VIII. STATE UNIVERSITIES AND COLLEGES

                                                   H.  REGION IV-B - MIMAROPA

                                                  H.1. MARINDUQUE STATE COLLEGE




     For general administration and support, support to operations, and operations, as indicated hereunder...........P 40,659,000
                                                                                                                     ============




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     31,993,000 P      8,180,000 P        486,000 P     40,659,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs                                                     31,993,000        8,180,000          486,000       40,659,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS                                      P     31,993,000 P      8,180,000 P        486,000 P     40,659,000
                                                               ===============  ===============  ===============  ===============




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      4,275,000 P      2,266,000 P        486,000 P      7,027,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support                        4,275,000        2,266,000          486,000        7,027,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
II.  Support to Operations                                                                                                       
                                                                                                                                 
    a.   Auxiliary Services                                            583,000          248,000                           831,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations                                       583,000          248,000                           831,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
III. Operations                                                                                                                  
                                                                                                                                 
    a.   Advanced Education Services                                   370,000           94,000                           464,000
                                                                                                                                 
    b.   Higher Education Services                                  26,765,000        5,572,000                        32,337,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Higher Education Services                              26,765,000        2,478,000                        29,243,000
                                                                                                                                 
        2.   Research Services                                                        2,944,000                         2,944,000
                                                                                                                                 
        3.   Extension Services                                                         150,000                           150,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations                                               27,135,000        5,666,000                        32,801,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES                                 P     31,993,000 P      8,180,000 P        486,000 P     40,659,000
                                                               ===============  ===============  ===============  ===============