SUCS

VIII.
STATE UNIVERSITIES AND COLLEGES
Appropriations and Obligations
(In Thousand Pesos)

Description
2010
2011
2012
22,402,271
22,035,085
21,892,645
22,035,085
21,892,645
New General Appropriations
General Fund
R.A. No. 9970
Automatic Appropriations
Retirement and Life Insurance Premiums
Continuing Appropriations
22,402,271
1,692,736
1,690,450
1,692,736
1,690,450
1,297,640
2,634,814
Unreleased Appropriation for Capital

Outlays
R.A. No. 9524
R.A. No. 9970
10,000
1,667,437
Unreleased Appropriation for MOOE

R.A. No. 9524
60,300
R.A. No. 9970
878,033
Unobligated Releases for Capital Outlays

R.A. No. 9524
520,584
R.A. No. 9970
21,638
Unobligated Releases for MOOE

R.A. No. 9524
706,756
R.A. No. 9970
67,706
Budgetary Adjustment(s)
3,535,996
Transfer(s) from:
Miscellaneous Personnel Benefits Fund
3,494,805
Priority Development Assistance Fund
428,211
Retirement Benefits Fund (Pension and

Gratuity Fund)
253,787
Transfer(s) to:
Overall Savings
Total Available Appropriations
640,807)
28,928,643
26,360,349
21,892,645
Unused Appropriations
Unreleased
Appropriation
Unobligated Allotment
TOTAL OBLIGATIONS
2,218,782)
2,634,814)
2,545,470)
2,545,470)
326,688
89,344)
26,709,861
23,725,535
21,892,645
===============
===============
===============
GENERAL SUMMARY
STATE UNIVERSITIES AND COLLEGES
Current Operating Expenditures
Maintenance
and Other
For the operational

twelve (112) state
Instruction,
requirements
Research,
Education
Skills Development
the
one hundred
Operating
Capital
Services
Expenses
Outlays
Total
universities and colleges including
Schools/Institutions
Higher
of
Personal
Extension
formerly
(CHED),
and
Integrated
under the Commission on
Technical
Education
and
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
A.2.
MARIKINA POLYTECHNIC COLLEGE
104,538,000 P
21,369,000
47,767,000
5,693,000
125,907,000
53,460,000
A.3.
PHILIPPINE NORMAL UNIVERSITY
235,727,000
49,229,000
284,956,000
A.4.
PHILIPPINE STATE COLLEGE OF AERONAUTICS
45,321,000
8,748,000
54,069,000
A.5.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
628,603,000
106,180,000
734,783,000
A.6.
RIZAL TECHNOLOGICAL UNIVERSITY
139,950,000
25,266,000
165,216,000
A.7.
TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES
296,026,000
64,457,000
360,483,000
A.8.
UNIVERSITY OF THE PHILIPPINES SYSTEM
4,845,297,000
698,443,000
5,543,740,000
6,343,229,000
979,385,000
7,322,614,000
340,631,000
36,628,000
377,259,000
85,181,000
10,079,000
95,260,000
224,898,000
44,541,000
269,439,000
16,368,000
2,540,000
18,908,000
Sub Total, NATIONAL CAPITAL REGION
B. REGION I - ILOCOS
B.1.
DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY
B.2.
ILOCOS SUR POLYTECHNIC STATE COLLEGE
B.3.
MARIANO MARCOS STATE UNIVERSITY
B.4.
NORTH LUZON PHILIPPINES STATE COLLEGE
B.5.
PANGASINAN STATE UNIVERSITY
186,571,000
35,771,000
222,342,000
B.6.
UNIVERSITY OF NORTHERN PHILIPPINES
174,302,000
26,361,000
200,663,000
1,027,951,000
155,920,000
1,183,871,000
Sub Total, REGION I - ILOCOS
C. CORDILLERA ADMINISTRATIVE REGION
C.1.
ABRA STATE INSTITUTE OF SCIENCE AND TECHNOLOGY
60,227,000
7,984,000
68,211,000
C.2.
APAYAO STATE COLLEGE
32,896,000
3,862,000
36,758,000
C.3.
BENGUET STATE UNIVERSITY
218,680,000
34,966,000
253,646,000
C.4.
IFUGAO STATE UNIVERSITY (IFUGAO STATE COLLEGE OF

