VIII. STATE UNIVERSITIES AND COLLEGES
 
 
 
 
Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
 
Description                                                                                            2001             2002             2003
ŻŻŻŻŻŻŻŻŻŻŻ                                                                                       ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
 
New General Appropriations                                                                             13,226,539       15,876,702       15,626,129
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     General Fund                                                                                      13,226,539       15,876,702       15,626,129
                                                                                                                                                   
Automatic Appropriations                                                                                  986,907        1,129,830        1,147,687
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Retirement and Life Insurance Premiums                                                               986,907        1,129,830        1,147,687
                                                                                                                                                   
Continuing Appropriations                                                                                 162,437           43,821                 
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
     Unreleased Appropriation for Capital Outlays                                                                                                  
          R.A. No. 8760                                                                                    23,181                                  
     Unobligated Releases for Capital Outlays                                                                                                      
          R.A. No. 8760                                                                                   139,256                                  
          R.A. No. 8760 As Reenacted                                                                                        43,821                 
                                                                                                                                                   
Budgetary Adjustment(s)                                                                                 1,293,594                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                  
     Transfer(s) to:                                                                                                                               
          Department of Education                                                                                                                  
               Office of the Secretary                                                            (        4,255)                                  
     Transfer(s) from:                                                                                                                             
          General Fund Adjustments                                                                          8,068                                  
          Miscellaneous Personnel Benefits Fund                                                           325,546                                  
          Priority Development Assistance Fund                                                             95,376                                  
          Salary Adjustment Fund                                                                          865,148                                  
          Unprogrammed Fund                                                                                                                        
               General Fund Adjustments                                                                     3,711                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Available Appropriations                                                                         15,669,477       17,050,353       16,773,816
                                                                                                                                                   
Unused Appropriations                                                                             (      317,707)  (       43,821)                 
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
     Unreleased  Appropriation                                                                    (       91,850)                                  
     Unobligated Allotment                                                                        (      225,857)  (       43,821)                 
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL OBLIGATIONS                                                                                      15,351,770       17,006,532       16,773,816
                                                                                                  ===============  ===============  ===============
 
 
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                   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 eleven(111)                                                                                
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     72,802,000 P     11,019,000                  P     83,821,000
   A.2.  Philippine Normal University                                                191,355,000       39,169,000                       230,524,000
   A.3.  Philippine State College of Aeronautics                                      35,441,000        9,839,000                        45,280,000
   A.4.  Polytechnic University of the Philippines                                   439,327,000       76,364,000                       515,691,000
   A.5.  Rizal Technological University                                              101,824,000       25,718,000                       127,542,000
   A.6.  Technological University of the Philippines                                 233,773,000       39,562,000                       273,335,000
   A.7.  University of the Philippines System                                      3,451,659,000      547,173,000      326,264,000    4,325,096,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, National Capital Region                                              P  4,526,181,000 P    748,844,000 P    326,264,000 P  5,601,289,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
B. Region I - ILOCOS                                                                                                                               
                                                                                                                                                   
   B.1.  Don Mariano Marcos Memorial State University                           P    260,370,000 P     37,879,000                  P    298,249,000
   B.2.  Ilocos Sur Polytechnic State College                                         60,842,000        4,645,000                        65,487,000
   B.3.  Mariano Marcos State University                                             186,864,000       30,645,000                       217,509,000
   B.4.  Pangasinan State University                                                 134,172,000       25,716,000                       159,888,000
   B.5.  University of Northern Philippines                                          123,243,000       17,173,000                       140,416,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region I - ILOCOS                                                    P    765,491,000 P    116,058,000                  P    881,549,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
C. Cordillera Administrative Region                                                                                                                
                                                                                                                                                   
   C.1.  Abra State Institute of Science and Technology                         P     49,218,000 P      7,477,000                  P     56,695,000
   C.2.  Apayao State College                                                         21,134,000        3,314,000                        24,448,000
   C.3.  Benguet State University                                                    149,863,000       22,870,000                       172,733,000
   C.4.  Ifugao State College of Agriculture and Forestry                             56,016,000        9,489,000                        65,505,000
   C.5.  Kalinga-Apayao State College                                                 35,985,000        6,315,000                        42,300,000
   C.6.  Mountain Province State Polytechnic College                                  38,515,000        9,483,000                        47,998,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Cordillera Administrative Region                                     P    350,731,000 P     58,948,000                  P    409,679,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
D. Region II - CAGAYAN VALLEY                                                                                                                      
                                                                                                                                                   
