STAFFING SUMMARY, SUCS 967

VIII. STATE UNIVERSITIES AND COLLEGES

A. NATIONAL CAPITAL REGION

A.1 Eulogio 'Amang' Rodriguez Institute of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 SUC Vice-President II 1 270 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,062 ------Other Positions

Administrative 50 5,214 Support to Technical 16 2,346 Technical 260 43,441 ------Total Other Positions 326 51,001 ------For the difference between the Authorized and Actual Salaries 2,254 ------Total Permanent Filled Positions 330 54,317 ======

A.2 Marikina Polytechnic College

(Marikina Institute of Science and Technology)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

Vocational School Superintendent II 1 270 ------Total Key Positions 1 270 ------Other Positions

Administrative 47 3,749 Support to Technical 30 4,082 Technical 134 18,526 ------Total Other Positions 211 26,357 ------For the difference between the Authorized and Actual Salaries 958 ------Total Permanent Filled Positions 212 27,585 ======A.3 Philippine Normal University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 SUC Vice-President IV 2 585 Chief Administrative Officer 2 500 ------Total Key Positions 5 1,432 ------Other Positions

Administrative 167 16,866 Support to Technical 40 5,438 Technical 383 78,527 ------Total Other Positions 590 100,831 ------For the difference between the Authorized and Actual Salaries 943 ------Total Permanent Filled Positions 595 103,206 ======

A.4 Philippine State College of Aeronautics

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 SUC Vice-President I 1 260 Director I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 4 1,051 ------Other Positions

Administrative 51 5,191 Support to Technical 13 2,021 Technical 115 17,618 ------Total Other Positions 179 24,830 ------For the difference between the Authorized and Actual Salaries 804 ------Total Permanent Filled Positions 183 26,685 ======

A.5 Polytechnic University of the Philippines

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 SUC Executive Vice-President 1 304 SUC Vice-President IV 2 585 Medical Officer VII 1 260 Legal Officer V 1 250 Medical Officer VI 1 250 Chief Administrative Officer 4 1,000 Register V 1 250 ------Total Key Positions 12 3,246 ------Other Positions

Administrative 432 38,581 Support to Technical 98 14,678 Technical 1,187 205,727 ------Total Other Positions 1,717 258,986 ------For the difference between the Authorized and Actual Salaries 7,537 ------Total Permanent Filled Positions 1,729 269,769 ======

A.6 Rizal Technological University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 SUC Vice-President II 1 270 Chief Administrative Officer 1 250 ------Total Key Positions 3 812 ------Other Positions

Administrative 86 8,468 Support to Technical 15 2,327 Technical 339 57,970 ------Total Other Positions 440 68,765 ------For the difference between the Authorized and Actual Salaries 2,852 ------Total Permanent Filled Positions 443 72,429 ======

A.7 Technological University of the Philippines

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 SUC Vice-President IV 3 877 Director II 2 540 Director I 2 520 Chief Administrative Officer 3 750 ------Total Key Positions 11 3,034 ------Other Positions

Administrative 229 25,395 Support to Technical 66 9,889 Technical 661 117,653 ------Total Other Positions 956 152,937 ------For the difference between the Authorized and Actual Salaries 8,915 ------Total Permanent Filled Positions 967 164,886 ======A.8 University of the Philippines System

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

UP President 1 485 UP Executive Vice-President 1 347 Chancellor II 6 1,824 UP Vice-President 4 1,216 University Secretary II 1 304 Chancellor I 15 4,381 Director IV 2 584 Executive Director III 1 292 Director III 1 281 Director II 20 5,401 Director I 19 4,940 Registrar V 4 1,000 Chief Administrative Officer 30 7,499 Chief Scholarship Affairs Officer 1 250 Chief Accountant 5 1,250 Pharmacist VII 1 250 Nutritionist-Dietitian VI 1 250 Architect V 2 500 Legal Officer V 2 500 Information Technology Officer III 2 500 Guidance Services Specialist V 1 250 Medical Officer VI 1 250 Engineer V 3 750 Executive Assistant V 1 250 Project Development Officer V 1 250 Records Officer V 1 250 College Librarian V 4 1,000 Social Welfare Officer V 1 250 Special Police Chief 2 500 College Business Manager IV 3 750 ------Total Key Positions 137 36,554 ------Other Positions

Administrative 5,055 531,251 Support to Technical 4,491 633,518 Technical 4,350 1,047,524 ------Total Other Positions 13,896 2,212,293 ------For the difference between the Authorized and Actual Salaries 175,528 ------Total Permanent Filled Positions 14,033 2,424,375 ======B. REGION I - ILOCOS

B.1 Don Mariano Marcos Memorial State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 SUC Vice-President IV 1 292 Director IV 1 292 Chief Administrative Officer 3 750 ------Total Key Positions 6 1,681 ------Other Positions

Administrative 323 32,068 Support to Technical 134 13,786 Technical 774 146,458 ------Total Other Positions 1,231 192,312 ------For the difference between the Authorized and Actual Salaries 11,110 ------Total Permanent Filled Positions 1,237 205,103 ======

B.2 Ilocos Sur Polytechnic State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 ------Total Key Positions 1 281 ------Other Positions

Administrative 106 9,522 Support to Technical 16 2,106 Technical 213 32,604 ------Total Other Positions 335 44,232 ------For the difference between the Authorized and Actual Salaries 2,386 ------Total Permanent Filled Positions 336 46,899 ======

B.3 Mariano Marcos State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 SUC Vice-President IV 2 585 Chief Administrative Officer 2 500 ------Total Key Positions 5 1,432 ------Other Positions

