Updated Saro PDF

SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVIII-19-0017931 1,500,738.00 11/05/2019 18:49:23 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover Monetization of Leave Credits of entitled personnel per List
Education (DepEd) Secretary City of Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-ROVIII-19-0017930 31,815,754.00 11/05/2019 18:38:19 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Monetization of Leave Credits of non-teaching
Education (DepEd) Secretary personnel, per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC)
SARO-ROV-19-0017929 194,032.00 11/05/2019 18:25:03 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo Release of Retirement and Life Insurance Premiums of newly-filled
Education (DepEd) Secretary Entienza High School, Sta. teaching positions.
Elena
SARO-ROV-19-0017928 2,244,183.00 11/05/2019 18:24:07 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo Release of allotment for PS deficiencies.
Education (DepEd) Secretary Entienza High School, Sta.
Elena
SARO-ROV-19-0017927 .00 11/05/2019 18:23:23 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo To effect release of funds for Leocadio Alejo Entieza High School
Education (DepEd) Secretary Entienza High School, Sta. pursuant to GP 68 of the FY 2019 GAA relative to PS requirements due
Elena to filling up of Teaching Positions.
SARO-ROV-19-0017926 1,243,925.00 11/05/2019 18:19:35 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical To release funds to cover the payment of Terminal Leave Benefits of
(DOH) Secretary Center eight former employees of that Agency.
SARO-ROV-19-0017925 .00 11/05/2019 18:11:42 07 - Department of 001 - Office of the 0905535 - Pilar National To effect release of funds to Pilar National Comprehensive High
Education (DepEd) Secretary Comprehensive High School School pursuant to GP 68 of the FY 2019 GAA due to monetization of
leave credits of six (3) employees
SARO-ROV-19-0017924 47,844.00 11/05/2019 18:09:05 07 - Department of 001 - Office of the 0905068 - Saban National High Release of allotment for FY 2019 Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) deficiency.
SARO-ROV-19-0017923 511,519.00 11/05/2019 18:08:33 07 - Department of 001 - Office of the 0905068 - Saban National High Release of allotment for FY 2019 Personnel Services deficiency.
Education (DepEd) Secretary School
SARO-ROV-19-0017922 .00 11/05/2019 18:07:53 07 - Department of 001 - Office of the 0905068 - Saban National High To effect release of funds to Saban National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to PS deficiency.
SARO-ROVIII-19-0017921 23,480,649.00 11/05/2019 18:05:41 07 - Department of 001 - Office of the 0808008 - Division of To cover PS funding deficiency due to unfunded filled positions
Education (DepEd) Secretary Borongan City
SARO-ROVIII-19-0017920 403,397.00 11/05/2019 18:00:33 07 - Department of 001 - Office of the 0908252 - San Antonio To cover RLIP allotment deficiency due to newly-filled positions
Education (DepEd) Secretary Agricultural and Vocational
School
SARO-ROVIII-19-0017919 .00 11/05/2019 17:58:16 07 - Department of 001 - Office of the 0908252 - San Antonio To effect modification in the appropriation to cover PS allotment
Education (DepEd) Secretary Agricultural and Vocational deficiency due to unfunded filled positions
School
SARO-ROIII-19-0017918 535,660.00 11/05/2019 17:41:02 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary Zambales Retirement and Life Insurance Premium for FY 2019.
SARO-ROIII-19-0017917 4,525,210.00 11/05/2019 17:40:36 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover Personnel Services deficiency in FY 2019.
Education (DepEd) Secretary Zambales
SARO-ROIII-19-0017916 .00 11/05/2019 17:38:52 07 - Department of 001 - Office of the 0803007 - Division of To effect release of funds to Division of Zambales pursuant to GP 68
Education (DepEd) Secretary Zambales of the FY 2019 GAA relative to the FY 2019 PS deficiency.
SARO-ROXI-19-0017915 558,000.00 11/05/2019 17:27:28 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911118 - Jose Abad Santos RLIP requirements of twenty-one (21) positions filled-up as of August
Education (DepEd) Secretary National High School 16, 2019.
SARO-ROXI-19-0017914 6,209,000.00 11/05/2019 17:26:53 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911118 - Jose Abad Santos Personnel Services requirements of twenty-one (21) positions
Education (DepEd) Secretary National High School filled-up as of August 16, 2019.
SARO-ROXI-19-0017913 .00 11/05/2019 17:26:09 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911118 - Jose Abad Santos To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School twenty-one (21) positions filled-up as of August 16, 2019.
SARO-ROIVB-19-0017912 239,086.00 11/05/2019 17:19:23 07 - Department of 001 - Office of the 0917053 - Calintaan National To cover RLIP requirements of the eight (8) teaching positions, the
Education (DepEd) Secretary High School details of which are shown in the attached Annex B.
SARO-ROIVB-19-0017911 2,691,040.00 11/05/2019 17:19:02 07 - Department of 001 - Office of the 0917053 - Calintaan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to the filling up of eight (8) teaching positions, the details of
which are shown in the attached Annex B.
SARO-ROXI-19-0017910 239,100.00 11/05/2019 17:09:19 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911074 - Kimamon National RLIP requirements of eight (8) positions filled-up as of December 31,
Education (DepEd) Secretary High School 2018.
SARO-ROXIII-19-0017909 4,755,592.00 11/05/2019 17:08:23 07 - Department of 001 - Office of the 0916091 - Prosperidad To cover additional PS requirements due to filling-up of twenty (20)
Education (DepEd) Secretary National High School various teaching positions and one (1) Administrative Assistant II
position.
SARO-ROXIII-19-0017908 431,699.00 11/05/2019 17:08:05 07 - Department of 001 - Office of the 0916091 - Prosperidad To cover RLIP requirements due to filling-up of twenty (20) various
Education (DepEd) Secretary National High School teaching positions and one (1) newly-created Administrative Assistant
II position.
SARO-ROXI-19-0017907 2,668,000.00 11/05/2019 17:08:04 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911074 - Kimamon National Personnel Services requirements of eight (8) positions filled-up as of
Education (DepEd) Secretary High School December 31, 2018.
SARO-ROXI-19-0017906 .00 11/05/2019 17:07:30 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911074 - Kimamon National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School eight (8) positions filled-up as of December 31, 2018.
SARO-ROXIII-19-0017905 .00 11/05/2019 17:07:24 07 - Department of 001 - Office of the 0916091 - Prosperidad To effect release of funds to Prosperidad National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling-up of twenty (20) various teaching
positions and one (1) newly-created Administrative Assistant II
position.
SARO-ROXI-19-0017904 1,712,700.00 11/05/2019 17:06:33 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. Personnel Services requirements of nine (9) positions filled-up as of
Education (DepEd) Secretary Memorial National High December 31, 2018.
School
SARO-ROXI-19-0017903 .00 11/05/2019 17:06:02 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Memorial National High nine (9) positions filled-up as of December 10, 2018.
School
SARO-ROXI-19-0017902 62,000.00 11/05/2019 17:02:53 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911090 - Sto. Niño National RLIP requirements of three (3) positions filled-up as of July 19, 2019.
Education (DepEd) Secretary High School
SARO-ROXI-19-0017901 710,000.00 11/05/2019 17:01:57 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911090 - Sto. Niño National Personnel Services requirements of three (3) positions filled-up as of
Education (DepEd) Secretary High School July 19, 2019.
SARO-ROXI-19-0017900 .00 11/05/2019 17:01:22 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911090 - Sto. Niño National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School three (3) positions filled-up as of July 19, 2019.
SARO-ROXI-19-0017899 127,000.00 11/05/2019 17:00:07 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911176 - Dacudao National RLIP requirements of five (5) positions filled-up as of July 18, 2019.
SARO-ROXI-19-0017898 1,425,000.00 11/05/2019 16:59:33 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911176 - Dacudao National Personnel Services requirements of five (5) positions filled-up as of
SARO-ROXI-19-0017897 .00 11/05/2019 16:58:52 11/05/2019 18:53:29 07 - Department of 001 - Office of the 0911176 - Dacudao National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School five (5) positions filled-up as of July 18, 2019.
SARO-ROXI-19-0017896 9,117,700.00 11/05/2019 16:57:56 11/05/2019 18:53:57 07 - Department of 001 - Office of the 0811003 - Division of Davao RLIP requirements of three hundred six (306) positions filled-up as of
Education (DepEd) Secretary del Sur January 29, 2019.
SARO-ROXI-19-0017895 102,563,900.00 11/05/2019 16:57:07 11/05/2019 18:53:57 07 - Department of 001 - Office of the 0811003 - Division of Davao Personnel Services requirements of three hundred six (306) positions
Education (DepEd) Secretary del Sur filled-up as of January 29, 2019.
SARO-ROXI-19-0017894 .00 11/05/2019 16:56:24 11/05/2019 18:53:57 07 - Department of 001 - Office of the 0811003 - Division of Davao To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary del Sur three hundred six (306) positions filled-up as of January 29, 2019.
SARO-ROVIII-19-0017893 128,243.00 11/05/2019 16:53:48 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover additional RLIP cost due to unfunded-filled positions
Education (DepEd) Secretary Fisheries
SARO-ROVIII-19-0017892 .00 11/05/2019 16:52:51 07 - Department of 001 - Office of the 0908047 - Matarinao School of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Fisheries to unfunded filled positions
SARO-CAR-19-0017891 1,086,755.00 11/05/2019 16:35:41 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary Engineering Office (formerly Juanito I. Ballogan, former Engineer IV (Assistant District Engineer)
(DPWH) Ifugao District Engineering and an optional retiree.
Office)
SARO-ROIII-19-0017890 17,228,081.00 11/05/2019 16:26:35 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds for additional PS requirements due to the filling up
Education (DepEd) Secretary City of seven (7) non-teaching and 37 teaching positions.
SARO-ROIII-19-0017889 1,541,215.00 11/05/2019 16:22:59 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds for additional RLIP requirements due to the filling up
Education (DepEd) Secretary City of seven (7) non-teaching and 37 teaching positions.
SARO-ROIII-19-0017888 .00 11/05/2019 16:18:28 07 - Department of 001 - Office of the 0803018 - Division of Tarlac To effect release of funds of Division of Tarlac City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to additional PS requirements due to
filling up of seven (7) non-teaching and 37 teaching positions.
SARO-ROVII-19-0017887 376,382.00 11/05/2019 16:17:34 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover payment of Terminal Leave Benefits of Ellezer G. Apalisok
Works and Highways Secretary Engineering Office and Benito B. Aparicio, Jr., former Administrative Officer III and
(DPWH) Engineer II, respectively, per List of Actual Retirees to be Paid (LARP)
SARO-ROVI-19-0017886 40,000,000.00 11/05/2019 16:14:15 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment for the Construction of School Buildings, Sapian
Colleges (SUCs) University University Satellite Campus chargeable against the "For Later Release" portion of
the FY 2019 Budget of the Capiz State University.
SARO-ROVI-19-0017885 3,063,239.00 11/05/2019 16:13:41 08 - State Universities and 060 - Carlos C. Hilado 0000000 - Carlos C. Hilado Release of allotment to cover Personnel Services Deficiency resulting
Colleges (SUCs) Memorial State College Memorial State College from filling of positions.
SARO-ROXIII-19-0017884 285,924.00 11/05/2019 16:06:56 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Mr. Arnie C. Cidro, an
Education (DepEd) Secretary del Sur optional retiree.
SARO-CAR-19-0017883 529,288.00 11/05/2019 16:01:15 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the Terminal Leave Benefits of Mr.
Colleges (SUCs) University University Bernard T. Palaleo - Php 180,808.00 (former Construction and
Maintenance Foreman), Mr. Ragus T. Abraham - Php 270,147.00
(former Farm Worker II), and Mr. Robert T. Ngidlo - Php 78,333.00
(former Professor VI), mandatory and optional retirees.
SARO-ROIVB-19-0017882 137,463.00 11/05/2019 15:56:01 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover payment of Terminal Leave Benefit of Ms. Noemi B.
Colleges (SUCs) University University Faminialan, former Administrative Officer V of Romblon State
University.
SARO-ROIVB-19-0017881 2,144,774.00 11/05/2019 15:55:24 07 - Department of 001 - Office of the 0917077 - Rizal National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to the filling up of thirteen (13) teaching positions, the
details of which are shown in the attached Annex B.
SARO-ROIVB-19-0017880 255,500.00 11/05/2019 15:54:58 07 - Department of 001 - Office of the 0917077 - Rizal National High NSPP.13pos.RNHS
SARO-ROIVB-19-0017879 .00 11/05/2019 15:50:46 07 - Department of 001 - Office of the 0917053 - Calintaan National To effect the release of funds to DepEd- Calintaan National High
Education (DepEd) Secretary High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of eight (8) teaching
positions.
SARO-BMB-D-19-0017878 39,517,825.00 11/05/2019 15:46:44 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) forty-four (44) retirees (military personnel) as indicated in the
attached Schedules 1 to 11.
SARO-ROVII-19-0017877 25,213.00 11/05/2019 15:45:06 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of terminal leave benefits of Mr. German H. Tabel,
and Industry (DTI) Education and Skills former TESD Specialist II per List of Actual Retirees to be Paid (LARP)
Development Authority
SARO-ROXIII-19-0017876 149,429.00 11/05/2019 15:38:55 07 - Department of 001 - Office of the 0916313 - Bislig National High Government counterpart in RLIP due to filling-up of five (5) positions.
SARO-ROXIII-19-0017875 1,681,902.00 11/05/2019 15:38:20 07 - Department of 001 - Office of the 0916313 - Bislig National High Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary School filling-up of five (5) positions.
SARO-CAR-19-0017874 13,417.00 11/05/2019 15:37:43 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Dick M. Valera, former Teacher I (optional retiree).
SARO-ROXIII-19-0017873 .00 11/05/2019 15:37:39 07 - Department of 001 - Office of the 0916313 - Bislig National High To effect release of funds to Bislig National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to the additional funding
requirements due to filling-up of five (5) positions.
SARO-CAR-19-0017872 .00 11/05/2019 15:36:54 07 - Department of 001 - Office of the 0814001 - Division of Abra To effect the modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Mr. Dick M. Valera, former Teacher I (optional
retiree).
SARO-ROXIII-19-0017871 2,454,605.00 11/05/2019 15:34:59 07 - Department of 001 - Office of the 0916051 - Bunawan National Additional PS requirements due to filling-up of seven (7) Teacher I
Education (DepEd) Secretary High School positions and creation of one (1) Administrative Assistant II position.
SARO-ROXI-19-0017870 1,244,000.00 11/05/2019 15:34:39 11/05/2019 18:49:51 13 - Department of Health 001 - Office of the 0300011 - Davao Region Payment of Magna Carta for Public Health Workers.
(DOH) Secretary Centers for Health
Development
SARO-ROXIII-19-0017869 219,255.00 11/05/2019 15:34:27 07 - Department of 001 - Office of the 0916051 - Bunawan National To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary High School of seven (7) Teacher I positions and creation of one (1) Administrative
Assistant II position.
SARO-ROXIII-19-0017868 .00 11/05/2019 15:33:48 07 - Department of 001 - Office of the 0916051 - Bunawan National To effect release of funds to DepEd-Bunawan National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling-up of seven (7) Teacher I positions and
creation of one (1) Administrative Assistant II position.
SARO-ROXI-19-0017867 9,641,255.00 11/05/2019 15:29:41 11/05/2019 18:49:51 13 - Department of Health 001 - Office of the 0300011 - Davao Region Payment of Magna Carta for Public Health Workers.
Development
SARO-ROXI-19-0017866 159,102.00 11/05/2019 15:28:43 11/05/2019 16:48:30 08 - State Universities and 099 - University of 0000000 - University of RLIP requirements of four (4) regular positions filled-up as of
Colleges (SUCs) Southeastern Southeastern Philippines September 17, 2019.
Philippines
SARO-ROXI-19-0017865 1,649,513.00 11/05/2019 15:27:34 11/05/2019 16:48:30 08 - State Universities and 099 - University of 0000000 - University of Personnel Services requirements of four (4) regular positions filled-up
Colleges (SUCs) Southeastern Southeastern Philippines as of September 17, 2019.
Philippines
SARO-ROIII-19-0017864 73,648.00 11/05/2019 15:21:20 07 - Department of 001 - Office of the 0903301 - Pagyuruan National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School (Paguiruan High of two (2) Teacher I and creation of one (1) Administrative Assistant II
School) positions.
SARO-ROIII-19-0017863 832,508.00 11/05/2019 15:20:27 07 - Department of 001 - Office of the 0903301 - Pagyuruan National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School (Paguiruan High of two (2) Teacher I and creation of one (1) Administrative Assistant II
School) positions.
SARO-ROIII-19-0017862 .00 11/05/2019 15:19:51 07 - Department of 001 - Office of the 0903301 - Pagyuruan National To effect the release of funds to Pagyuruan National High School
Education (DepEd) Secretary High School (Paguiruan High pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
School) requirement due to filling up of two (2) Teacher I and creation of one
(1) Administrative Assistant II positions.
SARO-ROII-19-0017861 1,570,351.00 11/05/2019 15:07:13 11/05/2019 15:56:20 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of the retirees
Education (DepEd) Secretary listed below.
SARO-ROII-19-0017860 .00 11/05/2019 15:05:24 11/05/2019 15:56:20 07 - Department of 001 - Office of the 0802003 - Division of Isabela To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to payment for the Terminal Leave Benefits of four (4) retirees.
SARO-ROIX-19-0017859 3,368,685.00 11/05/2019 14:58:32 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the Terminal Leave Benefits of Dr. Vicente M. Cabarse,
Colleges (SUCs) Memorial State State University former Professor III per attached List of Actual Retirees to be Paid
University (LARP) No. 2019-005
SARO-ROIX-19-0017858 120,990.00 11/05/2019 14:54:39 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the Terminal Leave Benefits of Mr. Roseller C. Lanioso,
Colleges (SUCs) Memorial State State University former Security Guard I, per attached List of Actual Retirees to be Paid
University (LARP) No. 2019-004
SARO-CAR-19-0017857 6,057.00 11/05/2019 14:46:18 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirements of eleven (11) positions upgraded based
on approved Equivalents Record Forms (ERFs).
SARO-CAR-19-0017856 51,166.00 11/05/2019 14:45:57 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to eleven (11)
positions upgraded based on approved Equivalents Record Forms
(ERFs).
SARO-BMB-F-19-0017855 6,868,757.00 11/05/2019 14:45:45 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) Philippines System Philippines System employees per attached Annex B.
SARO-CAR-19-0017854 .00 11/05/2019 14:45:27 07 - Department of 001 - Office of the 0814002 - Division of Apayao To effect the modification in appropriations from the Department of
Education (DepEd) Secretary Education, Regional Office - CAR to Schools Division Office of Apayao
for the Personnel Services (PS) differentials of eleven (11) positions
upgraded based on approved Equivalents Record Forms (ERFs).
SARO-ROIII-19-0017853 43,796.00 11/05/2019 14:45:02 07 - Department of 001 - Office of the 0903109 - Mayor Ramon Release of funds to cover additional government's share in the
Education (DepEd) Secretary Trillana Memorial High School retirement and life insurance premiums.
(Iba National High School -
Hagonoy High School)
SARO-ROIII-19-0017852 425,721.00 11/05/2019 14:44:43 07 - Department of 001 - Office of the 0903109 - Mayor Ramon Release of funds for additional Personnel Services requirement.
Education (DepEd) Secretary Trillana Memorial High School
(Iba National High School -
SARO-ROIII-19-0017851 .00 11/05/2019 14:43:52 07 - Department of 001 - Office of the 0903109 - Mayor Ramon To effect modification in the appropriation of Mayor Ramona Trillana
Education (DepEd) Secretary Trillana Memorial High School Memorial High School to cover additional Personnel Services
(Iba National High School - requirement
SARO-ROIX-19-0017850 3,530,516.00 11/05/2019 14:40:34 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Terminal Leave Benefits (TLB) of Dr. Nimfa B. Torrizo,
(DOH) Secretary Peninsula Centers for Health former Director IV, per attached List of Actual Retirees to be Paid
Development (LARP) No. 003
SARO-BMB-E-19-0017849 60,392.00 11/05/2019 14:37:08 05 - Department of 002 - Agricultural Credit 0000000 - Agricultural Credit To cover payment of the balance of terminal leave benefits of Ms.
Agriculture (DA) Policy Council Policy Council Veronica P. Santos, former employee of DA-ACPC
SARO-BMB-E-19-0017848 9,162,000.00 11/05/2019 14:35:10 05 - Department of 002 - Agricultural Credit 0000000 - Agricultural Credit To cover payment of retirement gratuity (P8,093,168.66) and portion
Agriculture (DA) Policy Council Policy Council of terminal leave benefits (P1,068,831.34) of Ms. Veronica P. Santos,
former employee of DA-ACPC - P9,162,000
SARO-CAR-19-0017847 510,253.00 11/05/2019 14:32:01 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary - Proper Luisito N. Pascua Jr., former Administrative Officer V and a
(DPWH) compulsory retiree.
SARO-BMB-D-19-0017846 3,122,229.00 11/05/2019 14:24:35 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper three (3) retirees (military personnel) as indicated in the attached
AFP-Wide Service Schedules 1 and 2.
Support Units
(AFPWSSUS)
SARO-ROIX-19-0017845 10,000,000.00 11/05/2019 14:20:40 08 - State Universities and 087 - Zamboanga City 0000000 - Zamboanga City To cover the requirements of FY 2019 Locally-Funded Projects
Colleges (SUCs) State Polytechnic State Polytechnic College classified under the "For Later Release" (FLR) portion of FY 2019 GAA,
College RA No. 11260
SARO-ROXIII-19-0017844 5,178,467.00 11/05/2019 14:11:08 07 - Department of 001 - Office of the 0916059 - Esperanza National Additional PS requirements due to filling-up of fourteen (17) Teacher I
Education (DepEd) Secretary High School positions.
SARO-ROXIII-19-0017843 508,058.00 11/05/2019 14:10:09 07 - Department of 001 - Office of the 0916059 - Esperanza National To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary High School of seventeen (17) Teacher I positions.
SARO-ROXIII-19-0017842 .00 11/05/2019 14:09:28 07 - Department of 001 - Office of the 0916059 - Esperanza National To effect release of funds to DepEd-Esperanza National High School
requirements due to filling-up of seventeen (17) Teacher I positions.
SARO-ROXIII-19-0017841 214,813.00 11/05/2019 14:08:38 07 - Department of 001 - Office of the 0916082 - Lucena National Additional PS requirements due to filling-up of one (1) Teacher I
Education (DepEd) Secretary High School position and creation of one (1) Administrative Assistant II position.
SARO-ROXIII-19-0017840 21,742.00 11/05/2019 14:07:43 07 - Department of 001 - Office of the 0916082 - Lucena National To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary High School of one (1) Teacher I position and creation of one (1) Administrative
SARO-ROXIII-19-0017839 .00 11/05/2019 14:07:01 07 - Department of 001 - Office of the 0916082 - Lucena National To effect release of funds to DepEd-Lucena National High School
requirements due to filling-up of one (1) Teacher I position and
SARO-ROXIII-19-0017838 356,515.00 11/05/2019 14:04:27 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella Release of allotment to cover funding requirements due to filling-up
Education (DepEd) Secretary National High School of two (2) positions.
SARO-ROXIII-19-0017837 34,243.00 11/05/2019 14:03:48 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella Government counterpart in RLIP due to filling-up of two (2) positions.
Education (DepEd) Secretary National High School
SARO-ROXIII-19-0017836 .00 11/05/2019 14:03:03 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella To effect release of funds to Tabon M. Estrella National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to the additional
funding requirements due to filling-up of two (2) positions.
SARO-ROXIII-19-0017835 53,063.00 11/05/2019 13:57:29 11/05/2019 14:32:19 07 - Department of 001 - Office of the 0916109 - Sta. Irene National To cover additional PS requirements due to one (1) newly-created
Education (DepEd) Secretary High School Administrative Assistant II position.
SARO-BMB-D-19-0017834 10,685,258.00 11/05/2019 13:44:09 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of seven (7) former
Autonomous Region in Autonomous Region in Office employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Mindanao-Regional Department of Education, per Annexes A-1 to
(formerly ARMM) A-7.
National Defense (DND) Land Forces ) Land Forces ) fifty (50) retirees (military personnel) as indicated in the attached
Schedule 1.
SARO-BMB-D-19-0017832 47,575,116.00 11/05/2019 13:41:37 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Naval Forces ) twenty-eight (28) retirees (military personnel) as indicated in the
attached Schedules 1 and 2.
SARO-ROXIII-19-0017831 5,187.00 11/05/2019 13:38:34 11/05/2019 14:32:19 07 - Department of 001 - Office of the 0916109 - Sta. Irene National To cover RLIP requirements due to the newly-created Administrative
Education (DepEd) Secretary High School Assistant II position.
SARO-ROXIII-19-0017830 .00 11/05/2019 13:36:21 11/05/2019 14:32:19 07 - Department of 001 - Office of the 0916109 - Sta. Irene National To effect release of funds to Sta. Irene National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the newly created one (1) Administrative
SARO-ROXIII-19-0017829 26,565.00 11/05/2019 13:34:21 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover terminal leave benefits of Ms. Maydee G. Sapong.
Education (DepEd) Secretary del Sur
SARO-ROXIII-19-0017828 89,195.00 11/05/2019 13:33:26 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Government counterpart in RLIP due to filling up of positions.
Colleges (SUCs) University University
SARO-ROXIII-19-0017827 962,280.00 11/05/2019 13:32:32 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of funds to cover additional PS requirements due to filling up
Colleges (SUCs) University University of positions.
SARO-ROVIII-19-0017826 260,464.00 11/05/2019 13:29:27 07 - Department of 001 - Office of the 0908201 - Allen National High To cover RLIP allotment deficiency due to unfunded filled positions
Education (DepEd) Secretary School (Balicuatro NHS)
SARO-ROVIII-19-0017825 .00 11/05/2019 13:28:19 07 - Department of 001 - Office of the 0908201 - Allen National High To effect modification in the appropriation to cover PS allotment
Education (DepEd) Secretary School (Balicuatro NHS) deficiency due to unfunded filled positions
SARO-ROIVB-19-0017824 .00 11/05/2019 13:16:55 11/05/2019 15:44:57 07 - Department of 001 - Office of the 0917077 - Rizal National High To effect the release of funds to DepEd- Rizal National High School
Education (DepEd) Secretary School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of thirteen (13) teaching positions.
SARO-ROVIII-19-0017823 405,424.00 11/05/2019 13:16:42 07 - Department of 001 - Office of the 0908220 - Eladio T. Balite To cover RLIP allotment deficiency due to unfunded filled positions
Education (DepEd) Secretary Memorial School of Fisheries
SARO-ROVIII-19-0017822 .00 11/05/2019 13:15:41 07 - Department of 001 - Office of the 0908220 - Eladio T. Balite To effect modification in the appropriation to cover PS allotment
Education (DepEd) Secretary Memorial School of Fisheries deficiency due to unfunded filled positions
SARO-ROVIII-19-0017821 58,622.00 11/05/2019 12:59:27 07 - Department of 001 - Office of the 0908040 - Lawaan National To cover additional RLIP cost due to unfunded filled positions
Education (DepEd) Secretary School of Craftsmanship and
Home Industries
SARO-ROVIII-19-0017820 .00 11/05/2019 12:58:12 07 - Department of 001 - Office of the 0908040 - Lawaan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School of Craftsmanship and to unfunded filled positions
Home Industries
SARO-BMB-D-19-0017819 2,812,627.00 11/05/2019 12:52:43 27 - Bangsamoro 001 - Bangsamoro 2200006 - Ministry of To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Agriculture, Fisheries, and employee of the then ARMM-Regional Department of Agriculture and
Muslim Mindanao Muslim Mindanao Agrarian Reform (formerly Fisheries, per Annex A-1.
(formerly ARMM) RDAF, BFAR & RDAR)
SARO-BMB-D-19-0017818 799,743.00 11/05/2019 12:52:02 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Services employee of the then ARMM-Regional Department of Social Welfare
Muslim Mindanao Muslim Mindanao and Development, per Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0017817 82,941.00 11/05/2019 12:50:15 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Secretary benefits per attached Schedule A.
SARO-BMB-D-19-0017815 78,089,893.00 11/05/2019 12:44:38 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity and
Interior and Local Protection NCR terminal leave benefits of compulsory and optional retirees per
Government (DILG) attached Schedules A to H.
SARO-ROVIII-19-0017814 290,586.00 11/05/2019 12:26:24 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary District Engineering Office Pedro A. Erroba (Laborer I), per attached List of Actual Retirees to be
(DPWH) Paid (LARP)
SARO-BMB-D-19-0017813 508,797.00 11/05/2019 11:52:41 27 - Bangsamoro 001 - Bangsamoro 2200007 - Regional To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Department of Agrarian employee of the then ARMM-Regional Department of Agrarian
Muslim Mindanao Muslim Mindanao Reform Reform, per Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0017812 752,798.00 11/05/2019 11:38:35 27 - Bangsamoro 001 - Bangsamoro 2200043 - Ministry of To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Environment, Natural employee of the then ARMM-Regional Department of Environment
Muslim Mindanao Muslim Mindanao Resources, and Energy and Natural Resources, per Annex A-1.
(formerly ARMM)
SARO-CAR-19-0017811 37,529.00 11/05/2019 11:29:53 11/05/2019 13:24:18 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) requirements due to the filling-up of one (1) vacant
position and one (1) newly-created position.
SARO-CAR-19-0017810 411,847.00 11/05/2019 11:29:34 11/05/2019 13:24:18 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2019 due to the filling-up of one
(1) vacant position and one (1) newly-created position.
SARO-CAR-19-0017809 .00 11/05/2019 11:29:08 11/05/2019 13:24:18 07 - Department of 001 - Office of the 0914136 - Hingyon National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Hingyon National High School for
Personnel Services (PS) requirements due to the filling-up of one (1)
vacant position and one (1) newly-created position.
SARO-BMB-D-19-0017808 4,909,707.00 11/05/2019 11:22:24 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment monetization of
Interior and Local Secretary leave credits of thirty-eight (38) DILG-OSEC personnel, as indicated in
Government (DILG) Schedule A.
SARO-BMB-B-19-0017807 194,212.00 11/05/2019 11:20:48 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of five (5) former
(DOH) Secretary Mental Health employees of DOH-National Center for Mental Health as reflected in
the attached Annex "B".
SARO-BMB-B-19-0017806 1,156,582.00 11/05/2019 11:19:41 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for terminal leave benefits of six (6)
Welfare and Development Secretary former DSWD-OSEC employees listed in the attached Annex B.
(DSWD)
SARO-BMB-D-19-0017805 145,287,789.00 11/05/2019 10:18:27 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of compulsory and optional retirees per
Government (DILG) Penology attached Schedule A.
SARO-BMB-E-19-0017804 891,323.00 11/05/2019 10:06:18 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Elvinia B. Pico
Environment and Natural Secretary - Proper (P700,808.46) and the late Jovany G. Palabay (P190,514.53), former
Resources (DENR) DENR-OSEC-CAR personnel.
SARO-ROXII-19-0017803 550,658.00 11/05/2019 10:03:38 07 - Department of 001 - Office of the 0912334 - Cotabato City Release of allotment to cover the Terminal Leave Benefits of eight (8)
Education (DepEd) Secretary National High School, optional retirees.
Barangay Rosary Height #13
SARO-ROXII-19-0017802 61,468.00 11/05/2019 10:03:05 07 - Department of 001 - Office of the 0912334 - Cotabato City Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary National High School, Socorro C. Villa.
SARO-BMB-E-19-0017801 552,280.00 11/05/2019 09:57:41 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover payment of Monetization of Leave Credits of thirteen (13)
and Technology (DOST) Secretary DOST-OSEC-CO personnel with details per Attachment I.
SARO-BMB-E-19-0017800 62,863.00 11/05/2019 09:47:54 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Fe A. Mendizabal,
Environment and Natural Secretary former DENR-OSEC-CO employee.
Resources (DENR)
SARO-BMB-E-19-0017799 844,072.00 11/05/2019 09:44:42 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of terminal leave benefits of Mr. Deogracias V.
Agriculture (DA) Industry Development Industry Development Maranga (P449,228.10) and Ms. Maria Victoria O. Samar
Authority Authority (P394,843.20), former employees of DA-PhilFIDA - P844,071.30
SARO-ROV-19-0017798 197,932.00 11/05/2019 09:34:43 11/05/2019 15:33:51 07 - Department of 001 - Office of the 0905091 - Alawihao High Release of Retirement and Life Insurance Premiums of newly-filled
Education (DepEd) Secretary School teaching positions.
SARO-ROV-19-0017797 2,484,933.00 11/05/2019 09:34:05 11/05/2019 15:33:51 07 - Department of 001 - Office of the 0905091 - Alawihao High Release of PS Requirements for the newly-filled teaching positions.
SARO-ROV-19-0017796 .00 11/05/2019 09:33:32 11/05/2019 15:33:51 07 - Department of 001 - Office of the 0905091 - Alawihao High To effect release of funds for Alawihao National High School pursuant
Education (DepEd) Secretary School to GP 68 of the FY 2019 GAA relative to PS requirements due to filling
up of Teaching Positions.
SARO-ROV-19-0017795 10,651,429.00 11/05/2019 09:31:49 11/05/2019 14:58:29 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for Personnel Services (PS) deficiency.
SARO-ROV-19-0017794 911,643.00 11/05/2019 09:31:10 11/05/2019 14:58:29 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for RLIP for January to December 2019 to Tabaco
Education (DepEd) Secretary High School National High School for new school personnel positions.
SARO-ROV-19-0017793 .00 11/05/2019 09:29:54 11/05/2019 14:58:29 07 - Department of 001 - Office of the 0905630 - Tabaco National To effect release of funds to Tabaco National High School pursuant to
Education (DepEd) Secretary High School GP 68 of the FY 2019 GAA relative to additional PS requirement.
SARO-ROVI-19-0017792 150,630.00 11/05/2019 09:29:45 13 - Department of Health 001 - Office of the 1400039 - Western Visayas To cover any RLIP deficiency in authorized personnel benefits for FY
(DOH) Secretary Medical Center 2019.
SARO-ROVI-19-0017791 3,960,258.00 11/05/2019 09:28:36 13 - Department of Health 001 - Office of the 1400039 - Western Visayas To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROV-19-0017790 7,471.00 11/05/2019 09:28:32 11/05/2019 15:28:03 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for RLIP for January to December 2019 to
Education (DepEd) Secretary of Fisheries Caramoran School of Fisheries for new school personnel positions.
SARO-ROV-19-0017789 100,472.00 11/05/2019 09:28:06 11/05/2019 15:28:03 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary of Fisheries December 2019 for newly created positions.
SARO-ROV-19-0017788 .00 11/05/2019 09:27:30 11/05/2019 15:28:03 07 - Department of 001 - Office of the 0905353 - Caramoran School To effect release of funds to Caramoran School of Fisheries pursuant
Education (DepEd) Secretary of Fisheries to GP 68 of the FY 2019 GAA relative to additional PS requirement.
SARO-ROV-19-0017787 76,000.00 11/05/2019 09:26:05 11/05/2019 15:31:34 07 - Department of 001 - Office of the 0905601 - Naga City Science Release of allotment for RLIP for January to December 2019 to Naga
Education (DepEd) Secretary High School City Science High School for new school personnel positions.
SARO-ROV-19-0017786 2,400.00 11/05/2019 09:24:17 11/05/2019 15:03:08 07 - Department of 001 - Office of the 0905622 - Bantayan National Release of additional allotment for RLIP for January to December
Education (DepEd) Secretary High School 2019 to Bantayan National High School for new school personnel
positions.
SARO-ROV-19-0017785 94,000.00 11/05/2019 09:23:49 11/05/2019 15:03:08 07 - Department of 001 - Office of the 0905622 - Bantayan National Allotment for Personnel Services deficiency
SARO-ROV-19-0017784 .00 11/05/2019 09:23:14 11/05/2019 15:03:08 07 - Department of 001 - Office of the 0905622 - Bantayan National To effect release of funds to Bantayan National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to additional PS requirement.
SARO-ROV-19-0017783 24,132.00 11/05/2019 09:20:51 11/05/2019 15:23:32 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 2nd Release of allotment to cover government counterpart for RLIP due to
Works and Highways Secretary District Engineering Office filling-up of one (1) position.
(DPWH)
SARO-ROV-19-0017782 279,777.00 11/05/2019 09:20:13 11/05/2019 15:23:32 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 2nd Release of allotment for PS requirements for filling-up of one (1)
Works and Highways Secretary District Engineering Office position.
(DPWH)
SARO-ROV-19-0017781 29,829.00 11/05/2019 09:18:16 11/05/2019 15:10:34 07 - Department of 001 - Office of the 0905100 - D. Q. Liwag National Release of Retirement and Life Insurance Premiums of newly-filled
Education (DepEd) Secretary High School teaching positions.
SARO-ROV-19-0017780 117,705.00 11/05/2019 09:17:28 11/05/2019 15:10:34 07 - Department of 001 - Office of the 0905100 - D. Q. Liwag National Release of PS Requirements for the newly-filled teaching positions.
SARO-ROV-19-0017779 .00 11/05/2019 09:16:30 11/05/2019 15:10:34 07 - Department of 001 - Office of the 0905100 - D. Q. Liwag National To effect release of funds for D.Q. Liwag National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to PS requirements due
to filling up of Teaching Positions.
SARO-ROIVB-19-0017778 269,585.00 11/05/2019 09:13:34 11/05/2019 15:44:57 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover corresponding RLIP requirements for one (1) newly
Works and Highways Secretary District Engineering Office promoted and ten (10) newly filled positions.
(DPWH)
SARO-ROIVB-19-0017777 2,710,781.00 11/05/2019 09:12:34 11/05/2019 15:44:57 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover Personnel Services (PS) requirements for one (1) newly
Works and Highways Secretary District Engineering Office promoted and ten (10) newly filled positions.
(DPWH)
SARO-ROIII-19-0017776 18,525.00 11/05/2019 09:05:18 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of allotment to cover additional RLIP requirement.
SARO-ROIII-19-0017775 57,764.00 11/05/2019 09:05:00 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of allotment to cover additional Personnel Services
Education (DepEd) Secretary National High School requirement.
SARO-BMB-E-19-0017774 150,354.00 11/05/2019 09:03:40 10 - Department of 002 - Environmental 0300004 - Regional Office - To cover payment of terminal leave benefits of Ms. Arlita Bella N.
Environment and Natural Management Bureau IVA Zamora, former DENR-EMB-RO IVA employee.
Resources (DENR)
SARO-ROIII-19-0017773 .00 11/05/2019 08:49:11 07 - Department of 001 - Office of the 0903085 - Dampol 1st To effect modification in the appropriation to cover additional
Education (DepEd) Secretary National High School Personnel Services requirement of Dampol 1st National High School.
SARO-ROII-19-0017772 232,346.00 11/05/2019 08:38:28 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover payment of the Terminal Leave Benefits of Mr. Rodrigo T.
Education (DepEd) Secretary School of Arts and Trades Semania, an optional retiree.
SARO-ROII-19-0017771 .00 11/05/2019 08:38:03 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0902107 - Western Cagayan To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary School of Arts and Trades Terminal Leave Benefits of Mr. Rodrigo T. Semania, an optional
retiree.
SARO-ROII-19-0017770 383,433.00 11/05/2019 08:37:31 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover payment of the Terminal Leave Benefits of Ms. Eileen M.
Education (DepEd) Secretary School of Arts and Trades Asuncion, an optional retiree.
SARO-ROII-19-0017769 .00 11/05/2019 08:37:09 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary School of Arts and Trades Terminal Leave Benefits of Ms. Eileen M. Asuncion, an optional
retiree.
SARO-ROII-19-0017768 303,899.00 11/05/2019 07:39:46 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover payment for the Terminal Leave Benefits of Ms. Lolita S.
Education (DepEd) Secretary High School Colobong, an optional retiree.
SARO-ROII-19-0017767 .00 11/05/2019 07:39:13 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0902130 - Caliguian National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to payment for the Terminal Leave Benefits of Ms. Lolita S. Colobong.
SARO-ROII-19-0017766 491,627.00 11/05/2019 07:05:00 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover payment for the Terminal Leave Benefits of Ms. Carmelita S.
Education (DepEd) Secretary City Pagulayan, optional retiree.
SARO-ROII-19-0017765 .00 11/05/2019 07:04:31 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To effect modification in the appropriation to cover payment for the
Education (DepEd) Secretary City Terminal Leave Benefits of Ms. Carmelita S. Pagulayan.
SARO-ROII-19-0017764 52,397.00 11/05/2019 07:03:32 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0902391 - Isabela National To cover payment for the Terminal Leave Benefits of Mr. Joel C. Mesa,
Education (DepEd) Secretary High School compulsory retiree.
SARO-ROII-19-0017763 .00 11/05/2019 07:02:41 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0902391 - Isabela National To effect modification in the appropriation to cover payment for the
Education (DepEd) Secretary High School Terminal Leave Benefits of Mr. Joel C. Mesa, compulsory retiree.
SARO-ROII-19-0017762 31,787.00 11/05/2019 07:01:28 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the Terminal Leave Benefits (TLB) of Ms. Corazon B. Lauigan,
Education (DepEd) Secretary City compulsory retiree.
SARO-ROII-19-0017761 .00 11/05/2019 07:00:40 11/05/2019 10:11:18 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefit (TLB) of Ms. Corazon B. Lauigan, compulsory retiree.
SARO-ROII-19-0017760 552,997.00 11/05/2019 06:59:28 11/05/2019 10:11:18 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover payment of Terminal Leave Benefits of Ms. Clarita I. Bulan,
Works and Highways Secretary District Engineering Office mandatory retiree
(DPWH)
SARO-ROV-19-0017759 10,079,384.00 11/04/2019 17:28:34 11/05/2019 14:57:08 13 - Department of Health 001 - Office of the 1400038 - Bicol Sanitarium To cover payment of the compensation and allowances of the
(DOH) Secretary newly-filled plantilla positions.
SARO-ROV-19-0017758 20,000,000.00 11/04/2019 17:27:35 11/05/2019 17:17:58 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th To cover the funding requirements for the construction of disaster
Works and Highways Secretary District Engineering Office mitigation structure using rock fall technology along Pili-Tigaon-Albay
(DPWH) and Lagonoy-Presentacion Boundary Roads, Pili, Camarines Sur.
SARO-ROV-19-0017757 .00 11/04/2019 17:27:03 11/05/2019 17:20:02 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Modification of Operating Unit from Camarines Sur 3rd District
Works and Highways Secretary District Engineering Office Engineering Office to Camarines Sur 4th District Engineering Office.
(DPWH)
SARO-ROV-19-0017756 -20,000,000.00 11/04/2019 17:26:27 11/05/2019 17:18:52 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Modification of Operating Unit from Camarines Sur 3rd District
Works and Highways Secretary District Engineering Office Engineering Office to Camarines Sur 4th District Engineering Office.
(DPWH)
SARO-ROV-19-0017755 833,621.00 11/04/2019 17:25:23 11/05/2019 14:57:08 13 - Department of Health 001 - Office of the 1400038 - Bicol Sanitarium To cover payment for the compensation and allowances of the
(DOH) Secretary newly-filled plantilla positions.
SARO-ROVIII-19-0017754 1,649,000.00 11/04/2019 17:24:00 07 - Department of 001 - Office of the 0808008 - Division of To cover RLIP requirement for unfunded filled positions
SARO-ROVIII-19-0017753 .00 11/04/2019 17:23:10 07 - Department of 001 - Office of the 0808008 - Division of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Borongan City to unfunded filled positions
SARO-ROXII-19-0017752 28,000.00 11/04/2019 17:22:35 11/05/2019 10:40:30 07 - Department of 001 - Office of the 0912191 - Malapatan National To cover additional RLIP requirement of one (1) newly-filled position
SARO-ROXII-19-0017751 313,000.00 11/04/2019 17:21:02 11/05/2019 10:40:30 07 - Department of 001 - Office of the 0912191 - Malapatan National To cover additional PS requirement of one (1) newly-filled position
SARO-ROV-19-0017750 6,837,889.00 11/04/2019 17:18:41 11/05/2019 15:07:40 07 - Department of 001 - Office of the 0905516 - Gubat National Allotment for Personnel Services deficiency
SARO-ROV-19-0017749 511,397.00 11/04/2019 17:18:03 11/05/2019 15:07:40 07 - Department of 001 - Office of the 0905516 - Gubat National Allotment for Retirement & Life Insurance Premium (RLIP) for
Education (DepEd) Secretary High School filling-up of unfilled positions
SARO-ROIVB-19-0017748 10,695.00 11/04/2019 17:17:43 11/05/2019 15:44:57 07 - Department of 001 - Office of the 0917147 - Pag-asa National To cover RLIP requirements of the filling up of one (1) Administrative
SARO-ROIVB-19-0017747 129,099.00 11/04/2019 17:17:21 11/05/2019 15:44:57 07 - Department of 001 - Office of the 0917147 - Pag-asa National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II position.
SARO-ROV-19-0017746 .00 11/04/2019 17:16:19 11/05/2019 15:07:40 07 - Department of 001 - Office of the 0905516 - Gubat National To effect release of funds to Gubat National High School pursuant to
Education (DepEd) Secretary High School GP 68 of the FY 2019 GAA relative to additional PS requirement due
to filling-up of new positions.
SARO-ROIII-19-0017745 596,645.00 11/04/2019 17:09:47 07 - Department of 001 - Office of the 0903240 - V. R. Bumanlag High Release of allotment to cover PS deficiency.
Education (DepEd) Secretary School (Sto. Tomas National
High School)
SARO-ROIII-19-0017744 .00 11/04/2019 17:08:47 07 - Department of 001 - Office of the 0903240 - V. R. Bumanlag High To effect release of funds to Vicente R. Bumanlag NHS pursuant to GP
Education (DepEd) Secretary School (Sto. Tomas National 68 of the FY 2019 GAA relative to PS deficiency.
High School)
SARO-ROIII-19-0017743 4,800,849.00 11/04/2019 17:06:02 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the monetization of leave credits of 96
Education (DepEd) Secretary Zambales personnel as shown in Annex "A".
SARO-ROIII-19-0017742 1,053,644.00 11/04/2019 17:05:26 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Ecija Mesdames Lourdes P. Cacatian and Macaria R. Evangelista.
SARO-ROIII-19-0017741 42,960.00 11/04/2019 17:04:53 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary Science City Zoraida F. Espino.
SARO-ROIX-19-0017740 758,343.00 11/04/2019 16:42:02 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover the requirements for Retirement and Life and Insurance
(DOH) Secretary Regional Hospital Premiums (RLIP) of eighteen (18) newly filled positions
SARO-ROIX-19-0017739 31,231,379.00 11/04/2019 16:41:09 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover the payment of the FY 2019 requirements for salaries and
(DOH) Secretary Regional Hospital other compensation of eighteen (18) newly-filled positions and
Magna Carta Benefits of four hundred eighty-nine (489) positions
SARO-ROIII-19-0017738 6,579,324.00 11/04/2019 16:38:47 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the monetization of leave credits of 87
Education (DepEd) Secretary Zambales personnel as shown in Annex "A".
SARO-ROIII-19-0017737 65,142.00 11/04/2019 16:37:58 07 - Department of 001 - Office of the 0903509 - San Roque National Release of allotment to cover the monetization of leave credits of two
Education (DepEd) Secretary High School (2) employees as shown in Annex A.
SARO-ROIVB-19-0017736 .00 11/04/2019 16:37:56 11/05/2019 15:44:57 07 - Department of 001 - Office of the 0917147 - Pag-asa National To effect the release of funds to DepEd-Pag-asa National High School
requirements due to the filling up of one (1) Administrative Assistant
II position.
SARO-ROIII-19-0017735 132,207.00 11/04/2019 16:37:11 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Zambales Divina M. Fernandez.
SARO-ROIII-19-0017734 66,705.00 11/04/2019 16:36:36 07 - Department of 001 - Office of the 0903443 - La Paz National Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary High School Mesdames Jane P. Jose and Lory Jane F. Callejas.
SARO-ROIII-19-0017733 687,022.00 11/04/2019 16:35:55 07 - Department of 001 - Office of the 0903168 - Doña Juana Chioco Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of five (5) positions.
SARO-ROIII-19-0017732 66,681.00 11/04/2019 16:35:23 07 - Department of 001 - Office of the 0903168 - Doña Juana Chioco Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of five (5) positions.
SARO-ROIII-19-0017731 3,610,655.00 11/04/2019 16:34:51 07 - Department of 001 - Office of the 0903528 - New Cabalan Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary National High School of 11 Teacher I positions.
SARO-ROIII-19-0017730 328,743.00 11/04/2019 16:34:23 07 - Department of 001 - Office of the 0903528 - New Cabalan Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of 11 Teacher I positions.
SARO-ROXII-19-0017729 4,137,050.00 11/04/2019 16:29:22 11/05/2019 10:40:30 07 - Department of 001 - Office of the 0812005 - Division of Cotabato To cover the FY 2019 monetization of leave credits of eighty-six (86)
Education (DepEd) Secretary City personnel.
SARO-ROIII-19-0017728 .00 11/04/2019 16:27:49 07 - Department of 001 - Office of the 0903168 - Doña Juana Chioco To effect release of funds to Dona Juana Chioco NHS pursuant to GP
Education (DepEd) Secretary National High School 68 of the FY 2019 GAA relative to the additional PS requirements due
to filling-up of five (5) positions.
SARO-ROXII-19-0017727 .00 11/04/2019 16:27:27 11/05/2019 10:44:13 07 - Department of 001 - Office of the 0812009 - Division of to effect modification in appropriation to cover twenty two positions
Education (DepEd) Secretary Tacurong City
SARO-ROIII-19-0017726 .00 11/04/2019 16:26:58 07 - Department of 001 - Office of the 0903528 - New Cabalan To effect release of funds to New Cabalan National High School
requirement due to filling-up of 11 Teacher I positions.
SARO-ROXII-19-0017725 .00 11/04/2019 16:25:50 11/05/2019 10:44:13 07 - Department of 001 - Office of the 0912334 - Cotabato City to effect modification in appropriation to cover TLB of one (1)
Education (DepEd) Secretary National High School, compulsory retiree
SARO-ROVIII-19-0017724 150,228.00 11/04/2019 16:22:53 11/05/2019 16:31:18 07 - Department of 001 - Office of the 0908366 - Baybay National To cover the Monetization of Leave Credits of non-teaching
Education (DepEd) Secretary High School personnel, per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC)
SARO-ROXII-19-0017723 72,672.00 11/04/2019 16:22:03 11/05/2019 10:40:30 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0017722 761,197.00 11/04/2019 16:21:32 11/05/2019 10:40:30 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0017721 .00 11/04/2019 16:18:21 11/05/2019 10:44:13 07 - Department of 001 - Office of the 0912191 - Malapatan National to effect modification in appropriation to cover one teaching position
SARO-ROII-19-0017720 24,252.00 11/04/2019 16:15:44 11/05/2019 07:23:19 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover the Terminal Leave Benefits of Mr. Romerico H. Hornedo,
Education (DepEd) Secretary School of Fisheries optional retiree.
SARO-ROII-19-0017719 .00 11/04/2019 16:15:21 11/05/2019 07:23:19 07 - Department of 001 - Office of the 0902007 - Sabtang National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary School of Fisheries Leave Benefits of Mr. Romerico H. Hornedo, optional retiree.
SARO-ROII-19-0017718 15,883.00 11/04/2019 16:14:46 11/05/2019 07:23:19 07 - Department of 001 - Office of the 0802008 - Division of To cover the Terminal Leave Benefits of Ms. Felicitas G. Agabin,
Education (DepEd) Secretary Tuguegarao City optional retiree.
SARO-ROII-19-0017717 .00 11/04/2019 16:14:20 11/05/2019 07:23:19 07 - Department of 001 - Office of the 0802008 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Tuguegarao City Leave Benefits of Ms. Felicitas G. Agabin, optional retiree.
SARO-ROXII-19-0017716 .00 11/04/2019 16:14:11 11/05/2019 10:44:13 07 - Department of 001 - Office of the 0912371 - Amas National High to effect modification in appropriation to cover one teaching position
SARO-ROXII-19-0017715 .00 11/04/2019 16:11:57 11/05/2019 10:44:13 07 - Department of 001 - Office of the 0912374 - Ginatilan National to effect modification in appropriation to cover one teaching position
SARO-CAR-19-0017714 6,935.00 11/04/2019 16:08:45 11/05/2019 10:18:31 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirements of eleven (11) positions upgraded based
SARO-NCR-19-0017713 295,173.00 11/04/2019 16:08:42 11/04/2019 17:31:20 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of Ms. Gremilda A. Igloso.
Philippines Manila
SARO-NCR-19-0017712 370,657.00 11/04/2019 16:08:18 11/04/2019 17:31:20 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University University terminal leave benefits of Mr. Hermoso L. Adana.
SARO-CAR-19-0017711 58,582.00 11/04/2019 16:08:18 11/05/2019 10:18:31 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover any Personnel Services (PS) deficiency in
(ERFs).
