VIII. STATE UNIVERSITIES AND COLLEGES
Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
Description 2003 2004 2005
ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
New General Appropriations 15,713,736 15,528,274 15,703,860
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
General Fund 15,528,274 15,703,860
R.A. No. 9162 103,483
R.A. No. 9206 8,942,235
R.A. 9162 As Reenacted 6,668,018
Automatic Appropriations 1,151,077 1,146,329 1,149,212
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Customs Duties and Taxes 30,108
Retirement and Life Insurance Premiums 1,120,969 1,146,329 1,149,212
Continuing Appropriations 147,314 77,958
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unreleased Appropriation for Capital
Outlays
R.A. No. 9162 351
R.A. No. 9206 15,893
Unreleased Appropriation for MOOE
R.A. No. 9162 1,617
R.A. No. 9206 60,448
Unobligated Releases for Capital Outlays 131
R.A. No. 9162 16,034
Unobligated Releases for MOOE 13,596
R.A. No. 9162 117,202
Budgetary Adjustment(s) 894,004
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Transfer(s) to:
Department of Education
Office of the Secretary ( 21,460)
Overall Savings ( 128,076)
Transfer(s) from:
Contingent Fund 5,000
Miscellaneous Personnel Benefits Fund 232,797
Priority Development Assistance Fund 265,147
Pension and Gratuity Fund 124,905
Overall Savings 87,759
Unprogrammed Fund
Foreign-Assisted Projects Support Fund 326,720
General Fund Adjustments 1,212
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Available Appropriations 17,906,131 16,752,561 16,853,072
Unused Appropriations ( 831,830) ( 77,958)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unreleased Appropriation ( 78,163)
Unobligated Allotment ( 753,667) ( 77,958)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL OBLIGATIONS 17,074,301 16,674,603 16,853,072
=============== =============== ===============
GENERAL SUMMARY
---------------
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
ten (110) 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 78,889,000 P 16,916,000 P 486,000 P 96,291,000
A.2. Marikina Polytechnic College 41,676,000 5,383,000 1,486,000 48,545,000
A.3. Philippine Normal University 202,960,000 41,486,000 486,000 244,932,000
A.4. Philippine State College of Aeronautics 38,411,000 9,213,000 636,000 48,260,000
A.5. Polytechnic University of the Philippines 470,000,000 74,853,000 486,000 545,339,000
A.6. Rizal Technological University 110,338,000 24,675,000 486,000 135,499,000
A.7. Technological University of the Philippines 257,735,000 38,900,000 486,000 297,121,000
A.8. University of the Philippines System 3,750,977,000 609,714,000 91,149,000 4,451,840,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, National Capital Region P 4,950,986,000 P 821,140,000 P 95,701,000 P 5,867,827,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Region I - ILOCOS
B.1. Don Mariano Marcos Memorial State University P 284,182,000 P 33,480,000 P 486,000 P 318,148,000
B.2. Ilocos Sur Polytechnic State College 66,093,000 6,033,000 486,000 72,612,000
B.3. Mariano Marcos State University 203,130,000 29,067,000 486,000 232,683,000
B.4. Pangasinan State University 146,205,000 25,768,000 486,000 172,459,000
B.5. University of Northern Philippines 135,158,000 19,897,000 486,000 155,541,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region I - ILOCOS P 834,768,000 P 114,245,000 P 2,430,000 P 951,443,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
C. Cordillera Administrative Region
C.1. Apayao State College P 23,247,000 P 4,757,000 P 486,000 P 28,490,000
C.2. Abra State Institute of Science and Technology 51,691,000 6,618,000 486,000 58,795,000
C.3. Benguet State University 159,222,000 25,981,000 486,000 185,689,000
C.4. Ifugao State College of Agriculture and Forestry 57,921,000 9,364,000 486,000 67,771,000
C.5. Kalinga-Apayao State College 39,493,000 6,571,000 486,000 46,550,000
C.6. Mountain Province State Polytechnic College 41,685,000 11,585,000 486,000 53,756,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Cordillera Administrative Region P 373,259,000 P 64,876,000 P 2,916,000 P 441,051,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