Administrative 266 26,302 Support to Technical 88 10,002 Technical 562 98,907 ------Total Other Positions 916 135,211 ------For the difference between the Authorized and Actual Salaries 5,785 ------Total Permanent Filled Positions 921 142,428 ======

B.4 Pangasinan State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 SUC Vice-President IV 1 292 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,139 ------Other Positions

Administrative 213 20,174 Support to Technical 45 5,286 Technical 414 70,480 ------Total Other Positions 672 95,940 ------For the difference between the Authorized and Actual Salaries 5,205 ------Total Permanent Filled Positions 676 102,284 ======

B.5 University of Northern Philippines

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 Chief Administrative Officer 2 500 ------Total Key Positions 3 804 ------Other Positions

Administrative 152 15,339 Support to Technical 9 1,593 Technical 416 75,335 ------Total Other Positions 577 92,267 ------For the difference between the Authorized and Actual Salaries 3,886 ------Total Permanent Filled Positions 580 96,957 ======

C. CORDILLERA ADMINISTRATIVE REGION

C.1 Abra State Institute of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 Vocational School Superintendent II 1 270 Chief Administrative Officer 1 250 ------Total Key Positions 3 812 ------Other Positions

Administrative 53 4,899 Support to Technical 12 1,408 Technical 151 24,531 ------Total Other Positions 216 30,838 ------For the difference between the Authorized and Actual Salaries 1,728 ------Total Permanent Filled Positions 219 33,378 ======

C.2 Apayao State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Position 2 531 ------Other Positions

Administrative 18 2,107 Support to Technical 2 324 Technical 82 11,732 ------Total Other Positions 102 14,163 ------For the difference between the Authorized and Actual Salaries 1,063 ------Total Permanent Filled Positions 104 15,757 ======

C.3 Benguet State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 SUC Vice-President III 1 281 Vocational School Superintendent II 1 270 Chief Administrative Officer 2 500 Vocational School Administrator II 1 240 ------Total Key Positions 6 1,595 ------Other Positions

Administrative 223 20,923 Support to Technical 62 6,651 Technical 427 74,584 ------Total Other Positions 712 102,158 ------For the difference between the Authorized and Actual Salaries 6,680 ------Total Permanent Filled Positions 718 110,433 ======

C.4 Ifugao State College of Agriculture and Forestry

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 75 7,808 Support to Technical 32 3,445 Technical 146 24,823 ------Total Other Positions 253 36,076 ------For the difference between the Authorized and Actual Salaries 2,266 ------Total Permanent Filled Positions 255 38,873 ======

C.5 Kalinga-Apayao State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 2 500 Vocational School Administrator I 1 231 ------Total Key Positions 4 1,012 ------Other Positions

Administrative 36 3,791 Support to Technical 10 1,180 Technical 133 20,792 ------Total Other Positions 179 25,763 ------For the difference between the Authorized and Actual Salaries 1,232 ------Total Permanent Filled Positions 183 28,007 ======

C.6 Mountain Province State Polytechnic College STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 SUC Vice-President I 1 260 Chief Adminisrative Officer 1 250 ------Total Key Positions 3 791 ------Other Positions

Administrative 51 5,101 Support to Technical 5 835 Technical 142 21,927 ------Total Other Positions 198 27,863 ------For the difference between the Authorized and Actual Salaries 1,164 ------Total Permanent Filled Positions 201 29,818 ======

D. REGION II - CAGAYAN VALLEY

D.1 Batanes State College

(Batanes Polytechnic College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

SUC President I 1 281 ------Total Key Positions 1 281 ------Other Positions

Technical 41 5,162 ------Total Other Positions 41 5,162 ------For the difference between the Authorized and Actual Salaries 308 ------Total Permanent Filled Positions 42 5,751 ======

D.2 Cagayan State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions SUC President III 1 304 Chief Administrative Officer 2 500 ------Total Key Positions 3 804 ------Other Positions

Administrative 201 17,307 Support to Technical 96 10,686 Technical 524 97,124 ------Total Other Positions 821 125,117 ------For the difference between the Authorized and Actual Salaries 5,997 ------Total Permanent Filled Positions 824 131,918 ======

D.3 Isabela State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 SUC Vice-President IV 2 585 College Administrator II 2 540 College Administrator I 1 260 Chief Administrative Officer 2 500 ------Total Key Positions 8 2,232 ------Other Positions

Administrative 286 27,675 Support to Technical 53 5,356 Technical 698 133,754 ------Total Other Positions 1,037 166,785 ------For the difference between the Authorized and Actual Salaries 9,153 ------Total Permanent Filled Positions 1,045 178,170 ======

D.4 Nueva Vizcaya State University (Nueva Vizcaya State Institute of Technology and (Nueva Vizcaya State Polytechnic College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 Chief Administrative Officer 2 500 ------Total Key Positions 3 804 ------Other Positions

Administrative 197 19,430 Technical 341 61,864 ------Total Other Positions 538 81,294 ------For the difference between the Authorized and Actual Salaries 3,191 ------Total Permanent Filled Positions 541 85,289 ======

D.5 Quirino State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 22 2,402 Support to Technical 8 714 Technical 63 9,813 ------Total Other Positions 93 12,929 ------For the difference between the Authorized and Actual Salaries 532 ------Total Permanent Filled Positions 95 13,992 ======E. REGION III - CENTRAL LUZON

E.1 Aurora State College of Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 42 4,218 Support to Technical 3 390 Technical 43 6,574 ------Total Other Positions 88 11,182 ------For the difference between the Authorized and Actual Salaries 564 ------Total Permanent Filled Positions 90 12,277 ======