SARO-CAR-19-0017710 .00 11/04/2019 16:07:53 11/05/2019 10:18:31 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect the modification in appropriations from the Department of
Education (DepEd) Secretary Education, Regional Office - CAR to Schools Division Office of Ifugao
for the Personnel Services (PS) differentials of eleven (11) positions
SARO-BMB-E-19-0017709 373,010.00 11/04/2019 16:06:30 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Roselyn P. Parillo
Agriculture (DA) Secretary (P357,695.79) and Mr. Joemer Y. Lumacad (P15,313.93), former
employees of DA-OSEC-CO- P373,009.72.
SARO-CAR-19-0017708 147,000.00 11/04/2019 16:01:59 26 - Other Executive 004 - Commission on 0300014 - Regional Office - Modification of allotment from Maintenance and Other Operating
Offices (OEOs) Higher Education CAR Expenses (MOOE) to Personnel Services (PS) for the payment of
additional Anniversary Bonus authorized by the Office of the
President per Memorandum dated August 13, 2019
SARO-ROIVB-19-0017707 11,921.00 11/04/2019 15:57:51 11/05/2019 15:44:57 07 - Department of 001 - Office of the 0917295 - Don Carlos M. To cover RLIP differential requirements based on the approved
Education (DepEd) Secretary Mejias Memorial High School reclassification of three (3) positions.
SARO-ROVI-19-0017706 333,000.00 11/04/2019 15:49:31 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotment to cover RLIP Deficiency due to filling-up of
Colleges (SUCs) State University State University positions.
SARO-ROVI-19-0017705 3,368,000.00 11/04/2019 15:48:57 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotment to cover PS deficiency due to filling-up of
Colleges (SUCs) State University State University positions.
SARO-ROII-19-0017704 20,437.00 11/04/2019 15:37:44 11/04/2019 16:05:33 07 - Department of 001 - Office of the 0902228 - San Isidro National Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School filling up of one (1) Teacher III position.
SARO-ROII-19-0017703 217,599.00 11/04/2019 15:37:23 11/04/2019 16:05:33 07 - Department of 001 - Office of the 0902228 - San Isidro National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School up of one (1) Teacher III position.
SARO-ROII-19-0017702 .00 11/04/2019 15:36:48 11/04/2019 16:05:33 07 - Department of 001 - Office of the 0902228 - San Isidro National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling up of one (1) Teacher III position.
SARO-ROVIII-19-0017701 1,267,688.00 11/04/2019 15:35:48 07 - Department of 001 - Office of the 0808008 - Division of Funding requirement to cover monetization of leave credits per
Education (DepEd) Secretary Borongan City attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-BMB-F-19-0017700 11,448,274.00 11/04/2019 15:26:20 08 - State Universities and 008 - University of the 0000000 - University of the To cover the Retirement and Life Insurance Premiums requirements
Colleges (SUCs) Philippines System Philippines System for the 253 newly-filled positions of the University of the Philippines
Manila - Philippine General Hospital, with details per Schedules I and
II.
SARO-BMB-F-19-0017699 110,824,599.00 11/04/2019 15:25:51 08 - State Universities and 008 - University of the 0000000 - University of the To cover the Personnel Services requirements for the 253 newly-filled
Colleges (SUCs) Philippines System Philippines System positions of the University of the Philippines Manila - Philippine
General Hospital, details per Schedules I and II.
SARO-BMB-F-19-0017698 27,030,152.00 11/04/2019 15:24:08 08 - State Universities and 008 - University of the 0000000 - University of the To cover the Personnel Services requirements for the 253 newly-filled
General Hospital, details per Schedules I and II.
SARO-BMB-A-19-0017697 8,000,000.00 11/04/2019 15:12:16 11/05/2019 17:15:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of Reconstruction and
Works and Highways Secretary Development Plan for Greater Marawi, Stage 2, ADB Loan No.
(DPWH) 3769-PHI.
SARO-BMB-C-19-0017696 6,800,000.00 11/04/2019 15:03:49 11/05/2019 16:59:56 26 - Other Executive 035 - Presidential 0000000 - Presidential To cover additional funding requirements.
Offices (OEOs) Legislative Liaison Office Legislative Liaison Office
SARO-BMB-D-19-0017695 13,807,429.00 11/04/2019 14:49:11 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of pension
(DOJ) Office Office differentials for the 4th quarter of FY 2019.
SARO-BMB-A-19-0017694 4,196,701.00 11/04/2019 14:47:10 11/05/2019 17:16:45 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of claims of Vicente T. Lao Construction for works
Works and Highways Secretary accomplished in the two (2) infrastructure projects under the
(DPWH) National Roads Improvement and Management Program, Phase II
(NRIMP-2), details shown in Annex A.
SARO-ROVIII-19-0017693 74,897.00 11/04/2019 14:45:56 13 - Department of Health 001 - Office of the 1400050 - Schistosomiasis To cover RLIP requirements due to filling of positions, promotions and
(DOH) Secretary Hospital other PS related costs
SARO-ROVIII-19-0017692 4,688,681.00 11/04/2019 14:45:18 13 - Department of Health 001 - Office of the 1400050 - Schistosomiasis To cover Personnel Services (PS) deficiency requirements due to filling
(DOH) Secretary Hospital of positions, promotions and other PS related costs
SARO-ROVIII-19-0017691 1,151,000.00 11/04/2019 14:44:35 13 - Department of Health 001 - Office of the 1400050 - Schistosomiasis To cover Personnel Services (PS) deficiency requirements due to filling
(DOH) Secretary Hospital of positions, promotions and other PS related costs
SARO-BMB-A-19-0017690 4,623,385.00 11/04/2019 14:42:27 11/05/2019 17:13:46 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of Right-of-Way
Works and Highways Secretary claims for properties affected by the Widening/Concreting of C-3
(DPWH) Road, from PNR Track to J. Teodoro Street, Caloocan City.
SARO-ROIVB-19-0017689 141,888.00 11/04/2019 14:25:29 11/05/2019 15:44:57 07 - Department of 001 - Office of the 0917295 - Don Carlos M. To cover Personnel Services (PS) requirement for the filling up of one
Education (DepEd) Secretary Mejias Memorial High School (1) Administrative Assistant II position.
SARO-ROIII-19-0017688 106,739.00 11/04/2019 14:17:41 07 - Department of 001 - Office of the 0903333 - San Vicente Pilot Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School for Philippine of three (3) teaching and one (1) non-teaching positions.
Craftsmen
SARO-ROIII-19-0017687 1,199,825.00 11/04/2019 14:16:59 07 - Department of 001 - Office of the 0903333 - San Vicente Pilot Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School for Philippine of three (3) teaching and one (1) non-teaching positions.
Craftsmen
SARO-ROIII-19-0017686 .00 11/04/2019 14:16:20 07 - Department of 001 - Office of the 0903333 - San Vicente Pilot To effect the release of funds to San Vicente Pilot School for
Education (DepEd) Secretary School for Philippine Philippine Craftsmen pursuant to GP 68 of the FY 2019 GAA, relative
Craftsmen to the additional PS requirement due to filling up of three (3) teaching
and one (1) non-teaching positions.
SARO-ROIII-19-0017685 73,708.00 11/04/2019 14:15:42 07 - Department of 001 - Office of the 0903258 - Becuran National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of four (4) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0017684 864,508.00 11/04/2019 14:15:27 07 - Department of 001 - Office of the 0903258 - Becuran National Release of funds to cover additional PS requirement due to filling up
positions.
SARO-ROIII-19-0017683 .00 11/04/2019 14:15:05 07 - Department of 001 - Office of the 0903258 - Becuran National To effect the release of funds to Becuran National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of four (4) Teacher I and creation of one
SARO-ROIVB-19-0017682 12,066.00 11/04/2019 14:14:17 11/05/2019 15:44:57 07 - Department of 001 - Office of the 0917295 - Don Carlos M. To cover corresponding RLIP requirements for the filling up of one (1)
Education (DepEd) Secretary Mejias Memorial High School Administrative Assistant II position.
SARO-ROIVB-19-0017681 .00 11/04/2019 14:13:54 11/05/2019 15:44:57 07 - Department of 001 - Office of the 0917295 - Don Carlos M. To effect the release of funds to DepEd-Don Carlos M. Mejias
Education (DepEd) Secretary Mejias Memorial High School Memorial National High School pursuant to GP 68 of the FY 2019 GAA
relative to the additional PS requirements due to the filling up of one
(1) Administrative Assistant II position.
SARO-BMB-B-19-0017680 527,081.00 11/04/2019 14:06:09 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of Mr. Romeo R.
(DOH) Secretary Center Fernandez, former DOH-Rizal Medical Center employee listed in the
attached Annex B.
SARO-BMB-B-19-0017679 560,165.00 11/04/2019 14:05:22 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of four (4) former
(DOH) Secretary Center DOH-Rizal Medical Center employees listed in the attached Annex B.
SARO-BMB-B-19-0017678 294,920.00 11/04/2019 14:03:15 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of two (2) former
(DOH) Secretary Medical Center employees of DOH-Quirino Memorial Medical Center as reflected in
SARO-BMB-B-19-0017677 195,281.00 11/04/2019 13:59:58 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of two (2) former
(DOH) Secretary Orthopedic Center DOH-Philippine Orthopedic Center employees listed in the attached
Annex B.
SARO-BMB-B-19-0017676 979,051.00 11/04/2019 13:44:40 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Pamela
and Employment (DOLE) Regulation Commission P. Faner, former Supervising Professional Regulations Officer of
DOLE-Professional Regulation Commission.
SARO-ROI-19-0017675 31,530.00 11/04/2019 13:37:47 11/05/2019 14:23:28 07 - Department of 001 - Office of the 0901338 - Bautista National To cover payment of Terminal Leave Benefits of Ms. Marilyn V.
Education (DepEd) Secretary High School Lapeña, resigned employee.
SARO-ROI-19-0017674 .00 11/04/2019 13:37:15 11/05/2019 14:23:28 07 - Department of 001 - Office of the 0901338 - Bautista National To effect release of funds to the DepEd- Bautista National High School
Education (DepEd) Secretary High School pursuant to GP No. 68 of the FY 2019 GAA relative to the payment of
Terminal Leave Benefits.
SARO-ROXIII-19-0017673 141,888.00 11/04/2019 13:27:43 07 - Department of 001 - Office of the 0916352 - Los Angeles Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary National High School of one (1) of position.
SARO-ROXIII-19-0017672 1,585,720.00 11/04/2019 13:27:22 07 - Department of 001 - Office of the 0916293 - Tagasaka National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of five (5) positions.
SARO-ROXIII-19-0017671 .00 11/04/2019 13:26:54 07 - Department of 001 - Office of the 0916293 - Tagasaka National To effect release of funds to Tagasaka NHS pursuant to GP 68 of the
Education (DepEd) Secretary High School FY 2019 GAA relative to the additional PS requirements due to filling
up of five (5) positions.
SARO-ROXIII-19-0017670 141,792.00 11/04/2019 13:26:35 07 - Department of 001 - Office of the 0916293 - Tagasaka National Government counterpart in RLIP due to filling up of five (5) positions.
SARO-ROXIII-19-0017669 .00 11/04/2019 13:24:09 07 - Department of 001 - Office of the 0916352 - Los Angeles To effect release of funds to Los Angeles NHS pursuant to GP 68 of the
Education (DepEd) Secretary National High School FY 2019 GAA relative to the additional PS requirements due to filling
up of one (1) position.
SARO-ROXIII-19-0017668 12,066.00 11/04/2019 13:23:38 07 - Department of 001 - Office of the 0916352 - Los Angeles Government counterpart in RLIP due to filling up of one (1) position.
SARO-ROXI-19-0017667 132,600.00 11/04/2019 13:16:27 11/04/2019 16:24:23 07 - Department of 001 - Office of the 0911066 - Cabay-angan RLIP requirements of five (5) positions filled-up as of June 21, 2019.
SARO-ROXI-19-0017666 1,503,000.00 11/04/2019 13:15:41 11/04/2019 16:24:23 07 - Department of 001 - Office of the 0911066 - Cabay-angan Personnel Services requirements of five (5) positions filled-up as of
Education (DepEd) Secretary National High School June 21, 2019.
SARO-ROXI-19-0017665 .00 11/04/2019 13:14:36 11/04/2019 16:24:23 07 - Department of 001 - Office of the 0911066 - Cabay-angan To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School five (5) positions filled-up as of June 21, 2019.
SARO-ROXI-19-0017664 433,000.00 11/04/2019 13:13:30 11/04/2019 16:24:23 07 - Department of 001 - Office of the 0911173 - Catalunan Pequeño RLIP requirements of seventeen (17) positions filled-up as of August
SARO-ROXI-19-0017663 4,548,000.00 11/04/2019 13:12:53 11/04/2019 16:24:23 07 - Department of 001 - Office of the 0911173 - Catalunan Pequeño Personnel Services requirements of seventeen (17) positions filled-up
Education (DepEd) Secretary National High School as of August 13, 2019.
SARO-CAR-19-0017662 351,293.00 11/04/2019 13:12:53 11/04/2019 15:11:47 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the Terminal Leave Benefit of Ms. Rosa
Education (DepEd) Secretary D. Balocnit, former Teacher III and optional retiree
SARO-ROXI-19-0017661 .00 11/04/2019 13:12:05 11/04/2019 16:24:23 07 - Department of 001 - Office of the 0911173 - Catalunan Pequeño To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School seventeen (17) positions filled-up as of August 13, 2019.
SARO-BMB-A-19-0017660 2,973,605.00 11/04/2019 12:14:27 22 - Department of Trade 002 - Board of 0000000 - Board of Release of funds to cover payment of terminal leave benefits of
and Industry (DTI) Investments Investments former Assistant Secretary Felicitas A. Reyes, compulsory retiree per
Annex B.
SARO-ROIII-19-0017659 30,690.00 11/04/2019 10:54:21 07 - Department of 001 - Office of the 0903307 - Potrero National Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary High School Glennmar U. Santos, as per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC).
SARO-ROV-19-0017658 10,055.00 11/04/2019 10:37:47 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905560 - Sagrada National Allotment for Retirement and Life Insurance Premiums (RLIP) of
Education (DepEd) Secretary High School newly-filled positions
SARO-ROV-19-0017657 122,700.00 11/04/2019 10:37:18 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905560 - Sagrada National Release of allotment to cover Personnel Services (PS) Deficiency
SARO-ROI-19-0017656 2,204,348.00 11/04/2019 10:37:18 11/05/2019 14:23:28 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover additional RLIP requirements for FY 2019.
(DOH) Secretary Regional Medical Center
SARO-ROI-19-0017655 6,402,665.00 11/04/2019 10:36:57 11/05/2019 14:23:28 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover additional Personnel Services requirements for FY 2019.
SARO-ROV-19-0017652 419,257.00 11/04/2019 10:33:55 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905628 - San Lorenzo Release of allotment for RLIP for January to December 2019 to San
Education (DepEd) Secretary National High School Lorenzo National High School for new school personnel positions.
SARO-ROV-19-0017651 4,247,991.00 11/04/2019 10:33:26 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905628 - San Lorenzo Release of allotment to cover Personnel Services (PS) Deficiency
SARO-ROV-19-0017650 .00 11/04/2019 10:31:28 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905628 - San Lorenzo To effect release of funds to San Lorenzo National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirement.
SARO-BMB-D-19-0017649 141,532.00 11/04/2019 09:49:33 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits for
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retirees per attached Schedule B.
SARO-BMB-D-19-0017648 182,624.00 11/04/2019 09:48:57 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits for a
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory civilian retiree per attached Schedule A.
SARO-ROV-19-0017647 246,141.00 11/04/2019 09:29:46 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905525 - Magallanes Allotment for Personnel Services (PS) due to filling-up of unfilled
Education (DepEd) Secretary National High School positions.
SARO-ROV-19-0017646 2,800,077.00 11/04/2019 09:29:17 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905525 - Magallanes Allotment for Personnel Services (PS) deficiency.
SARO-ROV-19-0017645 .00 11/04/2019 09:28:25 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905525 - Magallanes To effect release of funds to Magallanes National High School
requirement due to filling-up of new positions.
SARO-ROV-19-0017644 147,626.00 11/04/2019 09:18:35 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905351 - Calatagan High Allotment to cover Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary School Deficiency
SARO-ROV-19-0017643 1,434,540.00 11/04/2019 09:18:06 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905351 - Calatagan High Release of allotment to cover Personnel Services (PS) Deficiency
SARO-ROV-19-0017642 .00 11/04/2019 09:17:30 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905351 - Calatagan High To effect release of funds to Calatagan National High School
Education (DepEd) Secretary School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to the filling up of positions.
SARO-ROV-19-0017641 492,364.00 11/04/2019 09:13:48 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905506 - Donsol National Allotment for monetization of leave benefits of six (6) employees
Education (DepEd) Secretary Comprehensive High School
SARO-ROV-19-0017640 .00 11/04/2019 09:13:11 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905506 - Donsol National To effect release of funds to Donsol National Comprehensive High
leave credits of six (6) employees
SARO-ROII-19-0017639 1,027,887.00 11/04/2019 09:08:24 11/04/2019 13:28:06 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover RLIP requirements of newly-filled positions for FY 2019.
(DOH) Secretary General Hospital
SARO-ROII-19-0017638 6,546,972.00 11/04/2019 09:07:55 11/04/2019 13:28:06 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary General Hospital 2019.
SARO-ROII-19-0017637 20,578,161.00 11/04/2019 09:07:25 11/04/2019 13:28:06 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary General Hospital 2019.
SARO-ROV-19-0017636 .00 11/04/2019 09:07:08 11/04/2019 15:02:14 07 - Department of 001 - Office of the 0905560 - Sagrada National To effect release of funds to Sagrada National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to additional PS requirements
due to the filling up of positions.
SARO-ROI-19-0017635 1,963,248.00 11/04/2019 08:51:18 11/05/2019 14:23:28 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover additional Personnel Services requirements for FY 2019.
(DOH) Secretary Rehabilitation Center
SARO-ROI-19-0017634 224,089.00 11/04/2019 08:50:12 11/05/2019 14:23:28 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Monetization of Leave Credits of five (5)
Education (DepEd) Secretary Urdaneta City employees, as indicated in the Annex A hereof.
SARO-ROI-19-0017633 .00 11/04/2019 08:49:22 11/05/2019 14:23:28 07 - Department of 001 - Office of the 0801013 - Division of To effect release of funds to the DepEd – Division of Urdaneta City
Education (DepEd) Secretary Urdaneta City pursuant to GP No. 68 of the FY 2018 GAA relative to payment of
Monetization of Leave Credits.
SARO-BMB-A-19-0017632 139,366.00 11/04/2019 08:43:59 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of Mr. Jay C.
and Industry (DTI) Secretary Resumin and Ms. Krystle V. Fernandez, optional retirees per Annex B.
SARO-BMB-D-19-0017631 35,758.00 11/04/2019 07:18:24 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements of terminal leave benefits for a
National Defense (DND) Defense Defense civilian personnel per attached Schedule A.
SARO-BMB-D-19-0017630 1,303,178.00 11/04/2019 07:16:41 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave and
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of three (3) civilian retirees per attached
AFP-Wide Service Schedules “A” to "C".
Support Units
(AFPWSSUS)
National Defense (DND) Land Forces ) Land Forces ) three (3) compulsory retirees (military personnel) as indicated in the
attached Schedule 1.
SARO-BMB-D-19-0017628 2,238,946.00 11/04/2019 07:04:18 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits per attached Schedules A, B, C, D and E.
SARO-ROV-19-0017627 210,494.00 10/31/2019 15:40:45 10/31/2019 16:14:48 07 - Department of 001 - Office of the 0905007 - Bariw National High Release of allotment for FY 2019 Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) deficiency.
SARO-ROV-19-0017626 2,326,936.00 10/31/2019 15:40:19 10/31/2019 16:14:48 07 - Department of 001 - Office of the 0905007 - Bariw National High Release of allotment for FY 2019 Personnel Services deficiency.
SARO-ROV-19-0017625 .00 10/31/2019 15:39:22 10/31/2019 16:14:48 07 - Department of 001 - Office of the 0905007 - Bariw National High To effect release of funds to Bariw National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to PS deficiency.
SARO-ROV-19-0017624 222,702.00 10/31/2019 15:37:50 10/31/2019 16:14:48 07 - Department of 001 - Office of the 0905529 - Matnog National Allotment for Retirement & Life Insurance Premium (RLIP) for
SARO-ROV-19-0017623 1,917,256.00 10/31/2019 15:37:03 10/31/2019 16:14:48 07 - Department of 001 - Office of the 0905529 - Matnog National Allotment for Personnel Services (PS) deficiency.
SARO-ROV-19-0017622 .00 10/31/2019 15:35:27 10/31/2019 16:14:48 07 - Department of 001 - Office of the 0905529 - Matnog National To effect release of funds to Matnog National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to additional PS requirement
due to filling-up of new positions.
SARO-ROV-19-0017621 305,142.00 10/31/2019 15:33:21 10/31/2019 16:14:48 07 - Department of 001 - Office of the 0905221 - Hanawan National Release of allotment for FY 2019 Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) deficiency.
SARO-ROV-19-0017620 3,380,307.00 10/31/2019 15:32:45 10/31/2019 16:14:48 07 - Department of 001 - Office of the 0905221 - Hanawan National Release of allotment for FY 2019 Personnel Services (PS) deficiency.
SARO-ROV-19-0017619 .00 10/31/2019 15:32:14 10/31/2019 16:14:48 07 - Department of 001 - Office of the 0905221 - Hanawan National To effect release of funds to Hanawan National High School pursuant
due to creation and filling up of ten (10) teaching positions.
SARO-ROV-19-0017618 137,582.00 10/31/2019 15:28:35 10/31/2019 16:08:58 07 - Department of 001 - Office of the 0905375 - Supang-Datag Allotment for Retirement and Life Insurance Premiums (RLIP) of
Education (DepEd) Secretary National High School newly-filled positions
SARO-ROV-19-0017617 1,487,995.00 10/31/2019 15:28:04 10/31/2019 16:08:58 07 - Department of 001 - Office of the 0905375 - Supang-Datag Release of allotment for Personnel Services (PS) deficiency.
SARO-ROV-19-0017616 .00 10/31/2019 15:27:19 10/31/2019 16:08:58 07 - Department of 001 - Office of the 0905375 - Supang-Datag To effect release of funds to Supang Datag National High School
SARO-ROV-19-0017615 46,375.00 10/31/2019 15:25:09 10/31/2019 16:08:58 07 - Department of 001 - Office of the 0905353 - Caramoran School Allotment for Retirement and Life Insurance Premiums (RLIP) of
Education (DepEd) Secretary of Fisheries newly-filled positions
SARO-ROV-19-0017614 1,959,975.00 10/31/2019 15:24:12 10/31/2019 16:08:58 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment to cover PS Deficiency
Education (DepEd) Secretary of Fisheries
SARO-ROV-19-0017613 .00 10/31/2019 15:23:32 10/31/2019 16:08:58 07 - Department of 001 - Office of the 0905353 - Caramoran School To effect release of funds to Caramoran School of Fisheries pursuant
Education (DepEd) Secretary of Fisheries to GP 68 of the FY 2019 GAA relative to additional PS requirements
due to the filling up of positions.
SARO-ROV-19-0017612 211,282.00 10/31/2019 15:05:49 10/31/2019 16:08:58 07 - Department of 001 - Office of the 0905380 - Viga Rural Allotment for Retirement and Life Insurance Premiums (RLIP) of
Education (DepEd) Secretary Development High School newly-filled positions
SARO-ROV-19-0017611 1,201,003.00 10/31/2019 15:05:21 10/31/2019 16:08:58 07 - Department of 001 - Office of the 0905380 - Viga Rural Release of allotment for Personnel Services (PS) of newly-filled
Education (DepEd) Secretary Development High School positions.
SARO-ROV-19-0017610 .00 10/31/2019 15:04:47 10/31/2019 16:08:58 07 - Department of 001 - Office of the 0905380 - Viga Rural To effect release of funds to Viga Rural Development High School
Education (DepEd) Secretary Development High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
SARO-ROV-19-0017609 1,110,332.00 10/31/2019 15:03:12 10/31/2019 16:10:59 07 - Department of 001 - Office of the 0905295 - San Jose National Release of allotment for FY 2019 Personnel Services (PS) deficiency.
Education (DepEd) Secretary High School, San Jose
SARO-ROV-19-0017608 94,233.00 10/31/2019 15:02:40 10/31/2019 16:10:59 07 - Department of 001 - Office of the 0905295 - San Jose National Release of allotment for FY 2019 Retirement and Life Insurance
Education (DepEd) Secretary High School, San Jose Premium (RLIP) deficiency.
SARO-ROV-19-0017607 .00 10/31/2019 15:02:08 10/31/2019 16:10:59 07 - Department of 001 - Office of the 0905295 - San Jose National To effect release of funds to San Jose National High School pursuant
Education (DepEd) Secretary High School, San Jose to GP 68 of the FY 2019 GAA relative to additional PS requirements
due to creation and filling up of six (6) teaching positions.
SARO-ROV-19-0017606 48,571.00 10/31/2019 14:55:58 10/31/2019 16:07:25 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Allotment for Retirement and Life Insurance Premiums (RLIP) of
SARO-ROV-19-0017605 527,657.00 10/31/2019 14:55:34 10/31/2019 16:07:25 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment to cover Personnel Services (PS) Deficiency
Education (DepEd) Secretary Development High School
SARO-ROV-19-0017604 .00 10/31/2019 14:54:58 10/31/2019 16:07:25 07 - Department of 001 - Office of the 0905371 - San Miguel Rural To effect release of funds to San Miguel Rural Development High
Education (DepEd) Secretary Development High School School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
SARO-ROV-19-0017603 683,915.00 10/31/2019 14:00:55 10/31/2019 15:43:25 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte Release of allotment to cover government counterpart for RLIP for
Works and Highways Secretary District Engineering Office January to December, 2019 due to filling up of twenty-one (21)
(DPWH) positions.
SARO-ROV-19-0017602 7,306,656.00 10/31/2019 14:00:11 10/31/2019 15:43:25 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte Release of allotment for Personnel Services for January to December,
Works and Highways Secretary District Engineering Office 2019 due to filling up of twenty-one (21) positions.
(DPWH)
SARO-ROV-19-0017601 598,472.00 10/31/2019 13:07:13 10/31/2019 15:43:25 07 - Department of 001 - Office of the 0905251 - Nabua National Release of allotment for FY 2019 Retirement and Life Insurance
SARO-ROV-19-0017600 6,262,425.00 10/31/2019 13:06:28 10/31/2019 15:43:25 07 - Department of 001 - Office of the 0905251 - Nabua National Release of allotment for FY 2019 Personnel Services (PS) deficiency.
SARO-ROV-19-0017599 .00 10/31/2019 13:00:37 10/31/2019 15:43:25 07 - Department of 001 - Office of the 0905251 - Nabua National To effect release of funds to Nabua National High School pursuant to
Education (DepEd) Secretary High School GP 68 of the FY 2019 GAA relative to additional PS requirements due
to creation and filling up of twenty-six (26) teaching positions.
SARO-ROV-19-0017598 170,385.00 10/31/2019 12:56:19 10/31/2019 15:43:25 07 - Department of 001 - Office of the 0905293 - San Isidro National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School - Libmanan (RLIP) for January to December, 2019 of eight (8) newly-created and
filled teaching positions.
SARO-ROV-19-0017597 2,043,010.00 10/31/2019 12:55:48 10/31/2019 15:43:25 07 - Department of 001 - Office of the 0905293 - San Isidro National Release of allotment for FY 2019 Personnel Services (PS) deficiency.
Education (DepEd) Secretary High School - Libmanan
SARO-ROV-19-0017596 .00 10/31/2019 12:50:07 10/31/2019 15:43:25 07 - Department of 001 - Office of the 0905293 - San Isidro National To effect release of funds to San Isidro National High School pursuant
Education (DepEd) Secretary High School - Libmanan to GP 68 of the FY 2019 GAA relative to additional PS requirements
due to creation and filling up of eight (8) teaching positions.
SARO-ROIII-19-0017595 972,508.00 10/31/2019 12:41:40 11/05/2019 17:20:29 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirement for the terminal leave benefits of two (2)
Colleges (SUCs) Agricultural University Agricultural University retirees, Annex "A".
SARO-ROVII-19-0017594 8,279.00 10/31/2019 12:33:29 11/04/2019 13:43:21 07 - Department of 001 - Office of the 0907096 - Mahayag National To cover payment of RLIP deficiency due to filling of position
SARO-ROVII-19-0017593 62,000.00 10/31/2019 12:33:01 11/04/2019 13:43:08 07 - Department of 001 - Office of the 0907096 - Mahayag National To cover payment of PS deficiency due to filling of position
SARO-ROIII-19-0017592 14,694.00 10/31/2019 12:15:36 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School (resettlement school) and life insurance premiums of one (1) newly-created position.
SARO-ROIII-19-0017591 167,887.00 10/31/2019 12:15:19 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School (resettlement school) for one (1) newly-created position.
SARO-ROIII-19-0017590 .00 10/31/2019 12:15:00 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903055 - Orani National High To effect modification in the appropriation of Orani National High
Education (DepEd) Secretary School (resettlement school) School to cover the additional PS requirement for one (1)
newly-created position.
SARO-ROIII-19-0017589 496,596.00 10/31/2019 12:14:07 11/05/2019 17:20:29 07 - Department of 001 - Office of the 0903303 - Pasig National High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School of 16 Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0017588 5,584,772.00 10/31/2019 12:13:50 11/05/2019 17:20:29 07 - Department of 001 - Office of the 0903303 - Pasig National High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of 16 Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0017587 .00 10/31/2019 12:13:31 11/05/2019 17:04:03 07 - Department of 001 - Office of the 0903303 - Pasig National High To effect the release of funds to Pasig National High School pursuant
Education (DepEd) Secretary School to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of 16 Teacher I and creation of one (1)
Administrative Assistant II positions.
SARO-ROVIII-19-0017586 4,846,018.00 10/31/2019 11:54:29 07 - Department of 001 - Office of the 0908103 - Carigara National To cover additional PS cost due to unfunded filled positions
SARO-ROVIII-19-0017585 18,420,352.00 10/31/2019 11:52:57 11/04/2019 14:40:08 07 - Department of 001 - Office of the 0908366 - Baybay National To cover additional PS cost due to unfunded filled positions
SARO-ROVIII-19-0017584 42,892,117.00 10/31/2019 11:50:47 11/04/2019 14:40:08 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover additional PS cost due to unfunded filled positions
Education (DepEd) Secretary City
SARO-ROVIII-19-0017583 4,542,813.00 10/31/2019 11:49:02 07 - Department of 001 - Office of the 0908043 - MacArthur National To cover additional PS cost due to unfunded-filled positions
Education (DepEd) Secretary Agricultural School
SARO-ROXIII-19-0017582 140,045.00 10/31/2019 11:46:40 10/31/2019 12:20:56 07 - Department of 001 - Office of the 0916184 - Balite National High Release of allotment for the RLIP requirements due to the filling-up of
Education (DepEd) Secretary School five (5) and the creation of one (1) positions.
SARO-ROXIII-19-0017581 1,561,274.00 10/31/2019 11:46:10 10/31/2019 12:20:56 07 - Department of 001 - Office of the 0916184 - Balite National High Release of allotment for the PS requirements due to the filling-up of
Education (DepEd) Secretary School five (5) and the creation of one (1) positions.
SARO-ROXIII-19-0017580 .00 10/31/2019 11:45:38 10/31/2019 12:20:56 07 - Department of 001 - Office of the 0916184 - Balite National High To effect release of funds to DepEd-Balite National High School
Education (DepEd) Secretary School pursuant to GP 68 of FY 2019 GAA relative to the additional PS
requirements due to the filling up of five (5) and the creation of one
(1) positions.
SARO-ROX-19-0017579 566,000.00 10/31/2019 11:42:31 10/31/2019 12:11:03 13 - Department of Health 001 - Office of the 1500010 - Cagayan de Oro Release of allotment for RLIP to cover PS Deficiency in FY 2019.
SARO-ROX-19-0017578 1,047,000.00 10/31/2019 11:42:02 10/31/2019 12:10:44 13 - Department of Health 001 - Office of the 1500010 - Cagayan de Oro Release of allotment to cover PS Deficiency in FY 2019.
SARO-ROX-19-0017577 11,413,000.00 10/31/2019 11:40:57 10/31/2019 12:10:44 13 - Department of Health 001 - Office of the 1500010 - Cagayan de Oro Release of allotment to cover PS deficiency in FY 2019.
SARO-BMB-A-19-0017576 241,826.00 10/31/2019 11:39:41 22 - Department of Trade 008 - Cooperative 0700016 - CARAGA Extension To cover payment of additional Retirement and Life Insurance
and Industry (DTI) Development Authority Office Premiums requirements due to hiring and promotion of personnel.
SARO-BMB-A-19-0017575 2,538,968.00 10/31/2019 11:39:02 22 - Department of Trade 008 - Cooperative 0700016 - CARAGA Extension To cover payment of additional Personnel Services requirements due
and Industry (DTI) Development Authority Office to hiring and promotion of personnel.
SARO-BMB-A-19-0017574 83,719.00 10/31/2019 11:34:47 22 - Department of Trade 008 - Cooperative 0700009 - Pagadian Extension To cover payment of additional Retirement and Life Insurance
and Industry (DTI) Development Authority Office Premiums requirements due to hiring and promotion of personnel.
SARO-BMB-A-19-0017573 965,987.00 10/31/2019 11:34:23 22 - Department of Trade 008 - Cooperative 0700009 - Pagadian Extension To cover payment of additional Personnel Services requirements due
and Industry (DTI) Development Authority Office to hiring and promotion of personnel.
SARO-BMB-D-19-0017572 30,610,644.00 10/31/2019 11:31:01 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Terminal Leave
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of actual retirees per Schedules A
Lower Courts Courts and B.
SARO-BMB-A-19-0017571 100,000,000.00 10/31/2019 11:23:54 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirement for the implementation of the
and Industry (DTI) Secretary Livelihood Seeding Program.
SARO-BMB-A-19-0017570 .00 10/31/2019 11:22:50 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI Modification in allotment (operating unit) from Central Office to
and Industry (DTI) Secretary Regional Office XI.
SARO-ROVIII-19-0017569 524,501.00 10/31/2019 11:13:01 11/04/2019 14:40:08 07 - Department of 001 - Office of the 0908315 - Tarangnan National To cover additional PS cost due to unfunded filled positions
SARO-BMB-C-19-0017568 350,000,000.00 10/31/2019 11:12:53 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2019 National Government subsidy for the
Government Corporations Authority Authority implementation of the Housing Program for Calamity Victims –
(BSGC) Permanent Housing, particularly for the Site acquisition,
development, and shelter construction, Tiwi, Albay.
SARO-BMB-D-19-0017567 490,000.00 10/31/2019 11:09:36 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of 35 barangay officials who died during their term of office, as
Government (DILG) indicated in Schedules A to C.
SARO-ROVI-19-0017566 903,927.00 10/31/2019 11:04:42 11/04/2019 07:36:19 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To release allotment to cover PS deficiencies due to filling-up of
Works and Highways Secretary Engineering Office positions - 2019-ROVI-0111836.
(DPWH)
SARO-OSEC-19-0017565 604,400,002.00 10/31/2019 10:53:19 11/04/2019 17:49:19 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A, chargeable against the FY 2019 Local
Government Support Fund-Other Financial Assistance to LGUs, FY
2019 General Appropriations Act, Republic Act No. 11260.
SARO-BMB-A-19-0017564 67,448.00 10/31/2019 10:50:17 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover funding requirements for the payment of Terminal Leave
(DOF) Revenue Benefits and Incentives of Alben E. Natividad per Annex B.
SARO-BMB-A-19-0017563 5,776,692.00 10/31/2019 10:46:28 10/31/2019 12:08:23 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover payment of additional Personnel Services (PS) requirements
(DOH) Population due to filling of eleven (11) vacant positions and salary differentials of
fourteen (14) promoted employees.
SARO-BMB-A-19-0017562 32,853,116.00 10/31/2019 10:37:03 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover additional program for the removal and replacement of the
(DOF) Commission Commission existing roof sheets of the IC Main Building and for the procurement
of Information Technology Services.
SARO-CAR-19-0017561 240,790.00 10/31/2019 10:37:00 10/31/2019 12:27:38 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the Terminal Leave Benefit of Ms. Emilia
Education (DepEd) Secretary M. Wacdagan, a former Head Teacher III and an optional retiree.
SARO-ROX-19-0017560 209,635.00 10/31/2019 10:26:22 10/31/2019 12:10:44 07 - Department of 001 - Office of the 0910085 - Maigo National Release of additional RLIP requirements due to filling of positions.
SARO-ROX-19-0017559 2,277,836.00 10/31/2019 10:25:46 10/31/2019 12:10:44 07 - Department of 001 - Office of the 0910085 - Maigo National Release of additional allotment to cover PS deficiency due to filling of
SARO-ROX-19-0017558 .00 10/31/2019 10:25:10 10/31/2019 12:10:44 07 - Department of 001 - Office of the 0910085 - Maigo National To effect modification of allotment to cover PS deficiency due to
Education (DepEd) Secretary High School filling of positions.
SARO-BMB-C-19-0017557 13,231,350.00 10/31/2019 10:15:31 26 - Other Executive 011 - Governance 0000000 - Governance To effect the modification of allotment from Maintenance and Other
Offices (OEOs) Commission for Commission for Operating Expenses to Capital Outlays to cover the purchase of ICT
Government-Owned or Government-Owned or equipment.
Controlled Corporations Controlled Corporations
SARO-BMB-C-19-0017556 2,086,570.00 10/31/2019 10:13:30 26 - Other Executive 011 - Governance 0000000 - Governance To effect the modification of allotment from Maintenance and Other
Offices (OEOs) Commission for Commission for Operating Expenses to Capital Outlays to cover the purchase of ICT
Government-Owned or Government-Owned or equipment.
Controlled Corporations Controlled Corporations
SARO-ROXIII-19-0017555 3,586,081.00 10/31/2019 10:08:29 10/31/2019 10:44:46 07 - Department of 001 - Office of the 0916115 - Talacogon National To cover additional PS requirements due to filling-up of twelve (12)
Education (DepEd) Secretary High School Teacher I positions.
SARO-ROXIII-19-0017554 .00 10/31/2019 10:07:22 10/31/2019 10:44:46 07 - Department of 001 - Office of the 0916115 - Talacogon National To effect release of funds to Talacogon National High School pursuant
requirements due to filling-up of twelve (12) Teacher I positions.
SARO-ROXIII-19-0017553 343,686.00 10/31/2019 10:06:30 10/31/2019 10:44:46 07 - Department of 001 - Office of the 0916115 - Talacogon National To cover RLIP requirements due to filling-up of twelve (12) Teacher I
SARO-BMB-D-19-0017552 1,079,978.00 10/31/2019 10:05:05 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Land Forces ) Land Forces ) Benefits of a compulsory retiree (civilian personnel), indicated in the
SARO-ROII-19-0017551 689,251.00 10/31/2019 10:03:18 10/31/2019 10:19:47 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of optional retirees
Education (DepEd) Secretary listed hereunder.
SARO-ROII-19-0017550 .00 10/31/2019 10:02:59 10/31/2019 10:19:47 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Terminal Leave Benefits of optional retirees listed hereunder.
SARO-BMB-D-19-0017549 441,154.00 10/31/2019 10:01:13 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of two (2) DILG-OSEC
Interior and Local Secretary personnel, as indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0017548 1,029,347.00 10/31/2019 09:59:00 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Terminal Leave
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedules A to D.
Lower Courts Courts
SARO-ROXIII-19-0017547 4,213,756.00 10/31/2019 09:58:02 10/31/2019 11:38:24 07 - Department of 001 - Office of the 0916193 - Mainit National Release of allotment for the PS requirements due to the filling-up of
Education (DepEd) Secretary High School fourteen (14) positions.
SARO-ROXIII-19-0017546 376,511.00 10/31/2019 09:57:46 10/31/2019 11:38:24 07 - Department of 001 - Office of the 0916193 - Mainit National Release of allotment for the RLIP requirements due to the filling-up of
Education (DepEd) Secretary High School fourteen (14) positions.
SARO-ROXIII-19-0017545 .00 10/31/2019 09:57:18 10/31/2019 11:36:58 07 - Department of 001 - Office of the 0916193 - Mainit National To effect release of funds to DepEd-Mainit National High School
Education (DepEd) Secretary High School pursuant to GP 68 of FY 2019 GAA relative to the additional PS
requirements due to the filling up of fourteen (14) positions.
SARO-ROIVA-19-0017544 35,334,000.00 10/31/2019 09:42:03 11/04/2019 11:16:56 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover any Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary IVA deficiency for FY 2019.
SARO-ROIVA-19-0017543 376,872,000.00 10/31/2019 09:41:30 11/04/2019 11:16:56 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary IVA 2019.
SARO-BMB-C-19-0017542 1,560,285.00 10/31/2019 09:38:25 30 - Civil Service 001 - Civil Service 0300009 - Regional Office - IX To cover the terminal leave benefit claim of Ms. Maria Asuncion D.
Commission (CSC) Commission Tan.
SARO-BMB-C-19-0017541 215,406.00 10/31/2019 09:37:56 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the terminal leave benefit claims of optional retirees per
Offices (OEOs) Competition Competition Commission Attachment I.
Commission
SARO-NCR-19-0017540 10,535.00 10/31/2019 09:37:51 10/31/2019 11:25:30 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of Mr. Alfredo G. Olasiman.
Authority Authority
SARO-ROIII-19-0017539 24,730.00 10/31/2019 09:33:22 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-19-0017538 241,981.00 10/31/2019 09:33:02 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for two (2) newly-filled positions.
SARO-ROIII-19-0017537 .00 10/31/2019 09:32:40 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903018 - Ditumabo National To effect modification in the appropriation of Ditumabo National High
Education (DepEd) Secretary High School School to cover the additional PS requirement for two (2) newly-filled
positions.
SARO-ROIII-19-0017536 4,484,019.00 10/31/2019 09:32:19 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903132 - Sta. Maria National Release of funds for Personnel Services requirement of 15 newly-filled
Education (DepEd) Secretary High School (Sta. Maria positions
Agro-Industrial High School)
SARO-ROIII-19-0017535 448,286.00 10/31/2019 09:32:00 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903132 - Sta. Maria National Release of funds to cover government's share in the retirement and
Education (DepEd) Secretary High School (Sta. Maria life insurance premiums of 15 newly-filled positions.
Agro-Industrial High School)
SARO-ROIII-19-0017534 .00 10/31/2019 09:31:42 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903132 - Sta. Maria National
Education (DepEd) Secretary High School (Sta. Maria To effect modification in the appropriation of Sta. Maria National
Agro-Industrial High School) High School to cover additional Personnel Services requirement
SARO-ROIII-19-0017533 60,791.00 10/31/2019 09:31:16 11/05/2019 15:44:44 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover monetization of leave credits of two (2)
Works and Highways Secretary Proper employees.
(DPWH)
SARO-ROIII-19-0017532 24,905.00 10/31/2019 09:30:58 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903022 - Lual National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-19-0017531 246,394.00 10/31/2019 09:30:40 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903022 - Lual National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for two (2) newly-filled positions.
SARO-ROIII-19-0017530 .00 10/31/2019 09:30:12 11/05/2019 15:44:44 07 - Department of 001 - Office of the 0903022 - Lual National High To effect modification in the appropriation of Lual National High
Education (DepEd) Secretary School School to cover the additional PS requirement for two (2) newly-filled
positions.
SARO-ROV-19-0017529 624,431.00 10/31/2019 09:05:26 10/31/2019 13:11:51 07 - Department of 001 - Office of the 0905197 - Del Gallego Release of allotment for FY 2019 Personnel Services (PS) deficiency.
SARO-ROV-19-0017528 64,985.00 10/31/2019 09:04:54 10/31/2019 13:11:51 07 - Department of 001 - Office of the 0905197 - Del Gallego Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary National High School (RLIP) for January to December, 2019 of nine (9) newly-created and
SARO-ROV-19-0017527 .00 10/31/2019 09:04:17 10/31/2019 13:11:51 07 - Department of 001 - Office of the 0905197 - Del Gallego To effect release of funds to Del Gallego National High School
requirements due to creation and filling up of nine (9) teaching
positions.
SARO-BMB-F-19-0017526 355,991.00 10/31/2019 08:59:11 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Victoria M. Catibog.
SARO-ROII-19-0017525 203,842.00 10/31/2019 08:49:44 10/31/2019 09:24:01 07 - Department of 001 - Office of the 0902063 - Itawes National To cover payment of the Terminal Leave Benefits of Ms. Leticia P.
Education (DepEd) Secretary Agriculture and Technological Alipio, an optional retiree.
School
SARO-ROII-19-0017524 .00 10/31/2019 08:49:17 10/31/2019 09:24:01 07 - Department of 001 - Office of the 0902063 - Itawes National To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Agriculture and Technological Terminal Leave Benefits of Ms. Leticia P. Alipio, an optional retiree.
School
SARO-ROV-19-0017523 2,752.00 10/31/2019 08:49:00 10/31/2019 13:11:51 07 - Department of 001 - Office of the 0905490 - Bulan National High Allotment for Retirement & Life Insurance Premiums (RLIP)
Education (DepEd) Secretary School differential for August to December, 2019 due to the
implementation of CY 2019 Approved ERFs of two (2) Teacher lll
positions covered by Sub-ARO No. ROV-19-09-636 dated September
17, 2019.
SARO-ROV-19-0017522 10,055.00 10/31/2019 08:45:14 10/31/2019 13:11:51 07 - Department of 001 - Office of the 0905601 - Naga City Science Release of allotment for RLIP for January to December 2019 to Naga
Education (DepEd) Secretary High School City Science High School for new school personnel positions.
SARO-ROV-19-0017521 128,700.00 10/31/2019 08:43:30 10/31/2019 13:11:51 07 - Department of 001 - Office of the 0905601 - Naga City Science Release of allotment for Personnel Service (PS) due to the filling-up of
Education (DepEd) Secretary High School one (1) non-teaching position.
SARO-ROV-19-0017520 .00 10/31/2019 08:42:58 10/31/2019 13:11:51 07 - Department of 001 - Office of the 0905601 - Naga City Science To effect release of funds for Naga City Science High School pursuant
Education (DepEd) Secretary High School to GP 65 of the FY 2018 GAA relative to PS requirements due to the
filling-up of one (1) non-teaching position.
SARO-ROV-19-0017519 2,638.00 10/31/2019 08:37:19 10/31/2019 13:11:51 07 - Department of 001 - Office of the 0905505 - Dinapa National Allotment for Retirement & Life Insurance Premiums (RLIP)
Education (DepEd) Secretary High School differential for August to December, 2019 due to the
implementation of CY 2019 Approved ERFs covered by Sub-ARO No.
ROV-19-09-639 dated September 17, 2019.
SARO-NCR-19-0017518 3,092,136.00 10/31/2019 08:31:58 10/31/2019 09:01:15 07 - Department of 001 - Office of the 0913100 - Mariano Marcos To release the allotment to cover the PS requirements of ten (10)
Education (DepEd) Secretary Memorial High School newly filled positions of the agency for the period January to
December 2019.
SARO-NCR-19-0017517 273,204.00 10/31/2019 08:31:35 10/31/2019 09:01:15 07 - Department of 001 - Office of the 0913100 - Mariano Marcos To release the allotment to cover the RLIP requirements of ten (10)
Education (DepEd) Secretary Memorial High School newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0017516 .00 10/31/2019 08:31:09 10/31/2019 09:01:15 07 - Department of 001 - Office of the 0913100 - Mariano Marcos Memo entry to effect the PS requirements of ten (10) newly filled
Education (DepEd) Secretary Memorial High School positions of the agency.
SARO-ROIII-19-0017515 1,213,100.00 10/31/2019 08:11:20 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0903244 - Zaragoza National Release of allotment to cover PS deficiency.
SARO-ROIII-19-0017514 .00 10/31/2019 08:10:45 11/05/2019 17:04:03 07 - Department of 001 - Office of the 0903244 - Zaragoza National To effect release of funds to Zaragoza National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to PS deficiency.
SARO-CAR-19-0017513 1,625.00 10/31/2019 08:09:22 10/31/2019 12:17:31 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the Personnel Services differentials
Education (DepEd) Secretary City (Retirement and Life Insurance Premiums) of two (2) reclassified
positions due to approved Equivalents Record Forms (ERFs).
SARO-CAR-19-0017512 13,730.00 10/31/2019 08:07:28 10/31/2019 12:17:31 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the Personnel Services differentials
Education (DepEd) Secretary City (Salary and PhilHealth Contribution) of two (2) reclassified positions
due to approved Equivalents Record Forms (ERFs).
SARO-CAR-19-0017511 .00 10/31/2019 08:07:02 10/31/2019 12:17:31 07 - Department of 001 - Office of the 0814007 - Division of Baguio To effect modification in the appropriations to cover the Personnel
Education (DepEd) Secretary City Services differentials (Salary and PhilHealth Contribution) of two (2)
reclassified positions due to approved Equivalents Record Forms
(ERFs).
SARO-ROII-19-0017510 714,541.00 10/31/2019 07:14:06 10/31/2019 08:23:00 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover RLIP deficiency due to filling up of authorized positions for FY
Education (DepEd) Secretary 2019.
SARO-ROII-19-0017509 8,153,489.00 10/31/2019 07:13:47 10/31/2019 08:23:00 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0017508 .00 10/31/2019 07:13:27 10/31/2019 08:23:00 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary in authorized personnel benefits for FY 2019.
SARO-ROII-19-0017507 3,080,797.00 10/31/2019 07:11:52 10/31/2019 08:23:22 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of five (5) retirees
Education (DepEd) Secretary listed below.
Education (DepEd) Secretary to payment for the Terminal Leave Benefits of five (5) retirees.
SARO-ROII-19-0017505 12,452.00 10/31/2019 07:10:55 10/31/2019 08:23:00 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To cover RLIP requirements of newly created and subsequently filled
Education (DepEd) Secretary National High School position for FY 2019.
SARO-ROII-19-0017504 129,264.00 10/31/2019 07:10:33 10/31/2019 08:23:00 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To cover PS deficiency in authorized personnel benefits for FY 2019.
SARO-ROII-19-0017503 .00 10/31/2019 07:10:06 10/31/2019 08:23:00 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to creation and subsequent filling up of position.
SARO-NCR-19-0017502 502,400.00 10/31/2019 06:20:55 10/31/2019 09:01:15 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz To release allotment to cover the RLIP requirements of 27 newly filled
(DOH) Secretary Special Hospital to Women items.
SARO-NCR-19-0017501 5,337,895.00 10/31/2019 06:20:05 10/31/2019 09:01:15 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz To release allotment to cover the PS requirements of 27 newly filled
(DOH) Secretary Special Hospital to Women items.
SARO-ROIVB-19-0017500 684,466.00 10/30/2019 18:20:27 10/30/2019 18:34:22 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover RLIP requirements due to the filling up of thirty one (31)
Education (DepEd) Secretary City teaching positions and reclassification of thirty five (35) teaching
positions, the details of which are shown in the attached Annex B and
Annex C.
SARO-BMB-B-19-0017499 23,000,000.00 10/30/2019 18:20:17 10/31/2019 12:06:01 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for the Support to the National
Welfare and Development Commission on Task Force to End Local Communist Armed Conflict's (NT-ELCAC)
(DSWD) Indigenous Peoples Twelve (12) Line of Efforts per Office of the President's Approval
dated October 8, 2019.
SARO-ROIVB-19-0017498 5,488,589.00 10/30/2019 18:19:59 10/30/2019 18:34:22 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to the filling up of thirty one (31) teaching positions, the
details of which are shown in the attached Annex B.
SARO-ROVIII-19-0017497 781,518.00 10/30/2019 18:17:40 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the Terminal Leave Benefits (TLB) of Eduardo J. Rosete,
Education (DepEd) Secretary Teresita M. Mocorro and Myrna A. Filamor per attached List of Actual
Retirees to be Paid (LARP)
SARO-ROIVB-19-0017496 478,622.00 10/30/2019 18:15:21 10/30/2019 18:34:22 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover RLIP requirements of the filling up of thirty-one (31) teaching
Education (DepEd) Secretary Mindoro and non-teaching positions.
SARO-ROIVB-19-0017495 5,415,833.00 10/30/2019 18:14:54 10/30/2019 18:34:22 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Mindoro 2019 due to filling up of thirty-one (31) teaching and non-teaching
positions.
SARO-ROVIII-19-0017494 91,028.00 10/30/2019 18:14:36 11/05/2019 15:24:05 07 - Department of 001 - Office of the 0808008 - Division of For payment of Terminal Leave Benefits of Rosalinda C. Amongo
SARO-ROIVB-19-0017493 170,190.00 10/30/2019 18:08:52 10/30/2019 18:34:22 07 - Department of 001 - Office of the 0917341 - San Jose National To cover PS requirement of one newly filled teaching position.
SARO-ROVIII-19-0017492 526,921.00 10/30/2019 18:08:34 11/05/2019 15:24:05 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Terminal Leave Benefits (TLB) of Marites S. Tiu per
Education (DepEd) Secretary Samar attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0017491 438,573.00 10/30/2019 18:02:06 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the Terminal Leave Benefits (TLB) of Ms. Marilyn C. Gervacio
Education (DepEd) Secretary
SARO-ROIVB-19-0017490 1,528,711.00 10/30/2019 17:55:20 10/30/2019 18:34:22 07 - Department of 001 - Office of the 0917022 - Makapuyat To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of (5) Teacher I positions.
