ST.

LOUISE DE MARILLAC COLLEGE OF SORSOGON

Burgos St. Talisay, Sorsogon City
HIGHER EDUCATION DEPARTMENT

PROPOSED ALLOCATION OF ACTIVITY FEES

1ST SEMESTER, SY 2018-2019

I. AMOUNT TO BE TOTAL AMOUNT TO AMOUNT BALANCE

ALLOCATED BE ALLOCATED
A. Total number of 1st and 3rdyear students 49,050.00 49,050.00
enrolled X (327 x 150)
30,000.00 30,000.00
B. Total number of 4th and 5th year students
enrolled X 100 (200x150)

TOTAL BUDGET FOR THE 1ST SEMESTER PHP. 79,050.00 PHP. 79,050.00
C. Less: 10% service fee (water, electricity, etc.)
7,905.00
71,145.00
II. The amount to be allocated for the different units
shall be computed as follows:
 LSG: Total number of enrolees x P 15 & 3RD ( 8’370.00

 SAC Office
 PROGRAM (3000X5)
 Contingency Plan for the different
development/activities expenses
o Representation
o Formation
o Personnel’s Day

Php. 44,870.00
11’770.00
Total allocation for different units Remaining 11’770.00
amount
-000000-
I. The remaining amount is to be divided
equally among the different 15
organizations