E.2. Bataan Peninsula State University

(Bataan Polytechnic State College and (Bataan State College) STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 2 562 Chief Administrative Officer 1 250 Vocational School Administrator I 1 231 ------Total Key Positions 4 1,043 ------Other Positions

Administrative 121 12,215 Support to Technical 4 634 Technical 294 44,019 ------Total Other Positions 419 56,868 ------For the difference between the Authorized and Actual Salaries 1,808 ------Total Permanent Filled Positions 423 59,719 ======

E.3. Bulacan Agricultural State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 ------Total Key Positions 1 281 ------Other Positions

Administrative 35 3,419 Support to Technical 1 190 Technical 96 13,804 ------Total Other Positions 132 17,413 ------For the difference between the Authorized and Actual Salaries 492 ------Total Permanent Filled Positions 133 18,186 ======

E.4. Bulacan State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos)

No. Amount Permanent Positions

Key Positions

SUC President III 1 304 SUC Vice-President III 1 281 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,085 ------Other Positions

Administrative 83 9,237 Technical 383 60,279 ------Total Other Positions 466 69,516 ------For the difference between the Authorized and Actual Salaries 3,154 ------Total Permanent Filled Positions 470 73,755 ======E.5. Central Luzon State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 SUC Executive Vice-President 1 304 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,151 ------Other Positions

Administrative 397 39,401 Support to Technical 20 2,934 Technical 411 72,803 ------Total Other Positions 828 115,138 ------For the difference between the Authorized and Actual Salaries 5,904 ------Total Permanent Filled Positions 832 122,193 ======

E.6. Don Honorio Ventura College of Arts and Trades

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 SUC Vice - President II 1 270 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,062 ------Other Positions

Administrative 45 4,780 Support to Technical 1 190 Technical 200 34,677 ------Total Other Positions 246 39,647 ------For the difference between the Authorized and Actual Salaries 2,463 ------Total Permanent Filled Positions 250 43,172 ======

E.7. Nueva Ecija University of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 SUC Vice-President III 1 281 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,085 ------Other Positions

Administrative 144 14,819 Support to Technical 4 613 Technical 343 58,226 ------Total Other Positions 491 73,658 ------For the difference between the Authorized and Actual Salaries 4,294 ------Total Permanent Filled Positions 495 79,037 ======

E.8. Pampanga Agricultural College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 SUC Vice-President II 2 541 Chief Administrative Officer 2 500 ------Total Key Positions 5 1,333 ------Other Positions

Administrative 91 9,328 Support to Technical 1 231 Technical 171 27,841 ------Total Other Positions 263 37,400 ------For the difference between the Authorized and Actual Salaries 2,041 ------Total Permanent Filled Positions 268 40,774 ======E.9. Philippine Merchant Marine Academy

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 SUC Vice-President I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 3 791 ------Other Positions

Administrative 106 8,719 Support to Technical 25 3,225 Technical 86 14,894 ------Total Other Positions 217 26,838 ------For the difference between the Authorized and Actual Salaries 1,235 ------Total Permanent Filled Positions 220 28,864 ======

E.10. Ramon Magsaysay Technological University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

SUC President I 1 281 SUC Vice-President I 1 260 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,041 ------Other Positions

Administrative 61 6,586 Support to Technical 16 2,299 Technical 186 28,554 ------Total Other Positions 263 37,439 ------For the difference between the Authorized and Actual Salaries 2,261 ------Total Permanent Filled Positions 267 40,741 ======E.11. Tarlac College of Agriculture

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 Chief Administrative Officer 2 500 ------Total Key Positions 3 792 ------Other Positions

Administrative 104 10,889 Support to Technical 3 358 Technical 177 30,586 ------Total Other Positions 284 41,833 ------For the difference between the Authorized and Actual Salaries 2,175 ------Total Permanent Filled Positions 287 44,800 ======

E.12.

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 Chief Administrative Officer 2 500 ------Total Key Positions 3 804 ------Other Positions

Administrative 64 7,450 Technical 263 44,367 ------Total Other Positions 327 51,817 ------For the difference between the Authorized and Actual Salaries 3,083 ------Total Permanent Filled Positions 330 55,704 ======F. REGION IV - SOUTHERN TAGALOG AND PALAWAN

REGION IV - A (CALABARZON)

F.1. Batangas State University

(Pablo Borbon Memorial Institute of Technology)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 College Administrator II 1 270 Chief Administrative Officer 2 500 Vocational School Administrator I 1 231 ------Total Key Positions 5 1,305 ------Other Positions

Administrative 94 8,681 Support to Technical 4 475 Technical 480 75,019 ------Total Other Positions 578 84,175 ------For the difference between the Authorized and Actual Salaries 1,889 ------Total Permanent Filled Positions 583 87,369 ======

F.2. Cavite State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 SUC Vice-President III 1 281 College Administrator II 1 270 College Administrator I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 5 1,365 ------Other Positions

Administrative 135 12,354 Support to Technical 24 2,698 Technical 402 65,871 ------Total Other Positions 561 80,923 ------For the difference between the Authorized and Actual Salaries 3,726 ------Total Permanent Filled Positions 566 86,014 ======

F.3. Laguna State Polytechnic University

(Laguna State Polytechnic College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 College Administrator II 1 270 Chief Administrative Officer 1 250 ------Total Key Positions 3 801 ------Other Positions

Administrative 87 8,428 Support to Technical 7 742 Technical 377 56,670 ------Total Other Positions 471 65,840 ------For the difference between the Authorized and Actual Salaries 2,446 ------Total Permanent Filled Positions 474 69,087 ======