   D.1.  Cagayan State University                                               P    172,645,000 P     31,186,000                  P    203,831,000
   D.2.  Isabela State University                                                    228,492,000       22,826,000                       251,318,000
   D.3.  Nueva Vizcaya State Institute of Technology                                  72,083,000       10,525,000                        82,608,000
   D.4.  Nueva Vizcaya State Polytechnic College                                      43,850,000        5,568,000                        49,418,000
   D.5.  Quirino State College                                                        18,912,000        4,202,000                        23,114,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region II - CAGAYAN VALLEY                                           P    535,982,000 P     74,307,000                  P    610,289,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
E. Region III - CENTRAL LUZON                                                                                                                      
                                                                                                                                                   
   E.1.  Bataan Polytechnic State College                                       P     60,087,000 P     12,087,000                  P     72,174,000
   E.2.  Bataan State College                                                         18,301,000        3,658,000                        21,959,000
   E.3.  Bulacan National Agricultural State College                                  23,673,000        3,027,000                        26,700,000
   E.4.  Bulacan State University                                                     94,332,000       16,619,000                       110,951,000
   E.5.  Central Luzon State University                                              156,368,000       34,522,000                       190,890,000
   E.6.  Don Honorio Ventura College of Arts and Trades                               54,863,000        9,752,000                        64,615,000
   E.7.  Nueva Ecija University of Science and Technology                            100,273,000       15,641,000                       115,914,000
   E.8.  Pampanga Agricultural College                                                55,142,000        9,223,000                        64,365,000
   E.9.  Philippine Merchant Marine Academy                                           40,399,000       33,476,000                        73,875,000
   E.10. Ramon Magsaysay Technological University                                     53,224,000        8,737,000                        61,961,000
   E.11. Tarlac College of Agriculture                                                57,309,000        8,775,000                        66,084,000
   E.12. Tarlac State University                                                      70,628,000       18,395,000                        89,023,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region III - CENTRAL LUZON                                           P    784,599,000 P    173,912,000                  P    958,511,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
F. Region IV - SOUTHERN TAGALOG AND PALAWAN                                                                                                        
                                                                                                                                                   
   F.1.  Aurora State College of Technology                                     P     18,645,000 P      3,639,000                  P     22,284,000
   F.2.  Batangas State University                                                    98,771,000       24,360,000                       123,131,000
   F.3.  Cavite State University                                                     114,486,000       23,807,000                       138,293,000
   F.4.  Laguna State Polytechnic College                                             89,705,000        9,319,000                        99,024,000
   F.5.  Marinduque State College                                                     32,312,000        6,631,000                        38,943,000
   F.6.  Mindoro State College of Agriculture and Technology                          45,675,000        6,362,000                        52,037,000
   F.7.  Occidental Mindoro National College                                          60,692,000        7,316,000                        68,008,000
   F.8.  Palawan State University                                                     94,544,000       17,101,000                       111,645,000
   F.9.  Romblon State College                                                        72,907,000        6,321,000                        79,228,000
   F.10. Southern Luzon Polytechnic College                                           74,117,000       10,677,000                        84,794,000
   F.11. State Polytechnic College of Palawan                                         59,726,000       12,744,000                        72,470,000
   F.12. University of Rizal System (formerly Rizal State                                                                                          
         College and Rizal Polytechnic College)                                      128,435,000       13,589,000                       142,024,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region IV - SOUTHERN TAGALOG AND PALAWAN                             P    890,015,000 P    141,866,000                  P  1,031,881,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
G. Region V - BICOL                                                                                                                                
                                                                                                                                                   
   G.1.  Bicol University                                                       P    223,533,000 P     36,511,000                  P    260,044,000
   G.2.  Camarines Norte State College                                                68,730,000        7,689,000                        76,419,000
   G.3.  Camarines Sur Polytechnic Colleges                                           49,643,000        7,068,000                        56,711,000
   G.4.  Camarines Sur State Agricultural College                                     88,831,000       17,263,000                       106,094,000
   G.5.  Catanduanes State Colleges                                                  102,077,000       13,341,000                       115,418,000
   G.6.  Dr. Emilio B. Espinosa, Sr. Memorial State College of                                                                                     
         Agriculture and Technology                                                   21,466,000        4,152,000                        25,618,000
   G.7.  Partido State University                                                     56,250,000       13,607,000                        69,857,000
   G.8.  Sorsogon State College                                                       53,664,000        7,628,000                        61,292,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region V - BICOL                                                     P    664,194,000 P    107,259,000                  P    771,453,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
H. Region VI - WESTERN VISAYAS                                                                                                                     
                                                                                                                                                   