SARO-ROIVB-19-0017489 26,417.00 10/30/2019 17:54:58 10/30/2019 18:34:22 07 - Department of 001 - Office of the 0917322 - Managpi National To cover payment of RLIP differential requirements for the
Education (DepEd) Secretary High School reclassification of three (3) Teacher I to Teacher III and one (1)
Teacher III to Head Teacher III positions.
SARO-ROVIII-19-0017488 15,649.00 10/30/2019 17:54:21 10/31/2019 14:43:39 22 - Department of Trade 009 - Technical 1600037 - Samar National To cover funding requirements for RLIP due to the implementation of
and Industry (DTI) Education and Skills School of Arts and Trades NBC 461 - 5th cycle evaluation
SARO-ROVIII-19-0017487 166,407.00 10/30/2019 17:53:30 10/31/2019 14:43:39 22 - Department of Trade 009 - Technical 1600037 - Samar National To cover funding requirements for the implementation of NBC 461 -
and Industry (DTI) Education and Skills School of Arts and Trades 5th cycle evaluation
SARO-ROIVB-19-0017486 .00 10/30/2019 17:46:38 10/30/2019 18:34:22 07 - Department of 001 - Office of the 0817006 - Division of Calapan To effect the release of funds to DepEd- Division of Calapan City
Education (DepEd) Secretary City pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of thirty one (31) teaching
positions.
SARO-ROIVB-19-0017485 .00 10/30/2019 17:45:59 10/30/2019 18:34:22 07 - Department of 001 - Office of the 0817003 - Division of Oriental To effect the release of funds to DepEd-Division Office of Oriental
Education (DepEd) Secretary Mindoro Mindoro pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of thirty-one (31)
teaching and non-teaching positions.
SARO-BMB-C-19-0017484 13,034,823.00 10/30/2019 17:11:32 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of twelve (12) former
(COA) Audit (COA) personnel (i.e., Catubay, et al.) per Attachment 1.
SARO-ROIII-19-0017483 13,755,000.00 10/30/2019 17:11:05 10/31/2019 10:30:25 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover additional Personnel Services requirements.
SARO-ROIII-19-0017482 2,560,117.00 10/30/2019 17:10:29 10/31/2019 10:30:25 07 - Department of 001 - Office of the 0903111 - Mayor Ramon Release of funds to cover Personnel Services requirement of eight (8)
Education (DepEd) Secretary Trillana Memorial High School newly-filled positions.
(Iba National High School) -
Sta Monica
SARO-ROIII-19-0017481 227,299.00 10/30/2019 17:10:10 10/31/2019 10:30:25 07 - Department of 001 - Office of the 0903111 - Mayor Ramon Release of funds to cover government's share in the retirement and
Education (DepEd) Secretary Trillana Memorial High School life insurance premiums of eight (8) newly-filled positions.
Sta Monica
SARO-ROIII-19-0017480 .00 10/30/2019 17:09:40 10/31/2019 10:30:25 07 - Department of 001 - Office of the 0903111 - Mayor Ramon To effect modification in the appropriation of MRT-Sta. Monica
Education (DepEd) Secretary Trillana Memorial High School National High School to cover filling up of vacant positions
Sta Monica
SARO-ROIII-19-0017479 13,249.00 10/30/2019 17:09:22 10/31/2019 10:30:25 07 - Department of 001 - Office of the 0903014 - Dilasag National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of one (1) newly-filled position.
SARO-ROIII-19-0017478 130,769.00 10/30/2019 17:09:05 10/31/2019 10:30:25 07 - Department of 001 - Office of the 0903014 - Dilasag National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-filled position.
SARO-ROIII-19-0017477 .00 10/30/2019 17:08:44 10/31/2019 10:30:25 07 - Department of 001 - Office of the 0903014 - Dilasag National To effect modification in the appropriation of Dilasag National High
Education (DepEd) Secretary High School School to cover the additional PS requirement for one (1) newly-filled
position.
SARO-ROIVB-19-0017476 135,857.00 10/30/2019 17:05:06 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917022 - Makapuyat To cover RLIP requirement for five (5) newly-filled Teacher I positions.
SARO-ROIVB-19-0017475 .00 10/30/2019 17:04:37 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917022 - Makapuyat To effect the release of funds to DepEd-Makapuyat National High
Education (DepEd) Secretary National High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of five (5) Teacher I
positions.
SARO-ROIII-19-0017474 90,101.00 10/30/2019 16:59:03 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0903208 - Restituto B. Peria Release of allotment due to PS deficiency.
Education (DepEd) Secretary High School (Bibiclat National
High School)
SARO-ROIII-19-0017473 .00 10/30/2019 16:57:15 11/05/2019 17:04:03 07 - Department of 001 - Office of the 0903208 - Restituto B. Peria To effect release of funds to Restituto B. Peria NHS pursuant to GP 68
Education (DepEd) Secretary High School (Bibiclat National of the FY 2019 GAA relative to the additional PS requirements due to
High School) PS deficiency.
SARO-ROIII-19-0017472 50,889.00 10/30/2019 16:55:45 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0803004 - Division of Nueva To cover payment for the monetization of leave credits of two (2)
Education (DepEd) Secretary Ecija employees as shown in Annex "A".
SARO-ROIII-19-0017471 369,916.00 10/30/2019 16:54:34 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Ecija Benita V. Tolentino.
SARO-ROIII-19-0017470 226,546.00 10/30/2019 16:52:08 11/05/2019 16:53:39 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Colleges (SUCs) Magsaysay State Magsaysay State University Allan A. Pamplona and Mr. Federico R. Ganaden.
University
SARO-ROIII-19-0017469 517,690.00 10/30/2019 16:43:03 11/05/2019 17:20:29 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover additional RLIP requirement due to filling up
Colleges (SUCs) University University of 15 positions.
SARO-ROIII-19-0017468 5,657,340.00 10/30/2019 16:42:08 11/05/2019 17:20:29 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover additional PS requirement due to filling up
Colleges (SUCs) University University of 15 positions.
SARO-ROVI-19-0017467 46,011.00 10/30/2019 16:41:38 11/04/2019 07:36:19 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To release allotment to cover the deficiencies in retirement and life
Works and Highways Secretary Engineering Office insurance premiums due to filling-up of positions -
(DPWH) 2019-ROVI-0110502.
SARO-ROIVA-19-0017466 816,170.00 10/30/2019 16:41:31 10/31/2019 09:13:25 22 - Department of Trade 009 - Technical 0300004 - Regional Office - To cover the Retirement and Life Insurance Premiums (RLIP)
and Industry (DTI) Education and Skills IVA deficiency.
SARO-ROIVA-19-0017465 8,881,082.00 10/30/2019 16:40:56 10/31/2019 09:13:25 22 - Department of Trade 009 - Technical 0300004 - Regional Office - To cover any PS deficiency in authorized personnel benefits for FY
and Industry (DTI) Education and Skills IVA 2019.
SARO-ROVI-19-0017464 474,853.00 10/30/2019 16:40:37 11/04/2019 07:36:19 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To release allotment to cover PS deficiencies due to filling-up of
Works and Highways Secretary Engineering Office positions - 2019-ROVI-0110502.
(DPWH)
SARO-ROIVB-19-0017463 14,943.00 10/30/2019 16:36:14 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917341 - San Jose National To cover RLIP requirement of one (1) newly filled position.
SARO-ROIVB-19-0017462 .00 10/30/2019 16:35:51 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917341 - San Jose National To effect the release of funds to DepEd-San Jose National High School
requirements due to filling up of one (1) teaching position.
SARO-NCR-19-0017461 7,010,961.00 10/30/2019 16:20:08 10/31/2019 08:43:05 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the PS requirements of forty (40)
Education (DepEd) Secretary City newly filled positions of the agency for the period March to December
2019.
SARO-NCR-19-0017460 660,635.00 10/30/2019 16:19:48 10/31/2019 08:43:05 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the RLIP requirements of forty (40)
Education (DepEd) Secretary City newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0017459 .00 10/30/2019 16:19:16 10/31/2019 08:43:05 07 - Department of 001 - Office of the 0813013 - Division of Quezon Memo entry to effect the PS requirements of forty (40) newly filled
Education (DepEd) Secretary City positions of the agency.
SARO-ROIVB-19-0017458 6,805,181.00 10/30/2019 16:11:01 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917300 - Looc National High To cover Personnel Services (PS) requirements for the filling up of
Education (DepEd) Secretary School twenty-two (22) positions.
SARO-CAR-19-0017457 811,362.00 10/30/2019 16:10:14 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary Life Insurance Premium) requirements due to the filling up of
sixty-one (61) newly-created positions.
SARO-CAR-19-0017456 8,896,931.00 10/30/2019 16:09:26 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services (Regular)
Education (DepEd) Secretary requirements due to the filling up of sixty-one (61) newly-created
positions
SARO-CAR-19-0017455 .00 10/30/2019 16:08:12 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification in appropriations from DepEd - ROCAR to the
Education (DepEd) Secretary Schools Division Office of Benguet for the filling up of sixty-one (61)
newly-created positions.
SARO-ROVIII-19-0017454 .00 10/30/2019 16:02:51 10/30/2019 21:04:16 07 - Department of 001 - Office of the 0908043 - MacArthur National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Agricultural School to unfunded filled positions
SARO-ROVIII-19-0017453 364,952.00 10/30/2019 16:01:12 07 - Department of 001 - Office of the 0908043 - MacArthur National To cover additional RLIP cost due to unfunded-filled positions
SARO-ROVII-19-0017452 51,058.00 10/30/2019 15:57:51 11/04/2019 13:39:42 07 - Department of 001 - Office of the 0907109 - Pilar Technical To cover payment of RLIP deficiency due to filling of positions
Education (DepEd) Secretary Vocational High School
SARO-ROVII-19-0017451 606,000.00 10/30/2019 15:57:22 11/04/2019 13:39:42 07 - Department of 001 - Office of the 0907109 - Pilar Technical To cover payment of PS deficiency due to filling of positions
SARO-ROVIII-19-0017450 20,000,000.00 10/30/2019 15:56:37 08 - State Universities and 082 - University of 0000000 - University of To cover the implementation of the project under the For Later
Colleges (SUCs) Eastern Philippines Eastern Philippines Release portion of the FY 2019 GAA.
SARO-CAR-19-0017449 478,176.00 10/30/2019 15:49:54 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) requirements due to the filling up of sixteen (16)
vacant positions.
SARO-CAR-19-0017448 5,382,080.00 10/30/2019 15:49:11 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0814007 - Division of Baguio To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2019 [due to the filling up of sixteen (16) vacant
positions].
SARO-CAR-19-0017447 .00 10/30/2019 15:48:35 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0814007 - Division of Baguio To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary City Schools Division Office of Baguio City for the filling up of sixteen (16)
vacant positions.
SARO-CAR-19-0017446 5,644.00 10/30/2019 15:37:28 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0914045 - Flora National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) requirements of one (1) filled position.
SARO-CAR-19-0017445 63,446.00 10/30/2019 15:37:02 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0914045 - Flora National High Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to one (1) filled
position.
SARO-CAR-19-0017444 .00 10/30/2019 15:36:33 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0914045 - Flora National High To effect modification in appropriations from the Department of
Education (DepEd) Secretary School Education, Regional Office - CAR to Flora National High School for
vacant position.
SARO-CAR-19-0017443 597,351.00 10/30/2019 15:32:38 10/31/2019 12:20:08 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of four (4)
(DOH) Secretary Hospital and Medical Center optional (resigned) retirees.
SARO-BMB-E-19-0017442 423,000,000.00 10/30/2019 15:28:54 10/31/2019 12:03:52 37 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Information and Secretary programs, activities and projects as a result of the
Communications Congress-introduced increase in appropriations of the DICT under FY
Technology (DICT) 2019 General Appropriations Act, Republic Act No. 11260.
Education (DepEd) Secretary Premium (RLIP) requirements of twenty-nine (29) positions upgraded
based on approved Equivalents Record Forms (ERFs).
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to twenty-nine (29)
(ERFs).
for the Personnel Services (PS) differentials of twenty-nine (29)
(ERFs).
SARO-ROVIII-19-0017438 1,638,589.00 10/30/2019 15:17:55 11/04/2019 14:40:08 07 - Department of 001 - Office of the 0908366 - Baybay National CY 2019 RLIP funding requirement
SARO-CAR-19-0017437 551.00 10/30/2019 15:17:51 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) requirements of one (1) position upgraded based on
approved Equivalents Record Form (ERF).
SARO-CAR-19-0017436 4,651.00 10/30/2019 15:17:14 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2019 due to one (1) position
upgraded based on approved Equivalents Record Form (ERF).
SARO-ROVIII-19-0017435 .00 10/30/2019 15:16:51 10/30/2019 21:04:16 07 - Department of 001 - Office of the 0908366 - Baybay National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to unfunded-filled positions
SARO-CAR-19-0017434 .00 10/30/2019 15:16:34 10/31/2019 12:20:08 07 - Department of 001 - Office of the 0914123 - Banaue National To effect the modification in appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Banaue National High School for
the Personnel Services (PS) differentials of one (1) position upgraded
based on approved Equivalents Record Form (ERF).
SARO-NCR-19-0017433 3,269,997.00 10/30/2019 15:09:31 10/30/2019 15:34:11 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the PS requirements of twenty-two
Education (DepEd) Secretary (22) newly filled positions of the agency of which two (2) positions are
from Las Piñas East National High School-Talon Village Annex and
eleven (11) from TS Cruz High School covering the period July to
December 2019.
SARO-NCR-19-0017432 307,503.00 10/30/2019 15:09:12 10/30/2019 15:34:11 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary twenty-two (22) newly filled positions of the Agency for FY 2019 of
which two (2) positions are from Las Piñas East National High
School-Talon Village Annex and eleven (11) from TS Cruz High School.
SARO-NCR-19-0017431 .00 10/30/2019 15:08:40 10/30/2019 15:34:11 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Memo entry to effect the PS requirements of twenty-two (22) newly
Education (DepEd) Secretary filled positions of the agency of which two (2) positions are from Las
Piñas East National High School and eleven (11) from TS Cruz High
School.
SARO-ROVIII-19-0017430 .00 10/30/2019 15:08:01 10/30/2019 21:04:16 07 - Department of 001 - Office of the 0908315 - Tarangnan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to unfunded filled positions
SARO-ROXI-19-0017429 20,035.00 10/30/2019 15:04:40 10/30/2019 17:32:38 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of Mr. Carlo V. Estoce, retired Medical
(DOH) Secretary Medical Center Equipment Technician I effective August 6, 2019.
SARO-CAR-19-0017428 267,830.00 10/30/2019 14:42:08 10/31/2019 12:17:31 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Regional Hospital Anna May V. Rosete, former Medical Specialist III, and Ms. Jinky F.
Cadwising, former Nurse I (both optional retirees).
SARO-BMB-F-19-0017427 274,501.00 10/30/2019 14:39:56 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the payment of terminal leave benefits of Mr. Sumail B.
Colleges (SUCs) University University - Maguindanao Langguyuan, former employee of Mindanao State University-
Maguindanao.
SARO-ROIVB-19-0017425 583,772.00 10/30/2019 14:30:10 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917300 - Looc National High To cover corresponding RLIP requirements for the filling up of twenty
Education (DepEd) Secretary School (20) positions.
SARO-ROIVB-19-0017424 .00 10/30/2019 14:29:44 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917300 - Looc National High To effect the release of funds to DepEd-Looc National High School
requirements due to the filling up of twenty (20) positions.
SARO-ROIII-19-0017423 56,317.00 10/30/2019 14:29:02 10/31/2019 10:30:25 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of two (2) optional
(DOH) Secretary Hospital retirees.
SARO-ROIII-19-0017422 185,983.00 10/30/2019 14:28:16 10/31/2019 10:30:25 07 - Department of 001 - Office of the 0903494 - Bataan National Release of funds to cover Terminal Leave Benefits of two (2)
Education (DepEd) Secretary High School compulsory retirees.
SARO-ROIVB-19-0017421 4,601,965.00 10/30/2019 14:28:01 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917252 - Quezon National To cover PS requirements of twelve (12) teaching and three (3)
Education (DepEd) Secretary High School non-teaching positions.
SARO-ROIVB-19-0017420 671,345.00 10/30/2019 14:27:38 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917204 - Culion National To cover PS requirements of one (1) newly filled position.
Education (DepEd) Secretary High School (Culion Sanitarium
Special School)
SARO-ROIVB-19-0017419 22,267.00 10/30/2019 14:26:46 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917300 - Looc National High To cover corresponding RLIP requirements for the filling up of two (2)
Education (DepEd) Secretary School positions.
SARO-ROIVB-19-0017418 .00 10/30/2019 14:26:13 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917300 - Looc National High To effect the release of funds to DepEd-Looc National High School
requirements due to the filling up of two (2) positions.
SARO-ROII-19-0017417 469,946.00 10/30/2019 14:14:05 10/30/2019 16:28:54 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the Terminal Leave Benefits of Ms. Mely G. Claro, optional
Education (DepEd) Secretary retiree.
SARO-ROXI-19-0017416 4,184,600.00 10/30/2019 14:13:53 10/30/2019 17:37:23 07 - Department of 001 - Office of the 0811004 - Division of Davao RLIP requirements of one hundred thirty-nine (139) positions filled-up
Education (DepEd) Secretary Oriental as of December 31, 2018.
SARO-ROII-19-0017415 .00 10/30/2019 14:13:26 10/30/2019 16:28:54 07 - Department of 001 - Office of the 0802005 - Division of Quirino To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits of Ms. Mely G. Claro, optional retiree.
SARO-ROXI-19-0017414 47,054,500.00 10/30/2019 14:13:19 10/30/2019 17:37:23 07 - Department of 001 - Office of the 0811004 - Division of Davao Personnel Services requirements of one hundred thirty-nine (139)
Education (DepEd) Secretary Oriental positions filled-up as of December 31, 2018.
SARO-ROI-19-0017413 330,458.00 10/30/2019 14:13:19 10/31/2019 09:55:15 07 - Department of 001 - Office of the 0901338 - Bautista National To cover payment of Monetization of Leave Credits of Mr. Eduardo B.
Education (DepEd) Secretary High School Castillo.
SARO-ROII-19-0017412 1,800,642.00 10/30/2019 14:12:59 10/30/2019 16:28:54 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Mesdames Julia
Education (DepEd) Secretary Vizcaya W. Delos Santos (P44,826.00), Betty B. Campos (P610,116.00), and
Felicitas L. Padua (P1,145,700.00).
SARO-ROII-19-0017411 .00 10/30/2019 14:12:36 10/30/2019 16:28:54 07 - Department of 001 - Office of the 0802004 - Division of Nueva To effect release of funds to SDO Nueva Vizcaya relative to the
Education (DepEd) Secretary Vizcaya Terminal Leave Benefits of Mesdames Julia W. Delos Santos
(P44,826.00), Betty B. Campos (P610,116.00), and Felicitas L. Padua
(P1,145,700.00).
Education (DepEd) Secretary Oriental one hundred thirty-nine (139) positions filled-up as of December 31,
2018.
SARO-ROXII-19-0017409 .00 10/30/2019 14:11:57 11/02/2019 22:57:50 07 - Department of 001 - Office of the 0912045 - Kabacan National to effect modification in appropriation to cover four (4) teaching
Education (DepEd) Secretary High School positions
SARO-ROXI-19-0017408 387,000.00 10/30/2019 14:04:25 10/30/2019 17:37:23 07 - Department of 001 - Office of the 0911270 - Mati National RLIP requirements of nineteen (19) positions already filled-up as of
Education (DepEd) Secretary Comprehensive High School July 19, 2019.
SARO-ROXI-19-0017407 2,193,000.00 10/30/2019 14:03:42 10/30/2019 17:37:23 07 - Department of 001 - Office of the 0911270 - Mati National Personnel Services requirements of nineteen (19) positions already
Education (DepEd) Secretary Comprehensive High School filled-up as of July 19, 2019.
SARO-ROXI-19-0017406 .00 10/30/2019 14:02:57 10/30/2019 17:37:23 07 - Department of 001 - Office of the 0911270 - Mati National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Comprehensive High School nineteen (19) positions already filled-up as of July 19, 2019.
SARO-BMB-A-19-0017405 1,816,127.00 10/30/2019 14:00:15 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits (TLB) of Ms. Rosemary
and Industry (DTI) Secretary A. Quitos (compulsory) and Mr. Ernesto R. Tugade Jr. (optional),
retirees per Annex B.
SARO-ROXIII-19-0017404 1,470,515.00 10/30/2019 13:50:41 10/31/2019 11:36:58 07 - Department of 001 - Office of the 0916156 - Tubajon National Release of funds to cover additional PS requirements due to filling-up
Education (DepEd) Secretary High School of one (1) newly-created and six (6) newly-filled positions.
SARO-ROXIII-19-0017403 124,505.00 10/30/2019 13:50:08 10/31/2019 11:36:58 07 - Department of 001 - Office of the 0916156 - Tubajon National Release of funds to cover additional RLIP requirements due to
Education (DepEd) Secretary High School filling-up of one (1) newly-created and six (6) newly-filled positions.
SARO-ROXIII-19-0017402 .00 10/30/2019 13:49:27 10/31/2019 11:36:58 07 - Department of 001 - Office of the 0916156 - Tubajon National To effect release of funds to DepEd Tubajon National High School
requirements due to filling-up of one (1) newly-created and six (6)
newly-filled positions.
SARO-ROIII-19-0017401 65,199.00 10/30/2019 13:45:28 11/05/2019 17:20:29 07 - Department of 001 - Office of the 0903572 - Maliwalo National Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0017400 822,496.00 10/30/2019 13:45:03 11/05/2019 17:20:29 07 - Department of 001 - Office of the 0903572 - Maliwalo National Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0017399 .00 10/30/2019 13:42:22 11/05/2019 17:04:03 07 - Department of 001 - Office of the 0903572 - Maliwalo National To effect the release of funds to Maliwalo National High School
requirement for FY 2019.
SARO-BMB-D-19-0017398 362,718.00 10/30/2019 13:36:41 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Headquarters - Proper claim of an optional civilian retiree per attached Schedule “A”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-CAR-19-0017397 430,496.00 10/30/2019 13:35:18 10/30/2019 14:44:07 07 - Department of 001 - Office of the 0914107 - Mankayan National Release of allotment to cover the Personnel Services (Regular)
Education (DepEd) Secretary High School requirements due to the filling up of one (1) vacant and one (1)
SARO-CAR-19-0017396 37,112.00 10/30/2019 13:33:46 10/30/2019 14:44:07 07 - Department of 001 - Office of the 0914107 - Mankayan National Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary High School Life Insurance Premium) requirements due to the filling up of one (1)
vacant and one (1) newly-created positions.
SARO-CAR-19-0017395 .00 10/30/2019 13:32:38 10/30/2019 14:44:07 07 - Department of 001 - Office of the 0914107 - Mankayan National To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary High School Mankayan National High School for the filling up of one (1) vacant and
one (1) newly-created positions.
SARO-ROXIII-19-0017394 228,071.00 10/30/2019 13:24:03 10/31/2019 11:38:24 13 - Department of Health 001 - Office of the 1400065 - Caraga Regional Release of funds to cover additional RLIP requirements due to filling
(DOH) Secretary Hospital up of four (4) positions.
SARO-ROXIII-19-0017393 2,249,612.00 10/30/2019 13:23:23 10/31/2019 11:38:24 13 - Department of Health 001 - Office of the 1400065 - Caraga Regional Release of funds to cover additional PS requirements due to filling up
(DOH) Secretary Hospital of four (4) positions.
SARO-ROX-19-0017392 3,294,598.00 10/30/2019 13:22:55 10/31/2019 10:55:22 07 - Department of 001 - Office of the 0910078 - Lala National High Release of allotment to cover funding requirements for PS Deficiency.
SARO-ROX-19-0017391 282,004.00 10/30/2019 13:22:23 10/31/2019 10:55:04 07 - Department of 001 - Office of the 0910078 - Lala National High Release of allotment to cover RLIP requirements due to PS deficiency.
SARO-ROX-19-0017390 .00 10/30/2019 13:21:23 10/31/2019 10:55:04 07 - Department of 001 - Office of the 0910078 - Lala National High To effect modification on the appropriation to cover funding
Education (DepEd) Secretary School requirements for PS deficiency.
SARO-ROVIII-19-0017389 4,225,520.00 10/30/2019 13:11:53 11/04/2019 14:40:08 07 - Department of 001 - Office of the 0808007 - Division of Baybay CY 2019 RLIP funding requirement
SARO-BMB-B-19-0017388 124,687.00 10/30/2019 13:10:32 16 - Department of Labor 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Romeo S. Pascasio, former Administrative Aide IV of
DOLE-Regional Office XII per attached Annex B.
SARO-ROVIII-19-0017387 .00 10/30/2019 13:10:31 10/30/2019 21:04:16 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover additional PS cost due to unfunded filled positions
SARO-ROVIII-19-0017386 462,261.00 10/30/2019 13:01:02 07 - Department of 001 - Office of the 0908103 - Carigara National CY 2019 RLIP funding requirement
SARO-ROVIII-19-0017385 .00 10/30/2019 13:00:09 10/30/2019 21:04:16 07 - Department of 001 - Office of the 0908103 - Carigara National To cover additional PS cost due to unfunded filled positions
SARO-ROIII-19-0017384 702,888.00 10/30/2019 12:00:27 10/31/2019 12:27:23 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the terminal leave of five (5) retirees, as per
Education (DepEd) Secretary Annex "A".
SARO-NCR-19-0017383 1,844,496.00 10/30/2019 12:00:02 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913033 - CAA National High To release the allotment to cover the PS requirements of thirteen (13)
Education (DepEd) Secretary School newly filled positions of the agency for the period July to December
2019.
SARO-NCR-19-0017382 179,317.00 10/30/2019 11:59:45 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913033 - CAA National High To release the allotment to cover the RLIP requirements of thirteen
Education (DepEd) Secretary School (13) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0017381 .00 10/30/2019 11:59:26 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913033 - CAA National High Memo entry to effect the PS requirements of thirteen (13) newly filled
Education (DepEd) Secretary School positions of the agency.
SARO-LGRCB-19-0017380 139,033.00 10/30/2019 11:53:07 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Monetization of
(DOF) Treasury Leave Credits of Ms. Lilian V. Bajar, devolved Department of Health
personnel to the Municipality of Baleno, Province of Masbate.
SARO-ROX-19-0017379 71,465.00 10/30/2019 11:51:09 10/31/2019 08:19:00 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover payment for Terminal Leave Benefit (TLB) of Mr. Paquito G.
Education (DepEd) Secretary de Oro City Sabellano, optional retiree.
SARO-ROXII-19-0017378 16,000.00 10/30/2019 11:49:15 11/02/2019 22:59:04 07 - Department of 001 - Office of the 0912291 - Isulan National High To release allotment to cover additional requirements for RLIP due to
Education (DepEd) Secretary School creation of teaching position.
SARO-ROXII-19-0017377 186,000.00 10/30/2019 11:48:36 11/02/2019 22:59:04 07 - Department of 001 - Office of the 0912291 - Isulan National High To release allotment to cover additional requirements for Personnel
Education (DepEd) Secretary School Services due to creation of teaching position.
SARO-ROVI-19-0017376 22,426.00 10/30/2019 11:47:19 10/31/2019 10:30:16 07 - Department of 001 - Office of the 0806007 - Division of Bacolod Release of allotment to cover terminal leave benefits of Ms. Merriam
Education (DepEd) Secretary City G. Imperial, mandatory retiree.
SARO-NCR-19-0017375 3,975,691.00 10/30/2019 11:46:52 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the PS requirements of nine (9)
Education (DepEd) Secretary High School newly filled positions of the agency for the period January to
December 2019.
SARO-ROVI-19-0017374 .00 10/30/2019 11:46:44 10/31/2019 10:30:16 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To effect modification in the appropriation to cover terminal leave
Education (DepEd) Secretary City benefits of Ms. Merriam G. Imperial, mandatory retiree.
SARO-NCR-19-0017373 367,691.00 10/30/2019 11:46:34 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the RLIP requirements of nine (9)
Education (DepEd) Secretary High School newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0017372 .00 10/30/2019 11:46:15 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon Memo entry to effect the PS requirements of nine (9) newly filled
Education (DepEd) Secretary High School positions of the agency.
SARO-NCR-19-0017371 1,572,589.00 10/30/2019 11:45:54 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913075 - Jose Fabella To release the allotment to cover the PS requirements of seven (7)
Education (DepEd) Secretary Memorial High School newly filled positions of the agency for the period January to
December 2019.
SARO-NCR-19-0017370 136,630.00 10/30/2019 11:45:34 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913075 - Jose Fabella To release the allotment to cover the RLIP requirements of seven (7)
Education (DepEd) Secretary Memorial High School newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0017369 .00 10/30/2019 11:45:15 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913075 - Jose Fabella Memo entry to effect the PS requirements of seven (7) newly filled
Education (DepEd) Secretary Memorial High School positions of the agency.
SARO-NCR-19-0017368 2,081,713.00 10/30/2019 11:44:53 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To release the allotment to cover the PS requirements of six (6) newly
Education (DepEd) Secretary Belmonte, Sr. High School filled positions of the agency for the period January to December
2019.
SARO-NCR-19-0017367 185,764.00 10/30/2019 11:44:32 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary Belmonte, Sr. High School newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0017366 .00 10/30/2019 11:44:08 10/30/2019 13:44:30 07 - Department of 001 - Office of the 0913192 - Judge Feliciano Memo entry to effect the PS requirements of six (6) newly filled
Education (DepEd) Secretary Belmonte, Sr. High School positions of the agency.
SARO-ROIII-19-0017365 90,547.00 10/30/2019 11:14:24 10/31/2019 12:27:23 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the monetization of leave credits of Ms.
Colleges (SUCs) University University Lorena P. Bermillo.
SARO-BMB-A-19-0017364 3,124,019.00 10/30/2019 11:07:05 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of
(DOF) compulsory and optional retirees of DOF-BOC, per attached List of
Actual Retirees to be Paid (LARP), Annex B.
SARO-NCR-19-0017363 148,849.00 10/30/2019 11:01:52 10/30/2019 11:33:46 07 - Department of 001 - Office of the 0913061 - Potrero National To release the allotment to cover the PS requirements of one (1)
Education (DepEd) Secretary High School newly filled position of the agency for the period July to December
2019.
SARO-NCR-19-0017362 14,943.00 10/30/2019 11:01:32 10/30/2019 11:33:46 07 - Department of 001 - Office of the 0913061 - Potrero National To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled position of the Agency for FY 2019.
SARO-ROVI-19-0017361 1,020,299.00 10/30/2019 11:01:25 10/30/2019 11:17:46 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover Terminal Leave Benefits of retired
(DOH) Secretary Locsin-Montelibano Memorial personnel. (DMS Ref. No. 2019-ROVI-0111841)
Regional Hospital
SARO-NCR-19-0017360 .00 10/30/2019 11:01:08 10/30/2019 11:33:46 07 - Department of 001 - Office of the 0913061 - Potrero National Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary High School position of the agency.
SARO-ROVI-19-0017359 1,596,896.00 10/30/2019 11:00:55 10/30/2019 11:17:46 13 - Department of Health 001 - Office of the 1500006 - Pototan, Iloilo To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary Rehabilitation Center 2019.
SARO-ROXIII-19-0017358 41,129.00 10/30/2019 11:00:31 10/30/2019 11:35:11 07 - Department of 001 - Office of the 0916122 - Trento National Release of allotment for the Monetization of Leave Credits of Ma.
Education (DepEd) Secretary High School Shiela L. Duron.
SARO-ROIVB-19-0017357 403,175.00 10/30/2019 10:45:00 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917252 - Quezon National To cover RLIP requirement of twelve (12) teaching and three (3) non
SARO-ROIVB-19-0017356 .00 10/30/2019 10:44:30 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917252 - Quezon National To effect the release of funds to DepEd-Quezon National High School
requirements due to filling up of twelve (12) teaching and three (3)
non-teaching positions.
SARO-ROI-19-0017355 79,938.00 10/30/2019 10:41:32 10/31/2019 09:55:15 07 - Department of 001 - Office of the 0901323 - Amamperez To cover payment of Monetization of Leave Credits of Mr. Rey F.
Education (DepEd) Secretary Agro-Industrial High School Tamayo.
SARO-ROXI-19-0017354 43,965.00 10/30/2019 10:30:38 10/30/2019 17:32:38 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd CY 2019 RLIP requirements of One (1) newly-filled unfunded position.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-NCR-19-0017353 766,820.00 10/30/2019 10:16:40 10/30/2019 10:36:48 07 - Department of 001 - Office of the 0913148 - Pasay City North To release the allotment to cover the PS requirements of one (1)
Education (DepEd) Secretary High School newly filled position of the agency for the period January to
December 2019.
SARO-ROXI-19-0017352 438,359.00 10/30/2019 10:16:25 10/30/2019 17:32:38 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd CY 2019 Personnel Services requirements of One (1) newly-filled
Works and Highways Secretary District Engineering Office unfunded position.
(DPWH)
SARO-NCR-19-0017351 73,664.00 10/30/2019 10:16:12 10/30/2019 10:36:59 07 - Department of 001 - Office of the 0913148 - Pasay City North To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled position of the Agency for FY 2019.
SARO-NCR-19-0017350 .00 10/30/2019 10:15:47 10/30/2019 10:36:48 07 - Department of 001 - Office of the 0913148 - Pasay City North Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary High School position of the agency.
SARO-ROIVB-19-0017349 5,045,700.00 10/30/2019 10:05:18 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917131 - Leuteboro National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of fifteen (15) Teacher I positions.
SARO-ROIVB-19-0017348 448,286.00 10/30/2019 10:04:55 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917131 - Leuteboro National To cover RLIP requirements of the filling up of fifteen (15) Teacher I
SARO-ROIVB-19-0017347 672,760.00 10/30/2019 09:47:43 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover Personnel Services (PS) requirements for the filling up of two
Education (DepEd) Secretary National High School (2) Teacher I positions.
SARO-CAR-19-0017346 20,518.00 10/30/2019 09:43:17 10/30/2019 14:35:07 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary Segundina C. Torres, former Teacher III and optional retiree.
SARO-ROIX-19-0017345 172,110.00 10/30/2019 09:40:38 10/31/2019 12:32:02 07 - Department of 001 - Office of the 0909331 - Lala National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of one (1) newly-filled non-teaching position
SARO-ROIX-19-0017344 15,082.00 10/30/2019 09:39:50 10/31/2019 12:32:02 07 - Department of 001 - Office of the 0909331 - Lala National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of one (1) newly-filled Non-Teaching position
SARO-ROIX-19-0017343 .00 10/30/2019 09:39:15 11/04/2019 16:41:39 07 - Department of 001 - Office of the 0909331 - Lala National High To effect release of funds to Lala National High School pursuant to GP
Education (DepEd) Secretary School 68 of the FY 2019 GAA relative to the additional PS requirements due
to filling of one (1) Non-Teaching Position
SARO-ROV-19-0017342 10,055.00 10/30/2019 09:37:37 10/30/2019 17:18:22 07 - Department of 001 - Office of the 0905597 - Cararayan National Release of allotment for RLIP for January to December 2019 to
Education (DepEd) Secretary High School Cararayan National High School for new school personnel positions.
SARO-ROV-19-0017341 102,942.00 10/30/2019 09:37:06 10/30/2019 17:18:22 07 - Department of 001 - Office of the 0905597 - Cararayan National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December 2019 for newly created positions.
SARO-ROV-19-0017340 .00 10/30/2019 09:36:14 10/30/2019 17:18:22 07 - Department of 001 - Office of the 0905597 - Cararayan National To effect release of funds for Cararayan National High School
to the filling-up of one (1) newly-filled position.
SARO-NCR-19-0017339 2,722,628.00 10/30/2019 09:34:10 10/30/2019 09:50:59 07 - Department of 001 - Office of the 0913038 - Las Piñas East High To release the allotment to cover the PS requirements of eighteen
Education (DepEd) Secretary School (Main) (18) newly filled positions of the agency for the period July to
December 2019.
SARO-NCR-19-0017338 266,483.00 10/30/2019 09:33:50 10/30/2019 09:50:59 07 - Department of 001 - Office of the 0913038 - Las Piñas East High To release the allotment to cover the RLIP requirements of eighteen
Education (DepEd) Secretary School (Main) (18) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0017337 .00 10/30/2019 09:33:26 10/30/2019 09:50:59 07 - Department of 001 - Office of the 0913038 - Las Piñas East High Memo entry to effect the PS requirements of eighteen (18) newly
Education (DepEd) Secretary School (Main) filled positions of the agency.
SARO-CAR-19-0017336 192,637.00 10/30/2019 09:30:18 10/30/2019 14:35:07 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of leave credits (MLC)
Colleges (SUCs) University University of three (3) personnel per attached List of Personnel Availing
SARO-ROV-19-0017335 401,604.00 10/30/2019 09:25:02 10/30/2019 17:17:47 07 - Department of 001 - Office of the 0905389 - Balud National High Allotment to cover PS requirements of three (3) newly filled positions
SARO-BMB-D-19-0017334 838,477.00 10/30/2019 09:24:59 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits a civilian
National Defense (DND) Force ( Air Forces ) ( Air Forces ) retiree per attached Schedule B.
SARO-ROV-19-0017333 .00 10/30/2019 09:23:08 10/30/2019 17:17:47 07 - Department of 001 - Office of the 0905389 - Balud National High To effect release of funds to Balud National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to PS requirements due to the
filling-up of three (3) positions.
SARO-ROI-19-0017332 3,973,077.00 10/30/2019 09:22:58 10/31/2019 09:54:42 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover RLIP requirements of ninety-four (94) positions filled in FYs
(DOH) Secretary Memorial Hospital and 2018 and 2019.
Medical Center
SARO-ROI-19-0017331 14,620,528.00 10/30/2019 09:22:08 10/31/2019 09:54:42 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover requirements of ninety-four (94) positions filled in FYs 2018
(DOH) Secretary Memorial Hospital and and 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
Medical Center Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROV-19-0017330 31,342.00 10/30/2019 09:21:46 10/30/2019 17:17:47 07 - Department of 001 - Office of the 0905389 - Balud National High Allotment to cover RLIP requirements of three (3) newly filled
Education (DepEd) Secretary School positions
SARO-ROI-19-0017329 40,926,000.00 10/30/2019 09:21:42 10/31/2019 09:54:42 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover requirements of ninety-four (94) positions filled in FYs 2018
(DOH) Secretary Memorial Hospital and and 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
Medical Center Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0017328 194,999.00 10/30/2019 09:21:10 10/31/2019 09:54:42 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover RLIP requirements of five (5) positions filled in FYs 2018 and
Works and Highways Secretary District Engineering Office 2019.
(DPWH)
SARO-ROI-19-0017327 2,088,711.00 10/30/2019 09:20:43 10/31/2019 09:54:42 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover requirements of five (5) positions filled in FYs 2018 and 2019,
Works and Highways Secretary District Engineering Office inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
(DPWH) Benefits, and Productivity Enhancement Incentive.
SARO-ROI-19-0017326 117,166.00 10/30/2019 09:18:49 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901060 - Burgos National To cover RLIP requirements of four (4) positions filled in FY 2019.
SARO-ROIII-19-0017325 300,000.00 10/30/2019 09:18:35 10/31/2019 12:27:23 07 - Department of 001 - Office of the 0903330 - San Roque Dau Funding requirement for the monetization of leave credits of four (4)
Education (DepEd) Secretary National High School personnel, as per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC).
SARO-ROI-19-0017324 1,303,047.00 10/30/2019 09:18:29 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901060 - Burgos National To cover requirements of four (4) positions filled in FY 2019, inclusive
Education (DepEd) Secretary High School of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits,
and Productivity Enhancement Incentive.
SARO-ROI-19-0017323 .00 10/30/2019 09:18:07 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901060 - Burgos National To effect release of funds to the DepEd – Burgos National High School
Education (DepEd) Secretary High School pursuant to GP No. 68 of the FY 2019 GAA relative to additional PS
requirements due to filling up of positions.
SARO-ROI-19-0017322 33,598.00 10/30/2019 09:17:06 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901074 - Magsingal National To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0017321 167,433.00 10/30/2019 09:16:43 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901074 - Magsingal National To cover additional Personnel Services requirements for FY 2019.
SARO-ROI-19-0017320 .00 10/30/2019 09:16:16 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901074 - Magsingal National To effect release of funds to the DepEd – Magsingal National High
Education (DepEd) Secretary High School School pursuant to GP No. 68 of the FY 2019 GAA relative to
additional PS requirements due to PS Deficiency.
SARO-ROI-19-0017319 34,164.00 10/30/2019 09:15:10 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901014 - Currimao National To cover additional RLIP requirements for FY 2019.
SARO-ROV-19-0017318 147,563.00 10/30/2019 09:14:50 10/30/2019 17:17:47 07 - Department of 001 - Office of the 0905089 - Villahermosa Release of allotment for FY 2019 Retirement and Life Insurance
Education (DepEd) Secretary National High School Premium (RLIP) deficiency.
SARO-ROI-19-0017317 239,307.00 10/30/2019 09:14:50 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901014 - Currimao National To cover additional Personnel Services requirements for FY 2019.
SARO-ROI-19-0017316 .00 10/30/2019 09:14:21 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901014 - Currimao National To effect release of funds to the DepEd – Currimao National High
Education (DepEd) Secretary High School School pursuant to GP No. 68 of the FY 2019 GAA relative to the
additional PS requirements.
SARO-BMB-D-19-0017315 2,990,084.00 10/30/2019 09:14:20 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits of four
National Defense (DND) Force ( Air Forces ) ( Air Forces ) (4) compulsory retirees (civilian personnel) per attached Schedule A.
SARO-ROV-19-0017314 1,354,330.00 10/30/2019 09:13:55 10/30/2019 17:17:47 07 - Department of 001 - Office of the 0905089 - Villahermosa Release of allotment for FY 2019 Personnel Services deficiency.
SARO-ROV-19-0017313 .00 10/30/2019 09:13:22 10/30/2019 17:17:47 07 - Department of 001 - Office of the 0905089 - Villahermosa To effect release of funds to Villahermosa National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to PS deficiency.
National Defense (DND) Land Forces ) Land Forces ) twenty-three (23) compulsory retirees (military personnel) as
indicated in the attached Schedules A to C.
SARO-BMB-D-19-0017311 8,902,489.00 10/30/2019 09:08:52 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of two (2) compulsory retirees (military personnel), per
AFP-Wide Service attached Schedule 1.
Support Units
(AFPWSSUS)
SARO-ROV-19-0017310 703,698.00 10/30/2019 09:07:16 10/30/2019 12:15:09 07 - Department of 001 - Office of the 0905387 - Bagahanglad Allotment to cover PS requirements of two (2) newly filled teaching
Education (DepEd) Secretary National High School positions
SARO-ROV-19-0017309 .00 10/30/2019 09:06:40 10/30/2019 12:15:09 07 - Department of 001 - Office of the 0905387 - Bagahanglad To effect release of funds to Bagahanglad National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to PS requirements due
to the filling-up of two (2) teaching positions.
SARO-ROI-19-0017308 107,953.00 10/30/2019 09:05:39 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901386 - Mangaldan To cover payment of Monetization of Leave Credits of three (3)
Education (DepEd) Secretary National High School employees, as listed below.
SARO-ROV-19-0017307 62,916.00 10/30/2019 09:05:19 10/30/2019 12:15:09 07 - Department of 001 - Office of the 0905387 - Bagahanglad Allotment to cover RLIP requirement of two (2) newly filled teaching
Education (DepEd) Secretary National High School personnel
SARO-ROI-19-0017306 .00 10/30/2019 09:05:13 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901386 - Mangaldan To effect release of funds to the DepEd- Mangaldan National High
Education (DepEd) Secretary National High School School pursuant to GP No. 68 of the FY 2019 GAA relative to the
payment of Monetization of Leave Credits.
SARO-ROI-19-0017305 28,660.00 10/30/2019 09:04:32 10/31/2019 09:54:42 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Monetization of Leave Credits of Ms. Gina G.
Works and Highways Secretary Proper Tadina.
(DPWH)
SARO-ROI-19-0017304 59,772.00 10/30/2019 09:03:55 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901419 - San Quintin To cover RLIP requirements of two (2) positions filled in FY 2018.
SARO-ROI-19-0017303 672,760.00 10/30/2019 09:03:31 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901419 - San Quintin To cover requirements of two (2) positions filled in FY 2018, inclusive
Education (DepEd) Secretary National High School of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits
SARO-ROI-19-0017302 .00 10/30/2019 09:03:04 10/31/2019 09:54:42 07 - Department of 001 - Office of the 0901419 - San Quintin To effect release of funds to the DepEd- San Quintin National High
Education (DepEd) Secretary National High School School pursuant to GP No. 68 of the FY 2019 GAA relative to
additional PS requirements due to filling up of positions.
SARO-ROV-19-0017301 177,304.00 10/30/2019 09:01:57 10/30/2019 17:17:47 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Release of allotment to cover the funding requirements for the
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Ma. Judy Carmela G. Manlangit,
former employee of that Agenvy.
SARO-ROV-19-0017300 694,013.00 10/30/2019 08:59:54 10/30/2019 12:10:51 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District Release of allotment to cover government counterpart for RLIP for
Works and Highways Secretary Engineering Office January to December, 2019 due to filling-up of nineteen (19)
(DPWH) positions.
SARO-BMB-A-19-0017299 1,651,588.00 10/30/2019 08:59:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Ma. Charisse
Works and Highways Secretary M. Cruz-Pesebre, Mr. Jeffrey S. Garcia, Ms. Annabelle S. Delos Reyes
(DPWH) and Ms. Cynthia Grace C. Tiu, optional retirees per Attachment 1.
SARO-ROV-19-0017298 7,087,988.00 10/30/2019 08:58:54 10/30/2019 12:10:51 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District Release of allotment for Personnel Services for January to December,
Works and Highways Secretary Engineering Office 2019 due to filling up of nineteen (19) positions.
(DPWH)
SARO-ROII-19-0017297 100,425.00 10/30/2019 08:37:31 10/30/2019 10:13:34 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover payment of the Terminal Leave Benefits of Mr. Ryan R. Yanes
(DOH) Secretary Hospital
SARO-NCR-19-0017296 1,875,787.00 10/30/2019 07:37:21 10/30/2019 09:25:17 13 - Department of Health 001 - Office of the 1400013 - Valenzuela Medical To release allotment to cover the Terminal Leave Benefits of
(DOH) Secretary Center Mesdames Hiyasmin M. Lim and Maria T. Bajado.
SARO-ROII-19-0017295 1,091,062.00 10/30/2019 07:34:23 10/30/2019 10:13:49 07 - Department of 001 - Office of the 0902055 - Enrile Vocational To cover payment for the Terminal Leave Benefits of Mr. Jacinto G.
Education (DepEd) Secretary High School Accad (P616,453.00) and Ms. Elisa B. Laggui (P474,609.00), optional
retirees.
SARO-ROII-19-0017294 .00 10/30/2019 07:33:50 10/30/2019 10:13:34 07 - Department of 001 - Office of the 0902055 - Enrile Vocational To effect release of funds to Enrile Vocational High School relative to
Education (DepEd) Secretary High School the Terminal Leave Benefits of Mr. Jacinto G. Accad (P616,453.00) and
Ms. Elisa B. Laggui (P474,609.00), optional retirees.
SARO-ROII-19-0017293 339,279.00 10/30/2019 07:30:00 10/30/2019 10:13:34 07 - Department of 001 - Office of the 0902339 - Saguday National To cover the Terminal Leave Benefits of Ms. Estrella A. Cabiles,
Education (DepEd) Secretary High School optional retiree.
SARO-ROII-19-0017292 .00 10/30/2019 07:29:39 10/30/2019 10:13:34 07 - Department of 001 - Office of the 0902339 - Saguday National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits of Ms. Estrella A. Cabiles, optional retiree.
SARO-ROII-19-0017291 685,216.00 10/30/2019 07:28:43 10/30/2019 10:13:34 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover payment of the Terminal Leave Benefits of the late Mr.
Colleges (SUCs) State University University Ruben P. Soriano
SARO-ROIVB-19-0017290 63,775.00 10/29/2019 19:24:51 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917204 - Culion National To cover RLIP requirement of the filling up of one (1) School Principal I
Education (DepEd) Secretary High School (Culion Sanitarium position.
Special School)
SARO-ROIVB-19-0017289 .00 10/29/2019 19:24:20 10/30/2019 17:28:32 07 - Department of 001 - Office of the 0917204 - Culion National To effect the release of funds to DepEd-Culion National High School
Education (DepEd) Secretary High School (Culion Sanitarium pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
Special School) requirements due to the filling up of one (1) School Principal I
position.
SARO-ROIX-19-0017288 172,631.00 10/29/2019 17:52:31 10/31/2019 12:32:02 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School of Arts and Trades other compensation of one (1) newly-filled non-teaching position
SARO-ROIX-19-0017287 12,984.00 10/29/2019 17:51:39 10/31/2019 12:32:02 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School of Arts and Trades Premiums (RLIP) of one (1) newly-filled non-teaching posiSon
SARO-ROIX-19-0017286 .00 10/29/2019 17:50:40 10/31/2019 12:32:02 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur School of Arts and
Education (DepEd) Secretary School of Arts and Trades Trades pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to filling of one (1) non-teaching
position
SARO-BMB-E-19-0017285 11,500,000.00 10/29/2019 17:44:53 11/04/2019 17:42:52 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover the funding requirements for the purchase of five (5) units of
Offices (OEOs) Commission Commission Motor Vehicles.
SARO-ROIVB-19-0017284 62,963.00 10/29/2019 17:33:09 10/30/2019 17:28:32 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of terminal leave benefit of Antonio Madarcos.
Colleges (SUCs) Philippines University University
SARO-ROIVB-19-0017283 91,945.00 10/29/2019 17:32:36 10/29/2019 17:49:57 22 - Department of Trade 009 - Technical 1600019 - Buyabod School of To cover RLIP requirements for the filling of three (3) positions.
and Industry (DTI) Education and Skills Arts and Trades
SARO-ROIVB-19-0017282 1,030,012.00 10/29/2019 17:32:15 10/29/2019 17:49:57 22 - Department of Trade 009 - Technical 1600019 - Buyabod School of To cover PS requirement for the filling of two (2) teaching and one (1)
and Industry (DTI) Education and Skills Arts and Trades non-teaching positions.
SARO-ROIII-19-0017281 17,393.00 10/29/2019 17:13:29 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Zambales Charlotte R. Calimlim.
SARO-ROIII-19-0017280 112,898.00 10/29/2019 17:13:07 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0903236 - Talavera National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of five (5) positions.
SARO-ROIII-19-0017279 1,250,213.00 10/29/2019 17:12:39 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0903236 - Talavera National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of five (5) positions.
SARO-ROIII-19-0017278 157,224.00 10/29/2019 17:11:58 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0903231 - Sto. Rosario Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School, Sta. Insurance Premiums due to filling-up of seven (7) positions.
Rosa
SARO-ROIII-19-0017277 1,751,794.00 10/29/2019 17:11:13 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0903231 - Sto. Rosario Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School, Sta. filling-up of seven (7) positions.
Rosa
SARO-ROIII-19-0017276 .00 10/29/2019 17:08:46 11/05/2019 17:04:03 07 - Department of 001 - Office of the 0903236 - Talavera National To effect release of funds to Talavera NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements due to filling-up
of five (5) positions.
SARO-ROIII-19-0017275 .00 10/29/2019 17:08:14 11/05/2019 17:04:03 07 - Department of 001 - Office of the 0903231 - Sto. Rosario To effect release of funds to Sto. Rosario NHS pursuant to GP 68 of
Education (DepEd) Secretary National High School, Sta. the FY 2019 GAA relative to the additional PS requirements due to
Rosa filling-up of seven (7) positions.
SARO-BMB-B-19-0017274 2,149,892.00 10/29/2019 17:07:48 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Welfare Administration Benefits of Mr. Mario R. Antonio, former Overseas Workers Welfare
Officer IV of DOLE-OWWA per attached Annex B.
SARO-ROIII-19-0017273 34,155.00 10/29/2019 17:07:14 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Memorial National High Insurance Premiums due to filling-up of two (2) positions.
School
SARO-ROIVB-19-0017272 10,981.00 10/29/2019 17:07:01 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917106 - Bansud National To cover RLIP requirements of the filling up of one (1) Teacher I
Education (DepEd) Secretary High School (Regional Science position.
High School for MIMAROPA)
SARO-ROIVB-19-0017271 107,751.00 10/29/2019 17:06:38 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917106 - Bansud National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Regional Science 2019 due to filling up of one (1) Teacher I position.
High School for MIMAROPA)
SARO-ROIII-19-0017270 369,130.00 10/29/2019 17:06:35 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Memorial National High filling-up of two (2) positions.
School
SARO-ROIVB-19-0017269 .00 10/29/2019 17:06:13 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917131 - Leuteboro National To effect the release of funds to DepEd-Leuteboro National High
additional PS requirements due to the filling up of fifteen (15) Teacher
I positions.
SARO-ROIII-19-0017268 .00 10/29/2019 17:05:56 11/05/2019 17:04:03 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag To effect release of funds to Juan R. Liwag NHS pursuant to GP 68 of
Education (DepEd) Secretary Memorial National High the FY 2019 GAA relative to the additional PS requirements due to
School filling-up of two (2) positions.
