,711,000                                          7,711,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support                       23,462,000        5,561,000        1,972,000       30,995,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
II.  Support to Operations                                                                                                       
                                                                                                                                 
    a.   Auxiliary Services                                          3,872,000          350,000                         4,222,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Nueva Vizcaya State Institute of                                                                                    
             Technology Campus                                       3,872,000          350,000                         4,222,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations                                     3,872,000          350,000                         4,222,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
III. Operations                                                                                                                  
                                                                                                                                 
    a.   Advanced Education Services                                 3,941,000        1,172,000                         5,113,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Nueva Vizcaya State Polytechnic                                                                                     
             College Campus                                          3,941,000        1,172,000                         5,113,000
                                                                                                                                 
    b.   Higher Education Services                                  73,808,000        9,459,000                        83,267,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Nueva Vizcaya State Institute of                                                                                    
             Technology Campus                                      47,007,000        7,406,000                        54,413,000
                                                                                                                                 
        2.   Nueva Vizcaya State Polytechnic                                                                                     
             College Campus                                         26,801,000        2,053,000                        28,854,000
                                                                                                                                 
    c.   Research Services                                           4,362,000        2,255,000                         6,617,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Nueva Vizcaya State Institute of                                                                                    
             Technology Campus                                       4,026,000        1,437,000                         5,463,000
                                                                                                                                 
        2.   Nueva Vizcaya State Polytechnic                                                                                     
             College Campus                                            336,000          818,000                         1,154,000
                                                                                                                                 
    d.   Extension Services                                          5,076,000        1,601,000                         6,677,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Nueva Vizcaya State Institute of                                                                                    
             Technology Campus                                       2,938,000        1,165,000                         4,103,000
                                                                                                                                 
        2.   Nueva Vizcaya State Polytechnic                                                                                     
             College Campus                                          2,138,000          436,000                         2,574,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations                                               87,187,000       14,487,000                       101,674,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES                                 P    114,521,000 P     20,398,000 P      1,972,000 P    136,891,000
                                                               ===============  ===============  ===============  ===============