F.6.

MARINDUQUE STATE COLLEGE

For general administration and

support,

support

to operations, and

operations, as indicated hereunder ......................... P

53,367,000
------------

New Appropriations, by Program/Project

======================================
Current Operating Expenditures

Personal
Services

A.
I.

Maintenance
and Other
Operating
Expenses

Capital
Outlays

Total

PROGRAMS
General Administration and Support/Support to
Operations/Operations

Total, Programs
TOTAL NEW APPROPRIATIONS

42,763,000 P
10,604,000
--------------- --------------42,763,000
10,604,000
--------------- --------------P
42,763,000 P
10,604,000
=============== ===============

53,367,000
-----------53,367,000
-----------P 53,367,000
============

Current Operating Expenditures

Personal
Services

Maintenance
and Other
Operating
Expenses

Capital
Outlays

Total

PROGRAMS AND ACTIVITIES

I. General Administration and Support
a. General Administration & Support Services
Sub-Total, General Administration and Support
II.

5,474,000 P
6,719,000
--------------- --------------5,474,000
6,719,000
--------------- ---------------

12,193,000
-----------12,193,000
------------

Support to Operations
a. Auxiliary Services
Sub-Total, Support to Operations

752,000
--------------752,000
---------------

505,000
--------------505,000
---------------

1,257,000
-----------1,257,000
------------

III. Operations
a. Advanced Education Services
b. Higher Education Services
c. Research Services
d. Extension Services
Sub-total, Operations
TOTAL, PROGRAMS AND ACTIVITIES

498,000

305,000

803,000

36,039,000

2,150,000

38,189,000

605,000

605,000

320,000
--------------- --------------36,537,000
3,380,000
--------------- --------------P
42,763,000 P
10,604,000
=============== ===============

320,000
-----------39,917,000
-----------P 53,367,000
============