SARO-ROIVB-19-0017267 59,772.00 10/29/2019 17:05:44 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover corresponding RLIP requirements for the filling up of two (2)
Education (DepEd) Secretary National High School Teacher I positions.
SARO-ROIVB-19-0017266 .00 10/29/2019 17:05:20 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917303 - Macario Molina To effect the release of funds to DepEd-Macario Molina National High
additional PS requirements due to the filling up of two (2) Teacher I
positions.
SARO-ROIII-19-0017265 674,414.00 10/29/2019 17:05:15 11/05/2019 16:53:39 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the terminal leave benefits of eight (8)
(DOH) Secretary Memorial Research and retirees as shown in Annex A.
Medical Center
SARO-ROIII-19-0017264 6,959.00 10/29/2019 17:03:35 11/05/2019 16:53:39 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary Memorial National High Angelita T. Constantino.
School
SARO-LGRCB-19-0017263 93,025.00 10/29/2019 16:44:19 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Terminal Leave
(DOF) Treasury Benefits of Ms. Delia D. Rasco, devolved Department of Health
personnel to the City Government of Mandaluyong.
SARO-BMB-F-19-0017262 621,659.00 10/29/2019 16:43:24 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the payment of monetization of leave credits of employees
Colleges (SUCs) University University - Naawan of Mindanao State University-Naawan per attached Annex B.
SARO-ROXIII-19-0017261 291,439.00 10/29/2019 16:36:56 10/31/2019 12:28:16 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To cover payment of Terminal Leave Benefits (TLB) of two (2)
Works and Highways Secretary District Engineering Office employees. Attached is the List of Actual Retirees to be Paid (LARP)
(DPWH) for the details.
SARO-ROXIII-19-0017260 48,115.00 10/29/2019 16:33:11 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella Release of allotment to cover monetization of leave credit of Ms.
Education (DepEd) Secretary National High School Cherry C. Dela Peña.
SARO-ROXIII-19-0017259 16,822.00 10/29/2019 16:32:05 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916318 - Lawigan National Release of allotment to cover monetization of leave credits of Mr.
Education (DepEd) Secretary High School Alexis C. Dua.
SARO-ROXIII-19-0017258 3,471,237.00 10/29/2019 16:31:10 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover monetization of leave credits of
Education (DepEd) Secretary City sixty-seven (67) employees. See attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC) for the details.
SARO-BMB-C-19-0017257 23,197,000.00 10/29/2019 16:12:29 35 - Budgetary Support to 078 - Philippine Center 0000000 - Philippine Center To cover the release of national government subsidy to the Philippine
Government Corporations for Economic for Economic Development Center for Economic Development for the 4th quarter of FY 2019.
(BSGC) Development
SARO-ROIII-19-0017256 617,918.00 10/29/2019 16:03:36 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903571 - Central Azucarera Release of funds for additional PS requirements due to filling up one
Education (DepEd) Secretary De Tarlac National High School (1) Master Teacher I position.
SARO-ROIII-19-0017255 58,517.00 10/29/2019 16:03:03 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903571 - Central Azucarera Release of funds for additional RLIP requirements due to filling up one
Education (DepEd) Secretary De Tarlac National High School (1) Master Teacher I position.
SARO-ROIII-19-0017254 .00 10/29/2019 16:02:38 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903571 - Central Azucarera To effect release of funds of Central Azucarera de Tarlac High School
Education (DepEd) Secretary De Tarlac National High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to filling up of one (1) Master Teacher I position.
SARO-NCR-19-0017253 55,206.00 10/29/2019 15:44:50 10/29/2019 16:14:37 07 - Department of 001 - Office of the 0813014 - Division of San Juan To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary City newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0017252 548,551.00 10/29/2019 15:44:12 10/29/2019 16:14:37 07 - Department of 001 - Office of the 0813014 - Division of San Juan To release the allotment to cover the PS requirements of five (5)
Education (DepEd) Secretary City newly filled positions of the agency for the period July to December
2019.
SARO-NCR-19-0017251 .00 10/29/2019 15:43:48 10/29/2019 16:14:37 07 - Department of 001 - Office of the 0813014 - Division of San Juan Memo entry to effect the PS requirements of five (5) newly filled
SARO-CAR-19-0017250 10,682,302.00 10/29/2019 15:41:10 10/30/2019 10:56:52 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover deficiencies in regular Personnel
(DOH) Secretary Hospital and Medical Center Services requirements including Magna Carta Benefits of one
thousand four hundred fifty (1,450) personnel.
SARO-CAR-19-0017249 14,108,020.00 10/29/2019 15:40:25 10/30/2019 10:56:52 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover deficiencies in regular Personnel
(DOH) Secretary Hospital and Medical Center Services (PS) requirements including Magna Carta Benefits (MCB) of
various personnel.
SARO-ROVII-19-0017247 300,000.00 10/29/2019 14:54:30 11/04/2019 13:39:05 13 - Department of Health 001 - Office of the 0300007 - Central Visayas Modification of allotment from Maintenance and Other Operating
(DOH) Secretary Centers for Health Expenses (MOOE) to Capital Outlay (CO) for the procurement of ICT
Development equipment.
SARO-BMB-D-19-0017246 317,208,246.00 10/29/2019 14:49:42 10/30/2019 18:57:02 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirement to support the preparatory,
Interior and Local Police operational and post activities of the Philippine National Police for the
Government (DILG) 30th SEA Games hosting.
SARO-BMB-D-19-0017245 2,181,415.00 10/29/2019 14:49:10 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave and
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of two (2) compulsory civilian retirees
AFP-Wide Service per attached Schedules “A” and "B".
Support Units
(AFPWSSUS)
SARO-ROXIII-19-0017244 642,455.00 10/29/2019 14:46:13 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916232 - Carmen Agricultural To cover payment of terminal leave benefits of Ms. Jocelyn R. Cadiz.
SARO-ROXIII-19-0017243 149,843.00 10/29/2019 14:43:13 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916055 - Del Monte National Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary High School Benefits of Mr. Vicente C. Pasquito.
SARO-ROVIII-19-0017242 308,985.00 10/29/2019 14:43:06 10/30/2019 18:50:49 22 - Department of Trade 009 - Technical 0300008 - Regional Office VIII RLIP requirement of newly filled positions
and Industry (DTI) Education and Skills
SARO-ROVIII-19-0017241 3,277,802.00 10/29/2019 14:42:19 10/30/2019 18:50:49 22 - Department of Trade 009 - Technical 0300008 - Regional Office VIII Funding requirement of newly filled positions
SARO-ROII-19-0017240 126,073.00 10/29/2019 14:41:46 10/30/2019 08:46:13 07 - Department of 001 - Office of the 0902048 - Claveria School of To cover RLIP requirements of newly filled positions for FY 2019.
Education (DepEd) Secretary Arts and Trades
SARO-ROXIII-19-0017239 8,345,516.00 10/29/2019 14:41:40 10/29/2019 16:02:43 07 - Department of 001 - Office of the 0916122 - Trento National Release of allotment for the filling-up of twenty-five (25) various
Education (DepEd) Secretary High School positions and one (1) newly-created Administrative Assistant II
position.
SARO-ROII-19-0017238 1,330,800.00 10/29/2019 14:41:26 10/30/2019 08:46:13 07 - Department of 001 - Office of the 0902048 - Claveria School of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Arts and Trades 2019.
SARO-ROII-19-0017237 .00 10/29/2019 14:40:43 10/30/2019 08:46:13 07 - Department of 001 - Office of the 0902048 - Claveria School of To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Arts and Trades in authorized personnel benefits for FY 2019.
SARO-ROXIII-19-0017236 743,020.00 10/29/2019 14:40:07 10/29/2019 16:02:43 07 - Department of 001 - Office of the 0916122 - Trento National To cover RLIP requirements due to filling-up of twenty-five (25)
Education (DepEd) Secretary High School various positions and one (1) newly-created Administrative Assistant II
position.
SARO-NCR-19-0017235 119,544.00 10/29/2019 14:39:40 10/29/2019 14:55:05 07 - Department of 001 - Office of the 0913227 - Sen. Renato To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary 'Compañero' Cayetano newly filled positions of the Agency for FY 2019.
Memorial Science and
Technology High School
SARO-NCR-19-0017234 1,345,522.00 10/29/2019 14:39:15 10/29/2019 14:55:05 07 - Department of 001 - Office of the 0913227 - Sen. Renato To release the allotment to cover the PS requirements of four (4)
Education (DepEd) Secretary 'Compañero' Cayetano newly filled positions of the agency for the period January to
Memorial Science and December 2019.
SARO-NCR-19-0017233 .00 10/29/2019 14:38:43 10/29/2019 14:55:05 07 - Department of 001 - Office of the 0913227 - Sen. Renato Memo entry to effect the PS requirements of four (4) newly filled
Education (DepEd) Secretary 'Compañero' Cayetano positions of the agency.
SARO-ROXIII-19-0017232 .00 10/29/2019 14:36:49 10/29/2019 16:02:43 07 - Department of 001 - Office of the 0916122 - Trento National To effect release of funds to Trento National High School pursuant to
Education (DepEd) Secretary High School GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling-up of twenty-five (25) various positions and one (1)
newly-created Administrative Assistant II position.
SARO-BMB-A-19-0017231 2,190,000.00 10/29/2019 14:20:16 24 - National Economic and 001 - Office of the 0300007 - Region Office - VII To cover the funding requirement for the Research and Development
Development Authority Secretary Study entitled: "Bohol Provincial Product Accounts Scoping Study."
(NEDA)
SARO-BMB-A-19-0017230 .00 10/29/2019 14:19:44 24 - National Economic and 001 - Office of the 0300007 - Region Office - VII To effect the modification of allotment from NEDA-Central Office to
Development Authority Secretary NEDA-Regional Office VII.
(NEDA)
SARO-NCR-19-0017229 77,206.00 10/29/2019 14:19:05 10/29/2019 14:34:10 07 - Department of 001 - Office of the 0913197 - Maligaya High To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary School newly filled positions of the Agency for FY 2019.
SARO-BMB-A-19-0017228 33,104,167.00 10/29/2019 14:18:40 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the funding requirement for the conduct of research and
Development Authority Secretary development study entitled, "Conduct of a National and Regional
(NEDA) Survey Research to Estimate a Quality Life Index for the Philippines".
SARO-NCR-19-0017227 828,682.00 10/29/2019 14:18:36 10/29/2019 14:34:10 07 - Department of 001 - Office of the 0913197 - Maligaya High To release the allotment to cover the PS requirements of four (4)
Education (DepEd) Secretary School newly filled positions of the agency for the period January to
December 2019.
SARO-NCR-19-0017226 .00 10/29/2019 14:18:13 10/29/2019 14:34:10 07 - Department of 001 - Office of the 0913197 - Maligaya High Memo entry to effect the PS requirements of four (4) newly filled
SARO-ROIII-19-0017225 229,096.00 10/29/2019 13:38:52 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903575 - San Manuel Release of funds for additional PS requirements due to filling up one
Education (DepEd) Secretary National High School (1) Administrative Assistant II position.
SARO-ROIII-19-0017224 21,195.00 10/29/2019 13:38:26 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903575 - San Manuel Release of funds for additional RLIP requirements due to filling up one
SARO-ROIII-19-0017223 .00 10/29/2019 13:37:39 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903575 - San Manuel To effect release of funds of San Manuel National High School
requirements due to filling up of one (1) Administrative Assistant II
position.
SARO-BMB-A-19-0017222 2,665,931.00 10/29/2019 13:36:21 22 - Department of Trade 002 - Board of 0000000 - Board of Use of savings to augment deficient Program/Activity/Project (P/A/P).
and Industry (DTI) Investments Investments
SARO-BMB-B-19-0017221 3,392,802.00 10/29/2019 13:32:33 11/05/2019 16:36:04 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the funding requirements for the share of movie producers
Offices (OEOs) Council of the Council of the Philippines of films graded A or B from amusement tax incentives per attached
Philippines Schedule "A".
SARO-ROV-19-0017220 1,386,731.00 10/29/2019 13:32:31 10/30/2019 12:13:40 07 - Department of 001 - Office of the 0905432 - Masbate School of Allotment to cover PS requirements due to the filling up of six (6)
Education (DepEd) Secretary Fisheries newly created teaching positions
SARO-ROV-19-0017219 127,009.00 10/29/2019 13:31:47 10/30/2019 12:13:40 07 - Department of 001 - Office of the 0905432 - Masbate School of Allotment to cover RLIP requirements due to the filling up of six (6)
Education (DepEd) Secretary Fisheries newly created positions
SARO-ROV-19-0017218 .00 10/29/2019 13:30:23 10/30/2019 12:13:40 07 - Department of 001 - Office of the 0905432 - Masbate School of To effect release of funds to Masbate School of Fisheries pursuant to
Education (DepEd) Secretary Fisheries GP 68 of the FY 2019 GAA relative to PS requirements due to the
filling-up of six (6) newly-created positions.
SARO-ROVII-19-0017217 167,000.00 10/29/2019 13:29:50 10/30/2019 13:51:01 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover payment of Terminal Leave Benefits of Esterlita D. Lagos and
Colleges (SUCs) University University Annabel P. Espina, per List of Actual Retirees to be Paid (LARP)
SARO-ROVII-19-0017216 30,549.00 10/29/2019 13:29:15 10/30/2019 17:15:02 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover payment of Terminal Leave Benefits of Annabel P. Espina,
Colleges (SUCs) University University former Administrative Officer V, per List of Actual Retirees to be Paid
(LARP)
SARO-BMB-E-19-0017215 6,611,449.00 10/29/2019 13:27:35 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary Industry seed industry development programs of the DA-Office of the
Secretary-Bureau of Plant Industry.
SARO-BMB-E-19-0017214 69,086.00 10/29/2019 13:24:21 11/05/2019 16:44:07 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover payment of the claims of Ms. Claudia B. Artazo from the
Agriculture (DA) Secretary X Legal Defense Fund determined as a valid claim by the DA Legal
Defense Fund Claims Board, and endorsed by the DA-Office of the
Secretary.
SARO-ROX-19-0017213 133,961.00 10/29/2019 13:16:07 10/30/2019 09:29:51 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao Release of allotment to cover RLIP deficiency.
SARO-ROX-19-0017212 2,881,728.00 10/29/2019 13:14:31 10/30/2019 09:29:51 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao Release of allotment to cover PS deficiency.
SARO-BMB-D-19-0017211 447,121.00 10/29/2019 12:54:29 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirement for the payment of Terminal Leave
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedules A and B.
Lower Courts Courts
SARO-BMB-D-19-0017210 10,518,261.00 10/29/2019 12:50:17 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Retirement
the Philippines and the the Philippines and the Lower Gratuity Benefits of an actual retiree per Schedule A.
Lower Courts Courts
SARO-ROX-19-0017209 35,688.00 10/29/2019 11:59:03 10/31/2019 08:19:00 07 - Department of 001 - Office of the 0810007 - Division of El To cover funding requirements for payment of monetization of leave
Education (DepEd) Secretary Salvador City credits for CY 2019 of one (1) personnel per attached Annex "C"
subject to compliance to existing CSC rules and regulations on leave
monetization.
SARO-ROIVB-19-0017208 155,710.00 10/29/2019 11:56:39 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917342 - San Miguel National To cover PS requirement of one (1) newly filled position.
SARO-ROII-19-0017207 867,999.00 10/29/2019 11:41:05 10/29/2019 14:32:08 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover any RLIP deficiency due to filling of forty three (43) positions.
SARO-ROII-19-0017206 9,680,528.00 10/29/2019 11:40:38 10/29/2019 14:32:08 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to filling of forty three (43) positions.
SARO-ROII-19-0017205 .00 10/29/2019 11:40:04 10/29/2019 14:32:08 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary City to filling of forty three (43) positions.
SARO-ROX-19-0017204 212,580.00 10/29/2019 11:32:04 10/29/2019 13:55:30 07 - Department of 001 - Office of the 0910254 - Iligan City National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2019 of eight (8) personnel per attached Annex
“C” subject to compliance to existing CSC rules and regulations on
SARO-ROVII-19-0017203 418,619.00 10/29/2019 11:30:15 10/30/2019 17:15:58 26 - Other Executive 004 - Commission on 0300007 - Regional Office - VII To cover payment of monetization of leave credits of 12 personnel
Offices (OEOs) Higher Education per attached list
SARO-ROI-19-0017202 24,670.00 10/29/2019 11:00:15 10/30/2019 08:56:25 07 - Department of 001 - Office of the 0901391 - Natividad National To cover payment of Monetization of Leave Credits of Ms. Rocynne
Education (DepEd) Secretary High School Joy E. Soliven.
SARO-ROI-19-0017201 .00 10/29/2019 10:59:46 10/30/2019 08:56:25 07 - Department of 001 - Office of the 0901391 - Natividad National To effect release of funds to the DepEd- Natividad National High
SARO-ROI-19-0017200 29,886.00 10/29/2019 10:59:17 10/30/2019 08:56:25 07 - Department of 001 - Office of the 0901439 - San Vicente To cover RLIP requirement of one (1) position filled in FY 2018.
SARO-ROI-19-0017199 336,381.00 10/29/2019 10:58:45 10/30/2019 08:56:25 07 - Department of 001 - Office of the 0901439 - San Vicente To cover requirements of one (1) position filled in FY 2018, inclusive
SARO-ROI-19-0017198 .00 10/29/2019 10:58:13 10/30/2019 08:56:25 07 - Department of 001 - Office of the 0901439 - San Vicente To effect release of funds to the DepEd- San Vicente National High
SARO-CAR-19-0017197 410,837.00 10/29/2019 10:47:08 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0914205 - Antadao National Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary High School Elma M. Lawagey, former School Principal I, optional retiree.
SARO-BMB-E-19-0017196 5,038,332.00 10/29/2019 10:45:11 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region To cover additional Personnel Services (PS) requirements for FY 2019.
and Technology (DOST) High School Campus
SARO-BMB-A-19-0017195 208,998,365.00 10/29/2019 10:35:55 11/05/2019 16:40:32 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirement for the implementation of
and Industry (DTI) Secretary the International Fund for Agricultural Development (IFAD)
loan-assisted Rural Agro-Enterprise Partnership for Inclusive
Development and Growth (RAPID Growth) Project under Loan
Agreement No. 2000002109.
SARO-BMB-D-19-0017194 423,123.00 10/29/2019 10:32:30 10/31/2019 12:10:11 14 - Department of the 001 - Office of the 0300010 - Regional Office - X To cover the Retirement and Life Insurance Premiums (RLIP)
Interior and Local Secretary requirements for newly-hired and promoted personnel.
Government (DILG)
SARO-BMB-D-19-0017193 5,556,466.00 10/29/2019 10:30:59 10/31/2019 12:08:00 14 - Department of the 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for newly-hired and promoted
Interior and Local Secretary personnel.
Government (DILG)
SARO-BMB-E-19-0017192 192,410.00 10/29/2019 10:23:30 11/04/2019 17:43:49 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region To cover additional Personnel Services (PS) requirements for FY 2019.
SARO-BMB-A-19-0017191 5,697,167.00 10/29/2019 10:05:00 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of
(DOF) compulsory and optional retirees of DOF-BOC, per attached List of
Actual Retirees to be Paid (LARP), Annex B.
SARO-ROIVB-19-0017190 13,358.00 10/29/2019 09:49:56 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917342 - San Miguel National To cover RLIP requirement of one (1) newly filled position.
SARO-ROIVB-19-0017189 .00 10/29/2019 09:49:34 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917342 - San Miguel National To effect the release of funds to DepEd-San Miguel National High
additional PS requirements due to filling up of one (1) teaching
position.
SARO-ROIVB-19-0017188 27,190.00 10/29/2019 09:49:01 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917342 - San Miguel National To cover RLIP requirement of three (3) newly reclassified positions.
SARO-ROIVB-19-0017187 .00 10/29/2019 09:48:36 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917106 - Bansud National To effect the release of funds to DepEd-Bansud National High School
Education (DepEd) Secretary High School (Regional Science pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
High School for MIMAROPA) requirements due to the filling up of one (1) Teacher I position.
SARO-BMB-A-19-0017186 2,186,214.00 10/29/2019 09:48:23 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III Release of funds to cover payment of monetization of leave credits of
and Industry (DTI) Secretary twenty-one (21) employees per Annex B.
SARO-ROIVB-19-0017185 155,809.00 10/29/2019 09:48:09 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917295 - Don Carlos M. For payment of Monetization of Leave Credits for three (3) personnel.
Education (DepEd) Secretary Mejias Memorial High School
SARO-ROIVB-19-0017184 259,815.00 10/29/2019 09:47:44 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917060 - Ligaya National To cover RLIP requirements of the nine (9) teaching and non-teaching
Education (DepEd) Secretary High School positions, the details of which are shown in the attached Annex B.
SARO-ROIVB-19-0017183 2,916,696.00 10/29/2019 09:47:16 10/29/2019 17:49:57 07 - Department of 001 - Office of the 0917060 - Ligaya National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to the filling up of nine (9) teaching and non-teaching
positions, the details of which are shown in the attached Annex B.
SARO-CAR-19-0017182 1,007.00 10/29/2019 09:40:20 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0914243 - Paracelis Technical Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary and Vocational High School Premiums deficiencies of one (1) position reclassified based on
approved Equivalents Record Form.
SARO-CAR-19-0017181 12,698.00 10/29/2019 09:39:53 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0914243 - Paracelis Technical Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary and Vocational High School authorized personnel benefits for FY 2019 due to one (1) position
reclassified based on approved Equivalents Record Form.
SARO-BMB-B-19-0017180 699,109,084.00 10/29/2019 09:39:44 10/30/2019 18:30:57 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Fiscal Year 2017
(DOH) Secretary Performance-Based Bonus of the Department of Health, with details
per Attachment A.
SARO-CAR-19-0017179 1,075.00 10/29/2019 09:37:53 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0914238 - Natonin National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums deficiencies of one (1) position reclassified based on
approved Equivalents Record Form.
SARO-CAR-19-0017178 13,558.00 10/29/2019 09:37:17 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0914238 - Natonin National Release of allotment to cover any Personnel Services deficiency in
reclassified based on approved Equivalents Record Form.
SARO-CAR-19-0017177 13,092.00 10/29/2019 09:35:10 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Province Premiums deficiencies of fifteen (15) positions reclassified based on
approved Equivalents Record Forms.
SARO-CAR-19-0017176 165,111.00 10/29/2019 09:34:46 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Province authorized personnel benefits for FY 2019 due to fifteen (15)
positions reclassified based on approved Equivalents Record Forms.
SARO-CAR-19-0017175 .00 10/29/2019 09:31:13 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0914243 - Paracelis Technical To effect modification in appropriations from Department of
Education (DepEd) Secretary and Vocational High School Education - Regional Office CAR to Paracelis Technical and Vocational
High School for the Personnel Services differentials of one (1) position
upgraded based on approved Equivalents Record Form.
SARO-CAR-19-0017174 .00 10/29/2019 09:30:22 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0914238 - Natonin National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education - Regional Office CAR to Natonin National High School for
the Personnel Services differentials of one (1) position upgraded
based on approved Equivalents Record Form.
SARO-CAR-19-0017173 .00 10/29/2019 09:29:55 10/29/2019 15:36:28 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect modification in appropriations from Department of
Education (DepEd) Secretary Province Education - Regional Office CAR to the Schools Division Office of Mt.
Province for the Personnel Services differentials of fifteen (15)
positions upgraded based on approved Equivalents Record Forms.
SARO-ROVII-19-0017172 33,970.00 10/29/2019 09:25:13 10/30/2019 13:51:01 07 - Department of 001 - Office of the 0807016 - Division of To cover payment of terminal leave benefits of the late Ms. Adora F.
Education (DepEd) Secretary Tagbilaran City Buscagan
SARO-ROVII-19-0017171 .00 10/29/2019 09:24:34 10/30/2019 13:51:01 07 - Department of 001 - Office of the 0807016 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Tagbilaran City Leave Benefits of the late Ms. Adora F. Buscagan
SARO-ROI-19-0017170 153,218.00 10/29/2019 09:20:39 10/30/2019 08:56:25 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of four (4)
Education (DepEd) Secretary Sur employees, as listed below.
SARO-ROVII-19-0017169 372,832.00 10/29/2019 09:13:24 10/30/2019 17:15:58 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover payment of Terminal Leave Benefits of Ms. Rogelia T.
Works and Highways Secretary Engineering Office Amoguis, former Administrative Officer III per List of Actual Retirees
(DPWH) to be Paid (LARP)
SARO-ROIII-19-0017168 311,635.00 10/29/2019 09:11:24 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903247 - Anao National High Funding requirement for the monetization of leave credits of seven
Education (DepEd) Secretary School (7) personnel, as per attached List of Personnel Availing Monetization
of Leave Credits (LPAMLC).
SARO-CAR-19-0017167 219,396.00 10/29/2019 09:10:29 10/29/2019 15:36:28 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the Retirement and Life Insurance
(DOH) Secretary Regional Hospital Premiums deficiencies due to filled four (4) vacant positions.
SARO-CAR-19-0017166 2,482,086.00 10/29/2019 09:10:03 10/29/2019 15:36:28 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover any Personnel Services deficiencies in
(DOH) Secretary Regional Hospital authorized personnel benefits for FY 2019 due to filled four (4) vacant
positions.
SARO-ROVII-19-0017165 236,218.00 10/29/2019 08:59:07 10/30/2019 13:51:01 07 - Department of 001 - Office of the 0907052 - Corella National To cover payment for terminal leave benefits of Mr. Manuel F.
Education (DepEd) Secretary High School Inguito, optional retiree
SARO-ROI-19-0017164 483,322.00 10/29/2019 08:31:36 10/30/2019 08:56:25 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover additional funding requirements (faculty teaching overload
Colleges (SUCs) Marcos Memorial State Marcos Memorial State for the period June-July 2019-Summer).
University University
SARO-ROXI-19-0017163 4,207,600.00 10/28/2019 21:11:21 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911294 - Southern Davao Personnel Services requirements of fourteen (14) positions filled-up
Education (DepEd) Secretary National High School as of June 28, 2019.
SARO-ROXI-19-0017162 371,700.00 10/28/2019 20:40:31 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911294 - Southern Davao RLIP requirements of fourteen (14) positions filled-up as of June 28,
Education (DepEd) Secretary National High School 2019.
SARO-ROXI-19-0017161 .00 10/28/2019 20:38:07 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911294 - Southern Davao To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School fourteen (14) positions filled-up as of June 28, 2019.
SARO-ROXI-19-0017160 167,500.00 10/28/2019 20:19:38 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911110 - Governor N. Llanos RLIP requirements of six (6) positions filled-up as of April 10, 2019.
SARO-ROXI-19-0017159 1,887,400.00 10/28/2019 20:18:39 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911110 - Governor N. Llanos Personnel Services requirements of six (6) positions filled-up as of
Education (DepEd) Secretary National High School April 10, 2019.
SARO-ROXI-19-0017158 .00 10/28/2019 20:17:47 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911110 - Governor N. Llanos To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School six (6) positions filled-up as of April 10, 2019.
SARO-ROVIII-19-0017157 83,609.00 10/28/2019 19:01:10 10/30/2019 18:48:57 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave Benefits of Mr. Reynaldo
Works and Highways Secretary Proper S. Corillo, optional retiree effective September 3, 2019
(DPWH)
SARO-ROXI-19-0017156 179,000.00 10/28/2019 18:55:04 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911284 - Don Manuel RLIP requirements of six (6) positions filled-up as of December 31,
Education (DepEd) Secretary Javellana National High School 2018.
SARO-ROXI-19-0017155 2,018,000.00 10/28/2019 18:53:24 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911284 - Don Manuel Personnel Services requirements of six (6) positions filled-up as of
Education (DepEd) Secretary Javellana National High School December 31, 2018.
SARO-ROVIII-19-0017154 23,737.00 10/28/2019 18:53:04 10/30/2019 18:50:49 22 - Department of Trade 009 - Technical 1600038 - Calubian National To cover funding requirements for RLIP due to the implementation of
and Industry (DTI) Education and Skills Vocational School NBC 461 - 5th Cycle evaluation
SARO-ROVIII-19-0017153 257,332.00 10/28/2019 18:51:45 10/30/2019 18:50:49 22 - Department of Trade 009 - Technical 1600038 - Calubian National To cover funding requirements for the implementation of NBC 461 -
and Industry (DTI) Education and Skills Vocational School 5th Cycle evaluation
SARO-ROXI-19-0017152 .00 10/28/2019 18:50:55 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911284 - Don Manuel To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Javellana National High School six (6) positions filled-up as of December 31, 2018.
SARO-ROXI-19-0017151 5,033,100.00 10/28/2019 18:48:33 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0811006 - Division of Digos RLIP requirements of one hundred sixty-two (162) positions filled-up
Education (DepEd) Secretary City as of June 14, 2019.
SARO-ROXI-19-0017150 56,112,800.00 10/28/2019 18:47:01 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0811006 - Division of Digos Personnel Services requirements of one hundred sixty-two (162)
Education (DepEd) Secretary City positions filled-up as of June 14, 2019.
SARO-ROXI-19-0017149 .00 10/28/2019 18:45:35 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0811006 - Division of Digos To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary City one hundred sixty-two (162) positions filled-up as of June 14, 2019.
SARO-ROXI-19-0017148 346,700.00 10/28/2019 18:43:12 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911292 - San Vicente RLIP requirements of thirteen (13) positions filled-up as of August 28,
SARO-ROXI-19-0017147 3,579,100.00 10/28/2019 18:41:52 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911292 - San Vicente Personnel Services requirements of thirteen (13) positions filled-up as
Education (DepEd) Secretary National High School of August 28, 2019.
SARO-ROXI-19-0017146 .00 10/28/2019 18:41:00 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911292 - San Vicente To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School thirteen (13) positions filled-up as of August 28, 2019.
SARO-ROXI-19-0017145 49,900.00 10/28/2019 18:38:48 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National RLIP requirements of two (2) positions filled-up as of September 13,
SARO-ROXI-19-0017144 534,500.00 10/28/2019 18:37:45 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National Personnel Services requirements of two (2) positions filled-up as of
Education (DepEd) Secretary High School September 13, 2019.
SARO-ROV-19-0017143 17,960,727.00 10/28/2019 18:36:59 10/29/2019 17:00:46 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Retirement & Life Insurance Premiums (RLIP) for
Education (DepEd) Secretary filling-up of newly-filled positions
SARO-ROV-19-0017142 201,593,657.00 10/28/2019 18:36:16 10/29/2019 17:00:46 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Personnel Services due to filling-up of new positions
SARO-ROXI-19-0017141 .00 10/28/2019 18:35:38 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School two (2) positions filled-up as of September 13, 2019.
SARO-ROV-19-0017140 .00 10/28/2019 18:35:28 10/29/2019 17:00:46 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon To effect release of funds to Division of Sorsogon pursuant to GP 68
Education (DepEd) Secretary of the FY 2019 GAA relative to additional PS requirement due to
filling-up of new positions.
SARO-ROXI-19-0017139 438,000.00 10/28/2019 18:33:48 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911134 - Sulop National High RLIP requirements of thirteen (13) positions filled-up as of April 11,
Education (DepEd) Secretary School 2019.
SARO-ROXI-19-0017138 4,861,000.00 10/28/2019 18:32:59 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911134 - Sulop National High Personnel Services requirements of thirteen (13) positions filled-up as
Education (DepEd) Secretary School of April 11, 2019.
SARO-ROXI-19-0017137 .00 10/28/2019 18:31:31 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911134 - Sulop National High To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary School thirteen (13) positions filled-up as of April 11, 2019.
SARO-ROV-19-0017136 1,412,929.00 10/28/2019 18:31:23 10/29/2019 15:26:00 07 - Department of 001 - Office of the 0905428 - Mandaon National Allotment to cover the PS requirements due to the filling up of four
Education (DepEd) Secretary High School (4) unfunded teaching personnel for January to December, 2019
SARO-ROV-19-0017135 .00 10/28/2019 18:30:46 10/29/2019 15:26:00 07 - Department of 001 - Office of the 0905428 - Mandaon National To effect release of funds for Mandaon National High School pursuant
filling-up of four (4) teaching positions.
SARO-ROXI-19-0017134 312,400.00 10/28/2019 18:29:45 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911116 - Inawayan National RLIP requirements of nine (9) positions filled-up as of May 6, 2019.
SARO-ROXI-19-0017133 3,440,600.00 10/28/2019 18:29:00 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911116 - Inawayan National Personnel Services requirements of nine (9) positions filled-up as of
Education (DepEd) Secretary High School May 6, 2019.
SARO-ROV-19-0017132 126,400.00 10/28/2019 18:28:18 10/29/2019 15:26:00 07 - Department of 001 - Office of the 0905428 - Mandaon National Allotment to cover the RLIP requirements due to the filling up of four
Education (DepEd) Secretary High School (4) unfunded teaching personnel for January to December, 2019
SARO-ROXI-19-0017131 .00 10/28/2019 18:27:28 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911116 - Inawayan National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School nine (9) positions filled-up as of May 6, 2019.
SARO-ROXI-19-0017130 42,000.00 10/28/2019 18:24:44 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911271 - Mati School of Arts RLIP requirements of two (2) positions filled-up as of May 28, 2019.
Education (DepEd) Secretary and Trades
SARO-ROXI-19-0017129 483,000.00 10/28/2019 18:24:02 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911271 - Mati School of Arts Personnel Services requirements of two (2) positions filled-up as of
Education (DepEd) Secretary and Trades May 28, 2019.
SARO-ROXI-19-0017128 .00 10/28/2019 18:22:27 10/28/2019 21:30:50 07 - Department of 001 - Office of the 0911271 - Mati School of Arts To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary and Trades two (2) positions filled-up as of May 28, 2019.
SARO-ROIVB-19-0017127 .00 10/28/2019 17:56:54 10/28/2019 19:18:17 07 - Department of 001 - Office of the 0917060 - Ligaya National To effect the release of funds to DepEd- Ligayal National High School
requirements due to the filling up of nine (9) teaching and
SARO-ROV-19-0017126 221,349.00 10/28/2019 17:51:40 10/29/2019 15:20:25 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National Release of allotment for FY 2019 Retirement and Life Insurance
SARO-ROV-19-0017125 2,359,006.00 10/28/2019 17:50:20 10/29/2019 15:20:25 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National Release of allotment for FY 2019 Personnel Services deficiency.
SARO-ROV-19-0017124 .00 10/28/2019 17:49:17 10/29/2019 15:20:25 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National To effect release of funds to Rapu-rapu National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to PS deficiency.
SARO-ROIVB-19-0017123 1,681,900.00 10/28/2019 17:41:15 10/28/2019 19:18:17 07 - Department of 001 - Office of the 0917279 - Agnipa National To cover Personnel Services (PS) requirements for the filling up of five
Education (DepEd) Secretary High School (5) Teacher I positions.
SARO-ROIII-19-0017122 49,345.00 10/28/2019 16:44:22 10/31/2019 12:25:01 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the terminal leave benefits of Ms. Julia A.
Colleges (SUCs) University University Manzano, compulsory retiree.
SARO-ROXIII-19-0017121 -283,593.00 10/28/2019 16:38:16 10/31/2019 11:36:15 07 - Department of 001 - Office of the 0816004 - Division of Siargao To effect the cancellation of SARO-ROXIII-19-0016035 (barcode
Education (DepEd) Secretary SARO-2019-ROXIII00494B).
SARO-ROXIII-19-0017120 382,961.00 10/28/2019 16:35:41 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916375 - Caraga Regional Release of allotment to cover monetization of four (4) employees.
Education (DepEd) Secretary Science High School Attached is the List of Personnel Availing Monetization of Leave
Credits (LPAMLC) for the details.
SARO-ROVIII-19-0017119 307,118.00 10/28/2019 16:27:39 10/29/2019 16:17:34 07 - Department of 001 - Office of the 0908276 - Basey National High Funding requirement to cover monetization of leave credits per
Education (DepEd) Secretary School attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-ROI-19-0017118 .00 10/28/2019 16:24:39 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901332 - Balungao National To effect release of funds to the DepEd – Balungao National High
SARO-ROIVB-19-0017117 149,430.00 10/28/2019 16:12:59 10/28/2019 17:39:22 07 - Department of 001 - Office of the 0917279 - Agnipa National To cover corresponding RLIP requirements for the filling up of five (5)
SARO-ROIVB-19-0017116 .00 10/28/2019 16:12:20 10/28/2019 17:39:06 07 - Department of 001 - Office of the 0917279 - Agnipa National To effect the release of funds to DepEd-Agnipa National High School
requirements due to the filling up of five (5) Teacher I positions.
SARO-LGRCB-19-0017115 167,983.00 10/28/2019 16:07:53 11/04/2019 17:48:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of
(DOF) Treasury personnel devolved to the Local Government Units per attached
Schedule A.
SARO-LGRCB-19-0017114 124,632.00 10/28/2019 16:04:27 11/04/2019 17:40:38 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of
Schedule A.
SARO-ROIII-19-0017113 33,440.00 10/28/2019 16:03:15 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of allotment to cover the monetization of leave credits of Mr.
Education (DepEd) Secretary School Jason F. Farinas.
SARO-ROIII-19-0017112 89,018.00 10/28/2019 16:02:45 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903229 - Sta. Rosa High Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary School Irene C. Valle.
SARO-ROIII-19-0017111 30,006.00 10/28/2019 16:01:53 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary Ecija Cinia V. Guerrero.
SARO-ROIII-19-0017110 60,500.00 10/28/2019 16:00:55 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903457 - Rofulo M. Landa Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary Memorial High School (Salaza Retirement and Life Insurance Premium for FY 2019.
National High School)
SARO-ROIII-19-0017109 730,000.00 10/28/2019 15:59:44 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903457 - Rofulo M. Landa Release of funds to cover Personnel Services deficency for FY 2019.
Education (DepEd) Secretary Memorial High School (Salaza
SARO-ROIII-19-0017108 29,886.00 10/28/2019 15:59:16 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of one (1) Teacher I positions.
SARO-ROIII-19-0017107 336,380.00 10/28/2019 15:58:51 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary High School of one (1) Teacher I position.
SARO-ROII-19-0017106 179,315.00 10/28/2019 15:58:50 10/29/2019 11:46:55 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary Vocational and Industrial and subsequent filling of six (6) Teacher I positions.
School
SARO-ROII-19-0017105 2,018,282.00 10/28/2019 15:58:27 10/29/2019 11:46:55 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary Vocational and Industrial subsequent filling of six (6) Teacher I positions.
School
SARO-ROIII-19-0017104 110,476.00 10/28/2019 15:58:11 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903423 - Amungan National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to creation and filling-up of five (5) positions.
SARO-ROII-19-0017103 .00 10/28/2019 15:57:34 10/29/2019 11:46:55 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Vocational and Industrial to creation and subsequent filling of six (6) Teacher I positions.
School
SARO-ROIII-19-0017102 1,319,687.00 10/28/2019 15:56:49 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903423 - Amungan National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School and filling-up of five (5) positions.
SARO-BMB-D-19-0017101 2,911,766.00 10/28/2019 15:56:25 11/05/2019 16:38:44 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
Interior and Local Secretary of leave credits of twenty-six (26) DILG-OSEC personnel, as indicated
Government (DILG) in Schedule A.
SARO-ROIII-19-0017100 19,004.00 10/28/2019 15:54:04 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903439 - Guisguis National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to creation of one (1) Administrative
SARO-LGRCB-19-0017099 520,810.00 10/28/2019 15:53:52 11/04/2019 17:41:23 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Terminal Leave
(DOF) Treasury Benefits of Dr. Radegunda L. Uy, devolved Department of Health
personnel to the Municipality of Matalom, Province of Leyte.
SARO-BMB-D-19-0017098 9,217,099.00 10/28/2019 15:53:25 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Interior and Local Secretary Benefits of eleven (11) civilian employees of DILG-OSEC, as indicated
Government (DILG) in Schedules A and B.
SARO-BMB-D-19-0017097 163,593.00 10/28/2019 15:51:47 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits per attached Schedule A.
SARO-ROIII-19-0017096 208,325.00 10/28/2019 15:51:24 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903439 - Guisguis National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School of one (1) Administrative Assistant II position.
SARO-ROXI-19-0017095 99,092.00 10/28/2019 15:50:15 10/28/2019 16:21:16 08 - State Universities and 114 - Compostela Valley 0000000 - Compostela Valley RLIP requirements of three (3) Instructor I positions filled-up as of
Colleges (SUCs) State College State College January 1, 2019.
Education (DepEd) Secretary High School - Lipay High Insurance Premium due to creation of one (1) Administrative
School Assistant II position.
SARO-ROXI-19-0017093 269,970.00 10/28/2019 15:49:00 10/28/2019 16:21:16 08 - State Universities and 114 - Compostela Valley 0000000 - Compostela Valley Personnel Services requirements of three (3) Instructor I positions
Colleges (SUCs) State College State College filled-up as of January 1, 2019.
SARO-ROIII-19-0017092 212,640.00 10/28/2019 15:48:47 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903471 - Sta. Cruz National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School - Lipay High of one (1) Administrative Assistant II position.
School
SARO-ROXI-19-0017091 831,981.00 10/28/2019 15:47:41 10/28/2019 16:21:16 08 - State Universities and 114 - Compostela Valley 0000000 - Compostela Valley Personnel Services requirements of three (3) Instructor I positions
Colleges (SUCs) State College State College filled-up as of January 1, 2019.
SARO-ROIVB-19-0017090 15,265.00 10/28/2019 15:47:10 10/28/2019 17:39:06 07 - Department of 001 - Office of the 0917138 - Melgar National To cover RLIP requirements of the filling up of one (1) Administrative
SARO-ROIVB-19-0017089 172,591.00 10/28/2019 15:46:41 10/28/2019 17:39:06 07 - Department of 001 - Office of the 0917138 - Melgar National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II position.
SARO-ROI-19-0017088 91,315.00 10/28/2019 15:43:36 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901332 - Balungao National To cover RLIP requirements of three (3) positions filled in FYs 2018
Education (DepEd) Secretary High School and 2019.
SARO-ROI-19-0017087 1,004,192.00 10/28/2019 15:43:13 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901332 - Balungao National To cover requirements of three (3) positions filled in FYs 2018 and
Education (DepEd) Secretary High School 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0017086 .00 10/28/2019 15:42:41 Cancelled 07 - Department of 001 - Office of the 0901332 - Balungao National To cover requirements of three (3) position filled in FYs 2018 and To edit purpose.
SARO-ROI-19-0017085 78,602.00 10/28/2019 15:42:00 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901325 - Angela Valdez To cover RLIP requirements of three (3) positions filled in FYs 2018
Education (DepEd) Secretary Ramos National High School and 2019.
SARO-ROI-19-0017084 879,034.00 10/28/2019 15:41:28 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901325 - Angela Valdez To cover requirements of three (3) positions filled in FYs 2018 and
Education (DepEd) Secretary Ramos National High School 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0017083 .00 10/28/2019 15:40:56 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901325 - Angela Valdez To effect release of funds to the DepEd – Angela Valdez Ramos
Education (DepEd) Secretary Ramos National High School National High School pursuant to GP No. 68 of the FY 2019 GAA
relative to additional PS requirements due to filling up of positions.
SARO-ROIII-19-0017082 .00 10/28/2019 15:23:04 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903457 - Rofulo M. Landa To effect release of funds to Rofulo M. Landa High School pursuant to
Education (DepEd) Secretary Memorial High School (Salaza GP 68 of the FY 2019 GAA relative to the additional PS requirement
National High School) due to PS deficiency for FY 2019.
SARO-ROXIII-19-0017081 594,060.00 10/28/2019 15:21:17 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916303 - Bayugan National Additional RLIP requirements due to filling-up of 20 various positions
SARO-ROIII-19-0017080 .00 10/28/2019 15:20:45 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National To effect release of funds to Sta. Cruz National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to the additional PS requirement
due to filling-up of one (1) Teacher I positions.
SARO-ROIII-19-0017079 .00 10/28/2019 15:19:07 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903423 - Amungan National To effect release of funds to Amungan National High School pursuant
requirement due to creation and filling-up of five (5) positions.
SARO-ROIII-19-0017078 .00 10/28/2019 15:16:59 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903439 - Guisguis National To effect release of funds to Guisguis National High School pursuant
requirement due to creation of one (1) Administrative Assistant II
position.
SARO-ROIII-19-0017077 .00 10/28/2019 15:15:45 10/31/2019 12:13:09 07 - Department of 001 - Office of the 0903471 - Sta. Cruz National To effect release of funds to Sta. Cruz NHS - Lipay High School
Education (DepEd) Secretary High School - Lipay High pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
School requirement due to creation of one (1) Administrative Assistant II
position.
SARO-ROIVB-19-0017076 .00 10/28/2019 15:12:52 10/28/2019 17:39:06 07 - Department of 001 - Office of the 0917138 - Melgar National To effect the release of funds to DepEd-Melgar National High School
II position.
SARO-ROII-19-0017075 29,886.00 10/28/2019 14:54:59 10/29/2019 11:46:55 07 - Department of 001 - Office of the 0902220 - Salinungan National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School one (1) Teacher I position.
SARO-ROII-19-0017074 336,380.00 10/28/2019 14:54:36 10/29/2019 11:46:55 07 - Department of 001 - Office of the 0902220 - Salinungan National To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary High School (1) Teacher I position.
SARO-ROII-19-0017073 .00 10/28/2019 14:53:58 10/29/2019 11:46:55 07 - Department of 001 - Office of the 0902220 - Salinungan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of one (1) Teacher I position.
SARO-ROX-19-0017072 440,000.00 10/28/2019 14:53:39 10/29/2019 09:33:14 07 - Department of 001 - Office of the 0910061 - Camiguin National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of positions.
SARO-ROII-19-0017071 64,684.00 10/28/2019 14:53:23 10/29/2019 11:46:55 07 - Department of 001 - Office of the 0902221 - San Agustin To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary National High School four (4) positions.
SARO-ROII-19-0017070 730,267.00 10/28/2019 14:53:03 10/29/2019 11:46:55 07 - Department of 001 - Office of the 0902221 - San Agustin To cover any PS deficiency in authorized positions due to filling of four
Education (DepEd) Secretary National High School (4) positions.
SARO-ROX-19-0017069 41,000.00 10/28/2019 14:52:54 10/29/2019 09:33:14 07 - Department of 001 - Office of the 0910061 - Camiguin National To cover deficiency in RLIP requirements due to filling of positions.
SARO-ROII-19-0017068 .00 10/28/2019 14:52:36 10/29/2019 11:46:55 07 - Department of 001 - Office of the 0902221 - San Agustin To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to filling of four (4) positions.
SARO-ROX-19-0017067 .00 10/28/2019 14:51:43 10/29/2019 09:33:14 07 - Department of 001 - Office of the 0910061 - Camiguin National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for teaching positions.
SARO-ROXIII-19-0017066 642,455.00 10/28/2019 14:49:15 Cancelled 07 - Department of 001 - Office of the 0916232 - Carmen Agricultural To cover payment of terminal leave benefits of Ms. Jocelyn R. Cadiz. insufficent
SARO-ROXIII-19-0017065 .00 10/28/2019 14:48:53 Cancelled 07 - Department of 001 - Office of the 0916232 - Carmen Agricultural To effect modification in the appropriation to cover the Terminal insufficient funds
Education (DepEd) Secretary National High School Leave Benefits of Ms. Jocelyn R. Cadiz.
SARO-ROXIII-19-0017064 28,557.00 10/28/2019 14:45:38 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916280 - San Miguel National To cover payment of monetization of leave credits of Mr. Jeremias B.
Education (DepEd) Secretary Comprehensive High School Baylon.
SARO-ROXIII-19-0017063 218,642.00 10/28/2019 14:44:32 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916311 - Salvacion National Additional PS requirements due to creation of one (1) Administrative
Education (DepEd) Secretary High School Assistant II position
SARO-ROXIII-19-0017062 20,110.00 10/28/2019 14:42:17 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916311 - Salvacion National To release allotment to cover the RLIP requirements due to creation
Education (DepEd) Secretary High School of one (1) Administrative Assistant II position
SARO-ROXIII-19-0017061 .00 10/28/2019 14:41:07 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916311 - Salvacion National To effect the release of funds to DepEd – Salvacion NHS pursuant to
due to creation of one (1) Administrative Assistant II position
SARO-ROXIII-19-0017060 6,602,651.00 10/28/2019 14:40:43 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916303 - Bayugan National Additional PS requirements due to filling-up of 20 various positions
SARO-ROXIII-19-0017059 .00 10/28/2019 14:40:14 10/31/2019 12:28:16 07 - Department of 001 - Office of the 0916303 - Bayugan National To effect the release of funds to DepEd – Bayugan NCHS pursuant to
Education (DepEd) Secretary Comprehensive High School GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling-up of 20 various positions
(DOF) Treasury Benefits of Ms. Teofila B. Lumbo, devolved Department of Health
personnel to the Province of Zamboanga del Norte.
SARO-ROX-19-0017057 65,187.00 10/28/2019 14:31:02 10/31/2019 10:55:04 07 - Department of 001 - Office of the 0910072 - Baloi National High Release of allotment to cover RLIP requirements for one (1) newly
Education (DepEd) Secretary School filled position.
SARO-ROX-19-0017056 682,766.00 10/28/2019 14:30:30 10/31/2019 10:55:04 07 - Department of 001 - Office of the 0910072 - Baloi National High Release of allotment to cover PS requirements for one (1) newly
Education (DepEd) Secretary School filled position.
SARO-ROX-19-0017055 .00 10/28/2019 14:29:59 10/31/2019 10:55:04 07 - Department of 001 - Office of the 0910072 - Baloi National High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School for one (1) newly filled position.
SARO-ROI-19-0017054 1,063,361.00 10/28/2019 14:25:30 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901510 - Ilocos Sur National To cover RLIP requirements of fifty (50) positions filled in FYs 2018
SARO-ROI-19-0017053 11,869,937.00 10/28/2019 14:20:56 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901510 - Ilocos Sur National To cover requirements of fifty (50) positions filled in FYs 2018 and
SARO-ROI-19-0017052 .00 10/28/2019 14:20:33 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901510 - Ilocos Sur National To effect release of funds to the DepEd – Ilocos Sur National High
additional PS requirement of filling up of positions.
SARO-BMB-A-19-0017051 1,727,066.00 10/28/2019 14:13:07 11/05/2019 16:49:23 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To partially cover payment of Terminal Leave Benefits (TLB) of Mr.
and Industry (DTI) Secretary Rolando G. Acuña, optional retiree per Annex B.
SARO-BMB-A-19-0017050 1,458,924.00 10/28/2019 14:12:39 11/05/2019 16:48:33 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To partially cover payment of Terminal Leave Benefits (TLB) of Mr.
and Industry (DTI) Secretary Rolando G. Acuña, optional retiree per Annex B.
SARO-ROI-19-0017049 2,935,569.00 10/28/2019 13:49:38 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0801013 - Division of To cover RLIP requirements of ninety-three (93) positions filled in FY
Education (DepEd) Secretary Urdaneta City 2018.
SARO-ROI-19-0017048 32,819,500.00 10/28/2019 13:49:20 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0801013 - Division of To cover requirements of ninety-three (93) positions filled in FY 2018,
Education (DepEd) Secretary Urdaneta City inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
Benefits, and Productivity Enhancement Incentive.
Education (DepEd) Secretary Urdaneta City pursuant to GP No. 68 of the FY 2019 GAA relative to additional PS
SARO-NCR-19-0017046 7,867,097.00 10/28/2019 13:38:31 10/28/2019 14:21:42 07 - Department of 001 - Office of the 0913104 - Ramon Magsaysay To release the allotment to cover the PS requirements of twenty-two
Education (DepEd) Secretary High School (22) newly filled positions of the agency for the period January to
December 2019.
SARO-NCR-19-0017045 705,522.00 10/28/2019 13:38:06 10/28/2019 14:21:42 07 - Department of 001 - Office of the 0913104 - Ramon Magsaysay To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary High School twenty-two (22) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0017044 .00 10/28/2019 13:37:30 10/28/2019 14:21:42 07 - Department of 001 - Office of the 0913104 - Ramon Magsaysay Memo entry to effect the PS requirements of twenty-two (22) newly
Education (DepEd) Secretary High School filled positions of the agency.
SARO-ROI-19-0017043 208,570.00 10/28/2019 13:34:25 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901491 - Badipa National To cover RLIP requirements of eight (8) positions filled in FYs 2018 and
SARO-ROI-19-0017042 2,334,117.00 10/28/2019 13:34:04 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901491 - Badipa National To cover requirements of eight (8) positions filled in FYs 2018 and
Year-End Benefits, and Productivity Enhancement Incentive.
SARO-ROI-19-0017041 .00 10/28/2019 13:33:34 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901491 - Badipa National To effect release of funds to the DepEd – Badipa National High School
SARO-ROI-19-0017040 110,592.00 10/28/2019 13:32:54 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901503 - Lananpin National To cover RLIP requirements of four (4) positions filled in FYs 2018 and
SARO-ROI-19-0017039 1,237,671.00 10/28/2019 13:32:25 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901503 - Lananpin National To cover requirements of four (4) positions filled in FYs 2018 and
SARO-NCR-19-0017038 412,570.00 10/28/2019 13:32:01 10/28/2019 14:21:42 07 - Department of 001 - Office of the 0813006 - Division of Manila To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary terminal leave benefits of Ms. Nena G. Angeles.