F.4. Southern Luzon Polytechnic University

(Southern Luzon Polytechnic College) STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 College Administrator I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 3 791 ------Other Positions

Administrative 67 6,317 Support to Technical 13 1,065 Technical 291 46,684 ------Total Other Positions 371 54,066 ------For the difference between the Authorized and Actual Salaries 2,899 ------Total Permanent Filled Positions 374 57,756 ======

F.5. University of Rizal System (Rizal Polytechnic College and Rizal State College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 Chief Administrative Officer 3 750 ------Total Key Positions 4 1,054 ------Other Positions

Administrative 97 9,907 Support to Technical 24 1,643 Technical 558 84,456 ------Total Other Positions 679 96,006 ------For the difference between the Authorized and Actual Salaries 2,933 ------Total Permanent Filled Positions 683 99,993 ======

REGION IV - B ( MIMAROPA)

F.6. Marinduque State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 26 2,555 Support to Technical 11 1,371 Technical 126 19,220 ------Total Other Positions 163 23,146 ------For the difference between the Authorized and Actual Salaries 942 ------Total Permanent Filled Positions 165 24,619 ======

F.7. Mindoro State College of Agriculture and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Position

SUC President I 1 281 College Administrator II 2 540 Chief Administrative Officer 1 250 ------Total Key Position 4 1,071 ------Other Positions

Administrative 52 5,278 Support to Technical 21 2,325 Technical 153 22,593 ------Total Other Positions 226 30,196 ------For the difference between the Authorized and Actual Salaries 1,156 ------Total Permanent Filled Positions 230 32,423 ======

F.8. Occidental Mindoro National College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 54 5,237 Support to Technical 26 3,121 Technical 208 30,865 ------Total Other Positions 288 39,223 ------For the difference between the Authorized and Actual Salaries 1,297 ------Total Permanent Filled Positions 290 41,051 ======

F.9. Palawan State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 SUC Vice-President II 1 270 Chief Administrative Officer 1 250 ------Total Key Positions 3 812 ------Other Positions

Administrative 104 9,750 Support to Technical 5 724 Technical 373 58,540 ------Total Other Positions 482 69,014 ------For the difference between the Authorized and Actual Salaries 3,045 ------Total Permanent Filled Positions 485 72,871 ======

F.10. Romblon State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 College Administrator II 1 270 Vocational School Superintendent I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 4 1,061 ------Other Positions

Administrative 72 6,344 Support to Technical 19 2,371 Technical 229 33,607 ------Total Other Positions 320 42,322 ------For the difference between the Authorized and Actual Salaries 2,108 ------Total Permanent Filled Positions 324 45,491 ======

F.11. Western Philippines University

(State Polytechnic College of Palawan)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 SUC Vice-President II 1 270 Chief Administrative Officer 1 250 ------Total Key Positions 3 812 ------Other Positions

Administrative 81 7,400 Support to Technical 24 2,287 Technical 185 32,191 ------Total Other Positions 290 41,878 ------For the difference between the Authorized and Actual Salaries (578) ------Total Permanent Filled Positions 293 42,112 ======

G. REGION V - BICOL

G.1 Bicol University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 Vocational Superintendent I 1 260 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,107 ------Other Positions

Administrative 277 27,440 Support to Technical 62 7,557 Technical 686 126,397 ------Total Other Positions 1,025 161,394 ------For the difference between the Authorized and Actual Salaries 6,172 ------Total Permanent Filled Positions 1,029 168,673 ======

G.2 Camarines Norte State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 ------Total Key Positions 1 281 ------Other Positions

Administrative 64 6,851 Support to Technical 20 2,674 Technical 281 41,623 ------Total Other Positions 365 51,148 ------For the difference between the Authorized and Actual Salaries 1,791 ------Total Permanent Filled Positions 366 53,220 ======

G.3 Camarines Sur Polytechnic Colleges

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 54 5,204 Support to Technical 11 1,821 Technical 176 28,958 ------Total Other Positions 241 35,983 ------For the difference between the Authorized and Actual Salaries 2,035 ------Total Permanent Filled Positions 243 38,549 ======G.4 Camarines Sur State Agricultural College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 Vocational School Superintendent II 1 270 Vocational School Superintendent I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 4 1,072 ------Other Positions

Administrative 106 9,789 Support to Technical 27 3,496 Technical 304 51,300 ------Total Other Positions 437 64,585 ------For the difference between the Authorized and Actual Salaries 3,577 ------Total Permanent Filled Positions 441 69,234 ======

G.5 Catanduanes State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 SUC Vice-President II 1 270 Vocational School Superintendent I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 4 1,072 ------Other Positions

Administrative 175 17,288 Support to Technical 32 4,266 Technical 284 49,582 ------Total Other Positions 491 71,136 ------For the difference between the Authorized and Actual Salaries 4,348 ------Total Permanent Filled Positions 495 76,556 ======G.6 Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 SUC Vice-President I 1 260 ------Total Key Positions 2 541 ------Other Positions

Administrative 33 3,354 Support to Technical 10 1,289 Technical 70 10,059 ------Total Other Positions 113 14,702 ------For the difference between the Authorized and Actual Salaries 507 ------Total Permanent Filled Positions 115 15,750 ======

G.7 Partido State University

(Partido State College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos)

Permanent Positions No. Amount

Key Positions

SUC President I 1 281 College Administrator II 2 540 College Administrator I 1 260 Chief Administrative Officer 2 500 Vocational School Administrator I 2 462 ------Total Key Positions 8 2,043 ------Other Positions

