2. COMPARISON OF U.P. SYSTEM BUDGET FOR 2011 AND 2010 BY EXPENSE CLASS (IN THOUSAND PESOS) Source: U.P. System Office of the Vice President for Planning and Finance CY 2011 PS MOOE CO TOTAL CUs 3,782,634 576,935 0 4,359,569 PGH 1,089,211 303,188 0 1,392,399 TOTAL 4,871,845 880,123 0 5,751,968 CY 2010 PS MOOE CO TOTAL CUs 3,323,262 628,361 1,233,435 5,185,058 PGH 952,272 729,971 49,500 1,731,743 TOTAL 4,275,534 1,358,332 1,282,935 6,916,801 DIFFERENCE 596,311 (478,209) (1,282,935) (1,164,833) %Increase (Decrease) 13.9% -35.2% -100.0% -16.8%
3.
4. U.P. Manila Academic Units and PGH : 2011 Current Operating Expenditures by Source (General Fund & Revolving Fund ) Source: UPM Budget Office General Fund Revolving Fund U.P. Manila Academic Units including Central Administration: P 502.8 Million P 81.6 Million Philippine General Hospital: P1.392 Billion P 539.5 Million
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