SARO-ROIVB-19-0017037 427,655.00 10/28/2019 13:31:56 10/28/2019 17:39:06 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover RLIP requirement for ten (10) newly-filled positions.
Works and Highways Secretary Proper
(DPWH)
SARO-ROIVB-19-0017036 4,577,483.00 10/28/2019 13:31:34 10/28/2019 17:39:06 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover PS requirement for ten (10) newly-filled positions.
(DPWH)
SARO-NCR-19-0017035 1,848,563.00 10/28/2019 13:31:30 10/28/2019 14:21:42 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary City terminal leave benefits of three (3) retired employees of the Agency.
SARO-ROI-19-0017034 .00 10/28/2019 13:31:29 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901503 - Lananpin National To effect release of funds to the DepEd – Lananpin National High
SARO-ROI-19-0017033 136,819.00 10/28/2019 13:31:05 10/30/2019 08:55:34 07 - Department of 001 - Office of the 0901480 - Tandoc National To cover RLIP requirements of five (5) positions filled in FYs 2018 and
SARO-NCR-19-0017032 146,317.00 10/28/2019 13:30:43 10/28/2019 14:21:42 07 - Department of 001 - Office of the 0813015 - Division of Taguig To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary and Pateros terminal leave benefits of Mr. Nestor R. Ramos.
SARO-ROI-19-0017031 1,537,302.00 10/28/2019 13:30:42 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901480 - Tandoc National To cover requirements of five (5) positions filled in FYs 2018 and 2019,
Education (DepEd) Secretary High School inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
SARO-ROX-19-0017030 334,038.00 10/28/2019 13:30:24 10/29/2019 14:52:23 07 - Department of 001 - Office of the 0810007 - Division of El To cover funding requirements for payment of monetization of leave
Education (DepEd) Secretary Salvador City credits for CY 2019 of nine (9) personnel per attached Annex "C"
monetization.
SARO-NCR-19-0017029 4,473.00 10/28/2019 13:29:35 10/28/2019 14:21:42 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary terminal leave benefits of Ms. Ma. Lourdes M. Nadal .
SARO-ROI-19-0017028 .00 10/28/2019 13:27:59 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901480 - Tandoc National To effect release of funds to the DepEd – Tandoc National High School
SARO-ROX-19-0017027 2,733,671.00 10/28/2019 13:25:06 10/29/2019 14:52:23 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits for CY 2019 of 58 personnel per attached list, subject to
compliance to existing CSC rules and regulations on leave
monetization.
SARO-ROI-19-0017026 567,983.00 10/28/2019 13:20:50 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901509 - Urdaneta National To cover RLIP requirements of twenty-one (21) positions filled in FYs
Education (DepEd) Secretary High School 2018 and 2019.
SARO-ROI-19-0017025 6,393,669.00 10/28/2019 13:20:23 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901509 - Urdaneta National To cover requirements of twenty-one (21) positions filled in FYs 2018
Education (DepEd) Secretary High School and 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0017024 .00 10/28/2019 13:19:16 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901509 - Urdaneta National To effect release of funds to the DepEd – Urdaneta National High
SARO-ROI-19-0017023 76,462.00 10/28/2019 13:18:51 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901318 - Urbiztondo To cover RLIP requirements of three (3) positions filled in FYs 2018
Education (DepEd) Secretary National High School and 2019.
SARO-ROI-19-0017022 858,654.00 10/28/2019 13:18:31 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901318 - Urbiztondo To cover requirements of three (3) positions filled in FYs 2018 and
Education (DepEd) Secretary National High School 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0017021 .00 10/28/2019 13:18:07 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901318 - Urbiztondo To effect release of funds to the DepEd – Urbiztondo National High
SARO-ROI-19-0017020 70,004.00 10/28/2019 13:17:47 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901442 - City of Batac To cover RLIP requirements of four (4) positions filled in FY 2019.
Poblacion
SARO-ROI-19-0017019 794,475.00 10/28/2019 13:17:28 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901442 - City of Batac To cover funding requirements of four (4) positions filled in FY 2019,
Education (DepEd) Secretary National High School inclusive of Clothing/Uniform Allowance, Year-End Benefits, and
Poblacion Productivity Enhancement Incentive.
SARO-ROI-19-0017018 .00 10/28/2019 13:17:00 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901442 - City of Batac To effect release of funds to the DepEd - City of Batac National High
Education (DepEd) Secretary National High School School Poblacion pursuant to GP No. 68 of the FY 2019 GAA relative
Poblacion to the additional PS requirements due to filling-up of positions.
SARO-ROI-19-0017017 966,601.00 10/28/2019 13:16:41 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901270 - Mangatarem To cover RLIP requirements of thirty-one (31) positions filled in FYs
Education (DepEd) Secretary National High School 2018 and 2019.
SARO-ROI-19-0017016 10,829,265.00 10/28/2019 13:16:21 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901270 - Mangatarem To cover requirements of thirty-one (31) positions filled in FYs 2018
Education (DepEd) Secretary National High School and 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0017015 .00 10/28/2019 13:15:47 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901270 - Mangatarem To effect release of funds to the DepEd – Mangatarem National High
SARO-ROI-19-0017014 541,089.00 10/28/2019 13:09:57 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901446 - Candon National To cover RLIP requirements of eighteen (18) positions filled in FY
SARO-ROVII-19-0017013 375,000.00 10/28/2019 13:09:54 10/29/2019 14:35:03 07 - Department of 001 - Office of the 0907206 - Carmen National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of positions
SARO-ROI-19-0017012 6,085,784.00 10/28/2019 13:09:08 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901446 - Candon National To cover requirements of eighteen (18) positions filled in FY 2018,
SARO-ROI-19-0017011 .00 10/28/2019 13:08:34 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901446 - Candon National To effect release of funds to the DepEd - Candon National High School
SARO-BMB-D-19-0017010 717,126.00 10/28/2019 12:27:53 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Probation benefits per attached Schedule A.
Administration
SARO-ROVIII-19-0017009 3,221,455.00 10/28/2019 12:16:02 10/30/2019 15:33:40 07 - Department of 001 - Office of the 0908310 - Sta. Margarita Release of funds for newly filled positions
SARO-ROVIII-19-0017008 10,447,291.00 10/28/2019 12:15:20 10/30/2019 15:33:40 07 - Department of 001 - Office of the 0908123 - Hilongos National To cover additional PS cost due to unfunded-filled positions
Education (DepEd) Secretary Vocational School
SARO-ROVIII-19-0017007 3,306,947.00 10/28/2019 12:14:33 10/30/2019 15:33:40 07 - Department of 001 - Office of the 0908405 - Catbalogan Release of funds for newly filled positions
Education (DepEd) Secretary National Comprehensive High
School (Samar National High
School - SRSF Annex)
SARO-BMB-C-19-0017006 7,102,812.00 10/28/2019 12:04:08 03 - Office of the 000 - Office of the 0000000 - Office of the To cover additional funding requirements.
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP)
SARO-BMB-A-19-0017005 115,247,288.00 10/28/2019 12:00:36 10/31/2019 12:05:37 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of the Relocation of
Works and Highways Secretary Electrical Facilities of each electric cooperative affected by the
(DPWH) implementation of various DPWH projects, details in Annex A.
SARO-BMB-B-19-0017004 22,979.00 10/28/2019 11:21:55 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover the funding requirements of terminal leave benefits of Ms.
Welfare and Development Commission for the Commission for the Urban Elizabeth B. Toledo, former PCUP Administrative Aide II, who
(DSWD) Urban Poor Poor compulsory retired from the government service effective September
7, 2019.
SARO-ROIII-19-0017003 1,513,078.00 10/28/2019 11:53:19 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903540 - Pampanga National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of 47 teaching and two (2) Administrative Aide IV positions.
SARO-ROIII-19-0017002 16,960,367.00 10/28/2019 11:52:51 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903540 - Pampanga National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of 47 teaching and two (2) Administrative Aide IV positions.
SARO-ROIII-19-0017001 .00 10/28/2019 11:51:42 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903540 - Pampanga National To effect the release of funds to Pampanga National High School
requirement due to filling up of 47 teaching and two (2)
Administrative Aide IV positions.
SARO-ROI-19-0017000 11,547.00 10/28/2019 11:00:43 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901142 - Doña Francisca To cover RLIP requirements of one (1) position filled in FY 2019.
Education (DepEd) Secretary Lacsamana Viuda de Ortega
Memorial National High
School
SARO-ROI-19-0016999 117,923.00 10/28/2019 11:00:14 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901142 - Doña Francisca To cover requirements of one (1) position filled in FY 2019, inclusive
Education (DepEd) Secretary Lacsamana Viuda de Ortega of Clothing/Uniform Allowance, Year-End Benefits and Productivity
Memorial National High Enhancement Incentive.
School
SARO-ROI-19-0016998 .00 10/28/2019 10:59:35 10/30/2019 08:54:07 07 - Department of 001 - Office of the 0901142 - Doña Francisca To effect release of funds to the DepEd -Doña Francisca Lacsamana
Education (DepEd) Secretary Lacsamana Viuda de Ortega Viuda De Ortega Memorial National High School pursuant to GP No.
Memorial National High 68 of the FY 2019 GAA relative to the additional PS requirements due
School to filling up of positions.
SARO-BMB-A-19-0016997 1,885,171.00 10/28/2019 11:19:12 10/31/2019 12:06:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the three (3) additional Consulting Services for the Feasibility
Works and Highways Secretary Study and Preparation of Detailed Engineering Design of the Flood
(DPWH) Protection Works in the Marikina River under the Preparation of a
Program Towards Sustainable Flood Management in the Greater
Metro Manila Area Project (PPSFMP), PHRD Grant No. TF018611-PH.
SARO-BMB-D-19-0016996 2,013,215,747.00 10/28/2019 10:56:12 10/30/2019 18:59:31 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements of newly-filled three thousand two
Interior and Local Police hundred sixty-three (3,263) Police Lieutenant positions.
Government (DILG)
SARO-BMB-D-19-0016995 7,892,006.00 10/28/2019 10:48:23 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of retirement
(DOJ) Office Office gratuity differential per attached Schedule A.
SARO-BMB-D-19-0016994 260,000.00 10/28/2019 10:46:15 10/30/2019 18:46:52 14 - Department of the 001 - Office of the 0100000 - Central Office To cover funding requirements for the payment of death benefit
Interior and Local Secretary claims of 20 barangay officials who died during their term of office, as
Government (DILG) indicated in Schedules A and B.
SARO-BMB-B-19-0016993 14,914,281.00 10/28/2019 10:41:19 11/04/2019 18:07:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
Welfare and Development Secretary Expenses to Capital Outlay for the purchase of motor vehicles and
(DSWD) equipment to be used in the implementation of the Unconditional
Cash Transfer Project, per attached Annex A.
SARO-ROIX-19-0016992 146,133.00 10/28/2019 09:24:42 10/31/2019 12:32:02 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the Terminal Leave Benefits (TLB) of Ms. Corazon D.
Colleges (SUCs) Memorial State State University Tolentino, former Assistant Professor IV, per attached List of Actual
University Retirees to be Paid (LARP)
SARO-BMB-D-19-0016991 8,104,629.00 10/28/2019 09:20:23 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Retirement
Lower Courts Courts
SARO-BMB-D-19-0016990 15,050,616.00 10/28/2019 08:59:09 11/04/2019 17:51:01 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirement for the payment of Retirement
Gratuity Benefits of an actual retiree per Schedule A.
SARO-BMB-D-19-0016989 6,394,430.00 10/28/2019 08:56:27 11/04/2019 17:50:18 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirements for the payment of Retirement
Gratuity Benefits of an actual retiree per Schedule A.
SARO-ROII-19-0016988 9,211.00 10/28/2019 09:16:26 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902120 - Benito Soliven To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to creation and subsequent filling of one (1) Administrative
SARO-ROII-19-0016987 88,000.00 10/28/2019 09:16:06 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902120 - Benito Soliven To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0016986 .00 10/28/2019 09:15:39 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902120 - Benito Soliven To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to creation and subsequent filling of one (1) position.
SARO-ROII-19-0016985 69,365.00 10/28/2019 09:15:02 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902131 - Callang National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School - Main 2019 due to creation and subsequent filling of two (2) teaching
positions.
SARO-ROII-19-0016984 767,128.00 10/28/2019 09:14:39 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902131 - Callang National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School - Main 2019 due to creation and subsequent filling of two (2) teaching
positions.
SARO-ROII-19-0016983 .00 10/28/2019 09:13:57 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902131 - Callang National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to creation and subsequent filling of two (2) positions.
(DOJ) Secretary benefits per attached Schedules A to C.
SARO-BMB-D-19-0016981 2,650,807.00 10/28/2019 09:06:26 11/05/2019 16:55:31 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirement for the payment of Terminal Leave
Lower Courts Courts
SARO-ROIII-19-0016980 932,888.00 10/28/2019 08:26:13 10/29/2019 17:18:33 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of funds to cover Terminal Leave Benefits of three (3)
Education (DepEd) Secretary City retirees.
SARO-ROIII-19-0016979 429,465.00 10/28/2019 08:08:58 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903297 - Mauaque High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School (resettlement school) of 14 Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0016978 4,821,972.00 10/28/2019 08:08:39 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903297 - Mauaque High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School (resettlement school) of 14 Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0016977 .00 10/28/2019 08:08:10 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903297 - Mauaque High To effect the release of funds to Mauaque High School (resettlement
Education (DepEd) Secretary School (resettlement school) school) pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of 14 Teacher I and
creation of one (1) Administrative Assistant II positions.
SARO-ROIII-19-0016976 67,959.00 10/28/2019 08:07:05 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903393 - Padapada National Release of funds to cover additional RLIP requirement due to filling up
positions.
SARO-ROIII-19-0016975 743,115.00 10/28/2019 08:06:45 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903393 - Padapada National Release of funds to cover additional PS requirement due to filling up
positions.
SARO-ROIII-19-0016974 .00 10/28/2019 08:06:04 10/31/2019 12:25:01 07 - Department of 001 - Office of the 0903393 - Padapada National To effect the release of funds to Padapada National High School
SARO-ROVIII-19-0016973 196,203.00 10/25/2019 17:24:50 10/25/2019 18:23:27 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte To cover the requirement for Terminal Leave Benefits of Mr. Almero
Works and Highways Secretary District Engineering Office O. Cabilao
(DPWH)
SARO-CAR-19-0016972 19,530.00 10/25/2019 16:55:44 10/29/2019 15:37:14 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) requirements of one (1) filled position.
SARO-CAR-19-0016971 214,516.00 10/25/2019 16:55:20 10/29/2019 15:37:14 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover any deficiency in Personnel Services (PS)
Education (DepEd) Secretary High School requirements for FY 2019 due to the filling-up of one (1) vacant
position.
SARO-CAR-19-0016970 .00 10/25/2019 16:54:56 10/29/2019 15:37:14 07 - Department of 001 - Office of the 0914123 - Banaue National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education - Regional Officer for CAR to Banaue National High School
for the Personnel Services (PS) requirements due to the filling-up of
one (1) vacant position.
SARO-ROXII-19-0016969 .00 10/25/2019 16:51:39 10/28/2019 17:03:16 07 - Department of 001 - Office of the 0912291 - Isulan National High To effect modification in appropriations to cover 1 newly filled
Education (DepEd) Secretary School teaching position
SARO-ROXIII-19-0016968 137,403.00 10/25/2019 16:39:14 10/28/2019 15:30:21 13 - Department of Health 001 - Office of the 1400066 - Adela Serra Ty To cover payment of Terminal Leave Benefits (TLB) of six (6)
(DOH) Secretary Memorial Medical Center employees. Attached is the List of Actual Retirees to be Paid (LARP)
for the details.
SARO-ROXII-19-0016967 85,000.00 10/25/2019 16:20:56 10/28/2019 17:00:54 18 - Department of Public 001 - Office of the 1800168 - North Cotabato 1st To cover RLIP deficiency for FY 2019.
(DPWH)
SARO-ROXII-19-0016966 757,000.00 10/25/2019 16:19:58 10/28/2019 17:00:54 18 - Department of Public 001 - Office of the 1800168 - North Cotabato 1st To cover any PS deficiency in authorized personnel benefits for FY
(DPWH)
SARO-ROIII-19-0016965 50,929.00 10/25/2019 16:19:51 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903450 - Mena Memorial Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary High School - Sta. Cruz South Eva D. Carantes.
High School
SARO-ROIII-19-0016964 226,885.00 10/25/2019 16:14:07 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903439 - Guisguis National Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary High School Emerita T. Romero.
SARO-ROIVB-19-0016963 20,842,202.00 10/25/2019 15:56:22 10/25/2019 16:21:49 07 - Department of 001 - Office of the 0817002 - Division of To cover payment of Monetization of Leave Credits of three hundred
Education (DepEd) Secretary Occidental Mindoro sixty six (366) personnel, instead of three hundred seventy five (375)
as requested, the details of which are shown in the attached Annex B.
SARO-ROIVB-19-0016962 8,659,100.00 10/25/2019 15:47:32 10/25/2019 16:21:49 07 - Department of 001 - Office of the 0817001 - Division of To cover monetization of leave credits for one hundred ninety-seven
Education (DepEd) Secretary Marinduque (197) personnel of DepEd- Division of Marinduque
SARO-ROXII-19-0016961 297,321.00 10/25/2019 15:42:58 10/28/2019 17:00:54 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover requirement for Monetization of Leave Credits of 6
Education (DepEd) Secretary personnel.
SARO-BMB-A-19-0016960 712,038.00 10/25/2019 15:30:01 11/05/2019 16:54:41 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X To cover payment of Terminal Leave Benefits (TLB) of Ms. Venus S.
and Industry (DTI) Secretary Villanueva, optional retiree per Annex B.
SARO-ROXII-19-0016959 83,000.00 10/25/2019 15:29:55 10/28/2019 17:00:54 07 - Department of 001 - Office of the 0912237 - Libertad National To cover RLIP deficiency for FY 2019.
SARO-ROVIII-19-0016958 4,584,264.00 10/25/2019 15:29:35 10/28/2019 15:55:38 07 - Department of 001 - Office of the 0908087 - Bato School of Release of funds for newly filled positions
SARO-ROXII-19-0016957 1,035,000.00 10/25/2019 15:29:26 10/28/2019 17:00:54 07 - Department of 001 - Office of the 0912237 - Libertad National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0016956 3,387,680.00 10/25/2019 15:28:47 10/29/2019 16:16:18 07 - Department of 001 - Office of the 0908284 - Clarencio Calagos Release of funds for newly filled positions
SARO-ROVIII-19-0016955 295,122.00 10/25/2019 15:27:50 10/30/2019 15:33:40 07 - Department of 001 - Office of the 0908310 - Sta. Margarita To cover RLIP requirement for unfunded filled positions
SARO-ROVIII-19-0016954 .00 10/25/2019 15:27:07 10/25/2019 18:23:27 07 - Department of 001 - Office of the 0908310 - Sta. Margarita To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to unfunded filled positions
SARO-BMB-A-19-0016953 173,340.00 10/25/2019 15:26:52 11/05/2019 16:58:50 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover payment of Terminal Leave Benefits (TLB) of Mr. Rogelio L.
and Industry (DTI) Secretary Gregana, optional retiree per Annex B.
SARO-ROXIII-19-0016952 4,150,899.00 10/25/2019 15:26:25 10/28/2019 15:30:21 07 - Department of 001 - Office of the 0816011 - Division of Surigao Government counterpart in RLIP due to filling up of one hundred
Education (DepEd) Secretary City forty-three (143) positions.
SARO-ROVIII-19-0016951 515,902.00 10/25/2019 15:26:06 10/30/2019 15:33:40 07 - Department of 001 - Office of the 0908123 - Hilongos National CY 2019 RLIP funding requirement
SARO-ROVIII-19-0016950 .00 10/25/2019 15:25:24 10/25/2019 18:23:27 07 - Department of 001 - Office of the 0908123 - Hilongos National To cover additional PS cost due to unfunded-filled positions
SARO-ROVIII-19-0016949 328,743.00 10/25/2019 15:24:18 10/30/2019 15:33:40 07 - Department of 001 - Office of the 0908405 - Catbalogan To cover RLIP requirement for unfunded filled positions
SARO-ROVIII-19-0016948 .00 10/25/2019 15:23:15 10/25/2019 18:23:27 07 - Department of 001 - Office of the 0908405 - Catbalogan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National Comprehensive High to unfunded filled positions
SARO-ROXII-19-0016947 45,000.00 10/25/2019 15:10:32 10/28/2019 17:00:54 07 - Department of 001 - Office of the 0912214 - Banga National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0016946 480,000.00 10/25/2019 15:10:01 10/28/2019 17:00:54 07 - Department of 001 - Office of the 0912214 - Banga National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROI-19-0016945 29,886.00 10/25/2019 15:06:03 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901048 - Sta. Rosa National To cover RLIP requirements of one (1) position filled in FY 2018.
SARO-ROI-19-0016944 336,380.00 10/25/2019 15:05:40 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901048 - Sta. Rosa National To cover funding requirements of one (1) position filled in FY 2018,
Education (DepEd) Secretary High School inclusive of Clothing/Uniform Allowance, Year-End Benefits and
Productivity Enhancement Incentive.
SARO-ROI-19-0016943 .00 10/25/2019 15:05:12 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901048 - Sta. Rosa National To effect release of funds to the DepEd – Sta. Rosa National High
additional PS requirements due to filling-up of positions.
SARO-ROXI-19-0016942 5,549,200.00 10/25/2019 14:57:40 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0911282 - Tibanban National Personnel Services requirements of seventeen (17) positions filled-up
Education (DepEd) Secretary High School as of May 29, 2019.
SARO-ROXI-19-0016941 492,200.00 10/25/2019 14:52:59 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0911282 - Tibanban National RLIP requirements of seventeen (17) positions filled-up as of May 29,
SARO-ROXIII-19-0016940 4,900,131.00 10/25/2019 14:51:53 10/28/2019 15:30:21 07 - Department of 001 - Office of the 0916395 - Jacinto P. Elpa Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of twenty-two (22) positions.
SARO-ROXI-19-0016939 .00 10/25/2019 14:51:34 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0911282 - Tibanban National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School seventeen (17) positions filled-up as of May 29, 2019.
SARO-ROXIII-19-0016938 .00 10/25/2019 14:51:23 10/28/2019 15:30:21 07 - Department of 001 - Office of the 0916395 - Jacinto P. Elpa To effect release of funds to Jacinto P. Elpa National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to the additional
funding requirements due to filling-up of twenty-two (22) positions.
SARO-ROXIII-19-0016937 442,292.00 10/25/2019 14:50:51 10/28/2019 15:30:21 07 - Department of 001 - Office of the 0916395 - Jacinto P. Elpa Government counterpart in RLIP due to filling-up of twenty-two (22)
SARO-ROXIII-19-0016936 660,915.00 10/25/2019 14:49:40 10/28/2019 15:30:21 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of monetization of leave credits of Ms. Rosalinda E.
Education (DepEd) Secretary del Sur Urbiztondo.
SARO-ROXI-19-0016935 249,000.00 10/25/2019 14:48:28 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0911272 - Matiao National RLIP requirements of nine (9) positions already filled-up as of August
Education (DepEd) Secretary High School 30, 2019.
SARO-ROXI-19-0016934 2,797,000.00 10/25/2019 14:47:07 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0911272 - Matiao National Personnel Services requirements of nine (9) positions already filled-up
Education (DepEd) Secretary High School as of August 30, 2019.
SARO-ROXI-19-0016933 .00 10/25/2019 14:46:29 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0911272 - Matiao National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School nine (9) positions already filled-up as of August 30, 2019.
SARO-ROXI-19-0016932 179,300.00 10/25/2019 14:45:37 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0911283 - A. O. Floirendo RLIP requirements of six (6) positions filled-up as of December 31,
SARO-ROI-19-0016931 29,646.00 10/25/2019 14:45:33 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901506 - Palina East National To cover RLIP requirements of two (2) positions filled in FY 2019.
SARO-ROI-19-0016930 336,381.00 10/25/2019 14:45:12 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901506 - Palina East National To cover requirements of two (2) positions filled in FY 2019, inclusive
SARO-ROXI-19-0016929 2,018,300.00 10/25/2019 14:44:48 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0911283 - A. O. Floirendo Personnel Services requirements of six (6) positions filled-up as of
Education (DepEd) Secretary National High School December 31, 2018.
SARO-ROI-19-0016928 .00 10/25/2019 14:44:37 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901506 - Palina East National To effect release of funds to the DepEd – Palina East National High
SARO-ROXI-19-0016927 .00 10/25/2019 14:44:10 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0911283 - A. O. Floirendo To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School six (6) positions filled-up as of December 31, 2018.
SARO-ROI-19-0016926 389,807.00 10/25/2019 14:44:00 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901482 - Turac National High To cover RLIP requirements of thirteen (13) positions filled in FYs 2018
Education (DepEd) Secretary School and 2019.
SARO-ROI-19-0016925 4,364,586.00 10/25/2019 14:43:31 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901482 - Turac National High To cover requirements of thirteen (13) positions filled in FYs 2018 and
Education (DepEd) Secretary School 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0016924 .00 10/25/2019 14:43:01 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901482 - Turac National High To effect release of funds to the DepEd – Turac National High School
Education (DepEd) Secretary School pursuant to GP No. 68 of the FY 2019 GAA relative to additional PS
SARO-ROI-19-0016923 777,030.00 10/25/2019 14:42:28 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To cover RLIP requirements of twenty-six (26) positions filled in FY
Education (DepEd) Secretary Perez National Agricultural 2018.
High School
SARO-ROXI-19-0016922 3,677,500.00 10/25/2019 14:42:17 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0811007 - Division of Island RLIP requirements of one hundred fifty-one (151) positions filled-up
Education (DepEd) Secretary Garden City of Samal as of August 27, 2019.
SARO-ROXIII-19-0016921 2,052,808.00 10/25/2019 14:42:05 10/28/2019 15:30:21 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary up of fifty-one (51) positions and creation of fourteen (14) positions.
SARO-BMB-F-19-0016920 615,950.00 10/25/2019 14:42:05 08 - State Universities and 008 - University of the 0000000 - University of the To cover payment of Value-Added Tax on the importation of two (2)
Colleges (SUCs) Philippines System Philippines System units of High Frequency Oceanographic Doppler Radar.
SARO-ROI-19-0016919 8,745,891.00 10/25/2019 14:42:00 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To cover requirements of twenty-six (26) positions filled in FY 2018,
Education (DepEd) Secretary Perez National Agricultural inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
High School Benefits, and Productivity Enhancement Incentive.
SARO-ROI-19-0016918 .00 10/25/2019 14:41:28 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To effect release of funds to the DepEd – Speaker Eugenio Perez
Education (DepEd) Secretary Perez National Agricultural National Agricultural High School pursuant to GP No. 68 of the
High School FY 2019 GAA relative to additional PS requirements due to filling up of
positions.
SARO-ROXIII-19-0016917 22,742,729.00 10/25/2019 14:41:18 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary of fifty-one (51) positions and creation of fourteen (14) positions.
SARO-ROXI-19-0016916 41,666,400.00 10/25/2019 14:41:17 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0811007 - Division of Island Personnel Services requirements of one hundred fifty-one (151)
Education (DepEd) Secretary Garden City of Samal positions filled-up as of August 27, 2019.
SARO-ROI-19-0016915 119,543.00 10/25/2019 14:40:52 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901319 - Zaragoza National To cover RLIP requirements of four (4) positions filled in FY 2018.
SARO-BMB-A-19-0016914 91,818,195.00 10/25/2019 14:40:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of right-of-way for
Works and Highways Secretary properties affected by the construction of C-5 Northern Link Road
(DPWH) Project, Segment 8.1, from McArthur Highway, Valenzuela City to
Malabon & C-3 Road, Caloocan City, details in Annex A.
SARO-ROI-19-0016913 1,345,522.00 10/25/2019 14:40:20 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901319 - Zaragoza National To cover requirements of four (4) positions filled in FY 2018, inclusive
SARO-ROXIII-19-0016912 .00 10/25/2019 14:40:19 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0816004 - Division of Siargao To effect the release of funds to DEPED-Division of Siargao pursuant
Education (DepEd) Secretary to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling up of fifty-one (51) positions and creation
of fourteen (14) positions.
SARO-ROXI-19-0016911 .00 10/25/2019 14:40:04 10/25/2019 19:27:15 07 - Department of 001 - Office of the 0811007 - Division of Island To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Garden City of Samal one hundred fifty-one (151) positions filled-up as of August 27, 2019.
SARO-ROI-19-0016910 .00 10/25/2019 14:39:52 10/28/2019 10:48:16 07 - Department of 001 - Office of the 0901319 - Zaragoza National To effect release of funds to the DepEd – Zaragoza National High
SARO-ROI-19-0016909 119,543.00 10/25/2019 14:39:18 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901312 - Tococ National High To cover RLIP requirements of four (4) positions filled in FY 2018.
SARO-ROI-19-0016908 1,345,522.00 10/25/2019 14:38:52 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901312 - Tococ National High To cover requirements of four (4) positions filled in FY 2018, inclusive
Education (DepEd) Secretary School of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits,
SARO-ROI-19-0016907 .00 10/25/2019 14:38:28 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901312 - Tococ National High To effect release of funds to the DepEd – Tococ National High School
SARO-BMB-A-19-0016906 38,080,686.00 10/25/2019 14:37:57 10/31/2019 12:05:09 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of right-of-way for
Works and Highways Secretary properties affected by the construction of C-5 Northern Link Road
(DPWH) Project, Segment 9, from McArthur Highway, Valenzuela City to
Malabon & C-3 Road, Caloocan City, details in Annex A.
SARO-BMB-A-19-0016905 4,813,608.00 10/25/2019 14:35:39 10/31/2019 12:11:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover additional Retirement and Life Insurance Premiums for FY
Works and Highways Secretary 2019.
(DPWH)
SARO-ROXIII-19-0016904 45,433,759.00 10/25/2019 14:35:34 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary City of one hundred forty-three (143) positions.
SARO-BMB-A-19-0016903 28,299,788.00 10/25/2019 14:35:00 10/31/2019 12:04:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements for FY 2019.
Works and Highways Secretary
(DPWH)
SARO-ROII-19-0016902 118,807.00 10/25/2019 14:34:51 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover payment of Terminal Leave Benefits of Mr. Jerry M.
Education (DepEd) Secretary School of Arts and Trades Castillejo.
SARO-ROXIII-19-0016901 .00 10/25/2019 14:34:50 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0816011 - Division of Surigao To effect release of funds to Division of Surigao City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to the additional PS requirements due to
filling up of one hundred forty-three (143) positions.
SARO-ROII-19-0016900 .00 10/25/2019 14:34:09 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902107 - Western Cagayan To effect modification in the appropriation to cover payment of
Education (DepEd) Secretary School of Arts and Trades Terminal Leave Benefits of optional retiree.
SARO-ROII-19-0016899 311,322.00 10/25/2019 14:33:24 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902033 - Bukig National To cover payment of Terminal Leave Benefits of Mr. Florentino P.
Education (DepEd) Secretary Agricultural and Technical Balboa.
School
SARO-BMB-A-19-0016898 2,906,395.00 10/25/2019 14:32:56 10/30/2019 19:01:48 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of four (4)
(DOF) Revenue compulsory and four (4) optional retirees per Annex B.
SARO-ROII-19-0016897 .00 10/25/2019 14:32:55 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902033 - Bukig National To effect modification in the appropriation to cover payment of
Education (DepEd) Secretary Agricultural and Technical Terminal Leave Benefits of optional retiree.
School
SARO-ROI-19-0016896 627,601.00 10/25/2019 14:32:47 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901431 - Umingan Central To cover RLIP requirements of twenty-one (21) positions filled in FY
SARO-ROI-19-0016895 7,063,990.00 10/25/2019 14:32:23 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901431 - Umingan Central To cover requirements of twenty-one (21) positions filled in FY 2018,
Education (DepEd) Secretary National High School inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0016894 .00 10/25/2019 14:31:56 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901431 - Umingan Central To effect release of funds to the DepEd- Umingan Central National
Education (DepEd) Secretary National High School High School pursuant to GP No. 68 of the FY 2019 GAA relative to
SARO-ROXIII-19-0016893 212,177.00 10/25/2019 14:26:48 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary City (TLB) of three (3) employees. See List of Actual Retirees to be Paid
(LARP) for the details.
SARO-ROXIII-19-0016892 .00 10/25/2019 14:26:21 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0816008 - Division of Bislig To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of three (3) employees. See List of Actual Retirees to
be Paid (LARP) for the details.
the Philippines and the the Philippines and the Lower Benefits of an actual retiree per Schedule A.
Lower Courts Courts
SARO-ROXIII-19-0016890 65,450.00 10/25/2019 14:19:53 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916299 - Tidman National To cover payment of monetization of leave credits of Ms. Diwanie S.
Education (DepEd) Secretary High School Dumalu-an.
SARO-ROXIII-19-0016889 217,635.00 10/25/2019 14:18:17 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916280 - San Miguel National To cover payment of monetization of leave credits of three (3)
Education (DepEd) Secretary Comprehensive High School employees. Please see attached approved List of Personnel Availing
SARO-CAR-19-0016888 597,371.00 10/25/2019 14:18:15 10/28/2019 11:39:56 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary High School Jose G. Bat-on, former Head Teacher III, compulsory retiree.
SARO-CAR-19-0016887 .00 10/25/2019 14:17:44 10/28/2019 11:39:23 07 - Department of 001 - Office of the 0914123 - Banaue National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education - Regional Officer for CAR to Banaue National High School
for the Terminal Leave Benefit (TLB) of Mr. Jose G. Bat-on, former
Head Teacher III, compulsory retiree.
SARO-ROXIII-19-0016886 2,055,555.00 10/25/2019 14:12:00 10/25/2019 16:05:27 07 - Department of 001 - Office of the 0916113 - Sto. Tomas National To cover PS requirements due to filling-up of seven (7) Teacher I
position.
SARO-ROXIII-19-0016885 177,100.00 10/25/2019 14:11:39 10/25/2019 16:05:27 07 - Department of 001 - Office of the 0916113 - Sto. Tomas National To cover RLIP requirements due to filling-up of seven (7) Teacher I
position.
SARO-ROXIII-19-0016884 .00 10/25/2019 14:11:09 10/25/2019 16:05:27 07 - Department of 001 - Office of the 0916113 - Sto. Tomas National To effect release of funds to Sto. Tomas National High School
requirements due to filling-up of seven (7) Teacher I positions and one
(1) newly-created Administrative Assistant II position.
SARO-ROI-19-0016883 268,972.00 10/25/2019 14:10:43 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901304 - Sual National High To cover RLIP requirements of nine (9) positions filled in FY 2018.
SARO-ROI-19-0016882 3,027,424.00 10/25/2019 14:10:10 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901304 - Sual National High To cover requirements of nine (9) positions filled in FY 2018, inclusive
Education (DepEd) Secretary School of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits,
SARO-ROI-19-0016881 .00 10/25/2019 14:09:42 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901304 - Sual National High To effect release of funds to the DepEd – Sual National High School
SARO-ROI-19-0016880 74,763.00 10/25/2019 14:08:58 10/28/2019 10:47:38 07 - Department of 001 - Office of the 0901297 - Salomague National To cover RLIP requirements of three (3) positions filled in FYs 2018
SARO-ROI-19-0016879 842,364.00 10/25/2019 14:08:28 10/28/2019 10:47:13 07 - Department of 001 - Office of the 0901297 - Salomague National To cover requirements of three (3) positions filled in FYs 2018 and
SARO-ROI-19-0016878 .00 10/25/2019 14:07:59 10/28/2019 10:47:13 07 - Department of 001 - Office of the 0901297 - Salomague National To effect release of funds to the DepEd – Salomague National High
SARO-ROI-19-0016877 597,715.00 10/25/2019 14:07:20 10/28/2019 10:47:13 07 - Department of 001 - Office of the 0901283 - Pangasinan School To cover RLIP requirements of twenty (20) positions filled in FY 2018.
Education (DepEd) Secretary of Arts and Trades
SARO-ROI-19-0016876 6,727,609.00 10/25/2019 14:06:51 10/28/2019 10:47:13 07 - Department of 001 - Office of the 0901283 - Pangasinan School To cover requirements of twenty (20) positions filled in FY 2018,
Education (DepEd) Secretary of Arts and Trades inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
SARO-ROI-19-0016875 .00 10/25/2019 14:06:24 10/28/2019 10:47:13 07 - Department of 001 - Office of the 0901283 - Pangasinan School To effect release of funds to the DepEd – Pangasinan School of Arts
Education (DepEd) Secretary of Arts and Trades and Trades pursuant to GP No. 68 of the FY 2019 GAA relative to
SARO-ROI-19-0016874 478,172.00 10/25/2019 14:05:46 10/28/2019 10:47:13 07 - Department of 001 - Office of the 0901282 - Pangasinan To cover RLIP requirements of sixteen (16) positions filled in FY 2018.
SARO-ROI-19-0016873 5,382,087.00 10/25/2019 14:05:21 10/28/2019 10:47:13 07 - Department of 001 - Office of the 0901282 - Pangasinan To cover requirements of sixteen (16) positions filled in FY 2018,
SARO-ROI-19-0016872 .00 10/25/2019 14:04:46 10/28/2019 10:47:13 07 - Department of 001 - Office of the 0901282 - Pangasinan To effect release of funds to the DepEd – Pangasinan National High
SARO-ROI-19-0016871 323,587.00 10/25/2019 14:04:10 10/28/2019 10:46:45 07 - Department of 001 - Office of the 0901271 - Mapandan National To cover RLIP requirements of eleven (11) positions filled in FYs 2018
SARO-ROI-19-0016870 3,628,394.00 10/25/2019 14:03:48 10/28/2019 10:46:45 07 - Department of 001 - Office of the 0901271 - Mapandan National To cover requirements of eleven (11) positions filled in FYs 2018 and
SARO-ROXIII-19-0016869 2,513,661.00 10/25/2019 14:03:30 10/25/2019 16:23:14 07 - Department of 001 - Office of the 0916126 - Veruela National To cover additional PS requirements due to filling-up of nine (9)
Education (DepEd) Secretary High School Teacher I positions and one (1) newly-created Administrative
SARO-ROI-19-0016868 .00 10/25/2019 14:03:15 10/28/2019 10:46:45 07 - Department of 001 - Office of the 0901271 - Mapandan National To effect release of funds to the DepEd – Mapandan National High
SARO-ROXIII-19-0016867 .00 10/25/2019 14:02:48 10/25/2019 16:23:14 07 - Department of 001 - Office of the 0916126 - Veruela National To effect release of funds to Veruela National High School pursuant to
due to filling-up of nine (9) Teacher I positions and one (1)
SARO-ROI-19-0016866 215,254.00 10/25/2019 14:02:39 10/28/2019 10:46:45 07 - Department of 001 - Office of the 0901205 - Bayambang To cover RLIP requirements of seven (7) positions filled in FYs 2018
(Bayambang)
SARO-ROI-19-0016865 2,393,130.00 10/25/2019 14:02:11 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901205 - Bayambang To cover requirements of seven (7) positions filled in FYs 2018 and
(Bayambang) Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROXIII-19-0016864 211,784.00 10/25/2019 14:02:09 10/25/2019 16:23:14 07 - Department of 001 - Office of the 0916126 - Veruela National To cover RLIP requirements due to filling-up of nine (9) Teacher I
position.
SARO-ROI-19-0016863 .00 10/25/2019 14:01:24 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901205 - Bayambang To effect release of funds to the DepEd – Bayambang National High
(Bayambang) additional PS requirements due to filling up of positions.
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedules A to E.
Lower Courts Courts
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of actual retirees per Schedules A to
Lower Courts Courts C.
SARO-BMB-D-19-0016860 154,361.00 10/25/2019 13:52:19 11/04/2019 18:10:01 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) Enforcement Agency Benefits of two (2) optional retirees of PDEA, as indicated in Schedule
A.
SARO-BMB-D-19-0016859 442,144.00 10/25/2019 13:49:55 11/05/2019 16:37:35 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the funding requirements for the payment of terminal leave
(DOJ) Immigration Immigration benefits per attached Schedule A.
SARO-BMB-D-19-0016858 3,633,670.00 10/25/2019 13:49:12 11/05/2019 16:56:44 33 - Office of the 000 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of Terminal Leave
Ombudsman (OMB) Ombudsman Ombudsman Benefits of actual retirees per Schedules A and B.
SARO-ROXIII-19-0016857 4,709,326.00 10/25/2019 13:47:05 10/25/2019 16:13:54 07 - Department of 001 - Office of the 0916043 - Agusan del Sur Additional PS requirements due to filling-up of fourteen (14) Teacher I
SARO-ROXIII-19-0016856 418,401.00 10/25/2019 13:46:41 10/25/2019 16:13:54 07 - Department of 001 - Office of the 0916043 - Agusan del Sur To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary National High School of fourteen (14) Teacher I positions.
SARO-ROXIII-19-0016855 .00 10/25/2019 13:46:08 10/25/2019 16:13:54 07 - Department of 001 - Office of the 0916043 - Agusan del Sur To effect release of funds to DepEd-Agusan del Sur National High
additional PS requirements due to filling-up of fourteen (14) Teacher I
positions.
SARO-ROI-19-0016854 1,955,243.00 10/25/2019 13:43:44 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover RLIP requirements of sixty-two (62) positions filled in FYs
Education (DepEd) Secretary City 2018 and 2019.
SARO-ROVII-19-0016853 187,420.00 10/25/2019 13:43:19 10/30/2019 17:13:32 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0016852 1,781,000.00 10/25/2019 13:42:47 10/29/2019 10:15:37 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover deficiency in PS requirements due to filling of positions
SARO-ROI-19-0016851 21,836,600.00 10/25/2019 13:41:18 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover requirements of sixty-two (62) positions filled in FYs 2018
Education (DepEd) Secretary City and 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0016850 .00 10/25/2019 13:40:08 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0801008 - Division of Candon To effect release of funds to the DepEd - Division of Candon City
Education (DepEd) Secretary City pursuant to GP No. 68 of the FY 2019 GAA relative to additional PS
SARO-ROII-19-0016849 164,748.00 10/25/2019 13:38:57 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902014 - Allacapan To cover payment of the Terminal Leave Benefits of Mr. Wilbur U.
Education (DepEd) Secretary Vocational High School Jadulos, an optional retiree.
SARO-ROII-19-0016848 .00 10/25/2019 13:38:34 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902014 - Allacapan To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Vocational High School Terminal Leave Benefits of Mr. Wilbur U. Jadulos, an optional retiree.
SARO-ROII-19-0016847 188,986.00 10/25/2019 13:38:01 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To cover payment of the Terminal Leave Benefits of Ms. Nelita C.
Education (DepEd) Secretary Bermijiso, an optional retiree.
SARO-ROI-19-0016846 193,316.00 10/25/2019 13:37:50 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901014 - Currimao National To cover RLIP requirements of ten (10) positions filled in FY 2018 and
Education (DepEd) Secretary High School FY 2019.
SARO-ROII-19-0016845 .00 10/25/2019 13:37:13 10/28/2019 15:00:00 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Terminal Leave Benefits of Ms. Nelita C. Bermijiso, an optional retiree.
SARO-ROI-19-0016844 10,749,030.00 10/25/2019 13:34:42 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover requirements of thirty-one (31) positions filled in FYs 2018
SARO-ROI-19-0016843 .00 10/25/2019 13:34:07 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0801014 - Division of Vigan To effect release of funds to the DepEd - Division of Vigan City
SARO-ROI-19-0016842 971,789.00 10/25/2019 13:33:05 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover RLIP requirements of thirty-one (31) positions filled in FYs
SARO-BMB-D-19-0016841 63,133.00 10/25/2019 13:31:20 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements of terminal leave benefits for a
National Defense (DND) Defense Defense civilian personnel per attached Schedule A.
SARO-ROIII-19-0016840 984,364.00 10/25/2019 13:31:07 10/29/2019 17:18:33 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover monetization of leave credits of 27
Education (DepEd) Secretary City employees.
SARO-ROI-19-0016839 399,445.00 10/25/2019 13:30:57 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901072 - Lussoc National To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0016838 4,400,998.00 10/25/2019 13:30:35 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901072 - Lussoc National To cover additional Personnel Services requirements for FY 2019.
SARO-ROI-19-0016837 .00 10/25/2019 13:30:09 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901072 - Lussoc National To effect release of funds to the DepEd – Lussoc National High School
requirements due to PS Deficiency.
SARO-BMB-D-19-0016836 467,839.00 10/25/2019 13:27:55 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave
(DOJ) Corrections Prison/Correctional Institute benefits per attached Schedules A to C.
for Women
SARO-BMB-D-19-0016835 1,715,906.00 10/25/2019 13:26:21 11/05/2019 16:47:26 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of a compulsory retiree (military personnel), per attached
AFP-Wide Service Schedule A.
Support Units
(AFPWSSUS)
SARO-ROXIII-19-0016834 286,329.00 10/25/2019 13:26:15 10/25/2019 16:38:07 08 - State Universities and 107 - Surigao State 0000000 - Surigao State Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) College of Technology College of Technology Emma S. Gloria and Mr. Seniel A. Destre, optional retirees under RA
8291.
SARO-BMB-D-19-0016833 5,753,257.00 10/25/2019 13:25:19 10/30/2019 18:49:17 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
SARO-BMB-D-19-0016832 2,460,169.00 10/25/2019 13:24:25 11/05/2019 16:46:48 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of five (5) civilian retirees per attached Schedule “A”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIX-19-0016831 73,180.00 10/25/2019 13:12:45 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the Terminal Leave Benefits of Ms. Rosaline J. Tompong,
Education (DepEd) Secretary former Administrative Aide VI, per attached List of Actual Retirees to
be Paid (LARP) No. 001-2019
SARO-CAR-19-0016830 27,526.00 10/25/2019 13:12:39 10/25/2019 15:16:44 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the Retirement and Life Insurance
Colleges (SUCs) University University Premium (RLIP) requirements of two (2) filled positions.
SARO-ROIX-19-0016829 13,967.00 10/25/2019 13:12:06 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0909250 - Kabasalan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of one (1) newly-filled teaching position
SARO-ROIX-19-0016828 143,532.00 10/25/2019 13:11:32 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0909250 - Kabasalan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of one (1) newly-filled teaching position
SARO-CAR-19-0016827 268,534.00 10/25/2019 13:11:30 10/25/2019 15:16:44 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover any Personnel Services deficiency in
Colleges (SUCs) University University authorized personnel benefits for FY 2019 due to two (2) filled
positions.
SARO-ROI-19-0016826 58,532.00 10/25/2019 13:02:50 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Ms. Mary Angeline C.
Education (DepEd) Secretary Carlos City Santillan, resigned employee.
SARO-ROI-19-0016825 .00 10/25/2019 13:02:16 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0801011 - Division of San To effect release of funds to the DepEd – Division of San Carlos City
Education (DepEd) Secretary Carlos City pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
SARO-ROXIII-19-0016824 2,275,407.00 10/25/2019 11:53:41 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916235 - Carrascal National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of eight (8) positions.
SARO-ROXIII-19-0016823 205,447.00 10/25/2019 11:53:07 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916235 - Carrascal National Government counterpart in RLIP due to filling up of eight (8)
SARO-ROXIII-19-0016822 .00 10/25/2019 11:52:39 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916235 - Carrascal National To effect release of funds to Carrascal NHS pursuant to GP 68 of the
up of eight (8) positions.
SARO-ROIII-19-0016821 116,571.00 10/25/2019 11:50:32 10/29/2019 17:18:33 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Cruz National High School and life insurance premiums for six (6) newly-filled/created positions.
SARO-ROIII-19-0016820 1,325,844.00 10/25/2019 11:50:07 10/29/2019 17:18:33 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez Release of funds to cover additional PS requirement for six (6)
Education (DepEd) Secretary Cruz National High School newly-filled/created positions.
SARO-ROIII-19-0016819 .00 10/25/2019 11:49:28 10/29/2019 17:18:33 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez To effect modification in the appropriation of Virginia Ramirez-Cruz
Education (DepEd) Secretary Cruz National High School High School to cover the additional PS requirements for six (6)
newly-filled/created positions.
SARO-ROI-19-0016818 122,894.00 10/25/2019 11:48:55 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901463 - Ilocos Norte To cover RLIP requirements of seven (7) positions filled in FYs 2018
Education (DepEd) Secretary Regional School of Fisheries and 2019.
SARO-ROI-19-0016817 1,364,083.00 10/25/2019 11:48:28 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901463 - Ilocos Norte To cover funding requirements of seven (7) positions filled in FYs 2018
Education (DepEd) Secretary Regional School of Fisheries and 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0016816 .00 10/25/2019 11:47:46 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901463 - Ilocos Norte To effect release of funds to the DepEd - Ilocos Norte Regional School
Education (DepEd) Secretary Regional School of Fisheries of Fisheries pursuant to GP No. 68 of the FY 2019 GAA relative to the
SARO-ROVII-19-0016815 1,920,000.00 10/25/2019 11:46:32 10/29/2019 10:15:37 07 - Department of 001 - Office of the 0907469 - Campalanas To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0016814 169,023.00 10/25/2019 11:45:41 10/29/2019 10:15:37 07 - Department of 001 - Office of the 0907469 - Campalanas To cover deficiency in RLIP requirements due to filling of positions
SARO-ROXIII-19-0016813 4,630,479.00 10/25/2019 11:44:37 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916246 - Gamut National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School (Tago) of sixteen (16) positions.
SARO-ROXIII-19-0016812 419,324.00 10/25/2019 11:44:11 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916246 - Gamut National Government counterpart in RLIP due to filling up of sixteen (16)
Education (DepEd) Secretary High School (Tago) positions.
SARO-ROXIII-19-0016811 .00 10/25/2019 11:43:41 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916246 - Gamut National To effect release of funds to Gamut (Tago) NHS pursuant to GP 68 of
Education (DepEd) Secretary High School (Tago) the FY 2019 GAA relative to the additional PS requirements due to
filling up of sixteen (16) positions.
SARO-ROI-19-0016810 2,162,987.00 10/25/2019 11:40:56 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901014 - Currimao National To cover funding requirements of ten (10) positions filled in FY 2018
Education (DepEd) Secretary High School and FY 2019, inclusive of Clothing/Uniform Allowance, Mid-Year
Bonus, Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0016809 .00 10/25/2019 11:40:02 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0901014 - Currimao National To effect release of funds to the DepEd – Currimao National High
SARO-ROXIII-19-0016808 545,643.00 10/25/2019 11:39:04 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916258 - M. K. Yusingco Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary National High School (Mandus of two (2) positions.
SARO-ROI-19-0016807 12,061,099.00 10/25/2019 11:38:55 10/28/2019 10:46:05 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover RLIP requirements of three hundred eighty-four (384)
Education (DepEd) Secretary positions filled in FYs 2018 and 2019.
SARO-ROXIII-19-0016806 48,990.00 10/25/2019 11:38:18 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916258 - M. K. Yusingco Government counterpart in RLIP due to filling up of two (2) positions.
Education (DepEd) Secretary National High School (Mandus
SARO-ROI-19-0016805 134,729,698.00 10/25/2019 11:38:07 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover requirements of three hundred eighty-four (384) positions
Education (DepEd) Secretary filled in FYs 2018 and 2019, inclusive of Clothing/Uniform Allowance,
Mid-Year Bonus, Year-End Benefits and Productivity Enhancement
Incentive.
SARO-ROXIII-19-0016804 .00 10/25/2019 11:37:53 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916258 - M. K. Yusingco To effect release of funds to M.K. Yusingco NHS pursuant to GP 68 of
Education (DepEd) Secretary National High School (Mandus the FY 2019 GAA relative to the additional PS requirements due to
National High School) filling up of two (2) positions.
SARO-ROI-19-0016803 .00 10/25/2019 11:37:21 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0801003 - Division of La Union To effect release of funds to the DepEd - Division of La Union
Education (DepEd) Secretary pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling up of positions.
SARO-ROI-19-0016802 4,772,048.00 10/25/2019 11:33:03 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover RLIP requirements of one hundred forty-five (145) positions
Education (DepEd) Secretary Norte filled in FY 2018 and FY 2019.
SARO-ROIX-19-0016801 .00 10/25/2019 11:32:57 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0909250 - Kabasalan National To effect release of funds to Kabasalan National High School pursuant
Education (DepEd) Secretary High School to GP no. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of one (1) teaching position
SARO-ROI-19-0016800 52,328,687.00 10/25/2019 11:32:38 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover funding requirements of one hundred forty-five (145)
Education (DepEd) Secretary Norte positions filled in FY 2018 and FY 2019, inclusive of Clothing/Uniform
Allowance, Mid-Year Bonus, Year-End Benefits and Productivity
Enhancement Incentive.
SARO-ROI-19-0016799 .00 10/25/2019 11:32:05 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To effect release of funds to the DepEd – Division of Ilocos Norte
Education (DepEd) Secretary Norte pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling-up of positions.