Administrative 60 6,377 Support to Technical 19 2,427 Technical 205 30,388 ------Total Other Positions 284 39,192 ------For the difference between the Authorized and Actual Salaries 1,810 ------Total Permanent Filled Positions 292 43,045 ======G.8 Sorsogon State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 SUC Vice-President I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 3 791 ------Other Positions

Administrative 63 6,473 Support to Technical 17 2,127 Technical 193 29,715 ------Total Other Positions 273 38,315 ------For the difference between the Authorized and Actual Salaries 1,634 ------Total Permanent Filled Positions 276 40,740 ======

H. REGION VI - WESTERN VISAYAS

H.1 Aklan State University

(Aklan State College of Agriculture)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Vocational School Superintendent II 1 270 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,051 ------Other Positions

Administrative 103 9,184 Support to Technical 45 5,186 Technical 308 50,078 ------Total Other Positions 456 64,448 ------For the difference between the Authorized and Actual Salaries 3,091 ------Total Permanent Filled Positions 460 68,590 ======H.2 Capiz State University

(Panay State Polytechnic College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 College Administrator I 1 260 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,052 ------Other Positions

Administrative 148 13,556 Support to Technical 57 7,294 Technical 447 76,683 ------Total Other Positions 652 97,533 ------For the difference between the Authorized and Actual Salaries 4,066 ------Total Permanent Filled Positions 656 102,651 ======

H.2 Carlos C. Hilado Memorial State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 Chief Administrative Officer 2 500 ------Total Key Positions 3 792 ------Other Positions

Administrative 68 6,529 Support to Technical 17 2,149 Technical 246 38,325 ------Total Other Positions 331 47,003 ------For the difference between the Authorized and Actual Salaries 2,663 ------Total Permanent Filled Positions 334 50,458 ======H.4 Guimaras State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 ------Total Key Positions 1 281 ------Other Positions

Administrative 15 1,858 Support to Technical 4 536 Technical 60 8,833 ------Total Other Positions 79 11,227 ------For the difference between the Authorized and Actual Salaries 278 ------Total Permanent Filled Positions 80 11,786 ======

H.5 Iloilo State College of Fisheries

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 105 9,902 Support to Technical 41 5,120 Technical 267 43,657 ------Total Other Positions 413 58,679 ------For the difference between the Authorized and Actual Salaries 3,066 ------Total Permanent Filled Positions 415 62,276 ======

H.6 Negros State College of Agriculture

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions SUC President I 1 281 Chief Administrator Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 21 2,396 Support to Technical 11 1,202 Technical 79 11,321 ------Total Other Positions 111 14,919 ------For the difference between the Authorized and Actual Salaries 581 ------Total Permanent Filled Positions 113 16,031 ======

H.7 Northern Iloilo Polytechnic State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 College Administrator II 1 270 College Administrator I 3 780 Chief Administrative Officer 1 250 ------Total Key Positions 6 1,581 ------Other Positions

Administrative 98 9,481 Support to Technical 41 5,082 Technical 403 62,047 ------Total Other Positions 542 76,610 ------For the difference between the Authorized and Actual Salaries 2,607 ------Total Permanent Filled Positions 548 80,798 ======

H.8 Northern Negros State College of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 14 1,469 Support to Technical 5 652 Technical 48 7,448 ------Total Other Positions 67 9,569 ------For the difference between the Authorized and Actual Salaries 486 ------Total Permanent Filled Positions 69 10,586 ======

H.9 Polytechnic State College of Antique

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 College Administrator II 1 270 Chief Administrative Officer 1 250 ------Total Key Positions 3 801 ------Other Positions

Administrative 71 6,579 Support to Technical 30 3,585 Technical 183 28,492 ------Total Other Positions 284 38,656 ------For the difference between the Authorized and Actual Salaries 2,053 ------Total Permanent Filled Positions 287 41,510 ======

H.10 Western Visayas College of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 Chief Administrative Officer 2 500 ------Total Key Positions 3 792 ------Other Positions

Administrative 100 9,423 Support to Technical 28 3,799 Technical 398 64,206 ------Total Other Positions 526 77,428 ------For the difference between the Authorized and Actual Salaries 3,691 ------Total Permanent Filled Positions 529 81,911 ======

H.11 West Visayas State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 College Administrator II 1 270 College Administrator I 1 260 Chief Administrative Officer 2 500 ------Total Key Positions 5 1,334 ------Other Positions

Administrative 236 22,218 Support to Technical 236 31,156 Technical 587 95,993 ------Total Other Positions 1,059 149,367 ------For the difference between the Authorized and Actual Salaries 6,546 ------Total Permanent Filled Positions 1,064 157,247 ======

I. REGION VII - CENTRAL VISAYAS

I.1 Cebu Normal University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 SUC Vice-President III 1 281 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,085 ------Other Positions

Administrative 57 6,089 Technical 128 21,863 ------Total Other Positions 185 27,952 ------For the difference between the Authorized and Actual Salaries 410 ------Total Permanent Filled Positions 189 29,447 ======

I.2 Cebu State College of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 SUC Vice-President III 1 281 Vocational School Superintendent II 2 541 Chief Administrative Officer 2 500 ------Total Key Positions 6 1,626 ------Other Positions

Administrative 243 23,740 Technical 529 80,842 ------Total Other Positions 772 104,582 ------For the difference between the Authorized and Actual Salaries 7,534 ------Total Permanent Filled Positions 778 113,742 ======

I.3 Central Visayas State College of Agriculture, Forestry and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 SUC Vice-President I 1 260 Chief Administrative Officer 1 250 Vocational School Administrator II 1 240 ------Total Key Positions 4 1,031 ------Other Positions