AGRICULTURE AND FORESTRY)
77,934,000
13,642,000
91,576,000
C.5.
KALINGA-APAYAO STATE COLLEGE
56,058,000
7,951,000
64,009,000
C.6.
MOUNTAIN PROVINCE STATE POLYTECHNIC COLLEGE
53,039,000
15,727,000
68,766,000
498,834,000
84,132,000
582,966,000
14,591,000
2,239,000
16,830,000
Sub Total, CORDILLERA ADMINISTRATIVE REGION
D. REGION II - CAGAYAN VALLEY
D.1.
BATANES STATE COLLEGE (BATANES POLYTECHNIC

COLLEGE)
D.2.
CAGAYAN STATE UNIVERSITY
248,962,000
49,033,000
297,995,000
D.3.
ISABELA STATE UNIVERSITY
342,739,000
47,710,000
390,449,000
D.4.
NUEVA VIZCAYA STATE UNIVERSITY ( NVSIT AND NVSPC)
165,425,000
19,666,000
185,091,000
D.5.
QUIRINO STATE COLLEGE
27,680,000
4,827,000
32,507,000
Sub Total, REGION II - CAGAYAN VALLEY
799,397,000
123,475,000
922,872,000
E. REGION III - CENTRAL LUZON
E.1.
AURORA STATE COLLEGE OF TECHNOLOGY
28,369,000
6,012,000
34,381,000
E.2.
BATAAN PENINSULA STATE UNIVERSITY
120,342,000
25,846,000
146,188,000
E.3.
CENTRAL LUZON STATE UNIVERSITY
244,841,000
33,390,000
278,231,000
E.4.
BULACAN STATE UNIVERSITY
154,163,000
50,430,000
204,593,000
E.5.
BULACAN AGRICULTURAL STATE COLLEGE
36,320,000
4,980,000
41,300,000
E.6.
DON HONORIO VENTURA TECHNOLOGICAL STATE

80,806,000
12,794,000
93,600,000
137,061,000
26,076,000
163,137,000
UNIVERSITY (DHVCAT)
E.7.
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
E.8.
PAMPANGA AGRICULTURAL COLLEGE
83,821,000
9,855,000
93,676,000
E.9.
PHILIPPINE MERCHANT MARINE ACADEMY
54,951,000
38,573,000
93,524,000
E.10. RAMON MAGSAYSAY TECHNOLOGICAL UNIVERSITY
81,162,000
13,891,000
95,053,000
E.11. TARLAC COLLEGE OF AGRICULTURE
80,142,000
8,773,000
88,915,000
112,228,000
19,198,000
131,426,000
1,214,206,000
249,818,000
1,464,024,000
E.12. TARLAC STATE UNIVERSITY
Sub Total, REGION III - CENTRAL LUZON
F. REGION IV-A - CALABARZON
F.1.
BATANGAS STATE UNIVERSITY
159,276,000
51,127,000
210,403,000
F.2.
CAVITE STATE UNIVERSITY
146,386,000
35,725,000
182,111,000
F.3.
LAGUNA STATE POLYTECHNIC UNIVERSITY (LAGUNA

130,513,000
24,506,000
155,019,000
POLYTECHNIC COLLEGE)
107,330,000
33,179,000
140,509,000
UNIVERSITY OF RIZAL SYSTEM
199,973,000
32,043,000
232,016,000
743,478,000
176,580,000
920,058,000
48,768,000
10,513,000
59,281,000
61,108,000
7,026,000
68,134,000
MINDORO NATIONAL COLLEGE)
78,738,000
9,668,000
88,406,000
G.4.
PALAWAN STATE UNIVERSITY
137,547,000
30,388,000
167,935,000
G.5.
ROMBLON STATE UNIVERSITY (ROMBLON STATE COLLEGE)
89,794,000
9,398,000
99,192,000
STATE POLYTECHNIC COLLEGE)

