VIII. STATE UNIVERSITIES AND COLLEGES Appropriations and Obligations (In Thousand Pesos) Description 2010 2011 2012 New General Appropriations 22,402,271 22,035,085 21,892,645 General Fund 22,035,085 21,892,645 R.A. No. 9970 22,402,271 Automatic Appropriations 1,692,736 1,690,450 Retirement and Life Insurance Premiums 1,692,736 1,690,450 Continuing Appropriations 1,297,640 2,634,814 Unreleased Appropriation for Capital Outlays R.A. No. 9524 10,000

R.A. No. 9970 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 ( 640,807) Total Available Appropriations 28,928,643 26,360,349 21,892,645

Unused Appropriations ( 2,218,782) ( 2,634,814) Unreleased Appropriation ( 2,545,470) ( 2,545,470) Unobligated Allotment 326,688 ( 89,344) TOTAL OBLIGATIONS 26,709,861 23,725,535 21,892,645 =============== =============== =============== GENERAL SUMMARY STATE UNIVERSITIES AND COLLEGES Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total For the operational requirements of the one hundred twelve (112) 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 104,538,000 P 21,369,000 P 125,907,000 A.2. MARIKINA POLYTECHNIC COLLEGE 47,767,000 5,693,000 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