SARO-ROIX-19-0016798 1,346,270.00 10/25/2019 11:27:34 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary City other compensation of seventeen (17) newly-filled teaching positions
SARO-ROIX-19-0016797 136,290.00 10/25/2019 11:26:52 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of seventeen (17) newly-filled teaching positions
SARO-ROIX-19-0016796 .00 10/25/2019 11:26:08 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To effect release of funds to Division of Pagadian City - Elementary
Education (DepEd) Secretary City Education pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to filling of seventeen (17) teaching
positions
SARO-ROXIII-19-0016795 904,874.00 10/25/2019 11:22:13 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover monetization of thirteen (13)
Education (DepEd) Secretary City employees. Attached is the List of Personnel Availing Monetization of
Leave Credits (LPAMLC) for the details.
SARO-ROXIII-19-0016794 44,831.00 10/25/2019 11:21:48 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916386 - Taft National High Release of allotment to cover monetization of two (2) employees.
Education (DepEd) Secretary School (Surigao City - Taft Attached is the List of Personnel Availing Monetization of Leave
National High School Annex) Credits (LPAMLC) for the details.
SARO-ROXIII-19-0016793 45,478.00 10/25/2019 11:21:21 10/28/2019 15:28:28 07 - Department of 001 - Office of the 0916377 - Ipil National High Release of allotment to cover monetization of Mr. Rey G. Quiño.
Education (DepEd) Secretary School Attached is the List of Personnel Availing Monetization of Leave
SARO-ROXIII-19-0016792 328,186.00 10/25/2019 11:10:26 10/25/2019 16:40:35 22 - Department of Trade 009 - Technical 1600057 - Surigao del Norte Release of funds to cover additional RLIP requirements due to filling
and Industry (DTI) Education and Skills College of Agriculture and up of seven (7) positions.
Development Authority Technology
SARO-ROXIII-19-0016791 3,325,897.00 10/25/2019 11:09:50 10/25/2019 16:40:35 22 - Department of Trade 009 - Technical 1600057 - Surigao del Norte Release of funds to cover additional PS requirements due to filling up
and Industry (DTI) Education and Skills College of Agriculture and of seven (7) positions.
SARO-BMB-E-19-0016790 51,482.00 10/25/2019 10:58:41 11/05/2019 16:45:30 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefit of Mr. Alejo G. Malinao,
Agriculture (DA) Secretary Institute former employee of DA-OSEC-ATI- P51,481.66.
SARO-BMB-E-19-0016789 745,465.00 10/25/2019 10:58:16 11/05/2019 16:46:13 05 - Department of 001 - Office of the 0200003 - Bureau of To cover payment of terminal leave benefit of Ms. Rosalia G.
Agriculture (DA) Secretary Agricultural Research Maranan, former employee of DA-OSEC-BAR- P745,464.53.
SARO-BMB-E-19-0016788 19,570,639.00 10/25/2019 10:39:12 11/04/2019 17:46:42 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus To cover additional Personnel Services (PS) requirements for FY 2019.
and Technology (DOST) High School
SARO-BMB-E-19-0016787 1,095,454.00 10/25/2019 10:38:37 11/04/2019 17:46:01 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus To cover additional Personnel Services (PS) requirements for FY 2019.
and Technology (DOST) High School
SARO-ROVI-19-0016786 286,250.00 10/25/2019 10:37:34 10/25/2019 17:17:14 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental Release of funds to cover the government’s share in the deficiencies
Works and Highways Secretary 3rd District Engineering Office for the retirement and life insurance premiums.
(DPWH)
SARO-BMB-A-19-0016785 52,232,560.00 10/25/2019 10:26:18 10/31/2019 12:04:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of contractual obligations, details shown in Annex
Works and Highways Secretary A.
(DPWH)
SARO-ROVI-19-0016784 3,110,795.00 10/25/2019 10:05:08 10/25/2019 17:17:14 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental Release of funds to cover additional allotment for PS deficiencies.
Works and Highways Secretary 3rd District Engineering Office
(DPWH)
Works and Highways Secretary 1st District Engineering Office for the retirement and life insurance premiums.
(DPWH)
Works and Highways Secretary 1st District Engineering Office
(DPWH)
SARO-ROI-19-0016781 534,914.00 10/25/2019 09:58:25 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901102 - Sta. Maria National To cover additional RLIP requirements for FY 2019.
SARO-ROI-19-0016780 5,235,709.00 10/25/2019 09:57:59 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901102 - Sta. Maria National To cover additional Personnel Services requirements for FY 2019.
SARO-ROI-19-0016779 .00 10/25/2019 09:57:29 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901102 - Sta. Maria National To effect release of funds to the DepEd – Sta. Maria National High
additional PS requirements due to PS Deficiency.
SARO-BMB-E-19-0016778 359,495.00 10/25/2019 09:43:05 11/05/2019 16:42:51 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefit of Ms. Carmen P. Tungol,
Agriculture (DA) Secretary III former employee of DA-OSEC-RFO-III- P359,494.90.
SARO-ROI-19-0016777 12,000.00 10/25/2019 09:19:02 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901003 - Bacarra National To cover RLIP requirements of one (1) position filled in FY 2019.
SARO-ROI-19-0016776 122,060.00 10/25/2019 09:17:11 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901003 - Bacarra National To cover funding requirements of one (1) position filled in FY 2019,
Education (DepEd) Secretary Comprehensive High School inclusive of Clothing/Uniform Allowance, Year-End Benefits and
SARO-ROI-19-0016775 .00 10/25/2019 09:15:59 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901003 - Bacarra National To effect release of funds to the DepEd – Bacarra National
Education (DepEd) Secretary Comprehensive High School Comprehensive High School pursuant to GP No. 68 of the FY 2019
GAA relative to the additional PS requirements due to filling-up of
positions.
SARO-ROIX-19-0016774 3,503,873.00 10/25/2019 09:15:36 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0909347 - Arena Blanco To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School compensation of twelve (12) newly-filled teaching positions
SARO-ROI-19-0016773 1,289,860.00 10/25/2019 09:14:06 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover RLIP requirements of sixty-four (64) positions filled in FYs
SARO-ROI-19-0016772 14,129,039.00 10/25/2019 09:13:06 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover requirements of sixty-four (64) positions filled in FYs 2018
Education (DepEd) Secretary City and 2019, inclusive of Clothing/Uniform Allowance, Year-End Benefits
SARO-ROI-19-0016771 .00 10/25/2019 09:12:32 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To effect release of funds to the DepEd- Division of Dagupan City
SARO-ROI-19-0016770 261,880.00 10/25/2019 09:11:03 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901460 - Ilocos Norte College To cover RLIP requirements of thirteen (13) positions filled in FY 2018
Education (DepEd) Secretary of Arts and Trades and FY 2019.
SARO-ROIX-19-0016769 311,953.00 10/25/2019 09:10:47 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0909347 - Arena Blanco To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of twelve (12) newly-filled teaching positions
SARO-ROI-19-0016768 2,851,912.00 10/25/2019 09:10:15 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901460 - Ilocos Norte College To cover funding requirements of thirteen (13) positions filled in FY
Education (DepEd) Secretary of Arts and Trades 2018 and FY 2019, inclusive of Clothing/Uniform Allowance, Mid-Year
SARO-ROIX-19-0016767 .00 10/25/2019 09:10:05 11/04/2019 16:41:39 07 - Department of 001 - Office of the 0909347 - Arena Blanco To effect release of funds to Arena Blanco National High School
Education (DepEd) Secretary National High School pursuant to GP no.68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of 12 teaching positions
SARO-ROI-19-0016766 .00 10/25/2019 09:09:15 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901460 - Ilocos Norte College To effect release of funds to the DepEd – Ilocos Norte College of Arts
Education (DepEd) Secretary of Arts and Trades and Trades pursuant to GP No. 68 of the FY 2019 GAA relative to the
SARO-ROIX-19-0016765 209,193.00 10/25/2019 09:09:01 10/31/2019 12:32:02 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the Terminal Leave Benefits (TLB) of Mr. Nilo S. Caidic,
Colleges (SUCs) Memorial State State University former Administrative Aide IV, per attached List of Actual Retirees to
University be Paid (LARP)
SARO-ROI-19-0016764 151,100.00 10/25/2019 08:55:48 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901460 - Ilocos Norte College To cover payment of Monetization of Leave Credits of Ms. Shirley C.
Education (DepEd) Secretary of Arts and Trades Agsunod.
SARO-ROI-19-0016763 1,241,694.00 10/25/2019 08:54:48 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of Monetization of Leave Credits of sixteen (16)
Education (DepEd) Secretary City employees, as indicated in Annex A hereof.
SARO-ROI-19-0016762 7,639.00 10/25/2019 08:54:21 10/28/2019 10:44:08 07 - Department of 001 - Office of the 0901443 - Batac National High To cover RLIP differentials due to the implementation of approved
Education (DepEd) Secretary School and Baay Bungon Equivalents Record Forms (ERFs), Conversion to Master Teacher (MT)
National High School Positions and Reclassification of Positions.
SARO-ROXI-19-0016761 165,000.00 10/24/2019 19:38:08 10/24/2019 20:36:35 07 - Department of 001 - Office of the 0911254 - Dawan National RLIP requirements of six (6) positions already filled-up as of July 8,
SARO-ROXI-19-0016760 1,630,000.00 10/24/2019 19:37:23 10/24/2019 20:36:35 07 - Department of 001 - Office of the 0911254 - Dawan National Personnel Services requirements of six (6) positions already filled-up
Education (DepEd) Secretary High School as of July 8, 2019.
SARO-ROXI-19-0016759 .00 10/24/2019 19:36:28 10/24/2019 20:36:35 07 - Department of 001 - Office of the 0911254 - Dawan National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School six (6) positions already filled-up as of July 8, 2019.
SARO-ROXI-19-0016758 657,800.00 10/24/2019 18:43:19 10/24/2019 20:46:33 07 - Department of 001 - Office of the 0911067 - Carmen National RLIP requirements of twenty-four (24) positions filled-up as of
SARO-ROXI-19-0016757 7,352,600.00 10/24/2019 18:42:21 10/24/2019 20:46:33 07 - Department of 001 - Office of the 0911067 - Carmen National Personnel Services requirements of twenty-four (24) positions
Education (DepEd) Secretary High School filled-up as of September 4, 2019.
SARO-ROXI-19-0016756 .00 10/24/2019 18:41:18 10/24/2019 20:46:33 07 - Department of 001 - Office of the 0911067 - Carmen National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School twenty-four (24) positions filled-up as of September 4, 2019.
SARO-ROXI-19-0016755 661,300.00 10/24/2019 18:40:07 10/24/2019 20:46:33 07 - Department of 001 - Office of the 0911162 - Bernardo Carpio RLIP requirements of twenty-five (25) positions filled-up as of
Education (DepEd) Secretary National High School September 3, 2019.
SARO-ROXI-19-0016754 7,449,500.00 10/24/2019 18:39:17 10/24/2019 20:46:33 07 - Department of 001 - Office of the 0911162 - Bernardo Carpio Personnel Services requirements of twenty-five (25) positions filled-up
Education (DepEd) Secretary National High School as of September 3, 2019.
SARO-ROXI-19-0016753 .00 10/24/2019 18:38:19 10/24/2019 20:46:33 07 - Department of 001 - Office of the 0911162 - Bernardo Carpio To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School twenty-five (25) positions filled-up as of September 3, 2019.
SARO-ROXI-19-0016752 239,000.00 10/24/2019 18:36:46 10/24/2019 20:46:33 07 - Department of 001 - Office of the 0911036 - Monkayo National RLIP requirements of eight (8) positions filled-up as of December 31,
SARO-ROXI-19-0016751 2,691,000.00 10/24/2019 18:34:47 10/24/2019 20:46:33 07 - Department of 001 - Office of the 0911036 - Monkayo National Personnel Services requirements of eight (8) positions filled-up as of
SARO-ROXI-19-0016750 .00 10/24/2019 18:33:40 10/24/2019 20:46:33 07 - Department of 001 - Office of the 0911036 - Monkayo National To effect release of funds to cover Personnel Services requirements of
SARO-ROVIII-19-0016749 271,901.00 10/24/2019 18:33:11 10/28/2019 15:55:38 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Medical Center Gerlane Lyn L. Gernale (Medical Officer IV), per attached List of Actual
SARO-ROVIII-19-0016748 329,163.00 10/24/2019 18:31:49 10/29/2019 16:16:18 07 - Department of 001 - Office of the 0908284 - Clarencio Calagos To cover RLIP requirement for unfunded filled positions
SARO-ROVIII-19-0016747 .00 10/24/2019 18:31:09 10/25/2019 18:23:27 07 - Department of 001 - Office of the 0908284 - Clarencio Calagos To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Memorial School of Fisheries to unfunded positions
SARO-ROX-19-0016746 49,000.00 10/24/2019 17:48:33 10/25/2019 14:43:31 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To cover deficiency in RLIP requirements due to filling of five (5)
SARO-ROX-19-0016745 119,195.00 10/24/2019 17:36:59 10/25/2019 14:42:12 07 - Department of 001 - Office of the 0910318 - Valencia National To cover the funding requirements for the payment of monetization
Education (DepEd) Secretary High School of leave credits for CY 2019 of three (3) personnel (Amado B. Enorio,
Ramilito P. Paloma and Maita R. Ranan), subject to compliance to
existing CSC rules and regulations on monetization of leave credits.
SARO-ROX-19-0016744 70,000.00 10/24/2019 17:36:23 10/25/2019 14:42:12 07 - Department of 001 - Office of the 0910318 - Valencia National To cover deficiency in RLIP requirements due to filling of positions.
SARO-ROX-19-0016743 800,000.00 10/24/2019 17:35:38 10/25/2019 14:42:12 07 - Department of 001 - Office of the 0910318 - Valencia National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of positions.
SARO-ROX-19-0016742 .00 10/24/2019 17:35:00 10/25/2019 14:42:12 07 - Department of 001 - Office of the 0910318 - Valencia National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for filling of positions.
SARO-ROX-19-0016741 56,112.00 10/24/2019 17:34:22 10/25/2019 14:42:12 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao Release of allotment to cover Terminal Leave Benefits of Ms. Priscila
Colleges (SUCs) University University A. Villaro.
SARO-ROX-19-0016740 10,000,000.00 10/24/2019 17:33:07 10/25/2019 14:42:12 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover additional operating requirements for 2019 Capital Outlay
Colleges (SUCs) University University under "For Later Release" of the FY 2019 GAA, RA 11260.
SARO-BMB-A-19-0016739 52,449,445.00 10/24/2019 17:28:54 10/28/2019 18:13:04 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of DST on foreign exchange currency acquisition of
(DOF) Treasury the national government for the month of August 2019.
SARO-BMB-D-19-0016738 44,500,000.00 10/24/2019 17:28:16 10/25/2019 17:50:42 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover the funding requirements for the purchase of nine (9) units
Autonomous Region in Autonomous Region in Works heavy equipment for FY 2019.
Muslim Mindanao Muslim Mindanao
(formerly ARMM)
SARO-ROIX-19-0016737 350,478.00 10/24/2019 17:03:55 10/31/2019 12:32:02 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Terminal Leave Benefits of Ms. Marilyn S. Edding, former
Colleges (SUCs) Mindanao State State University Associate Professor V and Ms. Filomena G. Demoni former Associate
University Professor I per attached List of Actual Retirees to be Paid (LARP) No.
2019-10-014 and No. 2019-10-013, respecSvely.
SARO-BMB-A-19-0016736 5,000,000.00 10/24/2019 16:44:11 21 - Department of 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the locally-funded project
Tourism (DOT) Secretary indicated below.
SARO-ROXIII-19-0016735 891,403.00 10/24/2019 16:37:52 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916309 - Noli National High Additional PS requirements due to filling-up of two (2) Teacher I and
Education (DepEd) Secretary School creation of one (1) Administrative Assistant II positions
SARO-ROXIII-19-0016734 79,882.00 10/24/2019 16:37:29 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916309 - Noli National High To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary School of two (2) Teacher I and creation of one (1) Administrative Assistant II
positions
SARO-ROXIII-19-0016733 .00 10/24/2019 16:36:55 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916309 - Noli National High To effect the release of funds to DepEd – Noli NHS pursuant to GP 68
Education (DepEd) Secretary School of the FY 2019 GAA relative to the additional PS requirements due to
filling-up of two (2) Teacher I and creation of one (1) Administrative
Assistant II positions
SARO-ROXIII-19-0016732 418,401.00 10/24/2019 16:36:19 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916080 - Loreto National To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary High School of fourteen (14) Teacher I positions.
SARO-ROXIII-19-0016731 4,709,326.00 10/24/2019 16:35:51 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916080 - Loreto National Additional PS requirements due to filling-up of fourteen (14) Teacher I
SARO-ROXIII-19-0016730 .00 10/24/2019 16:35:21 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916080 - Loreto National To effect release of funds to DepEd-Loreto National High School
requirements due to filling-up of fourteen (14) Teacher I positions.
SARO-ROIII-19-0016729 149,429.00 10/24/2019 16:34:00 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903294 - Malino National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of five (5) Teacher I positions.
SARO-ROIII-19-0016728 1,682,903.00 10/24/2019 16:33:38 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903294 - Malino National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of five (5) Teacher I positions.
SARO-ROIII-19-0016727 .00 10/24/2019 16:32:53 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903294 - Malino National To effect the release of funds to Malino National High School
requirement due to filling up of five (5) Teacher I positions.
SARO-ROXIII-19-0016726 1,004,474.00 10/24/2019 16:22:45 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover payment for the monetization of leave
Education (DepEd) Secretary del Sur credits of fourteen (14) personnel.
SARO-ROXIII-19-0016725 451,000.00 10/24/2019 16:20:36 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916223 - Barobo National Government counterpart in RLIP due to filling up of twenty-two (22)
SARO-ROXIII-19-0016724 4,937,000.00 10/24/2019 16:19:54 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916223 - Barobo National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of twenty-two (22) positions.
SARO-ROXIII-19-0016723 .00 10/24/2019 16:19:25 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916223 - Barobo National To effect release of funds to Barobo NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements due to filling up
of twenty-two (22) positions.
SARO-ROVIII-19-0016722 46,838,476.00 10/24/2019 16:18:45 10/30/2019 15:41:32 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover additional PS cost due to unfunded-filled positions
SARO-ROVIII-19-0016721 602,824.00 10/24/2019 16:15:21 10/28/2019 15:55:38 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Buenaventurada G.
Education (DepEd) Secretary Capangpangan
SARO-BMB-E-19-0016720 669,535.00 10/24/2019 16:07:24 11/05/2019 16:43:26 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Edgar V. Ollet,
Agriculture (DA) Secretary V former employee of DA-OSEC-RFOV- P669,534.03.
SARO-BMB-E-19-0016719 112,135.00 10/24/2019 16:06:44 11/04/2019 17:44:32 19 - Department of Science 016 - Philippine Science 0900003 - Cordillera To cover payment of Terminal Leave Benefits (TLB) of Mr. Lemuel P.
and Technology (DOST) High School Administrative Region Campus Bantic who was separated from the government service effective
February 09, 2019
SARO-ROIX-19-0016718 69,607.00 10/24/2019 16:04:34 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits of Ms. Remedios T. Cabigon,
Education (DepEd) Secretary Zamboanga Sibugay former Teacher I per attached List of Actual Retirees to be Paid (LARP)
No. TLB 2023-2019
SARO-ROVIII-19-0016717 428,770.00 10/24/2019 16:03:29 10/28/2019 15:55:38 07 - Department of 001 - Office of the 0908087 - Bato School of CY 2019 RLIP funding requirement
SARO-ROVIII-19-0016716 .00 10/24/2019 16:02:08 10/25/2019 18:26:02 07 - Department of 001 - Office of the 0908087 - Bato School of To cover additional PS cost due to unfunded-filled positions
SARO-ROIX-19-0016715 402,358.00 10/24/2019 15:53:16 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of Mr. Rolando E. Revelo,
Education (DepEd) Secretary Zamboanga del Sur former Head Teacher III, per attached List of Actual Retirees to be
Paid (LARP) No. 2019-09-040
Works and Highways Secretary claims for properties affected by the construction of various projects,
(DPWH) details in Annex A.
SARO-ROIVA-19-0016713 839,145.00 10/24/2019 15:48:05 10/25/2019 13:03:54 22 - Department of Trade 009 - Technical 1600017 - Bondoc Peninsula To cover any PS deficiency in authorized personnel benefits for FY
and Industry (DTI) Education and Skills Technological Institute 2019.
SARO-ROIVA-19-0016712 1,220,140.00 10/24/2019 15:47:32 10/25/2019 13:03:54 22 - Department of Trade 009 - Technical 1600016 - Quezon National To cover any PS deficiency in authorized personnel benefits for FY
and Industry (DTI) Education and Skills Agricultural School 2019.
SARO-ROIVA-19-0016711 72,121.00 10/24/2019 15:47:03 10/25/2019 13:03:54 22 - Department of Trade 009 - Technical 1600017 - Bondoc Peninsula To cover the Retirement and Life Insurance Premiums (RLIP)
and Industry (DTI) Education and Skills Technological Institute deficiency.
SARO-ROIVA-19-0016710 112,552.00 10/24/2019 15:46:30 10/25/2019 13:03:54 22 - Department of Trade 009 - Technical 1600016 - Quezon National To cover the Retirement and Life Insurance Premiums (RLIP)
and Industry (DTI) Education and Skills Agricultural School deficiency.
SARO-ROIVA-19-0016709 65,236.00 10/24/2019 15:46:02 10/25/2019 13:03:54 22 - Department of Trade 009 - Technical 1600015 - Jacobo Z. Gonzales To cover the Retirement and Life Insurance Premiums (RLIP)
and Industry (DTI) Education and Skills Memorial School of Arts and deficiency.
Development Authority Trades
SARO-ROIVA-19-0016708 789,544.00 10/24/2019 15:45:18 10/25/2019 13:03:54 22 - Department of Trade 009 - Technical 1600015 - Jacobo Z. Gonzales To cover any PS deficiency in authorized personnel benefits for FY
and Industry (DTI) Education and Skills Memorial School of Arts and 2019.
SARO-ROXIII-19-0016707 90,229.00 10/24/2019 15:28:59 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Mr. Rolly C.
Education (DepEd) Secretary del Norte Casera, an optional retiree.
SARO-ROXIII-19-0016706 168,685.00 10/24/2019 15:28:38 10/25/2019 11:00:58 07 - Department of 001 - Office of the 0916212 - Tubod National Release of allotment for the RLIP requirements due to the filling-up of
Education (DepEd) Secretary Comprehensive High School six (6) and the creation of one (1) positions.
SARO-ROXIII-19-0016705 1,751,751.00 10/24/2019 15:28:08 10/25/2019 11:00:58 07 - Department of 001 - Office of the 0916212 - Tubod National Release of allotment for the PS requirements due to the filling-up of
Education (DepEd) Secretary Comprehensive High School six (6) and the creation of one (1) positions.
SARO-ROXIII-19-0016704 .00 10/24/2019 15:26:42 10/25/2019 11:00:58 07 - Department of 001 - Office of the 0916212 - Tubod National To effect release of funds to DepEd-Tubod National High School
Education (DepEd) Secretary Comprehensive High School pursuant to GP 68 of FY 2019 GAA relative to the additional PS
requirements due to the filling up of six (6) and the creation of one (1)
positions.
SARO-LGRCB-19-0016703 703,813.00 10/24/2019 15:18:29 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of
Schedule A.
SARO-ROXIII-19-0016702 244,663.00 10/24/2019 15:17:02 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916074 - La Paz National Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary High School Rachel M. Blanco, an optional retiree.
SARO-ROXIII-19-0016701 .00 10/24/2019 15:16:22 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0916074 - La Paz National To effect the release of funds to DepEd-La Paz National High School to
Education (DepEd) Secretary High School cover Terminal Leave Benefits of Ms. Rachel M. Blanco, an optional
retiree.
SARO-ROXIII-19-0016700 103,966.00 10/24/2019 15:13:34 10/25/2019 13:03:45 13 - Department of Health 001 - Office of the 1400066 - Adela Serra Ty To cover payment of Terminal Leave Benefits (TLB) of Mr. Generoso B.
(DOH) Secretary Memorial Medical Center Abendan, a compulsory retiree.
SARO-ROXIII-19-0016699 1,338,084.00 10/24/2019 15:13:00 10/25/2019 13:03:45 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover payment for the monetization of leave
Education (DepEd) Secretary City credits of twenty-nine (29) personnel
SARO-ROIX-19-0016698 504,213.00 10/24/2019 15:06:47 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the payment of Terminal Leave Benefits of retirees per
Education (DepEd) Secretary attached List of Actual Retirees to be Paid (LARP) Nos. 002-2019,
003-2019, 004-2019, 005-2019 and 006-2019
SARO-ROXIII-19-0016697 .00 10/24/2019 14:41:42 10/25/2019 11:00:58 07 - Department of 001 - Office of the 0816005 - Division of Surigao To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary del Norte Leave Benefits of Mr. Rolly C. Casera, an optional retiree.
SARO-ROXIII-19-0016696 36,056.00 10/24/2019 14:35:19 10/24/2019 15:07:24 07 - Department of 001 - Office of the 0916109 - Sta. Irene National Release of allotment for the Monetization of Leave Credits of Mr.
Education (DepEd) Secretary High School Carmelito H. Anino.
SARO-ROVI-19-0016695 5,594,000.00 10/24/2019 14:04:52 10/25/2019 13:59:04 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotment to cover payment of monetization of leave
Colleges (SUCs) State University State University credits of 72 personnel of Central Philippines State University.
SARO-ROVI-19-0016694 3,103,101.00 10/24/2019 14:04:26 10/25/2019 13:59:20 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of Allotment to cover payment of monetization of leave
Colleges (SUCs) State University State University credits of 72 personnel of Central Philippines State University.
SARO-BMB-F-19-0016693 3,176,135.00 10/24/2019 14:03:47 10/30/2019 18:51:54 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claims of former
SARO-ROIII-19-0016692 150,196.00 10/24/2019 14:03:01 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to PS deficiency.
SARO-ROIII-19-0016691 1,551,247.00 10/24/2019 14:02:30 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of allotment to cover Personnel Services deficiency.
SARO-ROIII-19-0016690 302,003.00 10/24/2019 14:01:50 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903431 - Cabangan National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of 10 Teacher I positions.
SARO-ROIII-19-0016689 3,134,485.00 10/24/2019 14:01:20 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903431 - Cabangan National Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary High School of 10 Teacher I positions.
SARO-ROIII-19-0016688 17,320.00 10/24/2019 14:00:42 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903162 - Canaan East Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary National High School Retirement and Life Insurance Premium.
SARO-ROIII-19-0016687 271,802.00 10/24/2019 14:00:16 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903162 - Canaan East Release of funds to cover Personnel Services deficiency.
SARO-ROIII-19-0016686 18,567.00 10/24/2019 13:59:35 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903166 - Cuyapo National Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary High School Retirement and Life Insurance Premium.
SARO-ROIII-19-0016685 254,695.00 10/24/2019 13:59:09 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903166 - Cuyapo National Release of funds to cover Personnel Services deficiency.
SARO-ROIII-19-0016684 49,364.00 10/24/2019 13:58:31 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary National High School Retirement and Life Insurance Premium.
SARO-ROIII-19-0016683 595,125.00 10/24/2019 13:58:03 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover Personnel Services deficiency.
SARO-BMB-A-19-0016682 267,174,927.00 10/24/2019 13:54:21 10/28/2019 18:40:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of contractual obligations, details per Annex A.
Works and Highways Secretary
(DPWH)
SARO-ROIII-19-0016681 .00 10/24/2019 13:53:42 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903508 - San Nicolas High To effect release of funds to San Nicolas NHS pursuant to GP 68 of the
Education (DepEd) Secretary School FY 2019 GAA relative to the additional PS requirements.
SARO-BMB-D-19-0016680 649,788,495.00 10/24/2019 13:52:06 11/05/2019 16:53:37 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the payment of custom duties
National Defense (DND) Headquarters, AFP and Headquarters - Proper and taxes arising from various importations of the Armed Forces of
AFP-Wide Service the Philippines per attached Annexes “A” and "B".
Support Units
(AFPWSSUS)
SARO-BMB-E-19-0016679 285,204.00 10/24/2019 13:51:58 11/05/2019 16:44:42 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Isidro R. Oliva,
Agriculture (DA) Secretary II former employee of DA-OSEC-RFOII - P285,203.05.
SARO-ROIII-19-0016678 .00 10/24/2019 13:51:43 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903431 - Cabangan National To effect release of funds to Cabangan National High School pursuant
due to filling-up of 10 Teacher III positions.
SARO-BMB-E-19-0016677 952,724.00 10/24/2019 13:51:20 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of Ms. Merlinda P.
Agriculture (DA) Inspection Service Inspection Service Maximo, former employee of DA-OSEC-NMIS - P952,723.73
SARO-ROIII-19-0016676 .00 10/24/2019 13:50:56 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903162 - Canaan East To effect release of funds to Canaan East NHS pursuant to GP 68 of
Education (DepEd) Secretary National High School the FY 2019 GAA relative to the additional PS requirements due to PS
Deficiency.
SARO-ROXI-19-0016675 378,000.00 10/24/2019 13:50:48 10/24/2019 20:29:46 07 - Department of 001 - Office of the 0911049 - Pindasan National RLIP requirements of twelve (12) positions filled-up as of March 21,
SARO-ROXI-19-0016674 4,220,000.00 10/24/2019 13:50:17 10/24/2019 20:29:46 07 - Department of 001 - Office of the 0911049 - Pindasan National Personnel Services requirements of twelve (12) positions filled-up as
Education (DepEd) Secretary High School of March 21, 2019.
SARO-ROIII-19-0016673 .00 10/24/2019 13:50:02 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903166 - Cuyapo National To effect release of funds to Cuyapo NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements due to PS
Deficiency.
SARO-ROXI-19-0016672 .00 10/24/2019 13:49:15 10/24/2019 20:29:46 07 - Department of 001 - Office of the 0911049 - Pindasan National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School twelve (12) positions filled-up as of March 21, 2019.
SARO-ROIII-19-0016671 .00 10/24/2019 13:49:06 10/29/2019 07:06:15 07 - Department of 001 - Office of the 0903180 - General Tinio To effect release of funds to General Tinio NHS pursuant to GP 68 of
Education (DepEd) Secretary National High School the FY 2019 GAA relative to the additional PS requirements due to PS
Deficiency.
SARO-ROXI-19-0016670 537,900.00 10/24/2019 13:47:16 10/24/2019 20:27:53 07 - Department of 001 - Office of the 0911169 - Cabantian National RLIP requirements of eighteen (18) positions filled-up as of December
SARO-ROXI-19-0016669 6,054,800.00 10/24/2019 13:46:34 10/24/2019 20:27:53 07 - Department of 001 - Office of the 0911169 - Cabantian National Personnel Services requirements of eighteen (18) positions filled-up
Education (DepEd) Secretary High School as of December 31, 2018.
SARO-ROXI-19-0016668 .00 10/24/2019 13:45:46 10/24/2019 20:27:53 07 - Department of 001 - Office of the 0911169 - Cabantian National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School eighteen (18) positions filled-up as of December 31, 2018.
SARO-ROXI-19-0016667 159,400.00 10/24/2019 13:44:49 10/24/2019 20:25:40 07 - Department of 001 - Office of the 0911142 - Caraga National RLIP requirements of six (6) positions filled-up as of September 2,
SARO-ROVII-19-0016666 71,475.00 10/24/2019 13:44:16 10/30/2019 13:51:01 07 - Department of 001 - Office of the 0907570 - Ramon Duterte To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Memorial National High
School (Day & Night)
SARO-ROVII-19-0016665 830,000.00 10/24/2019 13:43:47 10/30/2019 13:51:01 07 - Department of 001 - Office of the 0907570 - Ramon Duterte To cover payment of PS deficiency due to filling of positions
School (Day & Night)
SARO-ROXI-19-0016664 1,780,900.00 10/24/2019 13:43:40 10/24/2019 20:25:40 07 - Department of 001 - Office of the 0911142 - Caraga National Personnel Services requirements of six (6) positions filled-up as of
SARO-ROXI-19-0016663 .00 10/24/2019 13:42:53 10/24/2019 20:25:40 07 - Department of 001 - Office of the 0911142 - Caraga National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School six (6) positions filled-up as of September 2, 2019.
SARO-ROIVB-19-0016662 15,115.00 10/24/2019 13:33:19 10/25/2019 09:52:36 07 - Department of 001 - Office of the 0917156 - San Agustin To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary National High School Assistant II position.
SARO-ROIVB-19-0016661 172,591.00 10/24/2019 13:32:55 10/25/2019 09:52:36 07 - Department of 001 - Office of the 0917156 - San Agustin To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of one (1) Administrative Assistant II position.
SARO-ROIII-19-0016660 2,430,533.00 10/24/2019 13:23:36 10/25/2019 17:06:18 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover additonal RLIP requirements.
SARO-ROIII-19-0016659 27,306,074.00 10/24/2019 13:23:18 10/25/2019 17:06:18 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover additional Personnel Services requirement.
SARO-ROIII-19-0016658 .00 10/24/2019 13:22:56 10/25/2019 17:06:18 07 - Department of 001 - Office of the 0803009 - Division of Balanga To effect modification in the appropriation of Division of Balanga City
Education (DepEd) Secretary City to cover additional Personnel Services requirements.
SARO-ROVI-19-0016657 221,362.00 10/24/2019 12:10:18 10/25/2019 11:30:29 07 - Department of 001 - Office of the 0300006 - Regional Office - VI To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0016656 2,175,443.00 10/24/2019 12:09:31 10/25/2019 11:30:29 07 - Department of 001 - Office of the 0300006 - Regional Office - VI To cover any PS deficiency in authorized personnel benefits for FY
SARO-NCR-19-0016655 168,170.00 10/24/2019 12:07:02 10/24/2019 14:04:21 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General release of allotment to cover the RLIP requirements of 5 newly filled
(DOH) Secretary Hospital and Satellite Trauma positions.
Center
SARO-NCR-19-0016654 1,797,172.00 10/24/2019 12:06:43 10/24/2019 14:04:21 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General Release of allotment to cover the PS requirements of 5 newly filled
(DOH) Secretary Hospital and Satellite Trauma positions.
Center
Works and Highways Secretary claims for properties affected by various national road projects in
(DPWH) Region III, details in Annex A.
SARO-ROI-19-0016652 20,244.00 10/24/2019 12:02:12 10/25/2019 10:09:06 07 - Department of 001 - Office of the 0901060 - Burgos National To cover payment of Terminal Leave Benefits of Mr. Raymundo P.
Education (DepEd) Secretary High School Cabanting, retired employee.
SARO-ROI-19-0016651 1,499.00 10/24/2019 12:01:33 10/25/2019 10:09:06 07 - Department of 001 - Office of the 0901442 - City of Batac To cover RLIP differentials due to the implementation of approved
Education (DepEd) Secretary National High School Equivalents Record Forms (ERFs), Conversion to Master Teacher (MT)
Poblacion Positions and Reclassification of Positions.
SARO-ROI-19-0016650 916,212.00 10/24/2019 12:00:54 10/25/2019 10:09:06 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Monetization of Leave Credits of nine (9)
Education (DepEd) Secretary City employees, as indicated in Annex A hereof.
SARO-BMB-D-19-0016649 9,947,718.00 10/24/2019 11:51:39 10/28/2019 18:43:47 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the terminal leave benefits
Interior and Local Police claims of compulsory and optional retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0016648 682,755.00 10/24/2019 11:50:49 10/29/2019 18:10:11 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits per attached Schedules A and B.
SARO-ROIVB-19-0016647 298,860.00 10/24/2019 11:39:49 10/25/2019 09:52:36 07 - Department of 001 - Office of the 0917146 - Naujan Municipal To cover RLIP requirements of the filling up of ten (10) Teacher I
SARO-ROIVB-19-0016646 3,363,800.00 10/24/2019 11:39:24 10/25/2019 09:52:36 07 - Department of 001 - Office of the 0917146 - Naujan Municipal To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of ten (10) Teacher I positions.
SARO-BMB-A-19-0016645 24,402,005.00 10/24/2019 11:32:15 10/28/2019 18:34:56 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of additional Retirement and Life Insurance
(DOF) Revenue Premiums requirement due to hiring of personnel.
SARO-ROIII-19-0016644 254,031.00 10/24/2019 11:31:29 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903274 - Dolores National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School, Magalang of one (1) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0016643 23,924.00 10/24/2019 11:31:12 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903274 - Dolores National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School, Magalang of one (1) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-BMB-A-19-0016642 626,013,702.00 10/24/2019 11:31:05 10/28/2019 18:33:53 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of additional Personnel Services requirement due
(DOF) Revenue to hiring of personnel.
SARO-ROIII-19-0016641 .00 10/24/2019 11:30:22 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903274 - Dolores National To effect the release of funds to Dolores National High School
Education (DepEd) Secretary High School, Magalang pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of one (1) Teacher I and creation of one
SARO-ROI-19-0016640 1,184,227.00 10/24/2019 11:28:42 10/25/2019 10:08:28 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover RLIP requirements of eighty-seven (87) Contractual
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Instructors in FY 2019.
SARO-ROI-19-0016639 10,951,660.00 10/24/2019 11:28:01 10/25/2019 10:08:28 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover funding requirements of eighty-seven (87) Contractual
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Instructors in FY 2019.
SARO-BMB-E-19-0016638 185,000,000.00 10/24/2019 11:20:31 10/25/2019 17:49:13 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover the funding requirements for the implementation of the
Agriculture (DA) Center Center Locally Funded Projects of the Philippine Carabao Center.
SARO-BMB-B-19-0016637 3,563,647.00 10/24/2019 11:18:24 11/05/2019 16:41:59 26 - Other Executive 015 - Movie and 0000000 - Movie and To effect the modification of allotment from MOOE to CO for the
Offices (OEOs) Television Review and Television Review and procurement of various ICT equipment, furniture and fixtures, and
Classification Board Classification Board office equipment, with details per Annex A.
SARO-ROIII-19-0016636 2,354,660.00 10/24/2019 10:57:44 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903341 - Sta. Maria National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School, Minalin of seven (7) Teacher I positions.
SARO-ROIII-19-0016635 .00 10/24/2019 10:57:21 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903341 - Sta. Maria National To effect the release of funds to Sta. Maria National High School,
Education (DepEd) Secretary High School, Minalin Minalin pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of seven (7) Teacher I
positions.
SARO-ROIII-19-0016634 209,201.00 10/24/2019 10:56:27 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903341 - Sta. Maria National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School, Minalin of seven (7) Teacher I positions.
SARO-ROI-19-0016633 1,453,680.00 10/24/2019 10:35:20 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901391 - Natividad National To cover payment of Terminal Leave Benefits of Ms. Teodora G.
Education (DepEd) Secretary High School Esteban, retired employee.
payment of Terminal Leave Benefits.
SARO-BMB-E-19-0016631 -29,236.00 10/24/2019 10:20:03 10/28/2019 18:06:17 05 - Department of 001 - Office of the 0100000 - Central Office To effect correction of funding source of SARO-BMB-E-19-0014695
Agriculture (DA) Secretary issued to cover payment of terminal leave benefit of Ms. Jean T.
Calotes, former employee of DA-OSEC-CO - P29,235.96.
SARO-ROIII-19-0016630 218,190.00 10/24/2019 09:45:35 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0016629 2,488,033.00 10/24/2019 09:44:56 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0016628 .00 10/24/2019 09:44:22 10/28/2019 14:08:41 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino To effect the release of funds to Benigno S. Aquino National High
Education (DepEd) Secretary National High School School pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of 10 Teacher I positions.
SARO-ROIII-19-0016627 34,741.00 10/24/2019 09:24:33 10/25/2019 17:06:18 07 - Department of 001 - Office of the 0903003 - Baler National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-19-0016626 341,399.00 10/24/2019 09:24:04 10/25/2019 17:06:18 07 - Department of 001 - Office of the 0903003 - Baler National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for three (3) newly-filled positions.
SARO-ROIII-19-0016625 .00 10/24/2019 09:23:34 10/25/2019 17:06:18 07 - Department of 001 - Office of the 0903003 - Baler National High To effect modification in the appropriation of Baler National High
Education (DepEd) Secretary School School to cover the additional PS requirement for three (3)
SARO-ROVIII-19-0016624 1,473,232.00 10/24/2019 09:19:40 10/28/2019 15:55:38 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Evangelina A. Cavite and
Education (DepEd) Secretary Fe B. Ralia
SARO-ROIII-19-0016623 32,683.00 10/24/2019 09:19:35 10/25/2019 17:06:18 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos Release of allotment to cover additional RLIP requirement.
SARO-ROIII-19-0016622 317,744.00 10/24/2019 09:19:15 10/25/2019 17:06:18 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos Release of allotment to cover additional Personnel Services
Education (DepEd) Secretary National High School requirement.
SARO-ROIII-19-0016621 .00 10/24/2019 09:18:50 10/25/2019 17:06:18 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos To effect modification in the appropriation to cover additional
Education (DepEd) Secretary National High School Personnel Services requirement of Alexis G. Santos National High
School.
SARO-ROVIII-19-0016620 .00 10/24/2019 09:18:47 10/24/2019 17:46:27 07 - Department of 001 - Office of the 0808003 - Division of Leyte To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Buenaventurada G. Capangpangan,
compulsory retiree
SARO-ROIII-19-0016619 239,162.00 10/24/2019 09:18:29 10/25/2019 17:06:18 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover Terminal Leave Benefit of Mr. Hector F.
Colleges (SUCs) University University Rosales
SARO-ROVIII-19-0016618 5,392,060.00 10/24/2019 09:17:41 10/30/2019 15:41:32 07 - Department of 001 - Office of the 0808009 - Division of Calbayog CY 2019 RLIP funding requirement
SARO-ROVIII-19-0016617 .00 10/24/2019 09:17:02 10/24/2019 17:46:27 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover additional PS cost due to unfunded-filled positions
SARO-ROIVB-19-0016616 .00 10/24/2019 09:13:02 10/28/2019 15:27:56 07 - Department of 001 - Office of the 0917146 - Naujan Municipal To effect the release of funds to DepEd-Naujan Municipal High School
requirements due to the filling up ten (10) Teacher I positions.
SARO-ROIVB-19-0016615 .00 10/24/2019 09:12:10 10/28/2019 15:27:56 07 - Department of 001 - Office of the 0917156 - San Agustin To effect the release of funds to DepEd-San Agustin National High
additional PS requirements due to the filling up one (1) Administrative
SARO-ROIII-19-0016614 133,926.00 10/24/2019 09:10:48 10/25/2019 16:50:43 07 - Department of 001 - Office of the 0903326 - San Matias National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of five (5) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0016613 1,525,036.00 10/24/2019 09:10:26 10/25/2019 16:50:43 07 - Department of 001 - Office of the 0903326 - San Matias National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of five (5) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0016612 .00 10/24/2019 09:09:30 10/25/2019 16:50:43 07 - Department of 001 - Office of the 0903326 - San Matias National To effect the release of funds to San Matias National High School
requirement due to filling up of five (5) Teacher I and creation of one
SARO-ROVIII-19-0016611 94,105.00 10/24/2019 09:03:18 10/25/2019 20:50:49 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII Funding requirement to cover monetization of leave credits of DepEd
Education (DepEd) Secretary RO (proper) personnel.
SARO-ROI-19-0016610 87,167.00 10/24/2019 08:59:37 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901255 - Lasip National High To cover RLIP requirements of three (3) positions filled in FYs 2018
SARO-ROI-19-0016609 947,147.00 10/24/2019 08:59:16 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901255 - Lasip National High To cover requirements of three (3) positions filled in FYs 2018 and
SARO-ROI-19-0016608 .00 10/24/2019 08:58:49 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901255 - Lasip National High To effect release of funds to the DepEd – Lasip National High School
SARO-ROI-19-0016607 373,803.00 10/24/2019 08:58:21 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901267 - Malasiqui National To cover RLIP requirements of thirteen (13) positions filled in FYs 2018
SARO-ROI-19-0016606 4,208,304.00 10/24/2019 08:57:50 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901267 - Malasiqui National To cover requirements of thirteen (13) positions filled in FYs 2018 and
SARO-ROI-19-0016605 .00 10/24/2019 08:57:20 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901267 - Malasiqui National To effect release of funds to the DepEd – Malasiqui National High
SARO-ROI-19-0016604 268,674.00 10/24/2019 08:56:43 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901265 - Macarang National To cover RLIP requirements of nine (9) positions filled in FYs 2018 and
SARO-ROI-19-0016603 3,004,569.00 10/24/2019 08:56:18 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901265 - Macarang National To cover requirements of nine (9) positions filled in FYs 2018 and
SARO-ROI-19-0016602 .00 10/24/2019 08:55:39 10/25/2019 10:08:28 07 - Department of 001 - Office of the 0901265 - Macarang National To effect release of funds to the DepEd – Macarang National High
SARO-ROVIII-19-0016601 1,044,323.00 10/24/2019 08:45:59 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0908323 - West Coast Release of funds for newly filled positions
Education (DepEd) Secretary Agricultural High School
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of an actual retiree per Schedule A.
Lower Courts Courts
Interior and Local Police claims of compulsory retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0016598 185,372.00 10/24/2019 08:36:02 11/05/2019 16:57:25 33 - Office of the 000 - Office of the 0000000 - Office of the To cover the funding requirement for the payment of Terminal Leave
Ombudsman (OMB) Ombudsman Ombudsman Benefits of actual retirees per Schedules A to C.
SARO-BMB-D-19-0016597 57,366,834.00 10/24/2019 08:34:05 11/04/2019 18:13:20 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Naval Forces ) forty-five (45) retirees (military personnel) as indicated in the
SARO-ROII-19-0016596 62,990.00 10/24/2019 08:04:05 10/24/2019 14:14:20 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover any RLIP deficiency in authorized positions due to filling of
Works and Highways Secretary Engineering Office two (2) positions.
(DPWH)
SARO-ROII-19-0016595 722,390.00 10/24/2019 08:03:35 10/24/2019 14:14:20 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover any PS deficiency in authorized positions due to filling of two
Works and Highways Secretary Engineering Office (2) positions.
(DPWH)
SARO-ROX-19-0016594 109,939.00 10/23/2019 19:22:13 10/25/2019 14:43:31 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover payment for terminal leave benefits of Mr. Dioscoro A. Cano,
Works and Highways Secretary District Engineering Office Jr, Optional retiree per List of Actual Retirees to be Paid Terminal
(DPWH) Leave Benefits.
SARO-BMB-E-19-0016593 139,994.00 10/23/2019 18:33:58 10/29/2019 17:39:18 19 - Department of Science 016 - Philippine Science 0900007 - Western Visayas To cover payment of Personnel Services (PS) deficiency for FY 2019.
SARO-ROXI-19-0016592 15,169,100.00 10/23/2019 18:17:21 10/23/2019 19:04:34 07 - Department of 001 - Office of the 0811002 - Division of Davao RLIP requirements of four hundred ninety-seven (497) positions
Education (DepEd) Secretary del Norte filled-up as of July 5, 2019.
SARO-ROXI-19-0016591 170,008,700.00 10/23/2019 18:16:38 10/23/2019 19:04:34 07 - Department of 001 - Office of the 0811002 - Division of Davao Personnel Services requirements of four hundred ninety-seven (497)
Education (DepEd) Secretary del Norte positions filled-up as of July 5, 2019.
Education (DepEd) Secretary del Norte four hundred ninety-seven (497) positions filled-up as of July 5, 2019.
SARO-ROVII-19-0016589 267,461.00 10/23/2019 17:45:37 10/25/2019 16:34:06 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover monetization of leave credits of employees per Attachment
Education (DepEd) Secretary A
SARO-BMB-E-19-0016588 15,627,674.00 10/23/2019 17:45:28 10/25/2019 18:05:19 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory Release of funding requirements to cover the FY 2019 pension
Offices (OEOs) Commission Commission differentials and the 4th quarter, FY 2019 pension requirements of
the Energy Regulatory Commission and the Energy Regulatory Board
retirees.
SARO-BMB-C-19-0016587 541,323,000.00 10/23/2019 17:34:50 35 - Budgetary Support to 080 - Philippine Postal 0000000 - Philippine Postal To cover the reimbursement of franking privilege services.
Government Corporations Corporation Corporation
(BSGC)
SARO-BMB-C-19-0016586 6,604,800.00 10/23/2019 17:30:42 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover one-year health insurance premiums of 2,752
Government Corporations Insurance Corporation Insurance Corporation family-beneficiaries of the Payapa at Masaganang Pamayanan
(BSGC) Program (PAMANA) of the Philippine Health Insurance Corporation.
SARO-BMB-C-19-0016585 203,820,000.00 10/23/2019 17:24:16 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover one-year health insurance premiums of 34,625 indigent
Government Corporations Insurance Corporation Insurance Corporation families, and 50,300 point-of-service patients of the Philippine Health
(BSGC) Insurance Corporation.
SARO-BMB-B-19-0016584 243,318.00 10/23/2019 17:02:05 26 - Other Executive 027 - Optical Media 0000000 - Optical Media To cover the Retirement and Life Insurance Premiums (RLIP)
Offices (OEOs) Board Board requirements of newly hired and promoted employees of OMB.
SARO-BMB-B-19-0016583 1,804,780.00 10/23/2019 16:55:03 26 - Other Executive 027 - Optical Media 0000000 - Optical Media To cover the Personnel Services (PS) requirements of newly hired and
Offices (OEOs) Board Board promoted employees of OMB.
SARO-BMB-B-19-0016582 1,824,044,328.00 10/23/2019 16:49:30 10/28/2019 18:42:54 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
(DOH) Secretary infrastructure projects and the purchase of medical equipment for
various recipient Barangay Health Stations (BHS), Rural Health Units
(RHUs), Polyclinic, Local Government Unit (LGU) Hospitals, DOH
Hospitals, Treatment and Rehabilitation Centers, and other health
care facilities under the FY 2019 Health Facilities Enhancement
Program, per attached Schedule I.
SARO-ROXII-19-0016581 .00 10/23/2019 16:49:12 10/23/2019 18:04:59 07 - Department of 001 - Office of the 0912237 - Libertad National To effect modification in the appropriations to cover the requirement
Education (DepEd) Secretary High School of 5 newly filled teaching positions.
SARO-BMB-D-19-0016580 35,198,341.00 10/23/2019 16:46:48 10/28/2019 18:38:00 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the payment of prior years'
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension claims of AFP retirees, per attached Schedule A.1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROXI-19-0016579 2,783,000.00 10/23/2019 16:44:58 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911043 - New Bataan Personnel Services requirements of seven (7) positions already
Education (DepEd) Secretary National High School filled-up as of December 31, 2018.
SARO-ROXI-19-0016578 253,000.00 10/23/2019 16:44:15 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911043 - New Bataan RLIP requirements of seven (7) positions already filled-up as of
Education (DepEd) Secretary National High School December 31, 2018.
SARO-ROXI-19-0016577 .00 10/23/2019 16:43:40 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911043 - New Bataan To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School seven (7) positions already filled-up as of December 31, 2018.
SARO-BMB-D-19-0016576 954,279.00 10/23/2019 16:39:36 10/29/2019 17:49:48 14 - Department of the 001 - Office of the 0300006 - Regional Office - VI To cover Personnel Services (PS) requirements of newly-filled
Interior and Local Secretary positions.
Government (DILG)
SARO-ROXII-19-0016575 .00 10/23/2019 16:38:43 10/23/2019 18:04:59 07 - Department of 001 - Office of the 0912214 - Banga National To effect modification in appropriations to cover filling up of 2
SARO-BMB-D-19-0016574 223,168.00 10/23/2019 16:33:54 10/28/2019 18:22:50 14 - Department of the 001 - Office of the 0300006 - Regional Office - VI To cover Retirement and Life Insurance Premiums (RLIP) requirements
Interior and Local Secretary of newly-filled positions.
Government (DILG)
SARO-ROIVB-19-0016573 248,980.00 10/23/2019 16:33:07 10/23/2019 16:35:15 07 - Department of 001 - Office of the 0917108 - Bulalacao National To cover RLIP requirements due to filling up of two (2) non-teaching
Education (DepEd) Secretary High School and seven (7) teaching positions.
SARO-ROIVB-19-0016572 2,811,048.00 10/23/2019 16:31:55 10/23/2019 16:35:15 07 - Department of 001 - Office of the 0917108 - Bulalacao National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of two (2) non-teaching and seven (7) teaching
positions.
SARO-ROI-19-0016571 62,258.00 10/23/2019 16:30:13 10/25/2019 10:07:05 07 - Department of 001 - Office of the 0901395 - Pindangan National To cover RLIP requirements of two (2) positions filled in FYs 2018 and
Education (DepEd) Secretary High School, Alcala 2019.