F.4.
F.5.
SOUTHERN LUZON STATE UNIVERSITY (SOUTHERN LUZON
Sub Total, REGION IV-A - CALABARZON
G. REGION IV-B - MIMAROPA
G.1.
MARINDUQUE STATE COLLEGE
G.2.
MINDORO STATE COLLEGE OF AGRICULTURE AND

TECHNOLOGY
G.3.
OCCIDENTAL MINDORO STATE COLLEGE (OCCIDENTAL
G.6.
WESTERN PHILIPPINES UNIVERSITY
Sub Total, REGION IV-B - MIMAROPA
84,492,000
12,271,000
96,763,000
500,447,000
79,264,000
579,711,000
285,759,000
74,761,000
360,520,000
H. REGION V - BICOL
H.1.
BICOL UNIVERSITY
H.2.
CAMARINES NORTE STATE COLLEGE
87,387,000
9,672,000
97,059,000
H.3.
CAMARINES SUR POLYTECHNIC COLLEGES
72,577,000
27,763,000
100,340,000
H.4.
CENTRAL BICOL STATE UNIVERSITY OF AGRICULTURE

(CAMARINES SUR STATE AGRICULTURAL COLLEGE)
142,252,000
16,509,000
158,761,000
CATANDUANES STATE COLLEGES
117,801,000
21,445,000
139,246,000
H.5.
4
EXPENDITURE PROGRAM FY 2012

2
2
H.6.
PGBREAK
DR. EMILIO B. ESPINOSA, SR. MEMORIAL STATE

COLLEGE OF AGRICULTURE AND TECHNOLOGY
31,095,000
5,222,000
36,317,000
H.7.
PARTIDO STATE UNIVERSITY
82,039,000
10,409,000
92,448,000
H.8.
SORSOGON STATE COLLEGE
80,031,000
15,463,000
95,494,000
898,941,000
181,244,000
1,080,185,000
Sub Total, REGION V - BICOL
I. REGION VI - WESTERN VISAYAS
I.1.
AKLAN STATE UNIVERSITY
127,977,000
15,802,000
143,779,000
I.2.
CAPIZ STATE UNIVERSITY
219,479,000
22,716,000
242,195,000
I.3.
CARLOS C. HILADO MEMORIAL STATE COLLEGE
84,225,000
14,937,000
99,162,000
I.4.
GUIMARAS STATE COLLEGE
22,502,000
2,515,000
25,017,000
I.5.
ILOILO STATE COLLEGE OF FISHERIES
117,236,000
9,754,000
126,990,000
I.6.
NEGROS STATE COLLEGE OF AGRICULTURE
30,919,000
8,150,000
39,069,000
I.7.
NORTHERN ILOILO POLYTECHNIC STATE COLLEGE
142,906,000
16,172,000
159,078,000
I.8.
NORTHERN NEGROS STATE COLLEGE OF SCIENCE AND

21,674,000
4,358,000
26,032,000
80,243,000
13,920,000
94,163,000
I.10. WESTERN VISAYAS COLLEGE OF SCIENCE AND TECHNOLOGY
152,643,000
26,951,000
179,594,000
I.11. WEST VISAYAS STATE UNIVERSITY
300,544,000
51,793,000
352,337,000
1,300,348,000
187,068,000
1,487,416,000
TECHNOLOGY
I.9.
UNIVERSITY OF ANTIQUE (POLYTECHNIC STATE COLLEGE

OF ANTIQUE)
Sub Total, REGION VI - WESTERN VISAYAS
J. REGION VII - CENTRAL VISAYAS
J.1.
CEBU NORMAL UNIVERSITY
61,914,000
35,632,000
97,546,000
J.2.
CEBU TECHNOLOGICAL UNIVERSITY (CEBU STATE