D. Region II - CAGAYAN VALLEY
D.1. Cagayan State University P 188,191,000 P 31,167,000 P 486,000 P 219,844,000
D.2. Isabela State University 246,469,000 23,714,000 486,000 270,669,000
D.3. Nueva Vizcaya State University (Nueva
Vizcaya State Institute of Technology and
Nueva Vizcaya State Polytechnic College 124,803,000 20,398,000 1,972,000 147,173,000
D.4. Quirino State College 20,006,000 4,740,000 486,000 25,232,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region II - CAGAYAN VALLEY P 579,469,000 P 80,019,000 P 3,430,000 P 662,918,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
E. Region III - CENTRAL LUZON
E.1. Aurora State College of Technology P 19,329,000 P 5,015,000 P 486,000 P 24,830,000
E.2. Bulacan National Agricultural State College 25,301,000 3,942,000 486,000 29,729,000
E.3. Bataan Polytechnic State College 65,141,000 13,312,000 486,000 78,939,000
E.4. Bataan State College 19,690,000 4,832,000 486,000 25,008,000
E.5. Bulacan State University 101,967,000 27,857,000 486,000 130,310,000
E.6. Central Luzon State University 169,424,000 34,658,000 486,000 204,568,000
E.7. Don Honorio Ventura College of Arts and Trades 59,430,000 8,760,000 486,000 68,676,000
E.8. Nueva Ecija University of Science and Technology 108,725,000 17,622,000 486,000 126,833,000
E.9. Pampanga Agricultural College 59,467,000 9,909,000 486,000 69,862,000
E.10. Philippine Merchant Marine Academy 43,673,000 32,260,000 127,586,000 203,519,000
E.11. Ramon Magsaysay Technological University 57,274,000 9,344,000 486,000 67,104,000
E.12. Tarlac College of Agriculture 62,078,000 9,042,000 486,000 71,606,000
E.13. Tarlac State University 76,485,000 19,731,000 486,000 96,702,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region III - CENTRAL LUZON P 867,984,000 P 196,284,000 P 133,418,000 P 1,197,686,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
F. Region IV-A - CALABARZON
F.1. Batangas State University P 107,443,000 P 27,573,000 P 486,000 P 135,502,000
F.2. Cavite State University 123,605,000 21,774,000 486,000 145,865,000
F.3. Laguna State Polytechnic College 97,419,000 13,593,000 486,000 111,498,000
F.4. Southern Luzon Polytechnic College 80,716,000 15,123,000 486,000 96,325,000
F.5. University of Rizal System 139,822,000 17,275,000 972,000 158,069,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region IV-A - CALABARZON P 549,005,000 P 95,338,000 P 2,916,000 P 647,259,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
G. Region IV-B - MIMAROPA
G.1. Marinduque State College P 34,892,000 P 8,180,000 P 486,000 P 43,558,000
G.2. Mindoro State College of Agriculture and
Technology 45,979,000 6,353,000 486,000 52,818,000
G.3. Occidental Mindoro National College 61,161,000 5,939,000 486,000 67,586,000
G.4. Palawan State University 102,504,000 17,573,000 486,000 120,563,000
G.5. Romblon State College 69,441,000 7,757,000 486,000 77,684,000
G.6. Western Philippines University (State
Polytechnic College of Palawan) 64,528,000 11,180,000 1,486,000 77,194,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region IV-B - MIMAROPA P 378,505,000 P 56,982,000 P 3,916,000 P 439,403,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
H. Region V - BICOL
H.1. Bicol University P 242,110,000 P 38,816,000 P 486,000 P 281,412,000
H.2. Catanduanes State Colleges 109,830,000 12,555,000 486,000 122,871,000
H.3. Camarines Norte State College 74,333,000 9,734,000 486,000 84,553,000
H.4. Camarines Sur Polytechnic Colleges 53,588,000 9,483,000 486,000 63,557,000
H.5. Camarines Sur State Agricultural College 103,131,000 18,060,000 486,000 121,677,000
H.6. Dr. Emilio B. Espinosa, Sr. Memorial State
College of Agriculture and Technology 22,982,000 5,859,000 486,000 29,327,000
H.7. Partido State University 60,808,000 10,922,000 486,000 72,216,000
H.8. Sorsogon State College 57,563,000 10,187,000 486,000 68,236,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region V - BICOL P 724,345,000 P 115,616,000 P 3,888,000 P 843,849,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. Region VI - WESTERN VISAYAS
I.1. Aklan State University P 100,112,000 P 11,342,000 P 486,000 P 111,940,000
