VIII. STATE UNIVERSITIES AND COLLEGES
Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
Description 2002 2003 2004
ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
New General Appropriations 15,876,702 15,713,736 15,683,543
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
General Fund 15,876,702 15,713,736 15,683,543
Automatic Appropriations 1,134,225 1,147,687 1,146,329
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Retirement and Life Insurance Premiums 1,134,225 1,147,687 1,146,329
Continuing Appropriations 35,757 53,141
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unreleased Appropriation for Capital
Outlays
R.A. No. 8760 As Reenacted 1,153
Unreleased Appropriation for MOOE
R.A. No. 8760 As Reenacted 50
Unobligated Releases for Capital Outlays 384
R.A. No. 9162 2 16,072
R.A. No. 8760 As Reenacted 24,458 444
Unobligated Releases for MOOE
R.A. No. 9162 36,625
R.A. No. 8760 As Reenacted 9,710
Budgetary Adjustment(s) 184,633
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Transfer(s) to:
Department of Education ( 9,886)
Office of the Secretary ( 43,171)
Western Mindanao State University ( 20,681)
Foreign-Assisted Projects Support Fund ( 4,900)
Overall Savings ( 113,457)
Transfer(s) from:
Department of Education
Office of the Secretary 5,228
Department of Labor and Employment
Technical Education and Skills
Development Authority 9,408
Jose Rizal Memorial State College 20,681
Contingent Fund 1,000
Foreign-Assisted Projects Support Fund 4,900
General Fund Adjustments 1,601
Miscellaneous Personnel Benefits Fund 122,234
Priority Development Assistance Fund 152,700
Overall Savings 53,529
Unprogrammed Fund
General Fund Adjustments 5,447
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Available Appropriations 17,231,317 16,914,564 16,829,872
Unused Appropriations ( 314,959) ( 53,141)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unreleased Appropriation ( 18,714)
Unobligated Allotment ( 296,245) ( 53,141)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL OBLIGATIONS 16,916,358 16,861,423 16,829,872
=============== =============== ===============
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 78,889,000 15,469,000 584,000 94,942,000
A.2. Philippine Normal University 202,960,000 36,315,000 584,000 239,859,000
A.3. Philippine State College of
Aeronautics 38,411,000 11,035,000 584,000 50,030,000
A.4. Polytechnic University of the
Philippines 470,000,000 72,129,000 584,000 542,713,000
A.5. Rizal Technological University 110,338,000 27,115,000 584,000 138,037,000
A.6. Technological University of the
Philippines 257,735,000 38,379,000 584,000 296,698,000
A.7. University of the Philippines System 3,750,977,000 609,714,000 219,806,000 4,580,497,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, National Capital Region 4,909,310,000 810,156,000 223,310,000 5,942,776,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Region I - ILOCOS
B.1. Don Mariano Marcos Memorial State
University 284,182,000 34,938,000 584,000 319,704,000
B.2. Ilocos Sur Polytechnic State College 66,093,000 6,339,000 584,000 73,016,000
B.3. Mariano Marcos State University 203,130,000 29,073,000 584,000 232,787,000
B.4. Pangasinan State University 146,205,000 24,318,000 584,000 171,107,000
B.5. University of Northern Philippines 135,158,000 20,131,000 584,000 155,873,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region I - ILOCOS 834,768,000 114,799,000 2,920,000 952,487,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
C. Cordillera Administrative Region
C.1. Abra State Institute of Science and
Technology 52,940,000 7,382,000 584,000 60,906,000
C.2. Apayao State College 23,247,000 4,687,000 584,000 28,518,000
C.3. Benguet State University 159,222,000 24,770,000 584,000 184,576,000
C.4. Ifugao State College of Agriculture