209,457,000
37,310,000
246,767,000
95,765,000
24,606,000
120,371,000
121,503,000
38,895,000
160,398,000
25,002,000
4,217,000
29,219,000
513,641,000
140,660,000
654,301,000
139,790,000
12,501,000
152,291,000
INSTITUTE OF TECHNOLOGY)
164,187,000
26,678,000
190,865,000
K.3.
LEYTE NORMAL UNIVERSITY
70,631,000
18,272,000
88,903,000
K.4.
VISAYAS STATE UNIVERSITY (LEYTE STATE UNIVERSITY)
255,264,000
28,836,000
284,100,000
K.5.
NAVAL STATE UNIVERSITY (NAVAL INSTITUTE OF
COLLEGE OF SCIENCE AND TECHNOLOGY)

J.3.
BOHOL ISLAND STATE UNIVERSITY

STATE COLLEGE OF AGR.,
J.4.
(CENTRAL VISAYAS
FORESTRY AND TECH.)
NEGROS ORIENTAL STATE UNIVERSITY (CENTRAL

VISAYAS POLYTECHNIC COLLEGE)
J.5.
SIQUIJOR STATE COLLEGE
Sub Total, REGION VII - CENTRAL VISAYAS
K. REGION VIII - EASTERN VISAYAS
K.1.
EASTERN SAMAR STATE UNIVERSITY
K.2.
EASTERN VISAYAS STATE UNIVERSITY (LEYTE
TECHNOLOGY)
62,538,000
12,470,000
75,008,000
K.6.
PALOMPON INSTITUTE OF TECHNOLOGY
65,686,000
9,904,000
75,590,000
K.7.
SOUTHERN LEYTE STATE UNIVERSITY (SOUTHERN LEYTE

105,184,000
14,720,000
119,904,000
90,450,000
11,414,000
101,864,000
64,269,000
11,970,000
76,239,000
186,223,000
18,491,000
204,714,000
1,204,222,000
165,256,000
1,369,478,000
44,326,000
8,825,000
53,151,000
MEMORIAL STATE COLLEGE)
116,758,000
14,165,000
130,923,000
L.3.
WESTERN MINDANAO STATE UNIVERSITY
208,765,000
39,938,000
248,703,000
L.4.
ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE
55,422,000
4,627,000
60,049,000
L.5.
ZAMBOANGA STATE COLLEGE OF MARINE SCIENCES AND

67,621,000
11,140,000
78,761,000
STATE COLLEGE OF SCI. AND TECH. AND TONC)

K.8.
SAMAR STATE UNIVERSITY (SAMAR STATE POLYTECHNIC

COLLEGE)
K.9.
NORTHWEST SAMAR STATE UNIVERSITY (TTMIST AND

SSCAF)
K.10. UNIVERSITY OF EASTERN PHILIPPINES
Sub Total, REGION VIII - EASTERN VISAYAS
L. REGION IX - ZAMBOANGA PENINSULA
L.1.
J. H. CERILLES STATE COLLEGE
L.2.
JOSE RIZAL MEMORIAL STATE UNIVERSITY (JOSE RIZAL
TECHNOLOGY
Sub Total, REGION IX - ZAMBOANGA PENINSULA
492,892,000
78,695,000
571,587,000
M. REGION X - NORTHERN MINDANAO
M.1.
BUKIDNON STATE UNIVERSITY
68,083,000
15,788,000
83,871,000
M.2.
CAMIGUIN POLYTECHNIC STATE COLLEGE
23,058,000
5,203,000
28,261,000
M.3.
CENTRAL MINDANAO UNIVERSITY
199,307,000
42,458,000
241,765,000
M.4.
MINDANAO UNIVERSITY OF SCIENCE AND TECHNOLOGY
71,827,000
20,817,000
92,644,000
M.5.
MSU-ILIGAN INSTITUTE OF TECHNOLOGY
336,709,000
58,315,000
395,024,000
M.6.
MISAMIS ORIENTAL STATE COLLEGE OF AGRICULTURE

26,502,000
4,634,000
31,136,000
12,496,000
2,859,000
15,355,000
737,982,000
150,074,000
888,056,000
AND TECHNOLOGY
M.7.
NORTHWESTERN MINDANAO STATE COLLEGE OF SCIENCE