I.2. Carlos C. Hilado Memorial State College 69,831,000 9,483,000 486,000 79,800,000
I.3. Guimaras State College 17,024,000 1,417,000 1,486,000 19,927,000
I.4. Iloilo State College of Fisheries 90,737,000 9,471,000 486,000 100,694,000
I.5. Northern Iloilo Polytechnic State College 115,049,000 13,025,000 486,000 128,560,000
I.6. Northern Negros State College of Science and
Technology 15,028,000 3,227,000 486,000 18,741,000
I.7. Negros State College of Agriculture 22,691,000 6,493,000 1,486,000 30,670,000
I.8. Polytechnic State College of Antique 61,232,000 9,027,000 486,000 70,745,000
I.9. Capiz State University (Panay State Polytechnic
College) 146,388,000 14,620,000 1,486,000 162,494,000
I.10. Western Visayas College of Science and Technology 118,326,000 19,808,000 486,000 138,620,000
I.11. West Visayas State University 225,541,000 47,272,000 486,000 273,299,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region VI - WESTERN VISAYAS P 981,959,000 P 145,185,000 P 8,346,000 P 1,135,490,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
J. Region VII - CENTRAL VISAYAS
J.1. Cebu Normal University P 47,179,000 P 14,509,000 P 486,000 P 62,174,000
J.2. Cebu State College of Science and Technology 164,765,000 21,553,000 486,000 186,804,000
J.3. Negros Oriental State University (Central
Visayas Polytechnic College) 88,448,000 18,634,000 1,486,000 108,568,000
J.4. Central Visayas State College of Agriculture,
Forestry and Technology 70,363,000 10,747,000 486,000 81,596,000
J.5. Siquijor State College 18,546,000 2,914,000 486,000 21,946,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region VII - CENTRAL VISAYAS P 389,301,000 P 68,357,000 P 3,430,000 P 461,088,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
K. Region VIII - EASTERN VISAYAS
K.1. Eastern Samar State College P 101,547,000 P 10,846,000 P 486,000 P 112,879,000
K.2. Leyte Institute of Technology 117,445,000 19,006,000 486,000 136,937,000
K.3. Leyte Normal University 56,451,000 12,692,000 486,000 69,629,000
K.4. Naval Institute of Technology 45,720,000 7,806,000 486,000 54,012,000
K.5. Palompon Institute of Technology 48,951,000 5,606,000 486,000 55,043,000
K.6. Southern Leyte State University (Southern Leyte
State College of Science and Technology and
Tomas Oppus Normal College) 79,340,000 10,851,000 1,972,000 92,163,000
K.7. Samar State College of Agriculture and Forestry 11,570,000 1,977,000 486,000 14,033,000
K.8. Samar State Polytechnic College 57,801,000 10,607,000 486,000 68,894,000
K.9. Tiburcio Tancinco Memorial Institute of Science
and Technology 33,566,000 8,427,000 486,000 42,479,000
K.10. University of Eastern Philippines 140,616,000 13,638,000 486,000 154,740,000
K.11. Leyte State University 187,334,000 26,444,000 486,000 214,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region VIII - EASTERN VISAYAS P 880,341,000 P 127,900,000 P 6,832,000 P 1,015,073,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
L. Region IX - WESTERN MINDANAO
L.1. Basilan State College P 24,793,000 P 4,908,000 P 486,000 P 30,187,000
L.2. J. H. Cerilles State College 13,806,000 2,352,000 1,486,000 17,644,000
L.3. Jose Rizal Memorial State College 66,739,000 6,672,000 486,000 73,897,000
L.4. MSU-Tawi-Tawi College of Technology and
Oceanography 171,550,000 12,347,000 636,000 184,533,000
L.5. Sulu State College 29,095,000 3,151,000 486,000 32,732,000
L.6. Tawi-Tawi Regional Agricultural College 24,638,000 4,873,000 486,000 29,997,000
L.7. Western Mindanao State University 196,267,000 27,343,000 486,000 224,096,000
L.8. Zamboanga City State Polytechnic College 39,515,000 4,668,000 1,486,000 45,669,000
L.9. Zamboanga State College of Marine Sciences and
Technology 49,636,000 8,732,000 486,000 58,854,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region IX - WESTERN MINDANAO P 616,039,000 P 75,046,000 P 6,524,000 P 697,609,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
M. Region X - NORTHERN MINDANAO
M.1. Bukidnon State College P 47,688,000 P 9,800,000 P 486,000 P 57,974,000
M.2. Central Mindanao University 164,706,000 20,692,000 486,000 185,884,000
