Sub-Total, General Administration and Support 18,180,000 13,389,000 3,012,000 34,581,000

--------------- --------------- --------------- ---------------

II. Support to Operations

a. Auxiliary Services 14,832,000 2,951,000 17,783,000

--------------- --------------- ---------------
1. Benguet State University 14,832,000 2,951,000 17,783,000
--------------- --------------- ---------------
Sub-Total, Support to Operations 14,832,000 2,951,000 17,783,000
--------------- --------------- ---------------

III. Operations

a. Advanced Education Services 3,159,000 650,000 3,809,000

--------------- --------------- ---------------
1. Benguet State University 3,159,000 650,000 3,809,000

b. Higher Education Services 95,662,000 10,172,000 105,834,000

--------------- --------------- ---------------
1. Benguet State University 71,858,000 8,199,000 80,057,000

2. Benguet School of Arts and Trades 10,139,000 1,188,000 11,327,000

3. Buguias-Loo Polytechnic College 13,665,000 785,000 14,450,000

c. Research Services 21,641,000 3,181,000 24,822,000

--------------- --------------- ---------------
1. Benguet State University 21,641,000 3,181,000 24,822,000

d. Extension Services 2,754,000 525,000 3,279,000

--------------- --------------- ---------------
1. Benguet State University 2,754,000 525,000 3,279,000
--------------- --------------- ---------------
Sub-total, Operations 123,216,000 14,528,000 137,744,000
--------------- --------------- --------------- ---------------
TOTAL, PROGRAMS AND ACTIVITIES P 156,228,000 P 30,868,000 P 3,012,000 p 190,108,000
=============== =============== =============== ===============

C.4. IFUGAO STATE COLLEGE OF AGRICULTURE AND FORESTRY

For general administration and support, and operations, including locally-funded project(s) as indicated hereunder ............ P 80,331,000
---------------
New Appropriations, by Program/Project
======================================
 Current Operating Expenditure

Maintenance
and Other
Personal Operating Capital
____Services___ ___Expenses____ ____Outlays____ _____Total___
A. PROGRAMS

I. General Administration and Support/Operations P 57,897,000 P 8,822,000 P 3,012,000 P 69,731,000

--------------- --------------- --------------- ---------------
Total, Programs 57,897,000 8,822,000 3,012,000 69,731,000
--------------- --------------- --------------- ---------------
B. PROJECT(S)

I. Locally-Funded Project(s)

a. Integrated Research and Development for the Organic

VELERO (Vegetable, Legumes and Root) Crops in the
Cordillera Administrative Region 1,800,000 1,800,000

b. Integrated Research and Development for Fish-Shell

Production in the Cordillera Administrative Region 4,800,000 4,800,000

c. Integrated Research and Development for the Rice Terraces

Conservation in the Cordillera Administrative Region 4,000,000 4,000,000
--------------- ---------------
Sub-total, Locally-Funded Project(s) 10,600,000 10,600,000
--------------- ---------------
Total, Project(s) 10,600,000 10,600,000
--------------- --------------- --------------- ---------------
TOTAL NEW APPROPRIATIONS P 57,897,000 P 19,422,000 P 3,012,000 P 80,331,000
=============== =============== =============== ===============

Current Operating Expenditure

Maintenance
and Other
Personal Operating Capital
____Services___ ___Expenses____ ____Outlays____ _____Total___
PROGRAMS AND ACTIVITIES

I. General Administration and Support

a. General Administration & Support Services P 11,408,000 P 1,531,000 P 3,012,000 P 15,951,000

--------------- --------------- --------------- ---------------
1. Ifugao State College of Agriculture and Forestry 11,408,000 1,531,000 3,012,000 15,951,000
--------------- --------------- --------------- ---------------
Sub-Total, General Administration and Support 11,408,000 1,531,000 3,012,000 15,951,000
--------------- --------------- --------------- ---------------
II. Operations

a. Higher Education Services 45,697,000 4,792,000 50,489,000

--------------- --------------- ---------------
1. Ifugao State College of Agriculture and Forestry 34,473,000 3,526,000 37,999,000

2. Ifugao College of Arts and Trades 11,224,000 1,266,000 12,490,000

b. Research Services 381,000 1,939,000 2,320,000

--------------- --------------- ---------------
1. Ifugao State College of Agriculture and Forestry 381,000 1,939,000 2,320,000

c. Extension Services 411,000 560,000 971,000

--------------- --------------- ---------------
1. Ifugao State College of Agriculture and Forestry 411,000 560,000 971,000
--------------- --------------- ---------------
Sub-total, Operations 46,489,000 7,291,000 53,780,000
--------------- --------------- --------------- ---------------
TOTAL, PROGRAMS AND ACTIVITIES P 57,897,000 P 8,822,000 P 3,012,000 P 69,731,000
=============== =============== =============== ===============

C.5. KALINGA-APAYAO STATE COLLEGE

For general administration and support, support to operations, and operations, including locally-funded project(s) as indicated
hereunder ........................................................................................................................ P 57,277,000
---------------
New Appropriations, by Program/Project
======================================
Current_Operating_Expenditures

Maintenance
and Other
Personal Operating Capital
____Services___ ___Expenses____ ____Outlays____ _____Total_____
A. PROGRAMS

I. General Administration and Support/Support to

Operations/Operations P 41,012,000 P 8,253,000 P 3,012,000 P 52,277,000
--------------- --------------- --------------- ---------------
Total, Programs 41,012,000 8,253,000 3,012,000 52,277,000
--------------- --------------- --------------- ---------------

B. PROJECT(S)

I. Locally-Funded Project(s)

a. Integrated Research and Development on Agro-Forestry

System in the Cordillera Administrative Region 5,000,000 5,000,000
--------------- ---------------