AND TECHNOLOGY
Sub Total, REGION X - NORTHERN MINDANAO
N. REGION XI - DAVAO REGION
N.1.
DAVAO DEL NORTE STATE COLLEGE
N.2.
DAVAO ORIENTAL STATE COLLEGE OF SCIENCE AND

TECHNOLOGY
N.3.
5,317,000
35,222,000
37,145,000
5,545,000
42,690,000
31,972,000
3,907,000
35,879,000
133,076,000
36,211,000
169,287,000
232,098,000
50,980,000
283,078,000
59,313,000
7,163,000
66,476,000
52,889,000
10,704,000
63,593,000
73,857,000
9,172,000
83,029,000
223,605,000
29,541,000
253,146,000
409,664,000
56,580,000
466,244,000
SOUTHERN PHILIPPINES AGRI-BUSINESS AND MARINE

AND AQUATIC SCHOOL OF TECHNOLOGY
N.4.
29,905,000
UNIVERSITY OF SOUTHEASTERN PHILIPPINES
Sub Total, REGION XI - DAVAO REGION
O. REGION XII - MAIN SOCCSKSARGEN
O.1.
COTABATO CITY STATE POLYTECHNIC COLLEGE
O.2.
COTABATO FOUNDATION COLLEGE OF SCIENCE AND

TECHNOLOGY
O.3.
SULTAN KUDARAT STATE UNIVERSITY (SULTAN KUDARAT

POLYTECHNIC STATE COLLEGE)
O.4.
UNIVERSITY OF SOUTHERN MINDANAO
Sub Total, REGION XII - MAIN SOCCSKSARGEN
P. AUTONOMOUS REGION IN MUSLIM MINDANAO
P.1.
ADIONG MEMORIAL POLYTECHNIC STATE COLLEGE
12,064,000
3,085,000
15,149,000
P.2.
BASILAN STATE COLLEGE
34,074,000
6,188,000
40,262,000
P.3.
MINDANAO STATE UNIVERSITY
1,371,920,000
66,996,000
1,438,916,000
P.4.
MSU-TAWI-TAWI COLLEGE OF TECHNOLOGY AND

252,376,000
9,508,000
261,884,000
OCEANOGRAPHY
P.5.
SULU STATE COLLEGE
37,184,000
2,714,000
39,898,000
P.6.
TAWI-TAWI REGIONAL AGRICULTURAL COLLEGE
35,589,000
4,448,000
40,037,000
1,743,207,000
92,939,000
1,836,146,000
22,361,000
3,463,000
25,824,000
56,910,000
11,100,000
68,010,000
SUR POLYTECHNIC STATE COLLEGE)
85,144,000
11,934,000
97,078,000
SURIGAO STATE COLLEGE OF TECHNOLOGY
81,017,000
8,109,000
89,126,000
Sub Total, AUTONOMOUS REGION IN MUSLIM MINDANAO
4
Q. CARAGA ADMINISTRATIVE REGION
Q.1.
AGUSAN DEL SUR STATE COLLEGE OF AGRICULTURE AND

TECHNOLOGY
Q.2.
CARAGA STATE UNIVERSITY (NORTHERN MINDANAO STATE

INSTITUTE OF SCIENCE AND TECHNOLOGY)
Q.3.
Q.4.
SURIGAO DEL SUR STATE UNIVERSITY (SURIGAO DEL
Sub Total, CARAGA ADMINISTRATIVE REGION
TOTAL OBLIGATIONS, STATE UNIVERSITIES AND COLLEGES
245,432,000
34,606,000
280,038,000
P 18,905,969,000 P
===============
2,986,676,000
===============
P 21,892,645,000
===============
===============
Special Provision(s) Applicable to the State Universities and Colleges

1.
Submission
of
of every year
the
a
Program of Receipts and Expenditures. SUCs shall submit to the DBM and CHED not later than March 1
copy of their respective Program of Receipts and Expenditures (PREs) for the current year as approved
by their respective
the immediately
governing
preceding
boards
pursuant to R.A. No. 8292 and their respective audited financial statements for
fiscal year. The PREs shall include all receipts from internally generated income and those
appropriated in this Act.