SARO-ROI-19-0016570 678,267.00 10/23/2019 16:29:51 10/25/2019 10:07:05 07 - Department of 001 - Office of the 0901395 - Pindangan National To cover requirements of two (2) positions filled in FYs 2018 and
Education (DepEd) Secretary High School, Alcala 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0016569 .00 10/23/2019 16:29:22 10/25/2019 10:07:05 07 - Department of 001 - Office of the 0901395 - Pindangan National To effect release of funds to the DepEd- Pindangan National High
Education (DepEd) Secretary High School, Alcala School, Alcala pursuant to GP No. 68 of the FY 2019 GAA relative to
SARO-ROVII-19-0016568 15,871.00 10/23/2019 16:22:49 10/25/2019 09:04:57 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0016567 3,499,077.00 10/23/2019 16:22:21 10/25/2019 09:04:57 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover deficiency in PS requirements due to filling of positions
SARO-ROVI-19-0016566 66,778.00 10/23/2019 16:16:26 10/25/2019 13:58:44 07 - Department of 001 - Office of the 0906473 - Tabu National High Release of allotment to cover RLIP Deficiency due to filling-up of
SARO-ROVI-19-0016565 811,122.00 10/23/2019 16:14:31 10/25/2019 13:58:28 07 - Department of 001 - Office of the 0906473 - Tabu National High Release of allotment to cover PS Deficiency due to filling-up of
SARO-ROVI-19-0016564 25,000.00 10/23/2019 16:14:09 10/25/2019 13:57:48 07 - Department of 001 - Office of the 0906399 - Culipapa National Release of allotment to cover RLIP Deficiency due to filling-up of
SARO-ROVI-19-0016563 217,000.00 10/23/2019 16:13:37 10/25/2019 13:57:33 07 - Department of 001 - Office of the 0906399 - Culipapa National Release of allotment to cover PS Deficiency due to filling-up of
SARO-ROIX-19-0016562 39,967.00 10/23/2019 16:13:12 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (Pangi Premiums (RLIP) of one (1) newly-filled teaching position
NHS)
SARO-ROIX-19-0016561 435,550.00 10/23/2019 16:12:54 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School (Pangi other compensation of one (1) newly-filled teaching position
NHS)
SARO-ROVI-19-0016560 23,000.00 10/23/2019 16:12:39 10/25/2019 13:57:04 07 - Department of 001 - Office of the 0906422 - Guiljungan National Release of allotment to cover RLIP Deficiency due to filling-up of
SARO-ROIX-19-0016559 .00 10/23/2019 16:12:29 10/30/2019 09:53:55 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To effect release of funds to Zamboanga Sibugay NHS pursuant to GP
Education (DepEd) Secretary National High School (Pangi 68 of the FY 2019 GAA relative to the additional PS requirements due
NHS) to filling of one (1) teaching position
SARO-ROVI-19-0016558 228,000.00 10/23/2019 16:12:13 10/25/2019 13:56:47 07 - Department of 001 - Office of the 0906422 - Guiljungan National Release of allotment to cover PS Deficiency due to filling-up of
SARO-ROVI-19-0016557 96,713.00 10/23/2019 16:10:52 10/24/2019 10:35:14 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental To cover the Terminal Leave Benefits of Mr. Edgardo P. Puntal,
Works and Highways Secretary 1st District Engineering Office retiree of Negros Occidental 1st District Engineering Office.
(DPWH)
SARO-ROVI-19-0016556 328,743.00 10/23/2019 16:10:15 10/25/2019 13:56:16 07 - Department of 001 - Office of the 0906388 - Cabacungan Release of allotment to cover RLIP Deficiency due to filling-up of
SARO-ROVI-19-0016555 3,700,184.00 10/23/2019 16:09:37 10/25/2019 13:56:01 07 - Department of 001 - Office of the 0906388 - Cabacungan Release of allotment to cover PS Deficiency due to filling-up of
SARO-ROVI-19-0016554 38,000.00 10/23/2019 16:09:04 10/25/2019 13:55:22 07 - Department of 001 - Office of the 0906460 - Payao National High Release of allotment to cover RLIP Deficiency due to filling-up of
SARO-ROVI-19-0016553 501,000.00 10/23/2019 16:08:22 10/25/2019 13:55:06 07 - Department of 001 - Office of the 0906460 - Payao National High Release of allotment to cover PS Deficiency due to filling-up of
SARO-ROVI-19-0016552 6,000.00 10/23/2019 16:07:40 10/25/2019 13:54:31 07 - Department of 001 - Office of the 0906377 - Biao National High Release of allotment to cover RLIP Deficiency due to filling-up of
SARO-ROVI-19-0016551 62,099.00 10/23/2019 16:06:25 10/25/2019 13:54:16 07 - Department of 001 - Office of the 0906377 - Biao National High Release of allotment to cover PS Deficiency due to filling-up of
SARO-ROVI-19-0016550 16,000.00 10/23/2019 16:05:45 10/25/2019 13:53:43 07 - Department of 001 - Office of the 0906397 - Cauayan National Release of allotment to cover RLIP Deficiency due to filling-up of
SARO-ROVI-19-0016549 204,000.00 10/23/2019 16:05:18 10/25/2019 13:53:26 07 - Department of 001 - Office of the 0906397 - Cauayan National Release of allotment to cover PS Deficiency due to filling-up of
SARO-ROXII-19-0016548 332,818.00 10/23/2019 16:04:55 10/24/2019 18:13:21 18 - Department of Public 001 - Office of the 1800167 - Cotabato City To cover Terminal Leave Benefits of Mr. Nacir Taha.
(DPWH)
SARO-ROVI-19-0016547 .00 10/23/2019 16:04:27 10/25/2019 13:53:07 07 - Department of 001 - Office of the 0906397 - Cauayan National Modification in the appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2019.
SARO-ROVI-19-0016546 .00 10/23/2019 16:02:00 10/25/2019 13:54:00 07 - Department of 001 - Office of the 0906377 - Biao National High Modification in the appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2019.
SARO-ROVI-19-0016545 .00 10/23/2019 16:01:26 10/25/2019 13:54:49 07 - Department of 001 - Office of the 0906460 - Payao National High Modification in the appropriation to cover PS Deficiency in authorized
SARO-ROVI-19-0016544 .00 10/23/2019 16:00:56 10/25/2019 13:55:45 07 - Department of 001 - Office of the 0906388 - Cabacungan Modification in the appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2019.
SARO-ROVI-19-0016543 .00 10/23/2019 16:00:19 10/25/2019 13:56:32 07 - Department of 001 - Office of the 0906422 - Guiljungan National Modification in the appropriation to cover PS Deficiency in authorized
SARO-ROVI-19-0016542 .00 10/23/2019 15:59:08 10/25/2019 13:57:18 07 - Department of 001 - Office of the 0906399 - Culipapa National Modification in the appropriation to cover PS Deficiency in authorized
SARO-ROVI-19-0016541 .00 10/23/2019 15:58:35 10/25/2019 13:58:11 07 - Department of 001 - Office of the 0906473 - Tabu National High Modification in the appropriation to cover PS Deficiency in authorized
SARO-ROI-19-0016540 517,703.00 10/23/2019 15:52:59 10/25/2019 10:07:05 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover RLIP requirements of eight (8) positions filled in FYs 2018 and
Works and Highways Secretary Proper 2019.
(DPWH)
SARO-ROI-19-0016539 5,365,881.00 10/23/2019 15:52:35 10/25/2019 10:07:05 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover requirements of eight (8) positions filled in FYs 2018 and
Works and Highways Secretary Proper 2019, inclusive of Clothing and Uniform Allowance, Mid-Year Bonus,
(DPWH) Year-end Benefits and Productivity Enhancement Incentive.
SARO-ROXI-19-0016538 239,100.00 10/23/2019 15:52:08 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911166 - Binugao National RLIP requirements of eight (8) positions filled-up as of December 31,
SARO-ROXI-19-0016537 2,691,000.00 10/23/2019 15:50:46 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911166 - Binugao National Personnel Services requirements of eight (8) positions filled-up as of
SARO-ROXI-19-0016536 .00 10/23/2019 15:49:58 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911166 - Binugao National To effect release of funds to cover Personnel Services requirements of
SARO-ROIVB-19-0016535 .00 10/23/2019 15:48:24 10/28/2019 15:27:56 07 - Department of 001 - Office of the 0917108 - Bulalacao National To effect the release of funds to DepEd-Bulalacao National High
additional PS requirements due to the filling up of two (2)
non-teaching and seven (7) teaching positions.
SARO-ROIVB-19-0016534 197,413.00 10/23/2019 15:47:18 10/23/2019 16:01:39 07 - Department of 001 - Office of the 0917114 - Dangay National To cover RLIP requirements due to filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II and six (6) Teacher I positions.
SARO-ROIVB-19-0016533 2,093,213.00 10/23/2019 15:46:48 10/23/2019 16:01:39 07 - Department of 001 - Office of the 0917114 - Dangay National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II and six (6)
Teacher I positions.
SARO-BMB-F-19-0016532 26,783,245.00 10/23/2019 15:42:31 11/05/2019 17:01:10 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits of former employees
Colleges (SUCs) University University - Marawi of Mindanao State University- Marawi per attached Annex B
SARO-ROXIII-19-0016531 3,700,018.00 10/23/2019 15:42:20 10/25/2019 11:00:58 07 - Department of 001 - Office of the 0916181 - Alegria National Release of allotment for the PS requirements due to the filling-up of
Education (DepEd) Secretary High School twelve (12) and the creation of one (1) positions.
SARO-ROXIII-19-0016530 .00 10/23/2019 15:41:38 10/25/2019 11:00:58 07 - Department of 001 - Office of the 0916181 - Alegria National To effect release of funds to DepEd-Alegria National High School
requirements due to the filling up of twelve (12) and the creation of
one (1) positions.
SARO-ROXIII-19-0016529 331,957.00 10/23/2019 15:40:38 10/25/2019 11:00:58 07 - Department of 001 - Office of the 0916181 - Alegria National Release of allotment for the RLIP requirements due to the filling-up of
Education (DepEd) Secretary High School twelve (12) and the creation of one (1) positions.
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of Mr. Gildo B. Rosario.
Philippines Manila
SARO-NCR-19-0016527 363,098.00 10/23/2019 15:16:05 10/23/2019 15:31:41 22 - Department of Trade 009 - Technical 0300013 - National Capital To release the allotment to cover the RLIP requirements of eight (8)
and Industry (DTI) Education and Skills Region newly filled positions of the authority.
SARO-NCR-19-0016526 3,908,404.00 10/23/2019 15:15:44 10/23/2019 15:31:41 22 - Department of Trade 009 - Technical 0300013 - National Capital To release the allotment to cover the Personnel Services of eight (8)
and Industry (DTI) Education and Skills Region newly filled positions of the authority.
SARO-ROIII-19-0016525 43,822.00 10/23/2019 15:14:10 10/25/2019 16:50:43 07 - Department of 001 - Office of the 0903267 - Cansinala National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of one (1) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0016524 496,128.00 10/23/2019 15:13:48 10/25/2019 16:50:43 07 - Department of 001 - Office of the 0903267 - Cansinala National Release of funds to cover additional PS requirement due to filling up
positions.
SARO-ROIII-19-0016523 .00 10/23/2019 15:13:20 10/25/2019 16:50:43 07 - Department of 001 - Office of the 0903267 - Cansinala National To effect the release of funds to Cansinala National High School
SARO-ROIII-19-0016522 116,910.00 10/23/2019 15:12:05 10/25/2019 16:50:43 07 - Department of 001 - Office of the 0903248 - Andres M. Luciano Funding requirement for the monetization of leave credits of two (2)
Education (DepEd) Secretary High School personnel, as per attached List of Personnel Availing Monetization of
SARO-ROXI-19-0016521 150,000.00 10/23/2019 15:03:55 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911029 - Manat National RLIP requirements of six (6) positions already filled-up as of August
SARO-ROXI-19-0016520 1,679,000.00 10/23/2019 15:03:04 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911029 - Manat National Personnel Services requirements of six (6) positions already filled-up
SARO-ROXI-19-0016519 .00 10/23/2019 15:02:15 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911029 - Manat National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School six (6) positions already filled-up as of August 13, 2019.
SARO-ROXIII-19-0016518 19,104.00 10/23/2019 15:00:28 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916313 - Bislig National High Government counterpart in RLIP due to filling-up of one (1) position.
SARO-ROXIII-19-0016517 209,263.00 10/23/2019 14:59:17 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916313 - Bislig National High Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary School filling-up of one (1) position.
SARO-ROXIII-19-0016516 .00 10/23/2019 14:58:43 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916313 - Bislig National High To effect release of funds to Bislig National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to the additional funding
requirements due to filling-up of one (1) position.
SARO-ROXI-19-0016515 209,300.00 10/23/2019 14:58:32 10/23/2019 17:32:30 07 - Department of 001 - Office of the 0911157 - A. Navarro National RLIP requirements of eight (8) positions filled-up as of July 23, 2019.
SARO-ROXIII-19-0016514 152,815.00 10/23/2019 14:57:42 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916339 - Banza National High Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary School of one (1) position.
SARO-ROXI-19-0016513 2,281,900.00 10/23/2019 14:57:33 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911157 - A. Navarro National Personnel Services requirements of eight (8) positions filled-up as of
SARO-ROXIII-19-0016512 .00 10/23/2019 14:57:19 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916339 - Banza National High To effect release of funds to Banza NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary School 2019 GAA relative to the additional PS requirements due to filling up
of one (1) position.
SARO-ROXI-19-0016511 .00 10/23/2019 14:56:43 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911157 - A. Navarro National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School eight (8) positions filled-up as of July 23, 2019.
SARO-ROXIII-19-0016510 13,205.00 10/23/2019 14:56:40 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916339 - Banza National High Government counterpart in RLIP due to filling up of one (1) position.
SARO-ROXIII-19-0016509 112,752.00 10/23/2019 14:54:52 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916383 - Mat-i National High Release of funds to cover additional PS requirements due to filling up
SARO-ROXIII-19-0016508 .00 10/23/2019 14:54:02 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916383 - Mat-i National High To effect release of funds to Mat-i National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling up of one (1) position.
SARO-ROXIII-19-0016507 11,060.00 10/23/2019 14:53:23 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916383 - Mat-i National High Release of funds to cover additional PS requirements due to filling up
SARO-ROXI-19-0016506 84,000.00 10/23/2019 14:52:29 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911027 - Mainit National RLIP requirements of five (5) positions filled-up as of August 19, 2019.
SARO-ROXI-19-0016505 898,000.00 10/23/2019 14:51:42 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911027 - Mainit National Personnel Services requirements of five (5) positions filled-up as of
Education (DepEd) Secretary High School August 19, 2019.
SARO-ROXIII-19-0016504 67,665.00 10/23/2019 14:50:54 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Ms. Bernardita G.
Education (DepEd) Secretary del Sur Sidoro.
Education (DepEd) Secretary del Sur Leave Benefits of Ms. Bernardita G. Sidoro.
SARO-ROXI-19-0016502 .00 10/23/2019 14:48:38 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911027 - Mainit National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School five (5) positions filled-up as of August 19, 2019.
SARO-ROXIII-19-0016501 1,123,756.00 10/23/2019 14:48:33 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916375 - Caraga Regional Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary Science High School of four (4) positions.
SARO-ROXIII-19-0016500 102,729.00 10/23/2019 14:48:11 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916375 - Caraga Regional Government counterpart in RLIP due to filling up of four (4) positions.
Education (DepEd) Secretary Science High School
SARO-ROXIII-19-0016499 .00 10/23/2019 14:47:49 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916375 - Caraga Regional To effect release of funds to Caraga Regional Science High School
Education (DepEd) Secretary Science High School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling up of four (4) positions.
SARO-ROXIII-19-0016498 16,440,007.00 10/23/2019 14:40:06 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916330 - Agusan National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of fifty (50) positions.
SARO-ROXIII-19-0016497 .00 10/23/2019 14:39:18 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916330 - Agusan National To effect release of funds to Agusan NHS pursuant to GP 68 of the FY
fifty (50) positions.
SARO-ROXIII-19-0016496 1,489,125.00 10/23/2019 14:38:37 10/25/2019 13:02:42 07 - Department of 001 - Office of the 0916330 - Agusan National Government counterpart in RLIP due to filling up of fifty (50)
SARO-ROVI-19-0016495 230,000.00 10/23/2019 14:25:52 10/24/2019 10:35:14 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental To cover the Terminal Leave Benefits of Mr. Edgardo P. Puntal,
Works and Highways Secretary 1st District Engineering Office retiree of Negros Occidental 1st District Engineering Office.
(DPWH)
SARO-BMB-B-19-0016494 1,738,290.00 10/23/2019 14:24:53 11/04/2019 18:10:51 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of eleven (11) former
(DOH) Secretary Memorial Hospital employees of the hospital as per attached Annex “B”.
SARO-ROVI-19-0016493 6,027,680.00 10/23/2019 14:24:15 10/24/2019 15:45:19 08 - State Universities and 058 - Aklan State 0000000 - Aklan State Release of funds to cover payment for the Monetization of Leave
Colleges (SUCs) University University Credits of 160 personnel, chargeable against the "For Later Release"
portion of ASU's FY 2019 specific budget.
SARO-CAR-19-0016492 370,745.00 10/23/2019 14:24:05 10/24/2019 10:32:48 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover the monetization of leave credits (MLC)
Education (DepEd) Secretary for medical reasons of five (5) personnel per attached List of
Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-BMB-B-19-0016491 908,910.00 10/23/2019 14:22:36 10/30/2019 18:31:48 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of two (2)
(DOH) Secretary employees of DOH-Office of the Secretary (Central Office).
SARO-BMB-B-19-0016490 5,904,170.00 10/23/2019 14:19:53 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Atty.
and Employment (DOLE) Relations Commission Eduardo J. Carpio, former Labor Arbiter of DOLE-National Labor
Relations Commission.
SARO-ROIVB-19-0016489 119,543.00 10/23/2019 14:09:26 10/23/2019 14:24:41 07 - Department of 001 - Office of the 0917151 - Porfirio Comia To cover RLIP requirements due to filling up of four (4) Teacher I
Education (DepEd) Secretary Memorial High School positions.
(Barcenaga National High
School)
SARO-ROIX-19-0016488 5,000,000.00 10/23/2019 14:09:24 10/30/2019 09:53:55 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the requirements for FY 2019 Locally-Funded Projects
Colleges (SUCs) Memorial State State University classified as "For Later Release" under Capital Outlays
University
SARO-ROIVB-19-0016487 1,262,504.00 10/23/2019 14:08:56 10/23/2019 14:24:41 07 - Department of 001 - Office of the 0917151 - Porfirio Comia To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial High School 2019 due to filling up of four (4) Teacher I positions.
(Barcenaga National High
School)
SARO-ROVIII-19-0016486 4,019,027.00 10/23/2019 13:28:27 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0908282 - Calbiga National Release of funds for newly filled positions
SARO-BMB-E-19-0016485 5,567,506.00 10/23/2019 13:25:55 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover funding requirements for the payment of Magna Carta
Agriculture (DA) Secretary Industry benefits of Science and Technology personnel of the Bureau of Plant
Industry, as listed in Schedules I, II, and III.
SARO-ROVIII-19-0016484 30,543,075.00 10/23/2019 13:24:16 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0808010 - Division of Release of funds for newly filled positions
Education (DepEd) Secretary Catbalogan City
SARO-ROVIII-19-0016483 92,669.00 10/23/2019 13:16:49 10/30/2019 18:48:57 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary District Engineering Office Letecia D. Celada (Laboratory Technician I), per attached List of Actual
(DPWH) Retirees to be Paid (LARP)
SARO-BMB-A-19-0016482 110,247.00 10/23/2019 12:17:39 10/30/2019 18:41:18 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Mr.
Development Authority Secretary Wilfredo M. de Perio and Ms. Edita M. Dumo, compulsory retirees per
(NEDA) Annex B.
SARO-BMB-A-19-0016481 137,951.00 10/23/2019 12:17:04 10/30/2019 18:42:36 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Mses.
Development Authority Secretary Guia Theresa V. Eguia and Julie Ann Grace B. Robles, optional retirees
(NEDA) per Annex B.
SARO-ROVIII-19-0016480 130,813.00 10/23/2019 12:12:43 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0908323 - West Coast To cover RLIP requirement for unfunded filled positions
Education (DepEd) Secretary Agricultural High School
SARO-ROVIII-19-0016479 .00 10/23/2019 12:12:04 10/23/2019 12:24:52 07 - Department of 001 - Office of the 0908323 - West Coast To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Agricultural High School to unfunded filled positions
SARO-ROVIII-19-0016478 20,743.00 10/23/2019 12:11:19 10/30/2019 15:41:32 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the Terminal Leave Benefits (TLB) of Ms. Gloria C. Dumalag
SARO-ROVII-19-0016477 85,943.00 10/23/2019 11:42:09 10/25/2019 07:48:39 07 - Department of 001 - Office of the 0907448 - Sta. Agueda To cover deficiency in RLIP requirements due to filling of positions
SARO-ROII-19-0016476 12,066.00 10/23/2019 11:41:33 10/23/2019 15:15:47 07 - Department of 001 - Office of the 0902206 - Quirino National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School - Main and subsequent filling of one (1) Administrative Assistant II position.
SARO-ROVII-19-0016475 915,000.00 10/23/2019 11:41:09 10/25/2019 07:48:39 07 - Department of 001 - Office of the 0907448 - Sta. Agueda To cover deficiency in PS requirements due to filling of positions
SARO-ROII-19-0016474 141,889.00 10/23/2019 11:41:07 10/23/2019 15:15:47 07 - Department of 001 - Office of the 0902206 - Quirino National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School - Main subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0016473 .00 10/23/2019 11:40:32 10/23/2019 15:15:47 07 - Department of 001 - Office of the 0902206 - Quirino National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-ROIII-19-0016472 1,081,458.00 10/23/2019 11:38:11 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of 38 newly-filled positions.
SARO-ROIII-19-0016471 12,116,508.00 10/23/2019 11:37:45 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary for 38 newly-filled positions.
SARO-ROIII-19-0016470 14,387,929.00 10/23/2019 11:36:52 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary del Monte City and life insurance premiums of 461 newly-filled positions.
SARO-ROIII-19-0016469 160,859,149.00 10/23/2019 11:36:20 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover additional PS requirement for 461
Education (DepEd) Secretary del Monte City newly-filled positions.
SARO-ROIII-19-0016468 519,441.00 10/23/2019 11:35:49 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover Terminal Leave Benefits of three (3)
Education (DepEd) Secretary retirees.
SARO-CAR-19-0016467 803,675.00 10/23/2019 11:35:07 10/23/2019 15:18:09 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the monetization of leave credits (MLC)
Education (DepEd) Secretary for medical reasons of fourteen (14) personnel per attached List of
Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROIII-19-0016466 .00 10/23/2019 11:33:36 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803001 - Division of Aurora To effect modification in the appropriation of DepEd-Division of
Education (DepEd) Secretary Aurora to cover the additional PS requirement for 38 newly-filled
positions.
SARO-ROIII-19-0016465 .00 10/23/2019 11:32:30 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803017 - Division of San Jose To effect modification in the appropriation of Division of San Jose del
Education (DepEd) Secretary del Monte City Monte City to cover the additional PS requirements for 461
SARO-ROII-19-0016464 112,144.00 10/23/2019 11:25:13 10/23/2019 15:15:47 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary City nine (9) teaching positions.
Education (DepEd) Secretary City 2019 due to creation and subsequent filling of nine (9) teaching
positions.
Education (DepEd) Secretary City to creation and subsequent filling of nine (9) teaching positions.
SARO-ROI-19-0016461 19,927.00 10/23/2019 11:21:48 10/25/2019 10:07:05 07 - Department of 001 - Office of the 0901376 - Laoac National High To cover RLIP requirement of one (1) position filled in FY 2019.
SARO-ROI-19-0016460 216,937.00 10/23/2019 11:21:22 10/25/2019 10:07:05 07 - Department of 001 - Office of the 0901376 - Laoac National High To cover requirement of one (1) position filled in FY 2019, inclusive of
Education (DepEd) Secretary School Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0016459 .00 10/23/2019 11:20:41 10/25/2019 10:07:05 07 - Department of 001 - Office of the 0901376 - Laoac National High To effect release of funds to the DepEd – Laoac National High School
SARO-ROII-19-0016458 184,671.00 10/23/2019 11:20:08 10/23/2019 15:15:47 22 - Department of Trade 009 - Technical 0300002 - Regional Office II To cover additional RLIP requirement for FY 2019.
SARO-ROII-19-0016457 1,991,079.00 10/23/2019 11:19:42 10/23/2019 15:15:47 22 - Department of Trade 009 - Technical 0300002 - Regional Office II To cover the FY 2019 funding requirements of seven (7) newly-filled
and Industry (DTI) Education and Skills positions.
SARO-ROII-19-0016456 369,605.00 10/23/2019 11:09:58 10/23/2019 15:15:47 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the Terminal Leave Benefits of the retirees
(DOH) Secretary Medical Center listed below.
SARO-BMB-A-19-0016455 263,015,447.00 10/23/2019 11:04:08 10/24/2019 18:14:42 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover the funding requirement for the pension of uniformed
Transportation (DOTr) Guard Guard personnel for the Fourth Quarter of Fiscal Year 2019 per Attachments
I and II.
SARO-ROI-19-0016454 96,147.00 10/23/2019 11:00:41 10/25/2019 10:07:05 07 - Department of 001 - Office of the 0901439 - San Vicente To cover payment of Monetization of Leave Credits of Ms. Perla N.
Education (DepEd) Secretary National High School Pascua.
SARO-ROIX-19-0016452 16,856,490.00 10/23/2019 10:59:54 10/24/2019 18:50:57 07 - Department of 001 - Office of the 0809008 - Division of To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Zamboanga City compensation of Thirty (30) newly-filled teaching positions
SARO-ROIX-19-0016451 1,621,639.00 10/23/2019 10:59:29 10/24/2019 18:50:57 07 - Department of 001 - Office of the 0809008 - Division of To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Zamboanga City Premiums (RLIP) of Thirty (30) newly-filled teaching positions
SARO-ROIX-19-0016450 .00 10/23/2019 10:59:01 10/24/2019 18:50:57 07 - Department of 001 - Office of the 0809008 - Division of To effect release of funds to Division of Zamboanga City pursuant to
Education (DepEd) Secretary Zamboanga City GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling of Thirty (30) teaching positions
SARO-BMB-A-19-0016449 100,000,000.00 10/23/2019 10:47:00 10/28/2019 18:04:20 18 - Department of Public 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of Tulay ng Pangulo
Works and Highways Secretary Para sa Kaunlarang Pang-Agraryo Project.
(DPWH)
SARO-BMB-A-19-0016448 26,604,247.00 10/23/2019 10:40:34 10/24/2019 18:15:33 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover the modification in allotment from Maintenance and Other
(DOF) Revenue Operating Expenses to Capital Outlays for the structured cabling for
voice and data cable wires of BIR- Revenue Region No. 8A- Makati
City.
SARO-BMB-D-19-0016447 8,957,199.00 10/23/2019 10:38:25 10/29/2019 17:47:49 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the initial deposit of the defendant Republic of the
(DOJ) Solicitor General Solicitor General Philippines in relation to the arbitration case of Chevron Overseas
Finance GMBH v. The Republic of the Philippines (PCA Case No.
2019-25).
SARO-BMB-A-19-0016446 198,889.00 10/23/2019 09:35:53 10/29/2019 17:34:06 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII To cover payment of the Terminal Leave Benefits of Ms. Lorna P.
Transportation (DOTr) Secretary (LTO) Campos, optional retiree per Attachment I.
SARO-BMB-A-19-0016445 1,072,963.00 10/23/2019 09:35:29 10/29/2019 17:33:05 38 - Department of 001 - Office of the 1900004 - Regional Office - To cover payment of the Terminal Leave Benefits of two (2) optional
Transportation (DOTr) Secretary IVA (LTO) retirees per Attachment I.
SARO-BMB-A-19-0016444 577,788.00 10/23/2019 09:34:53 10/29/2019 17:32:31 38 - Department of 001 - Office of the 1900002 - Regional Office - II To cover payment of the Terminal Leave Benefits of Mr. Siegfreid A.
Transportation (DOTr) Secretary (LTO) Mondiguing, optional retiree per Attachment I.
SARO-NCR-19-0016443 21,110,000.00 10/23/2019 09:25:48 10/23/2019 09:53:28 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General Release of allotment to cover the For Later Release Portion of the
(DOH) Secretary Hospital and Satellite Trauma GAA.
Center
SARO-ROIVB-19-0016442 .00 10/23/2019 09:16:07 10/28/2019 17:39:06 07 - Department of 001 - Office of the 0917114 - Dangay National To effect the release of funds to DepEd-Dangay National High School
II and six (6) Teacher I positions.
SARO-ROIVB-19-0016441 .00 10/23/2019 09:15:08 10/28/2019 15:27:56 07 - Department of 001 - Office of the 0917151 - Porfirio Comia To effect the release of funds to DepEd-Porfirio G. Comia Memorial
Education (DepEd) Secretary Memorial High School National High School pursuant to GP 68 of the FY 2019 GAA relative to
(Barcenaga National High the additional PS requirements due to filling up of four (4) Teacher I
School) positions.
SARO-ROIVB-19-0016440 716,013.00 10/23/2019 09:14:21 10/23/2019 14:01:45 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover payment of Terminal Leave Benefits of three (3) personnel of
Education (DepEd) Secretary Mindoro the Division.
SARO-CAR-19-0016439 79,747.00 10/23/2019 08:48:28 10/23/2019 13:48:56 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefit of Mr.
Education (DepEd) Secretary Manuel C. Toribio, former Administrative Aide I and optional retiree.
(DOJ) Corrections Prison/Correctional Institute benefits per attached Schedule C.
for Women
(DOJ) Corrections Prison/Correctional Institute benefits per attached Schedules A and B.
for Women
SARO-ROXII-19-0016436 1,435,456.00 10/23/2019 07:44:15 10/24/2019 18:13:21 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover Terminal Leave Benefits of Ms. Ruth C. Jordan
Colleges (SUCs) State University State University
SARO-ROX-19-0016435 504,000.00 10/22/2019 18:36:44 10/25/2019 14:43:31 07 - Department of 001 - Office of the 0910101 - Aloran Trade High Release of allotment to cover PS requirements for five (5) newly filled
SARO-ROX-19-0016434 .00 10/22/2019 18:36:11 10/25/2019 14:43:31 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School for five (5) newly filled positions.
SARO-ROIX-19-0016433 323,390.00 10/22/2019 18:32:03 10/24/2019 18:50:57 07 - Department of 001 - Office of the 0909267 - Naga National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of two (2) newly-filled teaching positions
SARO-ROIX-19-0016432 29,320.00 10/22/2019 18:31:47 10/24/2019 18:50:57 07 - Department of 001 - Office of the 0909267 - Naga National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of two (2) newly-filled teaching positions
SARO-ROIX-19-0016431 .00 10/22/2019 18:31:18 10/24/2019 18:50:57 07 - Department of 001 - Office of the 0909267 - Naga National High To effect release of funds to Naga NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary School 2019 GAA relative to the additional PS requirements due to filling of
two (2) teaching positions
SARO-BMB-D-19-0016430 453,564.00 10/22/2019 18:30:35 10/30/2019 18:52:27 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirement for the payment of Terminal Leave
Lower Courts Courts
Lower Courts Courts
SARO-BMB-D-19-0016428 1,219,218.00 10/22/2019 18:29:05 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover the funding requirement for the payment of Terminal Leave
Electoral Tribunal Electoral Tribunal Benefits of an actual retiree per Schedule A.
Lower Courts Courts
Lower Courts Courts
SARO-ROVII-19-0016425 3,690,000.00 10/22/2019 18:22:15 10/25/2019 09:04:57 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0016424 370,334.00 10/22/2019 18:21:42 10/25/2019 09:04:57 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVIII-19-0016423 310,625.00 10/22/2019 18:16:16 10/24/2019 17:45:54 13 - Department of Health 001 - Office of the 1400050 - Schistosomiasis To cover the requirement for Monetization of Leave Credits of Mr.
(DOH) Secretary Hospital Ricky D. Uy, et. al., per attached List of Personnel Availing
Monetization of Leave Credits
SARO-ROVII-19-0016422 4,820,000.00 10/22/2019 17:51:00 10/25/2019 09:04:57 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0016421 540,000.00 10/22/2019 17:50:32 10/25/2019 09:04:57 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover deficiency in RLIP requirements due to filling of positions
SARO-ROXI-19-0016420 35,000.00 10/22/2019 17:26:44 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911112 - Padada National RLIP requirements of two (2) positions filled-up as of August 13,
SARO-ROXI-19-0016419 386,000.00 10/22/2019 17:25:43 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911112 - Padada National Personnel Services requirements of two (2) positions filled-up as of
SARO-ROXI-19-0016418 .00 10/22/2019 17:25:03 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911112 - Padada National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School two (2) positions filled-up as of August 13, 2019.
SARO-BMB-C-19-0016417 316,610.00 10/22/2019 17:23:56 10/30/2019 18:30:20 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the terminal leave benefit claim of Mr. Nestor B. Parone
Communications Broadcast Services Broadcast Services (P104,197.60) and Mr. Renato R. Tichangco (P212,411.51).
Operations Office (PCOO)
SARO-ROXI-19-0016416 41,800.00 10/22/2019 17:21:17 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911123 - Marber National RLIP requirements of two (2) positions filled-up as of May 15, 2019.
SARO-ROXI-19-0016415 458,100.00 10/22/2019 17:20:39 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911123 - Marber National Personnel Services requirements of two (2) positions filled-up as of
Education (DepEd) Secretary High School May 15, 2019.
SARO-BMB-A-19-0016414 717,820.00 10/22/2019 17:19:38 11/05/2019 16:39:36 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Lolita P. Genio and Ms. Shierley R. Serrano, optional retirees per
Annex B.
SARO-BMB-C-19-0016413 33,513.00 10/22/2019 17:18:45 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover the terminal leave benefit claim of Ms. Queenie May A.
Commission (CSC) Commission Taburno.
SARO-ROXI-19-0016412 .00 10/22/2019 17:18:25 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911123 - Marber National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School two (2) positions filled-up as of May 15, 2019.
SARO-BMB-C-19-0016411 90,000.00 10/22/2019 17:17:54 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover the terminal leave benefit claim of Ms. Quennie May A.
Commission (CSC) Commission Taburno.
SARO-ROXI-19-0016410 109,900.00 10/22/2019 17:14:24 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911111 - Hagonoy National RLIP requirements of seven (7) positions filled-up as of April 10, 2019.
SARO-ROXI-19-0016409 1,286,100.00 10/22/2019 17:13:24 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911111 - Hagonoy National Personnel Services requirements of seven (7) positions filled-up as of
Education (DepEd) Secretary High School April 10, 2019.
SARO-ROXI-19-0016408 .00 10/22/2019 17:12:31 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911111 - Hagonoy National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School seven (7) positions filled-up as of April 10, 2019.
SARO-BMB-C-19-0016407 5,946,615.00 10/22/2019 17:12:17 10/31/2019 12:07:09 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits of retirees per
Elections (COMELEC) Elections (COMELEC) Attachment 1.
SARO-ROXI-19-0016406 18,100.00 10/22/2019 17:10:23 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911115 - Ihan National High RLIP requirements of one (1) position filled-up as of April 15, 2019.
SARO-ROXI-19-0016405 186,300.00 10/22/2019 17:09:47 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911115 - Ihan National High Personnel Services requirements of one (1) position filled-up as of
Education (DepEd) Secretary School April 15, 2019.
SARO-ROXI-19-0016404 .00 10/22/2019 17:09:02 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911115 - Ihan National High To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary School one (1) position filled-up as of April 15, 2019.
SARO-ROXI-19-0016403 389,000.00 10/22/2019 17:06:47 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911023 - Lorenzo S. RLIP requirements of fourteen (14) positions filled-up as of September
Education (DepEd) Secretary Sarmiento, Sr. National High 2, 2019.
School
SARO-ROXI-19-0016402 4,341,000.00 10/22/2019 17:06:04 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911023 - Lorenzo S. Personnel Services requirements of fourteen (14) positions filled-up
Education (DepEd) Secretary Sarmiento, Sr. National High as of September 2, 2019.
School
SARO-ROXI-19-0016401 .00 10/22/2019 17:05:14 10/23/2019 17:31:21 07 - Department of 001 - Office of the 0911023 - Lorenzo S. To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Sarmiento, Sr. National High fourteen (14) positions filled-up as of September 2, 2019.
School
SARO-ROVIII-19-0016400 84,129.00 10/22/2019 17:03:52 10/24/2019 17:45:54 07 - Department of 001 - Office of the 0908276 - Basey National High Fund release of Terminal Leave Benefits of Miguel Z. Palomino
SARO-ROVIII-19-0016399 .00 10/22/2019 17:02:45 10/23/2019 12:24:52 07 - Department of 001 - Office of the 0808010 - Division of To effect modification in the appropriation to cover unfunded filled
Education (DepEd) Secretary Catbalogan City positions
SARO-ROVIII-19-0016398 504,037.00 10/22/2019 17:02:01 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0908282 - Calbiga National To cover RLIP requirement for unfunded filled positions
SARO-ROVIII-19-0016397 .00 10/22/2019 17:01:17 10/23/2019 12:24:52 07 - Department of 001 - Office of the 0908282 - Calbiga National To effect modification in the appropriation to cover unfunded filled
SARO-ROVIII-19-0016396 26,880,547.00 10/22/2019 16:48:10 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover RLIP requirement for unfunded filled positions
SARO-ROVIII-19-0016395 298,909,368.00 10/22/2019 16:47:25 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0808005 - Division of Samar Release of funds for newly filled positions
SARO-ROIII-19-0016394 10,364.00 10/22/2019 16:39:14 10/25/2019 17:27:42 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of one (1) position.
SARO-ROIII-19-0016393 109,673.00 10/22/2019 16:37:04 10/25/2019 17:27:42 07 - Department of 001 - Office of the 0903200 - Palayan City Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of one (1) position.
SARO-ROIII-19-0016392 .00 10/22/2019 16:36:09 10/28/2019 16:24:42 07 - Department of 001 - Office of the 0903200 - Palayan City To effect release of funds to Palayan City NHS pursuant to GP 68 of
Education (DepEd) Secretary National High School the FY 2019 GAA relative to the additional PS requirements due to
filling-up of one (1) position.
SARO-ROIII-19-0016391 223,533.00 10/22/2019 16:34:55 10/25/2019 17:27:42 07 - Department of 001 - Office of the 0903530 - Regional Science Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of seven (7) positions.
SARO-ROIII-19-0016390 2,483,496.00 10/22/2019 16:34:23 10/25/2019 17:27:42 07 - Department of 001 - Office of the 0903530 - Regional Science Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of seven (7) positions.
SARO-ROIII-19-0016389 .00 10/22/2019 16:33:45 10/28/2019 16:24:42 07 - Department of 001 - Office of the 0903530 - Regional Science To effect release of funds to Regional Science High School pursuant to
due to filling-up of seven (7) positions.
SARO-ROIII-19-0016388 20,110.00 10/22/2019 16:33:11 10/25/2019 17:27:42 07 - Department of 001 - Office of the 0903212 - Rizal National High Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to filling-up of one (1) position.
SARO-ROIII-19-0016387 224,338.00 10/22/2019 16:32:28 10/25/2019 17:27:42 07 - Department of 001 - Office of the 0903212 - Rizal National High Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0016386 .00 10/22/2019 16:31:49 10/28/2019 16:24:42 07 - Department of 001 - Office of the 0903212 - Rizal National High To effect release of funds to Rizal NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary School 2019 GAA relative to the additional PS requirements due to filling-up
SARO-ROIII-19-0016385 755,921.00 10/22/2019 16:31:09 10/25/2019 17:27:42 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary City Corazon P. Cabungcal.
SARO-BMB-A-19-0016384 356,641,265.00 10/22/2019 16:23:09 10/28/2019 18:13:49 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on government
(DOF) Treasury securities issued for the month of September 2019.
SARO-BMB-A-19-0016383 15,107,806.00 10/22/2019 16:21:58 10/25/2019 18:09:05 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of ten (10)
(DOF) Revenue compulsory and nine (9) optional retirees per attached Annex B.
SARO-ROVII-19-0016382 48,837.00 10/22/2019 16:18:18 10/24/2019 11:34:26 07 - Department of 001 - Office of the 0907628 - Pajo National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROIVB-19-0016381 .00 10/22/2019 16:17:56 10/28/2019 17:39:06 07 - Department of 001 - Office of the 0817003 - Division of Oriental To effect the release of funds to DepEd-Division of Oriental Mindoro
Education (DepEd) Secretary Mindoro pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements for the payment of Terminal Leave Benefits of three (3)
personnel.
SARO-ROVII-19-0016380 324,000.00 10/22/2019 16:17:48 10/24/2019 11:34:26 07 - Department of 001 - Office of the 0907628 - Pajo National High To cover deficiency in PS requirements due to filling of positions
SARO-BMB-B-19-0016379 1,924,156.00 10/22/2019 16:12:37 10/25/2019 18:07:31 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements representing the shares from
(DOH) Secretary Value Added Tax (VAT) collected from horse races conducted by the
Philippine Racing Club, Inc. in 2018.
SARO-ROVIII-19-0016378 2,117,462.00 10/22/2019 16:07:44 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Terminal Leave Benefits (TLB) of Nimfa A. Ayon, Onofre
Education (DepEd) Secretary Samar C. Cesista and Lilia B. Quiminales per attached List of Actual Retirees
to be Paid (LARP)
SARO-BMB-A-19-0016377 18,564.00 10/22/2019 15:59:25 10/29/2019 17:35:43 38 - Department of 001 - Office of the 1900002 - Regional Office - II To cover payment of additional Retirement and Life Insurance
Transportation (DOTr) Secretary (LTO) Premiums requirement due to hiring and promotion of personnel.
SARO-BMB-A-19-0016376 347,800.00 10/22/2019 15:58:54 10/29/2019 17:34:52 38 - Department of 001 - Office of the 1900002 - Regional Office - II To cover payment of additional Personnel Services requirement due
Transportation (DOTr) Secretary (LTO) to hiring and promotion of personnel.
SARO-BMB-E-19-0016375 466,605.00 10/22/2019 15:54:18 10/28/2019 18:20:57 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover the funding requirements for the payment Magna Carta
Agriculture (DA) Secretary IVB benefits of four (4) Public Health Workers of DA-Office of the
Secretary-Regional Field Office IV-B as listed in Schedules I and II
SARO-ROIII-19-0016374 -30,000,000.00 10/22/2019 15:14:53 10/24/2019 09:34:20 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District To effect the transfer of funds from DPWH – Bulacan 1st DEO to
Works and Highways Secretary Engineering Office Central Office, pursuant to item b of Section 76 of the General
(DPWH) Provision of the FY 2019 GAA, relative to the modification of
operating unit/s.
SARO-ROVII-19-0016373 45,909.00 10/22/2019 15:04:26 10/29/2019 10:15:37 08 - State Universities and 072 - Negros Oriental 0000000 - Negros Oriental To cover payment for Terminal Leave Benefits (TLB) of Mr. Oscar R.
Colleges (SUCs) State University State University Quiros, former Administrative Aide II, per List of Actual Retirees to be
Paid
SARO-ROIII-19-0016372 17,098,003.00 10/22/2019 15:03:12 10/24/2019 09:34:20 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover additional PS requirement for 81
(DOH) Secretary Hospital newly-filled/created positions.
SARO-ROIII-19-0016371 1,394,967.00 10/22/2019 15:02:49 10/24/2019 09:34:20 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover the government’s share in the retirement
(DOH) Secretary Hospital and life insurance premiums of 81 newly-filled/created positions.
SARO-ROXI-19-0016370 280,000.00 10/22/2019 15:00:07 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911021 - Laak National High RLIP requirements of thirteen (13) positions filled-up as of July 24,
SARO-ROXI-19-0016369 2,997,000.00 10/22/2019 14:59:30 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911021 - Laak National High Personnel Services requirements of thirteen (13) positions filled-up as
Education (DepEd) Secretary School of July 24, 2019.
SARO-ROVII-19-0016368 259,842.00 10/22/2019 14:59:07 10/25/2019 07:48:39 07 - Department of 001 - Office of the 0907424 - Pamplona National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROXI-19-0016367 .00 10/22/2019 14:58:47 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911021 - Laak National High To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary School thirteen (13) positions filled-up as of July 24, 2019.
SARO-ROVII-19-0016366 2,922,000.00 10/22/2019 14:58:36 10/25/2019 07:48:39 07 - Department of 001 - Office of the 0907424 - Pamplona National To cover deficiency in PS requirements due to filling of positions
SARO-ROXI-19-0016365 13,100.00 10/22/2019 14:55:58 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911298 - Pipisan Maug RLIP requirements of one (1) position filled-up as of June 18, 2019.
SARO-ROXI-19-0016364 157,500.00 10/22/2019 14:54:56 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911298 - Pipisan Maug Personnel Services requirements of one (1) position filled-up as of
Education (DepEd) Secretary National High School June 18, 2019.
SARO-ROXI-19-0016363 .00 10/22/2019 14:53:53 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911298 - Pipisan Maug To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School one (1) position filled-up as of June 18, 2019.
SARO-ROXI-19-0016362 453,500.00 10/22/2019 14:49:10 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911300 - Tagum National RLIP requirements of twenty (20) positions filled-up as of June 3,
Education (DepEd) Secretary Trade School 2019.
SARO-ROXI-19-0016361 5,391,000.00 10/22/2019 14:48:21 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911300 - Tagum National Personnel Services requirements of twenty (20) positions filled-up as
Education (DepEd) Secretary Trade School of June 3, 2019.
SARO-ROXI-19-0016360 .00 10/22/2019 14:47:31 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911300 - Tagum National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Trade School twenty (20) positions filled-up as of June 3, 2019.
SARO-ROXI-19-0016359 328,800.00 10/22/2019 14:45:29 10/22/2019 17:25:55 07 - Department of 001 - Office of the 0911299 - Tagum City National RLIP requirements of eleven (11) positions filled-up as of December
SARO-ROXI-19-0016358 1,700,000.00 10/22/2019 14:44:46 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911299 - Tagum City National Personnel Services requirements of eleven (11) positions filled-up as
Education (DepEd) Secretary High School of December 31, 2018.
SARO-ROXI-19-0016357 .00 10/22/2019 14:43:20 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911299 - Tagum City National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School eleven (11) positions filled-up as December 31, 2018.
SARO-BMB-F-19-0016356 4,373,915.00 10/22/2019 14:42:53 10/30/2019 18:56:27 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave and retirement gratuity
Colleges (SUCs) Philippines System Philippines System benefits claims of former employees per attached Annex B.
SARO-ROII-19-0016355 14,526,216.00 10/22/2019 14:36:34 10/23/2019 15:16:37 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Vizcaya 2019.
SARO-ROII-19-0016354 1,958,439.00 10/22/2019 14:36:11 10/23/2019 15:16:37 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Vizcaya 2019.
SARO-BMB-B-19-0016353 81,569.00 10/22/2019 14:30:09 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of Mr. JC Martin S.
(DOH) Secretary Memorial Medical Center Cabrera, former employee of the hospital as per attached Annex “B”.
SARO-BMB-B-19-0016352 175,271.00 10/22/2019 14:26:49 10/30/2019 18:33:46 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Ms. Sheera Thea A.
(DOH) Secretary Orthopedic Center Alcantara, former DOH-Philippine Orthopedic Center employee listed
in the attached Annex B.
SARO-BMB-A-19-0016351 100,593.00 10/22/2019 14:26:20 10/29/2019 17:31:46 38 - Department of 001 - Office of the 1900007 - Regional Office - VII To cover payment of the Terminal Leave Benefits of Ms. Pepita J.
Transportation (DOTr) Secretary (LTO) Rous, optional retiree per Attachment I.
SARO-BMB-A-19-0016350 300,761.00 10/22/2019 14:25:50 10/29/2019 17:31:11 38 - Department of 001 - Office of the 1900006 - Regional Office - VI To cover payment of the Terminal Leave Benefits of Ms. Sylvia M.
Transportation (DOTr) Secretary (LTO) Buenafe, optional retiree per Attachment I.
SARO-BMB-A-19-0016349 84,702.00 10/22/2019 14:23:55 10/29/2019 17:30:29 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover payment of the Terminal Leave Benefits of Ms. Betty B.
Transportation (DOTr) Secretary (LTO) Tacalan, optional retiree per Attachment I.
SARO-BMB-B-19-0016348 1,213,665.00 10/22/2019 14:22:32 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of five (5) former
SARO-BMB-B-19-0016347 361,578.00 10/22/2019 14:20:00 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of two (2) former
(DOH) Secretary employees of the hospital as listed in the attached Annex B.
SARO-ROII-19-0016346 .00 10/22/2019 14:19:20 10/23/2019 15:16:37 07 - Department of 001 - Office of the 0802004 - Division of Nueva To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Vizcaya in authorized personnel benefits for FY 2019.
SARO-ROII-19-0016345 1,474,479.00 10/22/2019 14:16:32 10/23/2019 15:16:37 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover RLIP requirements of newly-filled positions for FY 2019.
Education (DepEd) Secretary Vizcaya
SARO-BMB-B-19-0016344 207,289.00 10/22/2019 14:14:28 10/30/2019 18:43:15 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of two (2) former
Annex B.
SARO-BMB-B-19-0016343 477,569.00 10/22/2019 14:13:33 10/30/2019 18:40:45 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Mr. Rolando E.
(DOH) Secretary Orthopedic Center Cabatu, former DOH-Philippine Orthopedic Center employee listed in
the attached Annex B.
SARO-BMB-D-19-0016342 1,672,825.00 10/22/2019 14:02:26 10/31/2019 12:07:37 14 - Department of the 010 - Philippine 0000000 - Philippine To cover payment of terminal leave benefits of one (1) former
Interior and Local Commission on Women Commission on Women employee of the Philippine Commission on Women, per Annex A-1.
Government (DILG) (National Commission (National Commission on the
on the Role of Filipino Role of Filipino Women)
Women)
SARO-BMB-D-19-0016341 97,546.00 10/22/2019 14:01:52 10/30/2019 18:47:36 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
Interior and Local Secretary of leave credits of one (1) DILG-OSEC personnel, as indicated in
SARO-BMB-D-19-0016340 437,745.00 10/22/2019 13:58:54 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center three (3) retirees (civilian personnel) as indicated in the attached
Center Schedule 1.
SARO-BMB-B-19-0016339 56,645.00 10/22/2019 13:38:54 10/30/2019 18:48:20 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of two (2) former
SARO-BMB-D-19-0016338 1,553,837.00 10/22/2019 13:36:50 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating two (2) compulsory retirees (civilian personnel), per attached
Coordinating Agency Agency Schedule 1.
SARO-ROX-19-0016337 841,748.00 10/22/2019 13:33:35 10/24/2019 16:36:26 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover deficiency in RLIP requirements due to filling up of forty four
Education (DepEd) Secretary del Norte (44) positions.
SARO-ROX-19-0016336 9,344,025.00 10/22/2019 13:33:02 10/24/2019 16:36:26 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary del Norte of forty four (44) positions.
SARO-ROX-19-0016335 .00 10/22/2019 13:32:22 10/24/2019 16:36:26 07 - Department of 001 - Office of the 0810003 - Division of Lanao To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary del Norte for forty four (44) newly filled positions.
SARO-ROXI-19-0016334 332,200.00 10/22/2019 12:16:41 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911087 - Sawata National RLIP requirements of eleven (11) positions filled-up as of February 1,
SARO-ROXI-19-0016333 3,710,600.00 10/22/2019 12:16:03 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911087 - Sawata National Personnel Services requirements of eleven (11) positions filled-up as
Education (DepEd) Secretary High School of February 1, 2019.
SARO-ROXI-19-0016332 .00 10/22/2019 12:15:14 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911087 - Sawata National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School eleven (11) positions filled-up as of February 1, 2019.
SARO-ROXI-19-0016331 4,765,200.00 10/22/2019 12:11:59 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911085 - Sagayen National Personnel Services requirements of fifteen (15) positions filled-up as
Education (DepEd) Secretary High School of July 5, 2019.
SARO-ROXI-19-0016330 .00 10/22/2019 12:11:11 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911085 - Sagayen National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School fifteen (15) positions filled-up as of July 5, 2019.
SARO-ROXI-19-0016329 425,500.00 10/22/2019 12:10:11 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911085 - Sagayen National RLIP requirements of fifteen (15) positions filled-up as of July 5, 2019.
SARO-ROXI-19-0016328 204,185.00 10/22/2019 12:08:17 10/22/2019 15:08:16 22 - Department of Trade 009 - Technical 1600049 - Davao National RLIP requirements of eight (8) regular positions filled-up as of
and Industry (DTI) Education and Skills Agricultural School December 31, 2018.
SARO-ROVIII-19-0016327 2,005,771.00 10/22/2019 11:54:25 10/25/2019 18:30:50 08 - State Universities and 082 - University of 0000000 - University of To cover the payment of terminal leave benefits of Mr. Edward R.
Colleges (SUCs) Eastern Philippines Eastern Philippines Lagrimas and Ms. Gorgonia B. Tan.
SARO-ROIVB-19-0016326 3,745,592.00 10/22/2019 11:10:50 10/23/2019 14:01:45 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover payment of honoraria for the teaching overload rendered by
Colleges (SUCs) Mindoro State College State College the one hundred eighty five (185) faculty positions.
SARO-CAR-19-0016325 921,593.00 10/22/2019 11:01:39 10/22/2019 14:59:22 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of Ms.
(DOH) Secretary Hospital and Medical Center Hazel Gaile T. Barrozo- Php261,138.00 (former Medical Officer IV),
Mr. Teofilo Jonjon C. Corpuz III - Php195,701.00 (former Medical
Officer III), Ms. Precious Mae A. Gomez - Php139,720.00 (former
Medical Officer III), Mr. Rovienne G. Ortiz - Php178,557.00 (former
Medical Officer III), and Mr. Jaypee R. Pascua - Php146,477.00 (former
Medical Officer III), optional retirees.