Administrative 114 11,221 Support to Technical 1 169 Technical 240 35,931 ------Total Other Positions 355 47,321 ------For the difference between the Authorized and Actual Salaries 1,917 ------Total Permanent Filled Positions 359 50,269 ======I.4 Negros Oriental State University

(Central Visayas Polytechnic College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 70 7,148 Technical 314 52,968 ------Total Other Positions 384 60,116 ------For the difference between the Authorized and Actual Salaries 3,470 ------Total Permanent Filled Positions 386 64,117 ======

I.5 Siquijor State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 SUC Vice-President I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 3 791 ------Other Positions

Administrative 25 2,979 Technical 59 8,708 ------Total Other Positions 84 11,687 ------For the difference between the Authorized and Actual Salaries 484 ------Total Permanent Filled Positions 87 12,962 ======

J. REGION VIII - EASTERN VISAYAS

J.1 Eastern Samar State University

(Eastern Samar State College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 184 16,521 Support to Technical 23 1,552 Technical 363 54,385 ------Total Other Positions 570 72,458 ------For the difference between the Authorized and Actual Salaries 3,259 ------Total Permanent Filled Positions 572 76,248 ======

J.2 Eastern Visayas State University

(Leyte Institute of Technology)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 College Administrator II 2 540 College Administrator I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 5 1,342 ------Other Positions

Administrative 130 12,288 Support to Technical 11 814 Technical 386 62,242 ------Total Other Positions 527 75,344 ------For the difference between the Authorized and Actual Salaries 3,669 ------Total Permanent Filled Positions 532 80,355 ======

J.3 Leyte Normal University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 Chief Administrative Officer 2 500 ------Total Key Positions 3 804 ------Other Positions

Administrative 73 8,046 Support to Technical 3 235 Technical 158 26,490 ------Total Other Positions 234 34,771 ------For the difference between the Authorized and Actual Salaries 1,743 ------Total Permanent Filled Positions 237 37,318 ======

J.4 Naval Institute of Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos)

Permanent Positions No. Amount

Key Positions

SUC President I 1 281 College Administrator II 1 270 Chief Administrative Officer 1 250 ------Total Key Positions 3 801 ------Other Positions

Administrative 67 6,874 Support to Technical 9 622 Technical 137 21,754 ------Total Other Positions 213 29,250 ------For the difference between the Authorized and Actual Salaries 1,410 ------Total Permanent Filled Positions 216 31,461 ======J.5 Palompon Institute of Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 College Administrator II 1 270 Chief Administrative Officer 1 250 ------Total Key Positions 3 812 ------Other Positions

Administrative 67 7,069 Support to Technical 6 417 Technical 151 24,675 ------Total Other Positions 224 32,161 ------For the difference between the Authorized and Actual Salaries 1,449 ------Total Permanent Filled Positions 227 34,422 ======

J.6 Samar State College of Agriculture and Forestry

STAFFING SUMMARY ======(Amount, In Thousand Pesos)

Permanent Positions No. Amount

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 19 1,846 Support to Technical 178 Technical 35 5,281 ------Total Other Positions 55 7,205 ------For the difference between the Authorized and Actual Salaries 306 ------Total Permanent Filled Positions 57 8,042 ======

J.7 Samar State University

(Samar State Polytechnic College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 Chief Administrative Officer 1 250 ------Total Key Positions 2 542 ------Other Positions

Administrative 106 10,713 Support to Technical 7 489 Technical 190 31,547 ------Total Other Positions 303 42,749 ------For the difference between the Authorized and Actual Salaries 2,497 ------Total Permanent Filled Positions 305 45,788 ======

J.8 Southern Leyte State University

(Southern Leyte State College of Science and Technology

and Tomas Oppus Normal College)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 College Administrator II 3 810 Chief Administrative Officer 1 250 ------Total Key Positions 5 1,341 ------Other Positions

Administrative 163 17,379 Support to Technical 8 603 Technical 234 34,693 ------Total Other Positions 405 52,675 ------For the difference between the Authorized and Actual Salaries 1,746 ------Total Permanent Filled Positions 410 55,762 ======

J.9 Tiburcio Tancinco Memorial Institute of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 46 4,642 Technical 106 16,419 ------Total Other Positions 152 21,061 ------For the difference between the Authorized and Actual Salaries 1,147 ------Total Permanent Filled Positions 154 22,739 ======

J.10 University of Eastern Philippines

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 Chief Administrative Officer 2 500 ------Total Key Positions 3 804 ------Other Positions

Administrative 165 17,184 Support to Technical 32 2,410 Technical 432 73,025 ------Total Other Positions 629 92,619 ------For the difference between the Authorized and Actual Salaries 3,584 ------Total Permanent Filled Positions 632 97,007 ======

J.11 Visayas State University

(Leyte State University)

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 College Administrator II 4 1,080 Chief Administrative Officer 2 500 ------Total Key Positions 7 1,884 ------Other Positions

Administrative 327 31,826 Support to Technical 22 1,556 Technical 412 76,488 ------Total Other Positions 761 109,870 ------For the difference between the Authorized and Actual Salaries 5,965 ------Total Permanent Filled Positions 768 117,719 ======

K. REGION IX - ZAMBOANGA PENINSULA AND ARMM

REGION IX - MAIN

K.1 J. H. Cerilles State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 ------Total Key Positions 1 281 ------Other Positions

Administrative 36 4,016 Support to Technical 3 335 Technical 71 9,377 ------Total Other Positions 110 13,728 ------For the difference between the Authorized and Actual Salaries 426 ------Total Permanent Filled Positions 111 14,435 ======