The
expenditures
in the PREs shall cover the operational requirements for instruction, research and extension, and
when deemed necessary,

PREs shall conform
current operating
expenditures:
external
with
the
management
chart
expenditures
of
shall
audit:
PROVIDED,
That the statement of receipts and expenditures in the
accounts prescribed by COA: PROVIDED, FURTHER, That the amount authorized for
first be applied to cover authorized Personal Services cost and other mandatory
PROVIDED, FINALLY, That the income realized by SUCs shall not be used for the payment of allowances and
other benefits not authorized by law.

Failure
to
submit
generated income
said PREs and the audited financial statement shall render any disbursement from the internally
void, and shall subject the erring officials and employees to disciplinary actions in accordance with
Setion 43, Chapter
5,
and
Section
80,
Chapter 7, Book VI of E.O. No. 292, and to appropriate criminal action under
existing penal laws.

2.
Use
of
Income.
retained
and
The
SUCs
deposited
appropriated herein
in
shall
The SUCs are likewise
are authorized to collect tuition fees and other necessary school charges which shall be
an
be
authorized
used
government
depository
bank.
Said
collections
including
the
amounts
for instruction, research, extension, or other programs and projects of the SUCs.
authorized to use their income for the creation of additional positions subject to the rules and
regulations to be issued by the DBM.

3.
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 said
intellectual property
shall
accrue
to
the SUCs.
SUCs shall develop and administer appropriate incentive schemes to
encourage their faculty, personnel and students to create or invent intellectual property.
4.
Authority
to
Deposit
internally generated
in Non-Government Banks. Notwithstanding any provision of law to the contrary, SUCs may deposit
income
in
non-government
banks where there are no government banks in the locality, subject to
BSP Circular No. 110, s. 1996.

5.
Allocation
of
Maintenance and Other Operating Expenses. The allocation and computation of MOOE shall be in accordance
with the Normative Funding Scheme prescribed in DBM-CHED Joint Circular No. 2 dated August 3, 2004.
6.
Socialized
Tuition
to implement a
and School Fees. In consonance with the objectives of R.A. No. 8292, all SUCs shall adopt measures
cost recovery program and a socialized scheme of tuition and school fees in order to democratize access
to education by poor and deserving students.

7.
Vocational
and
Practicum Training of Students. SUCs are authorized to: (i) avail themselves of the voluntary services
of their students,
fabrication or
during
regular
vocational
class
periods,
in
the
construction
or repair of buildings and the
repair of equipment, as part of their vocational training; and (ii) utilize student labor for academic,
research and extension,

both cases, the
FURTHER, That
and
student
administrative
shall
voluntary
matters,
as
part of the student's practicum training: PROVIDED, That in
be paid a reasonable allowance of at least Twenty-Five Pesos (P25) per hour: PROVIDED,
services
of students in the construction or repair of buildings and fabrication or repair of
equipment shall not exceed four (4) hours a day.

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 case of creation
modifications
of
which
inadequate teaching
in the PREs of SUCs or when funded through the abolition of vacant positions: PROVIDED, That
positions,
will
at
least
the
same
number
of
positions shall be abolished. Moreover, staffing
result in increased number of lower level teaching positions may also be allowed to augment
personnel:
PROVIDED, FURTHER, That there shall be no increase in the total Personal Services cost
of the SUC.
9.
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.

10.
Transfer
of Secondary School Teaching Positions. Secondary school teaching positions in excess of the required number
for laboratory
DepEd:
classes
PROVIDED,
maintained
by the SUC pursuant to Special Provision No. 9 hereof shall be transferred to the
That pending actual transfer, the funding requirements for said positions shall continually be paid
by the host SUC.