and Forestry 59,278,000 10,040,000 584,000 69,902,000
C.5. Kalinga-Apayao State College 39,493,000 6,706,000 584,000 46,783,000
C.6. Mountain Province State Polytechnic
College 41,685,000 13,061,000 584,000 55,330,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Cordillera Administrative Region 375,865,000 66,646,000 3,504,000 446,015,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
D. Region II - CAGAYAN VALLEY
D.1. Cagayan State University 188,191,000 29,078,000 584,000 217,853,000
D.2. Isabela State University 246,469,000 23,368,000 584,000 270,421,000
D.3. Nueva Vizcaya State Institute of
Technology 77,884,000 12,416,000 584,000 90,884,000
D.4. Nueva Vizcaya State Polytechnic
College 46,919,000 8,481,000 584,000 55,984,000
D.5. Quirino State College 20,006,000 5,288,000 584,000 25,878,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region II - CAGAYAN VALLEY 579,469,000 78,631,000 2,920,000 661,020,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
E. Region III - CENTRAL LUZON
E.1. Bataan Polytechnic State College 65,141,000 14,736,000 584,000 80,461,000
E.2. Bataan State College 19,690,000 5,407,000 584,000 25,681,000
E.3. Bulacan National Agricultural State
College 25,301,000 4,712,000 584,000 30,597,000
E.4. Bulacan State University 101,967,000 23,017,000 584,000 125,568,000
E.5. Central Luzon State University 169,424,000 33,411,000 584,000 203,419,000
E.6. Don Honorio Ventura College of Arts
and Trades 59,430,000 9,314,000 584,000 69,328,000
E.7. Nueva Ecija University of Science
and Technology 108,725,000 17,889,000 584,000 127,198,000
E.8. Pampanga Agricultural College 59,467,000 10,122,000 584,000 70,173,000
E.9. Philippine Merchant Marine Academy 43,673,000 33,830,000 584,000 78,087,000
E.10. Ramon Magsaysay Technological
University 57,274,000 9,157,000 584,000 67,015,000
E.11. Tarlac College of Agriculture 62,078,000 9,868,000 584,000 72,530,000
E.12. Tarlac State University 76,485,000 19,441,000 584,000 96,510,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region III - CENTRAL LUZON 848,655,000 190,904,000 7,008,000 1,046,567,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
F. Region IV - SOUTHERN TAGALOG AND PALAWAN
F.1. Aurora State College of Technology 19,329,000 5,825,000 584,000 25,738,000
F.2. Batangas State University (Pablo
Borbon Memorial Institute of Technology) 107,443,000 27,392,000 584,000 135,419,000
F.3. Cavite State University 123,605,000 22,881,000 584,000 147,070,000
F.4. Laguna State Polytechnic College 97,419,000 12,872,000 584,000 110,875,000
F.5. Marinduque State College 34,892,000 8,697,000 584,000 44,173,000
F.6. Mindoro State College of
Agriculture and Technology 49,892,000 7,311,000 584,000 57,787,000
F.7. Occidental Mindoro National College 66,836,000 7,666,000 584,000 75,086,000
F.8. Palawan State University 102,504,000 17,916,000 584,000 121,004,000
F.9. Romblon State College 79,320,000 7,927,000 584,000 87,831,000
F.10. Southern Luzon Polytechnic College 80,716,000 15,419,000 584,000 96,719,000
F.11. State Polytechnic College of Palawan 64,528,000 12,092,000 584,000 77,204,000
F.12. University of Rizal System (Rizal
Polytechnic College and Rizal State
College) 139,822,000 15,516,000 1,168,000 156,506,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region IV - SOUTHERN TAGALOG AND PALAWAN 966,306,000 161,514,000 7,592,000 1,135,412,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
G. Region V - BICOL
G.1. Bicol University 242,110,000 37,447,000 584,000 280,141,000
G.2. Camarines Norte State College 74,333,000 9,749,000 584,000 84,666,000
G.3. Camarines Sur Polytechnic Colleges 53,588,000 8,387,000 584,000 62,559,000
G.4. Camarines Sur State Agricultural
College 103,131,000 19,003,000 584,000 122,718,000
G.5. Catanduanes State Colleges 109,830,000 13,463,000 584,000 123,877,000
G.6. Dr. Emilio B. Espinosa, Sr.