K.2 Jose Rizal Memorial State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 College Administrator II 1 270 ------Total Key Positions 2 551 ------Other Positions

Administrative 102 9,516 Support to Technical 17 1,515 Technical 332 48,017 ------Total Other Positions 451 59,048 ------For the difference between the Authorized and Actual Salaries 2,443 ------Total Permanent Filled Positions 453 62,042 ======

K.3 Western Mindanao State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 SUC Vice-President III 2 562 Chief Administrative Officer 2 500 ------Total Key Positions 5 1,366 ------Other Positions

Administrative 146 13,813 Support to Technical 18 1,722 Technical 594 98,229 ------Total Other Positions 758 113,764 ------For the difference between the Authorized and Actual Salaries 5,796 ------Total Permanent Filled Positions 763 120,926 ======

K.4 Zamboanga City State Polytechnic College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 ------Total Key Positions 1 281 ------Other Positions

Administrative 51 5,290 Technical 139 21,102 ------Total Other Positions 190 26,392 ------For the difference between the Authorized and Actual Salaries 972 ------Total Permanent Filled Positions 191 27,645 ======K.5 Zamboanga State College of Marine Sciences and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 61 5,832 Support to Technical 37 3,346 Technical 133 21,452 ------Total Other Positions 231 30,630 ------For the difference between the Authorized and Actual Salaries 2,179 ------Total Permanent Filled Positions 233 33,340 ======

REGION IX - (ARMM)

K.6 Basilan State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 33 3,409 Support to Technical 4 457 Technical 82 12,600 ------Total Other Positions 119 16,466 ------For the difference between the Authorized and Actual Salaries 843 ------Total Permanent Filled Positions 121 17,840 ======

K.7 MSU-Tawi-Tawi College of Technology and Oceanography

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions

Chancellor II 1 304 Chancellor I 2 584 Director II 3 810 Planning Officer V 1 250 Chief Administrative Officer 1 250 ------Total Key Positions 8 2,198 ------Other Positions

Administrative 361 31,981 Support to Technical 123 14,428 Technical 368 64,319 ------Total Other Positions 852 110,728 ------For the difference between the Authorized and Actual Salaries 9,828 ------Total Permanent Filled Positions 860 122,754 ======

K.8 Sulu State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 29 2,714 Support to Technical 1 190 Technical 105 16,039 ------Total Other Positions 135 18,943 ------For the difference between the Authorized and Actual Salaries 821 ------Total Permanent Filled Positions 137 20,295 ======

K.9 Tawi-Tawi Regional Agricultural College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 19 2,104 Support to Technical 4 414 Technical 83 13,124 ------Total Other Positions 106 15,642 ------For the difference between the Authorized and Actual Salaries 481 ------Total Permanent Filled Positions 108 16,654 ======

L. REGION X - NORTHERN MINDANAO

L.1 Bukidnon State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 Chief Administrative Officer 2 500 ------Total Key Positions 3 792 ------Other Positions

Administrative 42 4,608 Support to Technical 1 190 Technical 147 27,122 ------Total Other Positions 190 31,920 ------For the difference between the Authorized and Actual Salaries 386 ------Total Permanent Filled Positions 193 33,098 ======

L.2 Camiguin Polytechnic State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 Chief Administrative Officer 1 250 ------Total Key Positions 2 542 ------Other Positions Administrative 24 2,244 Technical 58 8,694 ------Total Other Positions 82 10,938 ------For the difference between the Authorized and Actual Salaries 360 ------Total Permanent Filled Positions 84 11,840 ======

L.3 Central Mindanao University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 SUC Vice-President III 2 562 Chief Administrative Officer 2 500 ------Total Key Positions 5 1,366 ------Other Positions

Administrative 389 32,864 Support to Technical 71 8,851 Technical 321 67,504 ------Total Other Positions 781 109,219 ------For the difference between the Authorized and Actual Salaries 4,222 ------Total Permanent Filled Positions 786 114,807 ======

L.4 Mindanao Polytechnic State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President II 1 292 SUC Vice-President II 1 270 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,062 ------Other Positions

Administrative 57 5,694 Support to Technical 3 510 Technical 192 34,610 ------Total Other Positions 252 40,814 ------For the difference between the Authorized and Actual Salaries 1,750 ------Total Permanent Filled Positions 256 43,626 ======

L.5 MSU-Iligan Institute of Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos)

Permanent Positions No. Amount Key Positions

Chancellor II 1 304 Chancellor I 3 876 Director II 3 810 Director I 3 780 Chief Administrative Officer 6 1,499 Security Officer V 1 250 Chief Accountant 1 250 ------Total Key Positions 18 4,769 ------Other Positions

Administrative 346 34,822 Support to Technical 117 16,058 Technical 482 117,129 ------Total Other Positions 945 168,009 ------For the difference between the Authorized and Actual Salaries 10,122 ------Total Permanent Filled Positions 963 182,900 ======

L.6 Misamis Oriental State College of Agriculture and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos)

Permanent Positions No. Amount Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 23 2,462 Support to Technical 3 414 Technical 52 8,451 ------Total Other Positions 78 11,327 ------For the difference between the Authorized and Actual Salaries 697 ------Total Permanent Filled Positions 80 12,555 ======

L.7 Northwestern Mindanao State College of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 ------Total Key Positions 1 281 ------Other Positions

Administrative 14 1,599 Technical 34 5,246 ------Total Other Positions 48 6,845 ------For the difference between the Authorized and Actual Salaries 280 ------Total Permanent Filled Positions 49 7,406 ======