   H.1.  Aklan State University                                                 P     99,293,000 P     12,338,000                  P    111,631,000
   H.2.  Carlos C. Hilado Memorial State College                                      65,607,000        8,077,000                        73,684,000
   H.3.  Guimaras State College                                                       15,244,000        1,284,000                        16,528,000
   H.4.  Iloilo State College of Fisheries                                            83,779,000        9,820,000                        93,599,000
   H.5.  Negros State College of Agriculture                                          20,819,000        5,437,000                        26,256,000
   H.6.  Northern Iloilo Polytechnic State College                                   106,378,000       14,235,000                       120,613,000
   H.7.  Northern Negros State College of Science and                                                                                              
         Technology                                                                   13,753,000        2,915,000                        16,668,000
   H.8.  Panay State Polytechnic College                                             135,259,000       13,230,000                       148,489,000
   H.9.  Polytechnic State College of Antique                                         56,391,000        6,695,000                        63,086,000
   H.10. Western Visayas College of Science and Technology                           110,560,000       17,390,000                       127,950,000
   H.11. West Visayas State University                                               211,098,000       43,287,000                       254,385,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region VI - WESTERN VISAYAS                                          P    918,181,000 P    134,708,000                  P  1,052,889,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
I. Region VII - CENTRAL VISAYAS                                                                                                                    
                                                                                                                                                   
   I.1.  Cebu Normal University                                                 P     44,061,000 P      8,436,000                  P     52,497,000
   I.2.  Cebu State College of Science and Technology                                152,463,000       23,318,000                       175,781,000
   I.3.  Central Visayas Polytechnic College                                          81,461,000       14,116,000                        95,577,000
   I.4.  Central Visayas State College of Agriculture,                                                                                             
         Forestry and Technology                                                      64,577,000        7,659,000                        72,236,000
   I.5.  Siquijor State College                                                       17,132,000        2,408,000                        19,540,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region VII - CENTRAL VISAYAS                                         P    359,694,000 P     55,937,000                  P    415,631,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
J. Region VIII - EASTERN VISAYAS                                                                                                                   
                                                                                                                                                   
   J.1.  Eastern Samar State College                                            P     93,983,000 P     10,850,000                  P    104,833,000
   J.2.  Leyte Institute of Technology                                               109,732,000       15,311,000                       125,043,000
   J.3.  Leyte Normal University                                                      52,437,000       11,727,000                        64,164,000
   J.4.  Naval Institute of Technology                                                45,610,000        6,177,000                        51,787,000
   J.5.  Palompon Institute of Technology                                             47,073,000        4,984,000                        52,057,000
   J.6.  Samar State College of Agriculture and Forestry                              10,578,000        1,655,000                        12,233,000
   J.7.  Samar State Polytechnic College                                              56,236,000       11,398,000                        67,634,000
   J.8.  Southern Leyte State College of Science and Technology                       56,172,000        5,086,000                        61,258,000
   J.9.  Tiburcio Tancinco Memorial Institute of Science and                                                                                       
         Technology                                                                   31,537,000        5,793,000                        37,330,000
   J.10. Tomas Oppus Normal College                                                   16,981,000        3,480,000                        20,461,000
   J.11. University of Eastern Philippines                                           133,772,000       12,959,000                       146,731,000
   J.12. Leyte State University                                                      181,397,000       28,771,000                       210,168,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region VIII - EASTERN VISAYAS                                        P    835,508,000 P    118,191,000                  P    953,699,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
K. Region IX - WESTERN MINDANAO                                                                                                                    
                                                                                                                                                   
   K.1.  Basilan State College                                                  P     22,824,000 P      3,530,000                  P     26,354,000
   K.2.  J. H. Cerilles State College                                                 12,721,000        2,041,000                        14,762,000
   K.3.  Jose Rizal Memorial State College                                            62,562,000        5,583,000                        68,145,000
   K.4.  MSU-Tawi-Tawi College of Technology and Oceanography                        158,233,000       15,844,000                       174,077,000
   K.5.  Sulu State College                                                           26,728,000        2,991,000                        29,719,000
   K.6.  Tawi-Tawi Regional Agricultural College                                      22,661,000        5,365,000                        28,026,000
   K.7.  Western Mindanao State University                                           180,681,000       26,130,000                       206,811,000
   K.8.  Zamboanga City State Polytechnic College                                     36,172,000        3,569,000                        39,741,000
   K.9.  Zamboanga State College of Marine Sciences and                                                                                            
         Technology                                                                   45,741,000        8,671,000                        54,412,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region IX - WESTERN MINDANAO                                         P    568,323,000 P     73,724,000                  P    642,047,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
L. Region X - NORTHERN MINDANAO                                                                                                                    
                                                                                                                                                   