Memorial State College of Agriculture
and Technology 22,982,000 6,329,000 584,000 29,895,000
G.7. Partido State University (Partido
State College) 60,808,000 12,753,000 584,000 74,145,000
G.8. Sorsogon State College 57,563,000 10,271,000 584,000 68,418,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region V - BICOL 724,345,000 117,402,000 4,672,000 846,419,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
H. Region VI - WESTERN VISAYAS
H.1. Aklan State University (Aklan State
College of Agriculture) 100,112,000 11,865,000 584,000 112,561,000
H.2. Carlos C. Hilado Memorial State
College 69,831,000 9,226,000 584,000 79,641,000
H.3. Guimaras State College 17,024,000 1,430,000 584,000 19,038,000
H.4. Iloilo State College of Fisheries 90,737,000 10,244,000 584,000 101,565,000
H.5. Negros State College of Agriculture 22,691,000 6,976,000 584,000 30,251,000
H.6. Northern Iloilo Polytechnic State
College 115,049,000 13,593,000 584,000 129,226,000
H.7. Northern Negros State College of
Science and Technology 15,028,000 3,350,000 584,000 18,962,000
H.8. Panay State Polytechnic College 146,388,000 12,776,000 584,000 159,748,000
H.9. Polytechnic State College of Antique 61,232,000 9,067,000 584,000 70,883,000
H.10. Western Visayas College of Science
and Technology 118,326,000 18,139,000 584,000 137,049,000
H.11. West Visayas State University 225,541,000 42,102,000 584,000 268,227,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region VI - WESTERN VISAYAS 981,959,000 138,768,000 6,424,000 1,127,151,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. Region VII - CENTRAL VISAYAS
I.1. Cebu Normal University 47,179,000 11,092,000 584,000 58,855,000
I.2. Cebu State College of Science and
Technology 164,765,000 22,442,000 584,000 187,791,000
I.3. Central Visayas Polytechnic College 88,448,000 19,100,000 584,000 108,132,000
I.4. Central Visayas State College of
Agriculture, Forestry and Technology 70,363,000 10,836,000 584,000 81,783,000
I.5. Siquijor State College 18,546,000 2,851,000 584,000 21,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region VII - CENTRAL VISAYAS 389,301,000 66,321,000 2,920,000 458,542,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
J. Region VIII - EASTERN VISAYAS
J.1. Eastern Samar State College 101,547,000 12,439,000 584,000 114,570,000
J.2. Leyte Institute of Technology 117,445,000 18,615,000 584,000 136,644,000
J.3. Leyte Normal University 56,451,000 11,293,000 584,000 68,328,000
J.4. Naval Institute of Technology 45,720,000 8,236,000 584,000 54,540,000
J.5. Palompon Institute of Technology 48,951,000 5,511,000 584,000 55,046,000
J.6. Samar State College of Agriculture
and Forestry 11,570,000 2,317,000 584,000 14,471,000
J.7. Samar State Polytechnic College 57,801,000 10,989,000 584,000 69,374,000
J.8. Southern Leyte State College of
Science and Technology 60,850,000 7,032,000 584,000 68,466,000
J.9. Tiburcio Tancinco Memorial
Institute of Science and Technology 33,566,000 8,752,000 584,000 42,902,000
J.10. Tomas Oppus Normal College 18,490,000 4,475,000 584,000 23,549,000
J.11. University of Eastern Philippines 140,616,000 13,441,000 584,000 154,641,000
J.12. Leyte State University (Visayas
State College of Agriculture) 187,334,000 27,571,000 584,000 215,489,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region VIII - EASTERN VISAYAS 880,341,000 130,671,000 7,008,000 1,018,020,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
K. Region IX - WESTERN MINDANAO
K.1. Basilan State College 24,793,000 5,113,000 584,000 30,490,000
K.2. J. H. Cerilles State College 13,806,000 2,775,000 584,000 17,165,000
K.3. Jose Rizal Memorial State College 66,739,000 5,665,000 584,000 72,988,000
K.4. MSU-Tawi-Tawi College of Technology
and Oceanography 171,550,000 15,349,000 584,000 187,483,000
K.5. Sulu State College 29,095,000 3,042,000 584,000 32,721,000
K.6. Tawi-Tawi Regional Agricultural
College 24,638,000 4,893,000 584,000 30,115,000