11.
Opening
of
New
approval of their
approve only new
Programs
or
respective
programs
industries: PROVIDED,
Course
Offerings. SUCs may open or offer new programs or courses subject to the prior
governing
boards and the CHED pursuant to R.A. No. 8292: PROVIDED, That the CHED shall
courses
on agri-fishery, tourism, business process outsourcing and other new emerging
or
FURTHER,
That
the
against internally generated funds of SUCs.
funding
requirements
for
the
said programs or courses shall be charged
12.
Establishment
of
campuses of SUCs
and sustainable
New
may
Branches
and
Extension
and
Satellite
Campuses.
New branches and extension and satellite
only be established within the same province where they are located when supported by recurring
internally
generated
income and receipts, and subject to the prior approval by the President of the
Philippines upon the joint recommendation of the DBM and CHED.

The
operating
charged against
requirements of the newly established branches and extension and satellite campuses of SUCs shall be
their
internally
generated
income
and
receipts, and in no case shall the same be provided by the
National Government.
The implementation of this provision is subject to the guidelines to be jointly issued by the CHED and DBM.
13.
Release
of
Funds
for Branches of State Universities and Colleges. SUCs shall directly release to their branches the
respective allocations
institution, but
as
without
identified in their PREs without the imposition of any reduction by the main campus of the
prejudice
authorized for the main campus.
to
the
augmentation
of
the
shares
authorized
for
branches from the funds
Obligations, by Object of Expenditures
(In Thousand Pesos)

2010
2011
2012
13,658,889
14,093,823
14,300,665
450,667
363,116
373,019
36,302
41,815
29,820
14,145,858
14,498,754
14,703,504
Lump-sum for NBC 308
3,129
6,041
6,041
Overtime Pay
9,347
73,765
55,385
A. Programs/Locally-Funded Projects
Current Operating Expenditures
Personal Services
Basic Pay, Civilian

Contractual, Casual and Emergency Personnel
Substitute Teachers
Total Salaries/Wages
Other Compensation
Representation Allowance
167,765
Honoraria
Year-End Bonus
696,756
515,422
515,422
1,454,367
1,482,923
1,473,498
35,120
36,040
1,348,518
1,478,880
1,351,296
233,813
247,116
225,808
123,548
123,558
112,904
182,190
151,246
152,101
4,949,180
4,114,071
3,928,495
19,095,038
18,612,825
18,631,999
Step Increments for Length of Service

Personnel Economic Relief Allowance
Clothing/ Uniform Allowance
Monetization of Leave Credits
Productivity Incentive Benefits
34,100
Magna Carta of Public Health Workers per

R.A. 7305
Loyalty Pay
PEP/PerB/EA/CNA
Total Other Compensation
Gross Compensation
8,552
687,095
Other Benefits
Terminal Leave Benefits

Retirement Benefits
260,293
45,485
Total Other Benefits
305,778
Fixed Personnel Expenditures
Retirement and Life Insurance Premiums

PAG-IBIG Contributions
Health Insurance Premiums
1,627,600
1,690,450
75,210
74,389
67,980
138,944
158,962
138,894
65,872
74,187
67,096
1,907,626
1,997,988
273,970
21,308,442
20,610,813
18,905,969
147,762
158,162
160,105
Employees Compensation Insurance Premiums

(ECIP)
Total Fixed Personnel Expenditures
01 Total Personal Services
Maintenance and Other Operating Expenses

02
Travelling Expenses
03
Communication Expenses
84,119
93,575
95,695
04
Repair and Maintenance
218,464
225,666
245,035
06
Transportation and Delivery Expenses
11,373
13,689
15,903
07
Supplies and Materials
843,328
839,243
878,545
08
Rents
11,483
12,376
12,253
09
Interests
26,923
26,816
26,806
10
Subsidies and Donations
127,674
325,728
27,529
14
Utility Expenses
755,087
575,169
647,919
17
Training and Scholarship Expenses
400,098
246,161
240,019
18
Extraordinary and Miscellaneous Expenses
90,535
32,235
35,178
21
Taxes, Insurance Premiums and Other Fees
40,564
47,770
48,551
29
Professional Services
650,706
413,604
445,599
17
Printing and Binding Expenses
16,769
23,728
23,360
18
Advertising Expenses
4,297
6,477
6,132
19
Representation Expenses
40,758
41,738
43,616
21
Storage Expenses
30
22
Subscription Expenses
10,990
18,189
19,773
23
Survey Expenses
548
391
221
24
Membership Dues and Contributions to Organizations
11,189
11,514
11,251
26
Awards and Indemnities
5,699
1,470
1,306
27
Rewards and Other Claims
747
991
1,880
3,499,119
3,114,722
2,986,676
24,807,561
23,725,535
21,892,645
Total Maintenance and Other Operating Expenses
Total Current Operating Expenditures
Capital Outlays
31
Investment Outlay
15,196
34
Land and Land Improvements Outlay
79,126
35
Buildings and Structures Outlay
940,197
36
Office Equipment, Furniture and Fixtures
854,070
38
Transportation Equipment
1,000
40
Machineries and Equipment
12,711
Total Capital Outlays
Total Programs/Locally-Funded Projects
TOTAL OBLIGATIONS
1,902,300
26,709,861
23,725,535
21,892,645
26,709,861
23,725,535
21,892,645
===============
===============
===============