   L.1.  Bukidnon State College                                                 P     44,710,000 P      7,772,000                  P     52,482,000
   L.2.  Camiguin Polytechnic State College                                           15,465,000        2,788,000                        18,253,000
   L.3.  Central Mindanao University                                                 151,352,000       15,261,000                       166,613,000
   L.4.  Mindanao Polytechnic State College                                           58,310,000        9,250,000                        67,560,000
   L.5.  Misamis Oriental State College of Agriculture and                                                                                         
         Technology                                                                   18,536,000        4,213,000                        22,749,000
   L.6.  Northwestern Mindano State College of Science and                                                                                         
         Technology                                                                    9,196,000        1,701,000                        10,897,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region X - NORTHERN MINDANAO                                         P    297,569,000 P     40,985,000                  P    338,554,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
M. Region XI - SOUTHEASTERN MINDANAO                                                                                                               
                                                                                                                                                   
   M.1.  Davao del Norte State College                                          P     20,890,000 P      4,031,000                  P     24,921,000
   M.2.  Davao Oriental State College of Science and Technology                       26,276,000        4,704,000                        30,980,000
   M.3.  Southern Philippines Agri-Business and Marine and                                                                                         
         Aquatic School of Technology                                                 21,079,000        3,733,000                        24,812,000
   M.4.  University of Southeastern Philippines                                      104,765,000       18,656,000                       123,421,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region XI - SOUTHEASTERN MINDANAO                                    P    173,010,000 P     31,124,000                  P    204,134,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
N. Region XII - CENTRAL MINDANAO                                                                                                                   
                                                                                                                                                   
   N.1.  Adiong Memorial Polytechnic State College                              P      7,980,000 P      3,145,000                  P     11,125,000
   N.2.  Cotabato City State Polytechnic College                                      43,555,000        4,598,000                        48,153,000
   N.3.  Cotabato Foundation College of Science and Technology                        41,163,000       12,516,000                        53,679,000
   N.4.  Mindanao State University                                                   855,277,000       86,661,000                       941,938,000
   N.5.  MSU-Iligan Institute of Technology                                          231,561,000       37,007,000                       268,568,000
   N.6.  Sultan Kudarat Polytechnic State College                                     48,474,000        5,335,000                        53,809,000
   N.7.  University of Southern Mindanao                                             155,470,000       25,150,000                       180,620,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region XII - CENTRAL MINDANAO                                        P  1,383,480,000 P    174,412,000                  P  1,557,892,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                                   
O. Caraga Administrative Region                                                                                                                    
                                                                                                                                                   
   O.1.  Agusan del Sur State College of Agriculture and                                                                                           
         Technology                                                             P     15,532,000 P      4,176,000                  P     19,708,000
   O.2.  Northern Mindanao State Institute of Science and                                                                                          
         Technology                                                                   38,033,000        6,878,000                        44,911,000
   O.3.  Surigao del Sur Polytechnic State College                                    70,559,000        6,918,000                        77,477,000
   O.4.  Surigao State College of Technology                                          48,961,000        5,575,000                        54,536,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Caraga Administrative Region                                         P    173,085,000 P     23,547,000                  P    196,632,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS                                                        P 13,226,043,000 P  2,073,822,000 P    326,264,000 P 15,626,129,000
                                                                                 ===============  ===============  ===============  ===============
                                                                                                                                                   
 
 
 
 
Special Provision(s) Applicable to All State Universities and Colleges
 
     1.   Submission  of  the  Program of Receipts and Expenditures. State Universities and Colleges (SUCs) shall prepare and submit to the Commission
          on Higher Education  (CHED)  and  the  Department  of  Budget  and  Management  (DBM)  a  copy  of  their respective Program of Receipts and
          Expenditures (PREs)  for  the year as approved by their governing boards pursuant to R.A. No. 8292 based on the authorized appropriations as
          contained in this Act and the projected receipts from all 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 therein under the current operating expenditures shall first be applied to
          cover authorized personal services cost and other mandatory expenditures.
 
     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 their enrollments 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. Any provision of law to the contrary notwithstanding, 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 the appropriations for branches of state universities and
          colleges to the authorized  branches  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 otherwise 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  have  prior  approval  of the CHED and the Board 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 the DBM.
 
     8.   Creation,  Conversion  or  Reclassification of Positions. Subject to the approval of the DBM, SUCs may be allowed to reclassify, convert, or
          create positions provided  there  is  an  authorized  allocation  for  the  purpose  as  appearing in the PREs of SUCs or 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 into increased number of lower level teaching positions may also be allowed to augment inadequate
          teaching personnel, provided there will be no increase in the total Personal Services cost of the SUC.
 
     9.   Construction  and/or  Repair  of  Buildings  and  the Fabrication and/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 and/or repair of buildings and the
          fabrication and/or repair  of  equipment,  as part of their vocational training, subject to payment of reasonable allowances amounting to at
          least ten pesos (P10.00)  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  ten
          pesos (P10.00) per hour.
 
     10.   Maintenance  of  Laboratory  Classes.  In  accordance  with  the  policy of 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 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. 11 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.