M.3. Camiguin Polytechnic State College 16,777,000 3,486,000 486,000 20,749,000
M.4. Misamis Oriental State College of Agriculture
and Technology 19,873,000 4,480,000 636,000 24,989,000
M.5. Mindanao Polytechnic State College 62,887,000 10,893,000 486,000 74,266,000
M.6. MSU-Iligan Institute of Technology 254,547,000 36,247,000 486,000 291,280,000
M.7. Northwestern Mindano State College of Science
and Technology 9,959,000 2,014,000 1,486,000 13,459,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region X - NORTHERN MINDANAO P 576,437,000 P 87,612,000 P 4,552,000 P 668,601,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
N. Region XI - SOUTHEASTERN MINDANAO
N.1. Davao del Norte State College P 22,657,000 P 5,040,000 P 486,000 P 28,183,000
N.2. Davao Oriental State College of Science and
Technology 28,422,000 6,311,000 486,000 35,219,000
N.3. Southern Philippines Agri-Business and Marine
and Aquatic School of Technology 22,918,000 3,570,000 486,000 26,974,000
N.4. University of Southeastern Philippines 113,264,000 22,328,000 486,000 136,078,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region XI - SOUTHEASTERN MINDANAO P 187,261,000 P 37,249,000 P 1,944,000 P 226,454,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
O. Region XII - CENTRAL MINDANAO
O.1. Adiong Memorial Polytechnic State College P 8,720,000 P 2,729,000 P 637,000 P 12,086,000
O.2. Cotabato City State Polytechnic College 46,965,000 6,473,000 486,000 53,924,000
O.3. Cotabato Foundation College of Science and
Technology 43,907,000 13,431,000 486,000 57,824,000
O.4. Mindanao State University 935,158,000 73,707,000 2,429,000 1,011,294,000
O.5. Sultan Kudarat Polytechnic State College 54,619,000 7,369,000 486,000 62,474,000
O.6. University of Southern Mindanao 168,313,000 25,035,000 486,000 193,834,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Region XII - CENTRAL MINDANAO P 1,257,682,000 P 128,744,000 P 5,010,000 P 1,391,436,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
P. Caraga Administrative Region
P.1. Agusan del Sur State College of Agriculture and
Technology P 16,843,000 P 4,449,000 P 636,000 P 21,928,000
P.2. Northern Mindanao State Institute of Science and
Technology 41,202,000 9,908,000 486,000 51,596,000
P.3. Surigao del Sur Polytechnic State College 66,028,000 6,720,000 486,000 73,234,000
P.4. Surigao State College of Technology 52,924,000 5,717,000 486,000 59,127,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub Total, Caraga Administrative Region P 176,997,000 P 26,794,000 P 2,094,000 P 205,885,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL P 14,324,338,000 P 2,241,387,000 P 287,347,000 P 16,853,072,000
=============== =============== =============== ===============
Special Provision(s) Applicable to the State Universities and Colleges
1. Submission of the Program of Receipts and Expenditures. State Universities and Colleges shall prepare and submit
to the CHED and 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, and 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 for 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. Notwithstanding any provision of law to the contrary, 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
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 DBM.
8. Creation, Conversion or Reclassification of Positions. Pursuant to DBM Circular Letter No. 2004-7 dated March 25,
2004, SUCs may be allowed to reclassify, convert, or create positions as long as there is an authorized
allocation for the purpose as appearing in the PREs of SUCs or when 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 in increased number of lower level teaching positions may
also be allowed to augment inadequate teaching personnel: PROVIDED, That, there will be no increase in the total
Personal Services cost of the SUC.
9. Construction or Repair of Buildings and the Fabrication 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 or repair of buildings, and the fabrication 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.
12. Allocation of MOOE. The allocation and computation of MOOE shall be in accordance with DBM-CHED Joint Circular
No. 2, dated August 3, 2004.