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VIII.

STATE UNIVERSITIES AND COLLEGES

Appropriations and Obligations

(In Thousand Pesos)

New General Appropriations

Retirement and Life Insurance Premiums

Unreleased Appropriation for Capital

Unreleased Appropriation for MOOE

R.A. No. 9970

Unobligated Releases for Capital Outlays

R.A. No. 9970

Unobligated Releases for MOOE

R.A. No. 9970

Priority Development Assistance Fund

Retirement Benefits Fund (Pension and

Total Available Appropriations

For the operational

universities and colleges including

under the Commission on

Authority (TESDA) and Department of

Education (DepEd), and locally-funded projects.

A. NATIONAL CAPITAL REGION

EULOGIO 'AMANG' RODRIGUEZ INSTITUTE OF SCIENCE

MARIKINA POLYTECHNIC COLLEGE

PHILIPPINE NORMAL UNIVERSITY

PHILIPPINE STATE COLLEGE OF AERONAUTICS

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

RIZAL TECHNOLOGICAL UNIVERSITY

TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES

UNIVERSITY OF THE PHILIPPINES SYSTEM

Sub Total, NATIONAL CAPITAL REGION

DON MARIANO MARCOS MEMORIAL STATE UNIVERSITY

ILOCOS SUR POLYTECHNIC STATE COLLEGE

MARIANO MARCOS STATE UNIVERSITY

NORTH LUZON PHILIPPINES STATE COLLEGE

PANGASINAN STATE UNIVERSITY

UNIVERSITY OF NORTHERN PHILIPPINES

Sub Total, REGION I - ILOCOS

C. CORDILLERA ADMINISTRATIVE REGION

ABRA STATE INSTITUTE OF SCIENCE AND TECHNOLOGY

APAYAO STATE COLLEGE

BENGUET STATE UNIVERSITY

IFUGAO STATE UNIVERSITY (IFUGAO STATE COLLEGE OF

KALINGA-APAYAO STATE COLLEGE

MOUNTAIN PROVINCE STATE POLYTECHNIC COLLEGE

Sub Total, CORDILLERA ADMINISTRATIVE REGION

D. REGION II - CAGAYAN VALLEY

BATANES STATE COLLEGE (BATANES POLYTECHNIC

CAGAYAN STATE UNIVERSITY

ISABELA STATE UNIVERSITY

NUEVA VIZCAYA STATE UNIVERSITY ( NVSIT AND NVSPC)

QUIRINO STATE COLLEGE

Sub Total, REGION II - CAGAYAN VALLEY

E. REGION III - CENTRAL LUZON

AURORA STATE COLLEGE OF TECHNOLOGY

BATAAN PENINSULA STATE UNIVERSITY

CENTRAL LUZON STATE UNIVERSITY

BULACAN STATE UNIVERSITY

BULACAN AGRICULTURAL STATE COLLEGE

DON HONORIO VENTURA TECHNOLOGICAL STATE

NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

PAMPANGA AGRICULTURAL COLLEGE

PHILIPPINE MERCHANT MARINE ACADEMY

E.10. RAMON MAGSAYSAY TECHNOLOGICAL UNIVERSITY