M. REGION XI - DAVAO REGION

M.1 Davao del Norte State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 30 2,832 Support to Technical 16 1,544 Technical 70 10,568 ------Total Other Positions 116 14,944 ------For the difference between the Authorized and Actual Salaries 630 ------Total Permanent Positions 118 16,105 ======M.2 Davao Oriental State College of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 38 4,217 Support to Technical 5 690 Technical 90 13,755 ------Total Other Positions 133 18,662 ------For the difference between the Authorized and Actual Salaries 814 ------Total Permanent Filled Positions 135 20,007 ======

M.3 Southern Philippines Agri-Business and Marine and Aquatic School of Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 28 2,845 Support to Technical 4 591 Technical 78 11,228 ------Total Other Positions 110 14,664 ------For the difference between the Authorized and Actual Salaries 887 ------Total Permanent Filled Positions 112 16,082 ======

M.4 University of Southeastern Philippines

STAFFING SUMMARY ======(Amount, In Thousand Pesos)

Permanent Positions No. Amount Key Positions

SUC President II 1 292 SUC Vice President II 1 270 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,062 ------Other Positions

Administrative 127 11,984 Support to Technical 13 1,951 Technical 324 61,456 ------Total Other Positions 464 75,391 ------For the difference between the Authorized and Actual Salaries 1,902 ------Total Permanent Filled Positions 468 78,355 ======

N. REGION XII - SOCCSKSARGEN AND ARMM

REGION XII - MAIN

N.1 Cotabato City State Polytechnic College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 34 3,092 Support to Technical 1 134 Technical 175 27,179 ------Total Other Positions 210 30,405 ------For the difference between the Authorized and Actual Salaries 2,195 ------Total Permanent Filled Positions 212 33,131 ======

N.2 Cotabato Foundation College of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 SUC Vice-President I 1 260 Chief Administrative Officer 1 250 ------Total Key Positions 3 791 ------Other Positions

Administrative 91 8,820 Support to Technical 18 1,657 Technical 109 17,127 ------Total Other Positions 218 27,604 ------For the difference between the Authorized and Actual Salaries 2,185 ------Total Permanent Filled Positions 221 30,580 ======

N.3 Sultan Kudarat Polytechnic State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 36 3,735 Support to Technical 11 1,308 Technical 201 31,977 ------Total Other Positions 248 37,020 ------For the difference between the Authorized and Actual Salaries 1,878 ------Total Permanent Filled Positions 250 39,429 ======

N.4 University of Southern Mindanao

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President III 1 304 SUC Vice-President III 1 281 Chief Administrative Officer 2 500 ------Total Key Positions 4 1,085 ------Other Positions

Administrative 152 14,644 Support to Technical 41 5,613 Technical 464 90,563 ------Total Other Positions 657 110,820 ------For the difference between the Authorized and Actual Salaries 7,733 ------Total Permanent Filled Positions 661 119,638 ======

REGION XII - (ARMM)

N.5 Adiong Memorial Polytechnic State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 16 2,030 Technical 25 3,350 ------Total Other Positions 41 5,380 ------For the difference between the Authorized and Actual Salaries 66 ------Total Permanent Filled Positions 43 5,977 ======

N.6 Mindanao State University

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President IV 1 347 SUC Executive Vice-President 1 304 Chancellor II 4 1,216 University Secretary I 1 292 SUC Vice-President IV 3 877 Chancellor I 5 1,460 SUC Vice-President III 2 562 Vocational School Superintendent II 3 810 Director II 12 3,244 Director I 8 2,080 Assistant Superintendent of Printing 1 260 College Business Manager IV 1 250 Chief Administrative Officer 11 2,749 Engineer V 1 250 Chief Accountant 1 250 Security Officer V 1 250 Medical Officer VI 1 250 ------Total Key Positions 57 15,451 ------Other Positions

Administrative 1,675 155,284 Support to Technical 421 54,632 Technical 2,043 393,171 ------Total Other Positions 4,139 603,087 ------For the difference between the Authorized and Actual Salaries 58,513 ------Total Permanent Filled Positions 4,196 677,051 ======

O. REGION XIII - CARAGA ADMINISTRATIVE REGION

O.1 Agusan del Sur State College of Agriculture And Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 25 2,612 Support to Technical 1 142 Technical 55 8,286 ------Total Other Positions 81 11,040 ------For the difference between the Authorized and Actual Salaries 446 ------Total Permanent Filled Positions 83 12,017 ======

O.2 Northern Mindanao State Institute of Science and Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions Administrative 51 5,345 Technical 149 22,774 ------Total Other Positions 200 28,119 ------For the difference between the Authorized and Actual Salaries 1,153 ------Total Permanent Filled Positions 202 29,803 ======

O.3 Surigao del Sur Polytechnic State College

STAFFING SUMMARY ======(Amount, In Thousand Pesos) No. Amount Permanent Positions

Chief Administrative Officer 1 250 ------Total Key Positions 1 250 ------

Other Positions

Administrative 99 10,124 Support to Technical 13 889 Technical 232 33,783 ------Total Other Positions 344 44,796 ------For the difference between the Authorized and Actual Salaries 1,446 ------Total Permanent Filled Positions 345 46,492 ======

O.4 Surigao State College of Technology

STAFFING SUMMARY ======(Amount, In Thousand Pesos)

Permanent Positions No. Amount

Key Positions

SUC President I 1 281 Chief Administrative Officer 1 250 ------Total Key Positions 2 531 ------Other Positions

Administrative 50 5,663 Support to Technical 2 257 Technical 194 28,934 ------Total Other Positions 246 34,854 ------For the difference between the Authorized and Actual Salaries 1,439 ------Total Permanent Filled Positions 248 36,824 ======