K.7. Western Mindanao State University 196,267,000 25,837,000 584,000 222,688,000
K.8. Zamboanga City State Polytechnic
College 39,515,000 5,018,000 584,000 45,117,000
K.9. Zamboanga State College of Marine
Sciences and Technology 49,636,000 8,950,000 584,000 59,170,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region IX - WESTERN MINDANAO 616,039,000 76,642,000 5,256,000 697,937,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
L. Region X - NORTHERN MINDANAO
L.1. Bukidnon State College 47,688,000 8,910,000 584,000 57,182,000
L.2. Camiguin Polytechnic State College 16,777,000 3,968,000 584,000 21,329,000
L.3. Central Mindanao University 164,706,000 19,149,000 584,000 184,439,000
L.4. Mindanao Polytechnic State College 62,887,000 10,243,000 584,000 73,714,000
L.5. Misamis Oriental State College of
Agriculture and Technology 19,873,000 5,467,000 584,000 25,924,000
L.6. Northwestern Mindano State College
of Science and Technology 9,959,000 2,420,000 584,000 12,963,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region X - NORTHERN MINDANAO 321,890,000 50,157,000 3,504,000 375,551,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
M. Region XI - SOUTHEASTERN MINDANAO
M.1. Davao del Norte State College 22,657,000 5,814,000 584,000 29,055,000
M.2. Davao Oriental State College of
Science and Technology 28,422,000 6,799,000 584,000 35,805,000
M.3. Southern Philippines Agri-Business
and Marine and Aquatic School of
Technology 22,918,000 3,839,000 584,000 27,341,000
M.4. University of Southeastern
Philippines 113,264,000 19,638,000 584,000 133,486,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region XI - SOUTHEASTERN MINDANAO 187,261,000 36,090,000 2,336,000 225,687,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
N. Region XII - CENTRAL MINDANAO
N.1. Adiong Memorial Polytechnic State
College 8,720,000 3,440,000 584,000 12,744,000
N.2. Cotabato City State Polytechnic
College 46,965,000 5,875,000 584,000 53,424,000
N.3. Cotabato Foundation College of
Science and Technology 43,907,000 14,313,000 584,000 58,804,000
N.4. Mindanao State University 935,158,000 82,233,000 2,920,000 1,020,311,000
N.5. MSU-Iligan Institute of Technology 254,547,000 33,486,000 584,000 288,617,000
N.6. Sultan Kudarat Polytechnic State
College 54,619,000 6,745,000 584,000 61,948,000
N.7. University of Southern Mindanao 168,313,000 24,821,000 584,000 193,718,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region XII - CENTRAL MINDANAO 1,512,229,000 170,913,000 6,424,000 1,689,566,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
O. Caraga Administrative Region
O.1. Agusan del Sur State College of
Agriculture and Technology 16,843,000 5,281,000 584,000 22,708,000
O.2. Northern Mindanao State Institute
of Science and Technology 41,202,000 9,965,000 584,000 51,751,000
O.3. Surigao del Sur Polytechnic State
College 66,028,000 6,356,000 584,000 72,968,000
O.4. Surigao State College of Technology 52,924,000 5,787,000 584,000 59,295,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Caraga Administrative Region 176,997,000 27,389,000 2,336,000 206,722,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 14,304,735,000 2,237,003,000 288,134,000 16,829,872,000
=============== =============== =============== ===============
Special Provision(s) Applicable to All State Universities and Colleges
1. Submission of the Program of Receipts and Expenditures. SUCs shall prepare and submit to the CHED and the 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 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 therein under the 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. 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 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
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 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 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 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.