VIII. STATE UNIVERSITIES AND COLLEGES

                                                   H.  REGION IV-B - MIMAROPA

                                            H.3. OCCIDENTAL MINDORO NATIONAL COLLEGE




     For general administration and support,  support to operations, and operations, as indicated hereunder..........P 62,833,000
                                                                                                                     ============




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     56,408,000 P      5,939,000 P        486,000 P     62,833,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs                                                     56,408,000        5,939,000          486,000       62,833,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS                                      P     56,408,000 P      5,939,000 P        486,000 P     62,833,000
                                                               ===============  ===============  ===============  ===============




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      8,067,000 P      1,586,000 P        486,000 P     10,139,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Occidental Mindoro National College                     8,067,000        1,586,000          486,000       10,139,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support                        8,067,000        1,586,000          486,000       10,139,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
II.  Support to Operations                                                                                                       
                                                                                                                                 
    a.   Auxiliary Services                                            118,000                                            118,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Occidental Mindoro National College                       118,000                                            118,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations                                       118,000                                            118,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
III. Operations                                                                                                                  
                                                                                                                                 
    a.   Higher Education Services                                  48,223,000        4,353,000                        52,576,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Occidental Mindoro National College                    35,019,000        3,238,000                        38,257,000
                                                                                                                                 
        2.   Occidental Mindoro Polytechnic College                 10,297,000          397,000                        10,694,000
                                                                                                                                 
        3.   P.T. Mendiola Sr. Memorial                                                                                          
             Technological and Polytechnic Institute                 2,907,000          718,000                         3,625,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations                                               48,223,000        4,353,000                        52,576,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES                                 P     56,408,000 P      5,939,000 P        486,000 P     62,833,000
                                                               ===============  ===============  ===============  ===============