SARO-ROIVB-19-0016324 110,126.00 10/22/2019 10:32:37 10/28/2019 15:30:07 07 - Department of 001 - Office of the 0917291 - Concepcion To cover Personnel Services (PS) requirements for the filling up of one
SARO-ROIVB-19-0016323 74,917.00 10/22/2019 10:30:23 10/23/2019 14:01:45 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover payment of Terminal Leave Benefits (TLB) of Ms. Daisy H.
Education (DepEd) Secretary National High School Nieva, former Master Teacher II of Oriental Mindoro National High
School.
SARO-ROXI-19-0016322 269,000.00 10/22/2019 10:21:03 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911208 - Mintal RLIP requirements of nine (9) positions filled-up as of December 3,
Education (DepEd) Secretary Comprehensive High School 2018.
SARO-ROXI-19-0016321 2,786,200.00 10/22/2019 10:20:25 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911208 - Mintal Personnel Services requirements of nine (9) positions filled-up as of
Education (DepEd) Secretary Comprehensive High School December 3, 2018.
SARO-ROXI-19-0016320 .00 10/22/2019 10:19:29 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911208 - Mintal To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Comprehensive High School nine (9) positions filled-up as of December 3, 2018.
SARO-ROXI-19-0016319 331,000.00 10/22/2019 10:13:30 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911216 - Sta. Ana National RLIP requirements of fifteen (15) positions filled-up as of July 19,
SARO-ROXI-19-0016318 3,578,600.00 10/22/2019 10:12:43 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911216 - Sta. Ana National Personnel Services requirements of fifteen (15) positions filled-up as
Education (DepEd) Secretary High School of July 19, 2019.
SARO-ROXI-19-0016317 .00 10/22/2019 10:11:58 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911216 - Sta. Ana National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School fifteen (15) positions filled-up as of July 19, 2019.
SARO-ROXI-19-0016316 448,900.00 10/22/2019 10:10:42 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911100 - Basiawan National RLIP requirements of thirteen (13) positions filled-up as of December
SARO-ROXI-19-0016315 4,967,000.00 10/22/2019 10:09:50 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911100 - Basiawan National Personnel Services requirements of thirteen (13) positions filled-up as
SARO-ROXI-19-0016314 .00 10/22/2019 10:08:59 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911100 - Basiawan National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School thirteen (13) positions filled-up as of December 31, 2018.
SARO-ROXI-19-0016313 472,100.00 10/22/2019 10:07:53 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911222 - Teofilo V. RLIP requirements of seventeen (17) positions filled-up as of July 19,
Education (DepEd) Secretary Fernandez National High 2019.
School (Indangan National
High School)
SARO-ROXI-19-0016312 5,320,400.00 10/22/2019 10:06:53 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911222 - Teofilo V. Personnel Services requirements of seventeen (17) positions filled-up
Education (DepEd) Secretary Fernandez National High as of July 19, 2019.
High School)
SARO-ROXI-19-0016311 .00 10/22/2019 10:06:10 10/22/2019 17:24:16 07 - Department of 001 - Office of the 0911222 - Teofilo V. To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Fernandez National High seventeen (17) positions filled-up as of July 19, 2019.
High School)
SARO-ROIVB-19-0016310 .00 10/22/2019 10:04:20 10/28/2019 15:27:56 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover payment of Terminal Leave Benefits (TLB) of Ms. Daisy H.
Education (DepEd) Secretary National High School Nieva, former Master Teacher II of Oriental Mindoro National High
School.
SARO-ROIII-19-0016309 94,874.00 10/22/2019 09:58:00 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary City and life insurance premiums for six (6) newly-created positions.
SARO-ROIII-19-0016308 1,111,855.00 10/22/2019 09:57:33 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover additional PS requirement for six (6)
Education (DepEd) Secretary City newly-created positions.
SARO-ROIII-19-0016307 .00 10/22/2019 09:56:50 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803009 - Division of Balanga To effect modification in the appropriation of Division of Balanga City
Education (DepEd) Secretary City to cover the additional PS requirements for six (6) newly-created
positions.
SARO-ROXII-19-0016306 30,000.00 10/22/2019 09:53:02 10/23/2019 13:36:10 07 - Department of 001 - Office of the 0912320 - President Quirino To release allotment to cover additional requirements for RLIP due to
Education (DepEd) Secretary National High School creation of teaching positions.
SARO-ROXII-19-0016305 352,000.00 10/22/2019 09:52:26 10/23/2019 13:36:10 07 - Department of 001 - Office of the 0912320 - President Quirino To release allotment to cover additional requirements for Personnel
Education (DepEd) Secretary National High School Services due to creation of teaching positions.
SARO-ROVI-19-0016304 44,022.00 10/22/2019 09:40:22 10/22/2019 13:18:57 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District Release of funds to cover the government’s share in the deficiencies
Works and Highways Secretary Engineering Office for the retirement and life insurance premiums.
(DPWH)
SARO-ROVI-19-0016303 478,600.00 10/22/2019 09:39:42 10/22/2019 13:18:57 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District Release of funds to cover additional allotment for PS deficiencies.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROIVB-19-0016302 10,779.00 10/22/2019 09:38:20 10/28/2019 15:30:07 07 - Department of 001 - Office of the 0917291 - Concepcion To cover corresponding RLIP requirement for the filling of one (1)
Education (DepEd) Secretary National High School Administrative Assistant II position.
SARO-ROIVB-19-0016301 .00 10/22/2019 09:37:42 10/23/2019 14:01:45 07 - Department of 001 - Office of the 0917291 - Concepcion To effect the release of funds to DepEd-Concepcion National High
additional PS requirements due to the filling up of one (1)
Administrative Assistant II position.
SARO-ROXII-19-0016300 14,000.00 10/22/2019 09:31:40 10/23/2019 13:36:10 07 - Department of 001 - Office of the 0912320 - President Quirino To release allotment to cover additional requirements for RLIP due to
Education (DepEd) Secretary National High School creation of non-teaching positions.
SARO-ROXII-19-0016299 166,000.00 10/22/2019 09:31:10 10/23/2019 13:36:10 07 - Department of 001 - Office of the 0912320 - President Quirino To releaase allotment to cover additional requirements for Personnel
Education (DepEd) Secretary National High School Services due to creation of non-teaching position.
SARO-ROI-19-0016298 15,282.00 10/22/2019 09:27:53 10/23/2019 16:13:49 07 - Department of 001 - Office of the 0901401 - Rosales National To cover RLIP requirement of one (1) position filled in FY 2019.
SARO-ROI-19-0016297 179,293.00 10/22/2019 09:27:33 10/23/2019 16:13:23 07 - Department of 001 - Office of the 0901401 - Rosales National To cover requirement of one (1) position filled in FY 2019, inclusive of
Education (DepEd) Secretary High School Clothing/Uniform Allowance, Year-End Benefits and Productivity
SARO-ROI-19-0016296 .00 10/22/2019 09:27:07 10/23/2019 16:13:23 07 - Department of 001 - Office of the 0901401 - Rosales National To effect release of funds to the DepEd- Rosales National High School
SARO-ROXI-19-0016295 244,867.00 10/22/2019 09:23:28 10/22/2019 17:12:21 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte CY 2019 RLIP requirements of Four (4) newly-filled unfunded
Works and Highways Secretary District Engineering Office positions.
(DPWH)
SARO-ROXI-19-0016294 2,561,027.00 10/22/2019 09:21:15 10/22/2019 17:12:21 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte CY 2019 Personnel Services requirements of Four (4) newly-filled
Works and Highways Secretary District Engineering Office unfunded positions.
(DPWH)
SARO-ROI-19-0016293 444,415.00 10/22/2019 09:00:04 10/23/2019 16:13:23 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of two (2) retired and
Education (DepEd) Secretary Pangasinan I one (1) former employees, as indicated below.
SARO-ROI-19-0016292 .00 10/22/2019 08:59:33 10/23/2019 16:13:23 07 - Department of 001 - Office of the 0801004 - Division of To effect release of funds to the DepEd – Division of Pangasinan I
Education (DepEd) Secretary Pangasinan I pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
SARO-ROI-19-0016291 60,742.00 10/22/2019 08:59:07 10/23/2019 16:13:23 07 - Department of 001 - Office of the 0901233 - Dacap Norte To cover payment of Terminal Leave Benefits of Ms. Gloria C. De Leon,
Education (DepEd) Secretary National High School retired employee.
SARO-ROI-19-0016290 .00 10/22/2019 08:58:40 10/23/2019 16:13:23 07 - Department of 001 - Office of the 0901233 - Dacap Norte To effect release of funds to the DepEd – Dacap Norte National High
Education (DepEd) Secretary National High School School pursuant to GP No. 68 of the FY 2019 GAA relative to payment
of Terminal Leave Benefits.
SARO-ROI-19-0016289 52,821.00 10/22/2019 08:56:49 10/23/2019 16:13:23 07 - Department of 001 - Office of the 0901235 - Daniel Maramba To cover payment of Terminal Leave Benefits of Mr. Nicolas Oscar S.
Education (DepEd) Secretary National High School Fajardo, resigned employee.
SARO-ROI-19-0016288 .00 10/22/2019 08:56:22 10/23/2019 16:13:23 07 - Department of 001 - Office of the 0901235 - Daniel Maramba To effect release of funds to the DepEd – Daniel Maramba National
payment of Terminal Leave Benefits.
SARO-ROI-19-0016287 5,291,750.00 10/22/2019 08:55:07 10/23/2019 16:13:23 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Monetization of Leave Credits of ninety-seven
Education (DepEd) Secretary (97) employees, as indicated in Annex A hereof.
SARO-ROI-19-0016286 1,311,941.00 10/22/2019 08:54:40 10/23/2019 16:13:23 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of two (2) retired
(DOH) Secretary Regional Medical Center employees, three (3) resigned employees and two (2) employees who
completed their residency training, as indicated in Annex A hereof.
SARO-BMB-A-19-0016285 374,308.00 10/22/2019 08:26:22 24 - National Economic and 001 - Office of the 0300002 - Region Office - II To cover the funding requirement for payment of additional
Development Authority Secretary Retirement and Life Insurance Premiums due to hiring and promotion
(NEDA) of personnel.
SARO-BMB-A-19-0016284 4,410,833.00 10/22/2019 08:25:56 10/25/2019 18:08:11 24 - National Economic and 001 - Office of the 0300002 - Region Office - II To cover the funding requirement for payment of additional
Development Authority Secretary Personnel Services requirements due to hiring and promotion of
(NEDA) personnel.
SARO-BMB-D-19-0016283 648,652.00 10/22/2019 08:23:19 10/28/2019 18:25:24 14 - Department of the 001 - Office of the 0300002 - Regional Office - II To cover Personnel Services (PS) requirements of newly-filled
Government (DILG)
SARO-BMB-D-19-0016282 18,708,489.00 10/22/2019 08:20:51 10/28/2019 18:44:57 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Police thirty-six (36) pensioners of the Philippine National Police (details
Government (DILG) shown in Schedule A).
SARO-BMB-A-19-0016281 13,176,159.00 10/22/2019 08:17:50 10/24/2019 18:10:19 18 - Department of Public 001 - Office of the 0100000 - Central Office Release of funds to cover payment of custom duties and internal
Works and Highways Secretary revenue taxes incurred for DPWH importation of equipment for the
(DPWH) implementation of Binondo-Intramuros and Estrella-Pantaleon
Bridges and the Arterial Road Bypass Project in Bulacan.
SARO-BMB-D-19-0016280 8,230,289.00 10/22/2019 08:17:08 11/04/2019 18:02:29 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover customs duties and taxes arising from importations of
National Defense (DND) Naval Forces ) Naval Forces ) military materiel consigned by the PN.
SARO-BMB-D-19-0016279 15,111,995.00 10/22/2019 08:06:18 10/30/2019 18:50:03 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of monetization
(DOJ) Investigation Investigation of leave credits per attached Schedule A.
SARO-BMB-D-19-0016278 642,281.00 10/22/2019 08:01:15 11/04/2019 18:03:23 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover payment of monetization of leave credits of three (3)
Rights (CHR) Human Rights (CHR) Human Rights (CHR) employees of the CHR, per Annex A-1.
SARO-BMB-D-19-0016277 799,859.00 10/22/2019 08:00:22 10/30/2019 18:58:16 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Services employee of the then ARMM-Regional Department of Social Welfare
Muslim Mindanao Muslim Mindanao and Development, per Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0016276 2,760,644.00 10/22/2019 07:40:29 11/04/2019 17:39:48 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
Affairs (DFA) Secretary employees, as indicated in Annexes A1 to A3.
SARO-ROVIII-19-0016275 .00 10/21/2019 20:33:54 10/23/2019 12:24:52 07 - Department of 001 - Office of the 0808005 - Division of Samar To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to unfunded filled positions
SARO-ROVIII-19-0016274 4,202,279.00 10/21/2019 20:31:33 10/22/2019 19:20:33 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Monetization of Leave Credits per attached List of
Education (DepEd) Secretary Samar Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-ROIII-19-0016273 125,992.00 10/21/2019 18:29:54 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903363 - Bilad High School Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary (resettlement school) of four (4) teaching positions.
SARO-ROIII-19-0016272 1,408,951.00 10/21/2019 18:29:37 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903363 - Bilad High School Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary (resettlement school) of four (4) teaching positions.
SARO-ROIII-19-0016271 .00 10/21/2019 18:29:13 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903363 - Bilad High School To effect the release of funds to Bilad High School (resettlement
Education (DepEd) Secretary (resettlement school) school), pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of four (4) teaching
positions.
SARO-ROIII-19-0016270 138,000.00 10/21/2019 18:19:30 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903417 - Victoria National Release of funds to cover additional RLIP requirement due to filling up
positions.
SARO-ROIII-19-0016269 1,289,000.00 10/21/2019 18:19:07 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903417 - Victoria National Release of funds to cover additional PS requirement due to filling up
positions.
SARO-ROIII-19-0016268 .00 10/21/2019 18:17:26 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903417 - Victoria National To effect the release of funds to Victoria National High School
SARO-ROV-19-0016267 651,503.00 10/21/2019 18:04:09 10/22/2019 11:19:03 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of RENATO
Colleges (SUCs) M. MONASTERIO and ARTEMIO M. BUITRE.
SARO-ROIII-19-0016266 500,000.00 10/21/2019 17:50:49 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903287 - Justino Sevilla High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School (Mangga-Cacutud of 17 Teacher I positions.
SARO-ROIII-19-0016265 4,500,000.00 10/21/2019 17:50:24 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903287 - Justino Sevilla High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School (Mangga-Cacutud of 17 Teacher I positions.
SARO-ROIX-19-0016264 274,118.00 10/21/2019 17:45:07 10/24/2019 18:50:57 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Mr. Genaro A. Tulo,
Works and Highways Secretary Proper former Auto Equipment Inspector II, per attached List of Actual
(DPWH) Retirees to be Paid (LARP) No. 2019-10-008
SARO-ROXI-19-0016263 2,347,727.00 10/21/2019 17:44:14 10/22/2019 15:08:16 22 - Department of Trade 009 - Technical 1600049 - Davao National Personnel Services requirements of eight (8) regular positions
and Industry (DTI) Education and Skills Agricultural School filled-up as of December 31, 2018.
SARO-ROIII-19-0016262 89,658.00 10/21/2019 17:39:33 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903255 - Balucuc National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of three (3) Teacher I positions.
SARO-ROXI-19-0016261 2,904,000.00 10/21/2019 17:38:35 10/22/2019 14:10:28 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI “For Later Release” (FLR) appropriation/s under the FY 2019 General
Offices (OEOs) Higher Education Appropriations Act.
SARO-ROIII-19-0016260 1,009,140.00 10/21/2019 17:38:28 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903255 - Balucuc National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0016259 .00 10/21/2019 17:37:54 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903255 - Balucuc National To effect the release of funds to Balucuc National High School
requirement due to filling up of three (3) Teacher I positions.
SARO-ROXI-19-0016258 1,283,700.00 10/21/2019 17:36:25 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911071 - Dujali National High Personnel Services requirements of five (5) positions filled-up as of
Education (DepEd) Secretary School July 5, 2019.
SARO-ROXI-19-0016257 113,900.00 10/21/2019 17:35:29 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911071 - Dujali National High RLIP requirements of five (5) positions filled-up as of August 16, 2019.
SARO-ROIII-19-0016256 .00 10/21/2019 17:35:08 10/25/2019 16:51:26 07 - Department of 001 - Office of the 0903287 - Justino Sevilla High To effect the release of funds to Justino Sevilla High School pursuant
Education (DepEd) Secretary School (Mangga-Cacutud to GP 68 of the FY 2019 GAA, relative to the additional PS
National High School) requirement due to filling up of 17 Teacher I positions.
SARO-ROXI-19-0016255 .00 10/21/2019 17:34:29 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911071 - Dujali National High To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary School five (5) positions filled-up as of August 16, 2019.
SARO-ROXI-19-0016254 191,400.00 10/21/2019 17:31:14 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911202 - Malabog National RLIP requirements of seven (7) positions filled-up as of July 9, 2019.
SARO-ROXI-19-0016253 2,143,400.00 10/21/2019 17:30:27 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911202 - Malabog National Personnel Services requirements of seven (7) positions filled-up as of
SARO-ROXI-19-0016252 .00 10/21/2019 17:29:35 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911202 - Malabog National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School seven (7) positions filled-up as of July 9, 2019.
SARO-ROXI-19-0016251 143,500.00 10/21/2019 17:27:24 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911190 - Gorgonio Tajo, Sr. RLIP requirements of four (4) positions filled-up as of July 17, 2019.
SARO-ROV-19-0016250 5,680,540.00 10/21/2019 17:27:15 10/21/2019 18:35:14 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Allotment for monetization of leave credits of one hundred ten (110)
Education (DepEd) Secretary City national government personnel.
SARO-ROXI-19-0016249 1,548,000.00 10/21/2019 17:26:32 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911190 - Gorgonio Tajo, Sr. Personnel Services requirements of four (4) positions filled-up as of
Education (DepEd) Secretary National High School July 17, 2019.
SARO-ROV-19-0016248 .00 10/21/2019 17:26:32 10/21/2019 18:35:14 07 - Department of 001 - Office of the 0805013 - Division of Tabaco To effect release of funds to Division of Tabaco City for the
Education (DepEd) Secretary City monetization of leave credits of one hundred eight(108) national
government personnel.
SARO-ROXI-19-0016247 .00 10/21/2019 17:25:31 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911190 - Gorgonio Tajo, Sr. To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School four (4) positions filled-up as of July 17, 2019.
SARO-ROXI-19-0016246 171,000.00 10/21/2019 17:24:05 10/22/2019 09:30:43 07 - Department of 001 - Office of the 0911197 - Los Amigos National RLIP requirements of five (5) positions filled-up as of February 14,
SARO-BMB-E-19-0016245 3,936,656.00 10/21/2019 17:23:41 10/23/2019 17:31:05 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover payment of monetization of leave credits of thirty-nine (39)
Environment and Natural for Sustainable Sustainable Development Staff DENR-PCSDS personnel per attached Schedule I, pursuant to Special
Resources (DENR) Development Staff Provision No. 1 (d) of the Pension and Gratuity Fund, FY 2019 GAA.
SARO-ROXI-19-0016244 1,745,800.00 10/21/2019 17:23:24 10/22/2019 09:31:38 07 - Department of 001 - Office of the 0911197 - Los Amigos National Personnel Services requirements of five (5) positions filled-up as of
Education (DepEd) Secretary High School February 14, 2019.
SARO-ROXI-19-0016243 .00 10/21/2019 17:22:06 10/22/2019 09:30:43 07 - Department of 001 - Office of the 0911197 - Los Amigos National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School five (5) positions filled-up as of February 14, 2019.
SARO-ROXI-19-0016242 200,000.00 10/21/2019 17:13:50 10/22/2019 09:30:43 07 - Department of 001 - Office of the 0911193 - Jesus J. Soriano RLIP requirements of twelve (12) positions filled-up as of August 13,
SARO-ROXI-19-0016241 2,055,000.00 10/21/2019 17:10:59 10/22/2019 09:30:43 07 - Department of 001 - Office of the 0911193 - Jesus J. Soriano Personnel Services requirements of twelve (12) positions filled-up as
Education (DepEd) Secretary National High School of August 13, 2019.
SARO-ROXI-19-0016240 .00 10/21/2019 17:09:18 10/22/2019 09:30:43 07 - Department of 001 - Office of the 0911193 - Jesus J. Soriano To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School twelve (12) positions filled-up as of August 13, 2019.
SARO-ROXII-19-0016239 .00 10/21/2019 16:51:39 10/23/2019 18:04:59 07 - Department of 001 - Office of the 0912320 - President Quirino to effect modification in appropriation to cover two teaching
SARO-BMB-A-19-0016238 623,382.00 10/21/2019 16:50:27 11/05/2019 16:50:45 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Emily Ilovita V. Mesina, optional retiree per Annex B.
SARO-BMB-A-19-0016237 1,671,406.00 10/21/2019 16:49:49 11/05/2019 16:50:03 22 - Department of Trade 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of three
and Industry (DTI) Secretary (3) optional retirees per Annex B.
SARO-CAR-19-0016236 236,708.00 10/21/2019 16:44:40 10/22/2019 10:40:17 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefit of Mrs.
Education (DepEd) Secretary Province Nenita D. Cuyangoan, former Head Teacher III and optional retiree.
SARO-ROXII-19-0016235 .00 10/21/2019 16:41:26 10/23/2019 18:04:59 07 - Department of 001 - Office of the 0912320 - President Quirino to effect modification in appropriation to cover one non teaching
Education (DepEd) Secretary National High School position
SARO-ROIII-19-0016234 110,588.00 10/21/2019 16:30:28 10/25/2019 16:47:58 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirement for the monetization of leave credits of three (3)
Colleges (SUCs) Ventura Technological Ventura Technological State personnel, as per attached List of Personnel Availing Monetization of
State University University Leave Credits (LPAMLC).
SARO-ROIII-19-0016233 2,036,106.00 10/21/2019 16:30:08 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the terminal leave benefits of Ms. Estrelita S.
Education (DepEd) Secretary City Cunanan, compulsory retiree.
SARO-ROIII-19-0016232 538,368.00 10/21/2019 16:29:03 10/25/2019 16:47:58 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Funding requirement for the monetization of leave credits of four (4)
Education (DepEd) Secretary National High School Annex personnel, as per attached List of Personnel Availing Monetization of
(San Carlos) Leave Credits (LPAMLC).
SARO-ROIII-19-0016231 778,991.00 10/21/2019 16:28:33 10/25/2019 16:47:58 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Funding requirements for the Monetization of Leave Credits of five (5)
(DOH) Secretary Centers for Health employees.
Development
SARO-ROIX-19-0016230 190,644.00 10/21/2019 16:26:23 10/24/2019 18:50:57 07 - Department of 001 - Office of the 0909090 - Sindangan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of Six (6) newly-filled teaching positions and One (1)
newly-filled non-teaching position
SARO-ROIX-19-0016229 2,139,889.00 10/21/2019 16:25:48 10/24/2019 18:50:57 07 - Department of 001 - Office of the 0909090 - Sindangan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of Six (6) newly-filled teaching positions and One
(1) newly-filled non-teaching position
SARO-ROIX-19-0016228 .00 10/21/2019 16:25:11 10/24/2019 18:50:57 07 - Department of 001 - Office of the 0909090 - Sindangan National To effect release of funds to Sindangan National High School pursuant
Education (DepEd) Secretary High School to GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of Six (6) newly-filled teaching position and
One (1) newly-filled non-teaching position
SARO-ROVI-19-0016227 523,060.00 10/21/2019 16:02:11 10/22/2019 11:33:21 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover Terminal Leave Benefits of Ms. Anna
(DOH) Secretary Locsin-Montelibano Memorial Riza SC. Napallatan (differential), Kristoffer M. Estorque, Rosalinda D.
Regional Hospital Martir and Luisita B. Valencia (DMS Ref Nos.
2019-ROVI-0106740/0106737)
SARO-BMB-E-19-0016226 29,236.00 10/21/2019 15:52:28 10/28/2019 18:07:26 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit of Ms. Jean T. Calotes,
Agriculture (DA) Secretary former employee of DA-OSEC-CO - P29,235.96.
SARO-ROIII-19-0016225 11,877.00 10/21/2019 15:37:35 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High Release of allotment to cover RLIP deficiency.
SARO-ROIII-19-0016224 6,236.00 10/21/2019 15:36:33 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High Release of allotment to cover Personnel Services deficiency.
SARO-ROIII-19-0016223 .00 10/21/2019 15:35:27 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary School Services deficiency of Jaime Vistan High School.
SARO-BMB-D-19-0016222 256,564,596.00 10/21/2019 15:33:11 10/28/2019 18:11:41 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the retirement gratuity claims
Interior and Local Police of compulsory and optional retirees per attached Schedules A and B.
Government (DILG)
SARO-ROXII-19-0016221 18,099.00 10/21/2019 15:32:47 10/22/2019 09:48:16 07 - Department of 001 - Office of the 0912362 - Labangal National To release additional allotment for the RLIP requirements of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROXII-19-0016220 205,454.00 10/21/2019 15:31:54 10/22/2019 09:48:16 07 - Department of 001 - Office of the 0912362 - Labangal National To release additional allotment for one (1) newly-filled position.
SARO-BMB-E-19-0016219 82,096.00 10/21/2019 15:30:33 11/05/2019 17:22:36 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile To cover payment of the Terminal Leave Benefits (TLB) of Ms.
and Technology (DOST) Research Institute Research Institute Merlinda C. Flores, a compulsory retiree.
SARO-ROVIII-19-0016218 249,639.00 10/21/2019 15:30:27 10/23/2019 17:54:18 07 - Department of 001 - Office of the 0908114 - Dulag National High To cover the Monetization of Leave Credits of various personnel from
Education (DepEd) Secretary School DepEd-Dulag National High School, per attached List of Personnel
Availing Monetization of Leave Credits (LPAMLC)
Interior and Local Police claims of compulsory and optional retirees per attached Schedules A
Government (DILG) and B.
SARO-BMB-E-19-0016216 8,293.00 10/21/2019 15:25:37 11/05/2019 17:23:29 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile To cover payment of the Terminal Leave Benefits (TLB) of Ms.
and Technology (DOST) Research Institute Research Institute Merlinda C. Flores, a compulsory retiree.
SARO-BMB-D-19-0016215 35,091.00 10/21/2019 15:19:43 10/28/2019 18:45:52 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
SARO-BMB-D-19-0016214 205,677.00 10/21/2019 15:18:15 10/28/2019 18:39:57 27 - Bangsamoro 001 - Bangsamoro 2200051 - Ministry of Trade, To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Investments and Tourism employee of the then ARMM-Regional Department of Trade and
Muslim Mindanao Muslim Mindanao (formerly RDTI, RDOT & RBOI) Industry, per Annex A-1.
(formerly ARMM)
(DOJ) Corrections Prison/Correctional Institute benefits per attached Schedules A and B.
for Women
SARO-BMB-E-19-0016212 362,794.00 10/21/2019 15:17:25 11/04/2019 18:13:39 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits (TLB) of Mr. Rodolfo I.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Regencia who retired (compulsory) from the government service
Geophysical and Astronomical Services effective May 28, 2019
Astronomical Services Administration
Administration
SARO-BMB-E-19-0016211 229,798.00 10/21/2019 15:16:56 10/31/2019 12:06:42 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits (TLB) of Mr. Bienvenido
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and M. Estacio who retired (optional) and Mr. Henry M. Dela Cruz who
Geophysical and Astronomical Services was separated (deceased) from the government service effective June
Astronomical Services Administration 17, 2019 and June 21, 2018, respectively.
Administration
SARO-BMB-D-19-0016209 1,847,178.00 10/21/2019 15:14:37 10/29/2019 17:45:33 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Administration
Lower Courts Courts
SARO-ROIII-19-0016207 668,360.00 10/21/2019 14:51:22 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903127 - San Ildefonso Release of funds for additional Personnel Services requirement.
Lower Courts Courts
SARO-ROIII-19-0016205 92,489.00 10/21/2019 14:50:13 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903127 - San Ildefonso Release of funds to cover additional government's share in the
Education (DepEd) Secretary National High School retirement and life insurance premiums.
SARO-ROIII-19-0016204 .00 10/21/2019 14:48:59 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903127 - San Ildefonso To effect modification in the appropriation of San Ildefonso National
Education (DepEd) Secretary National High School High School to cover additional Personnel Services requirement
SARO-BMB-D-19-0016203 97,698.00 10/21/2019 14:48:14 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits of a
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel per attached Schedule A.
SARO-BMB-D-19-0016202 184,269.00 10/21/2019 14:47:30 10/23/2019 17:53:03 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper three (3) retirees (civilian personnel) as indicated in the attached
(PVAO) - Proper Schedules 1 to 3.
Works and Highways Secretary 2nd District Engineering Office
(DPWH)
Works and Highways Secretary 2nd District Engineering Office for the retirement and life insurance premiums.
(DPWH)
SARO-ROVIII-19-0016199 3,698,090.00 10/21/2019 14:32:27 10/21/2019 20:44:16 07 - Department of 001 - Office of the 0908276 - Basey National High Release of funds for newly filled positions
SARO-ROI-19-0016198 116,272.00 10/21/2019 14:32:01 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover RLIP requirements of six (6) positions filled in FY 2019.
SARO-ROI-19-0016197 1,377,617.00 10/21/2019 14:31:18 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover funding requirements of six (6) positions filled in FY 2019,
Education (DepEd) Secretary City inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
SARO-ROI-19-0016196 .00 10/21/2019 14:29:40 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0801007 - Division of Batac To effect release of funds to the DepEd - Division of Batac City
Education (DepEd) Secretary City pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
SARO-ROIVB-19-0016195 387,088.00 10/21/2019 14:29:17 10/21/2019 18:18:36 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover RLIP requirements of the filling up of twelve (12) teaching
Colleges (SUCs) Mindoro State College State College and non-teaching positions.
SARO-ROIVB-19-0016194 4,239,262.00 10/21/2019 14:28:55 10/21/2019 18:18:36 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover payment of additional PS requirements due to the filling up
Colleges (SUCs) Mindoro State College State College of twelve (12) teaching and non-teaching positions of Occidental
Mindoro State College.
SARO-BMB-A-19-0016193 720,843.00 10/21/2019 14:28:32 10/30/2019 18:44:54 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical Release of funds to cover payment of terminal leave benefits of Mses.
Development Authority Statistical Research and Research and Training Eleanore V. Ramos and Connie B. Wee and Mr. Kevin Anthony A.
(NEDA) Training Institute Institute (formerly Statistical Gavieta, optional retirees per Annex B.
(formerly Statistical Research and Training Center)
Research and Training
Center)
SARO-BMB-A-19-0016192 1,805,048.00 10/21/2019 14:28:03 10/30/2019 18:43:48 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I Release of funds to cover payment of terminal leave benefits of
Development Authority Secretary Misters Gideon D. Nuesca and Renato C. Humilde, optional retirees
(NEDA) per Annex B.
SARO-ROI-19-0016191 93,136.00 10/21/2019 14:16:48 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0901021 - Piddig National To cover RLIP requirements of four (4) positions filled in FY 2018 and
SARO-ROI-19-0016190 1,034,778.00 10/21/2019 14:16:20 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0901021 - Piddig National To cover funding requirements of four (4) positions filled in FY 2018
SARO-ROI-19-0016189 .00 10/21/2019 14:15:51 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0901021 - Piddig National To effect release of funds to the DepEd – Piddig National High School
Education (DepEd) Secretary High School pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
SARO-ROIVA-19-0016188 385,725.00 10/21/2019 14:13:12 10/23/2019 16:11:49 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the Terminal Leave Benefits of Thelma F.
Colleges (SUCs) Polytechnic University Polytechnic University Wagan and Romulo C. Ballesteros, optional retirees.
SARO-ROVI-19-0016187 36,547.00 10/21/2019 14:02:49 10/22/2019 13:18:57 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District To release allotment to cover the deficiencies in retirement and life
Works and Highways Secretary Engineering Office insurance premiums due to filling-up of positions. 2019-ROVI-0105828
(DPWH)
SARO-ROVI-19-0016186 436,622.00 10/21/2019 14:02:21 10/22/2019 13:18:57 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District To release allotment to cover PS deficiencies due to filling-up of
Works and Highways Secretary Engineering Office positions. 2019-ROVI-0105828
(DPWH)
SARO-ROIII-19-0016185 375,552.00 10/21/2019 13:58:24 10/24/2019 09:34:20 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Hospital eight (8) optional retirees.
SARO-ROIII-19-0016184 25,947.00 10/21/2019 13:58:05 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional RLIP requirement.
Education (DepEd) Secretary National High School Annex
(Sta. Peregrina)
SARO-ROIII-19-0016183 254,297.00 10/21/2019 13:57:37 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional Personnel Services requirement.
(Sta. Peregrina)
SARO-ROIII-19-0016182 .00 10/21/2019 13:56:50 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903088 - Dampol 2nd To effect modification in the appropriation of Dampol National High
Education (DepEd) Secretary National High School Annex School Annex – Sta. Peregrina High School to cover additional
(Sta. Peregrina) Personnel Services requirement.
SARO-ROIII-19-0016181 620,643.00 10/21/2019 13:56:27 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903084 - Catmon National Release of funds to cover additional government’s share in the
Education (DepEd) Secretary High School retirement and life insurance premiums.
SARO-ROIII-19-0016180 6,709,610.00 10/21/2019 13:56:07 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903084 - Catmon National Release of funds to cover additional Personnel Services requirements.
SARO-ROIII-19-0016179 .00 10/21/2019 13:55:40 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903084 - Catmon National To effect modification in the appropriation of Catmon National High
Education (DepEd) Secretary High School School to cover additional Personnel Services requirements.
SARO-ROIII-19-0016178 908,597.00 10/21/2019 13:55:14 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of Ms. Eloisa F.
Education (DepEd) Secretary Salazar.
SARO-ROIII-19-0016177 68,745.00 10/21/2019 13:54:54 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903494 - Bataan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of three (3) newly-filled/created
positions.
SARO-ROX-19-0016176 17,535.00 10/21/2019 13:54:45 10/22/2019 14:43:09 07 - Department of 001 - Office of the 0910041 - Manolo Fortich To cover deficiency in RLIP requirements due to filling of vacant
SARO-ROIII-19-0016175 774,059.00 10/21/2019 13:54:32 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903494 - Bataan National Release of funds to cover additional PS requirement for three (3)
Education (DepEd) Secretary High School newly-filled/created positions.
SARO-ROX-19-0016174 165,140.00 10/21/2019 13:54:15 10/22/2019 14:43:09 07 - Department of 001 - Office of the 0910041 - Manolo Fortich Release of allotment to cover PS deficiency.
SARO-ROIII-19-0016173 .00 10/21/2019 13:54:10 10/24/2019 09:34:20 07 - Department of 001 - Office of the 0903494 - Bataan National To effect modification in the appropriation of Bataan National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for three (3)
SARO-ROX-19-0016172 .00 10/21/2019 13:53:41 10/22/2019 14:43:09 07 - Department of 001 - Office of the 0910041 - Manolo Fortich To effect modification on the appropriation to cover PS deficiency.
SARO-NCR-19-0016171 145,085.00 10/21/2019 13:49:33 10/21/2019 14:17:29 07 - Department of 001 - Office of the 0300013 - Regional Office - To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary NCR terminal leave benefits of Ms. Irene M. Patoc.
SARO-NCR-19-0016170 1,247,000.00 10/21/2019 13:42:27 10/21/2019 14:17:29 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary monetization of Leave Credits of forty-seven (47) employees of the
Agency.
SARO-BMB-B-19-0016169 326,000.00 10/21/2019 13:39:50 11/04/2019 18:27:51 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor To cover the Retirement and Life Insurance Premium requirements
and Employment (DOLE) Studies Studies due to filling of positions of DOLE-Institute for Labor Studies.
SARO-BMB-B-19-0016168 3,878,000.00 10/21/2019 13:39:14 10/23/2019 17:29:44 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor To cover the Personnel Services requirements due to filling of
and Employment (DOLE) Studies Studies positions of DOLE-Institute for Labor Studies.
SARO-ROIVB-19-0016167 70,012.00 10/21/2019 13:36:05 10/21/2019 18:18:36 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover payment of Monetization of Leave Credits of six (6)
Colleges (SUCs) Mindoro State College State College personnel.
SARO-ROVIII-19-0016166 1,699,658.00 10/21/2019 13:30:55 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0908289 - Hinabangan Release of funds for newly-filled positions
Education (DepEd) Secretary National High School (Rawis
NHS)
SARO-ROVIII-19-0016165 56,755.00 10/21/2019 13:24:42 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0908315 - Tarangnan National Release of funds for newly filled positions
SARO-ROVI-19-0016164 155,803.00 10/21/2019 13:22:55 10/22/2019 14:43:36 22 - Department of Trade 009 - Technical 1600032 - Leon Ganzon Release of allotment to cover Terminal Leave Benefits (TLB) of
and Industry (DTI) Education and Skills Polytechnic College optional retiree per LARP (2019-ROVI-0106713).
SARO-ROI-19-0016163 125,303.00 10/21/2019 11:56:52 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0901429 - Tayug National High To cover payment of Monetization of Leave Credits of five (5)
Education (DepEd) Secretary School employees, as listed below.
SARO-ROI-19-0016162 .00 10/21/2019 11:56:11 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0901429 - Tayug National High To effect release of funds to the DepEd- Tayug National High School
Education (DepEd) Secretary School pursuant to GP No. 68 of the FY 2019 GAA relative to the payment of
SARO-ROVI-19-0016161 192,119.00 10/21/2019 11:55:08 10/22/2019 13:20:23 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Rizalino
Works and Highways Secretary Proper Aguilar - 2019-ROVI-0106727.
(DPWH)
SARO-ROXII-19-0016160 .00 10/21/2019 11:43:24 10/23/2019 18:04:59 07 - Department of 001 - Office of the 0912362 - Labangal National to effect modification in appropriation to cover one non teaching
Education (DepEd) Secretary High School position
SARO-ROVI-19-0016159 189,836.00 10/21/2019 11:42:09 10/22/2019 14:43:36 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover Terminal Leave Benefits (TLB) of
(DOH) Secretary Medical Center optional retiree per LARP (2019-ROVI-0106710).
SARO-BMB-C-19-0016158 215,075,863.00 10/21/2019 11:29:09 10/24/2019 18:16:18 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the additional funding requirements for the fourth quarter
(COA) Audit (COA) of FY 2019.
SARO-ROI-19-0016157 226,990.00 10/21/2019 11:26:07 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of four (4) retired
Education (DepEd) Secretary Pangasinan II employees and one (1) resigned employee, as listed below.
SARO-BMB-D-19-0016156 493,550.00 10/21/2019 11:18:38 10/29/2019 17:49:11 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the Mandatory Continuing
(DOJ) Solicitor General Solicitor General Legal Education (MCLE) and Integrated Bar of the Philippines (IBP)
membership dues of OSG lawyers.
SARO-ROVIII-19-0016155 772,598.00 10/21/2019 11:11:00 10/22/2019 19:20:33 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Lucia V. Near and Editha
Education (DepEd) Secretary S. Macalinao
SARO-BMB-A-19-0016154 8,629,808.00 10/21/2019 11:02:48 10/21/2019 17:43:56 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the Terminal Leave Benefits of Admiral Elson E.
Transportation (DOTr) Guard Guard Hermogino, compulsory retiree per Attachment I.
SARO-ROVIII-19-0016153 18,287.00 10/21/2019 11:01:48 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0908158 - Merida Vocational To cover the Terminal Leave Benefits (TLB) of Elvira P. Gica, per
Education (DepEd) Secretary School attached List of Actual Retirees to be Paid (LARP)
SARO-ROI-19-0016152 422,126.00 10/21/2019 10:58:46 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0901376 - Laoac National High To cover payment of Terminal Leave Benefits of Mr. Mariano D.
Education (DepEd) Secretary School Orpilla, retired employee.
Education (DepEd) Secretary School pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
Terminal Leave Benefits of one (1) retired employee.
SARO-ROI-19-0016150 513,116.00 10/21/2019 10:57:41 10/22/2019 13:06:03 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Monetization of Leave Credits of four (4)
Education (DepEd) Secretary High School employees, as listed below.
SARO-ROIVB-19-0016149 503,420.00 10/21/2019 10:56:00 10/21/2019 18:18:36 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover payment of Monetization of Leave Credits of twenty three
Colleges (SUCs) Mindoro State College State College (23) personnel.
Education (DepEd) Secretary High School pursuant to GP No. 68 of the FY 2019 GAA relative to the payment of
Monetization of Leave Credits of four (4) employees.
SARO-BMB-A-19-0016147 41,803,400.00 10/21/2019 10:48:48 10/23/2019 17:23:11 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Value-Added Tax refund claims of the Japanese
Works and Highways Secretary Contractor Tsuchiya Corporation for the construction projects under
(DPWH) the Program for Rehabilitation and Recovery from Typhoon Yolanda.
SARO-BMB-E-19-0016146 774,323.00 10/21/2019 10:48:42 11/04/2019 18:01:36 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. Romeo C. Mabini,
Environment and Natural Secretary Proper former DENR-OSEC-RO XI employee.
Resources (DENR)
SARO-BMB-A-19-0016145 3,419,959.00 10/21/2019 10:44:01 10/29/2019 18:00:56 22 - Department of Trade 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for the maintenance and
and Industry (DTI) Secretary establishment of Negosyo Centers.
SARO-BMB-A-19-0016144 10,592,807.00 10/21/2019 10:43:27 22 - Department of Trade 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the maintenance and
SARO-BMB-A-19-0016143 8,048,455.00 10/21/2019 10:42:55 10/29/2019 18:00:00 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the maintenance and
SARO-BMB-A-19-0016142 1,899,000.00 10/21/2019 10:42:43 10/29/2019 17:29:06 38 - Department of 005 - Office for 0000000 - Office for To partially cover payment of the Terminal Leave Benefits of Mr.
Transportation (DOTr) Transportation Security Transportation Security Miguel Fernando F. Oraa, compulsory retiree per Attachment I.
SARO-BMB-A-19-0016141 3,704,795.00 10/21/2019 10:42:12 10/29/2019 17:58:33 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for the maintenance and
SARO-BMB-A-19-0016140 82,139.00 10/21/2019 10:41:43 10/29/2019 17:29:47 38 - Department of 005 - Office for 0000000 - Office for To partially cover payment of the Terminal Leave Benefits of Mr.
Transportation (DOTr) Transportation Security Transportation Security Miguel Fernando F. Oraa, compulsory retiree per Attachment I.
SARO-BMB-A-19-0016139 6,869,670.00 10/21/2019 10:41:42 10/29/2019 17:57:43 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for the maintenance and
SARO-BMB-A-19-0016138 5,965,804.00 10/21/2019 10:41:03 10/29/2019 17:56:30 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the maintenance and
SARO-BMB-A-19-0016137 12,551,011.00 10/21/2019 10:40:32 10/29/2019 17:55:45 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the maintenance and
SARO-BMB-A-19-0016136 3,361,986.00 10/21/2019 10:39:56 10/29/2019 17:55:00 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements for the maintenance and
SARO-BMB-A-19-0016135 1,178,002.00 10/21/2019 10:39:22 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for the maintenance and
SARO-BMB-A-19-0016134 582,271.00 10/21/2019 10:38:46 10/29/2019 17:54:13 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the maintenance and
and Industry (DTI) Secretary CAR establishment of Negosyo Centers.
SARO-BMB-A-19-0016133 .00 10/21/2019 10:37:35 10/29/2019 18:09:06 22 - Department of Trade 001 - Office of the 0300016 - Regional Office - XIII To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary Regional Office XIII.
SARO-BMB-A-19-0016132 .00 10/21/2019 10:36:57 10/29/2019 18:08:16 22 - Department of Trade 001 - Office of the 0300012 - Regional Office - XII To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary Regional Office XII.
SARO-BMB-A-19-0016131 .00 10/21/2019 10:36:26 10/29/2019 18:07:31 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary Regional Office XI.
SARO-BMB-A-19-0016130 .00 10/21/2019 10:35:53 10/29/2019 18:06:46 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary Regional Office X.
SARO-BMB-A-19-0016129 .00 10/21/2019 10:35:18 10/29/2019 18:06:01 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary Regional Office IX.
SARO-BMB-A-19-0016128 .00 10/21/2019 10:34:44 10/29/2019 18:05:13 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary Regional Office VII.
SARO-BMB-A-19-0016127 .00 10/21/2019 10:34:06 10/29/2019 18:04:28 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary Regional Office III.
SARO-BMB-A-19-0016126 .00 10/21/2019 10:33:39 10/29/2019 18:03:37 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary Regional Office II.
SARO-BMB-A-19-0016125 .00 10/21/2019 10:33:07 10/29/2019 18:02:44 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary CAR Cordillera Administrative Region.
SARO-BMB-A-19-0016124 .00 10/21/2019 10:32:30 10/29/2019 18:01:50 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To effect the modification of allotment from Central Office to
and Industry (DTI) Secretary Regional Office I.
SARO-BMB-A-19-0016123 13,725,240.00 10/21/2019 10:29:52 10/29/2019 17:52:20 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the maintenance and
SARO-LGRCB-19-0016122 641,386.00 10/21/2019 10:19:51 10/24/2019 18:20:48 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the release of the share of the
(DOF) Treasury Municipality of Naic, Province of Cavite in the Value-Added Tax (VAT)
in lieu of Franchise Tax collected from the race track operations of
Philippine Racing Club Inc. pursuant to Republic Act (RA) No. 6632, as
amended by RA No. 7953.
SARO-BMB-E-19-0016121 78,228.00 10/21/2019 10:09:01 11/04/2019 18:00:42 10 - Department of 002 - Environmental 0300004 - Regional Office - To cover payment of terminal leave benefits of Mr. Rolando P.
Environment and Natural Management Bureau IVA Bautista, former DENR-EMB-RO IVA employee.
Resources (DENR)
SARO-BMB-E-19-0016120 882,310.00 10/21/2019 10:08:39 11/04/2019 18:05:26 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Mr. Manuel Y.
Environment and Natural Secretary Proper Yamuta, Sr. (P708,263.11), Mr. Romeo B. Tabayag (P59,233.72) and
Resources (DENR) Ms. Carmen S. Labtan (P114,812.99), former DENR-OSEC-RO XII
personnel.
SARO-ROV-19-0016119 51,000.00 10/21/2019 08:52:30 10/21/2019 18:34:47 07 - Department of 001 - Office of the 0905051 - Masarawag Release of allotment for FY 2019 Retirement and Life Insurance
Education (DepEd) Secretary National High School Premium (RLIP) deficiency.
SARO-ROV-19-0016118 885,000.00 10/21/2019 08:52:00 10/21/2019 18:34:47 07 - Department of 001 - Office of the 0905051 - Masarawag Release of allotment for FY 2019 Personnel Services deficiency.
SARO-ROV-19-0016117 .00 10/21/2019 08:51:17 10/21/2019 18:34:47 07 - Department of 001 - Office of the 0905051 - Masarawag To effect release of funds to Masarawag National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to PS deficiency.
SARO-ROIII-19-0016116 2,094,000.00 10/18/2019 19:00:13 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903253 - Bahay Pare National Release of additional PS requirements due to filling up of seven (7)
Education (DepEd) Secretary High School teaching and (1) non-teaching positions.
SARO-ROIII-19-0016115 106,000.00 10/18/2019 18:59:49 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903253 - Bahay Pare National Release of additional RLIP requirements due to filling up of seven (7)
Education (DepEd) Secretary High School teaching and (1) non-teaching positions.
SARO-ROIII-19-0016114 .00 10/18/2019 18:59:30 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903253 - Bahay Pare National To effect release of funds to Bahay Pare National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to filling up of seven (7) teaching and one (1)
SARO-ROVII-19-0016113 264,845.00 10/18/2019 18:28:19 10/22/2019 17:52:35 07 - Department of 001 - Office of the 0907243 - Doña Liling Neis To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Negapatan National High
School
SARO-ROVII-19-0016112 3,076,000.00 10/18/2019 18:27:46 10/22/2019 17:52:35 07 - Department of 001 - Office of the 0907243 - Doña Liling Neis To cover deficiency in PS requirements due to filling of positions
Education (DepEd) Secretary Negapatan National High
School
SARO-ROXI-19-0016111 220,600.00 10/18/2019 17:55:36 10/18/2019 18:21:08 07 - Department of 001 - Office of the 0911220 - Talomo National RLIP requirements of nine (9) positions filled-up as of August 7, 2019.
SARO-ROXI-19-0016110 2,432,800.00 10/18/2019 17:54:28 10/18/2019 18:21:08 07 - Department of 001 - Office of the 0911220 - Talomo National Personnel Services requirements of nine (9) positions filled-up as of
SARO-ROXI-19-0016109 .00 10/18/2019 17:53:14 10/18/2019 18:21:08 07 - Department of 001 - Office of the 0911220 - Talomo National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School nine (9) positions filled-up as of August 7, 2019.
SARO-ROV-19-0016108 100,938.00 10/18/2019 17:11:56 10/21/2019 09:18:02 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of Jesus Z. Vargas per LARP
Education (DepEd) Secretary Catanduanes Batch No. 2019-10-045
SARO-ROXIII-19-0016107 617,055.00 10/18/2019 17:10:26 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916217 - Anibongan National To cover payment of terminal leave benefits of Ms. Irenea L. Tecson.
SARO-ROXIII-19-0016106 .00 10/18/2019 17:09:48 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916217 - Anibongan National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits of Ms. Irenea L. Tecson.
SARO-ROV-19-0016105 .00 10/18/2019 16:59:03 10/21/2019 09:18:02 07 - Department of 001 - Office of the 0805004 - Division of To effect release of funds to Division of Catanduanes pursuant to GP
Education (DepEd) Secretary Catanduanes 68 of the FY 2019 GAA relative to the Terminal Leave Benefits of Jesus
Z Vargas per LARP Batch No. 2019-10-045
SARO-ROIVB-19-0016104 164,175.00 10/18/2019 16:56:05 10/18/2019 16:59:29 07 - Department of 001 - Office of the 0917128 - Inarawan National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II, one (1) School Principal I and three (3) Teacher I positions.
SARO-ROIVB-19-0016103 1,807,244.00 10/18/2019 16:55:44 10/18/2019 16:59:16 07 - Department of 001 - Office of the 0917128 - Inarawan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II, one (1)
School Principal I and three (3) Teacher I positions.
SARO-ROIII-19-0016102 442,100.00 10/18/2019 16:55:08 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903230 - Sto. Domingo Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National Trade School Insurance Premiums due to filling-up of 15 positions.
SARO-ROIII-19-0016101 4,905,463.00 10/18/2019 16:54:47 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903230 - Sto. Domingo Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National Trade School filling-up of 15 positions.
SARO-ROIII-19-0016100 .00 10/18/2019 16:54:11 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903230 - Sto. Domingo To effect release of funds to Sto. Domingo NHS pursuant to GP 68 of
Education (DepEd) Secretary National Trade School the FY 2019 GAA relative to the additional PS requirements due to
filling-up of 15 positions.
SARO-ROIII-19-0016099 81,335.00 10/18/2019 16:53:19 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903509 - San Roque National Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary High School three (3) personnel as shown in Annex A.
SARO-ROIII-19-0016098 299,395.00 10/18/2019 16:49:20 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School of nine (9) teaching and creation of one (1) Administrative Aide I
positions.
SARO-ROIII-19-0016097 3,532,204.00 10/18/2019 16:49:05 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of nine (9) teaching and creation of one (1) Administrative Aide I
positions.
SARO-ROIII-19-0016096 .00 10/18/2019 16:48:43 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903414 - Tarlac National High To effect the release of funds to Tarlac National High School pursuant
requirement due to filling up of nine (9) teaching and creation of one
(1) Administrative Aide I positions.
SARO-ROIII-19-0016095 696,852.00 10/18/2019 16:48:09 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the terminal leave benefits of five (5)
Education (DepEd) Secretary optional retirees, as per Annex "A".
SARO-ROVI-19-0016094 19,537.00 10/18/2019 16:43:28 10/21/2019 08:31:21 07 - Department of 001 - Office of the 0906259 - Dingle National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0016093 242,361.00 10/18/2019 16:43:04 10/21/2019 08:31:21 07 - Department of 001 - Office of the 0906259 - Dingle National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0016092 142,410.00 10/18/2019 16:42:22 10/18/2019 17:50:18 07 - Department of 001 - Office of the 0906337 - Rufino G. Palabrica, To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sr. National High School 2019.
SARO-ROXIII-19-0016091 132,183.00 10/18/2019 16:41:48 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0816008 - Division of Bislig To cover payment of monetization of leave credits of Ms. Jasmin R.
Education (DepEd) Secretary City Lacuna.
SARO-ROXIII-19-0016090 1,215,771.00 10/18/2019 16:41:18 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of monetization of leave credits of nineteen (19)
Education (DepEd) Secretary del Sur employees. Please see attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC) for the details of the release.
SARO-ROVI-19-0016089 1,661,402.00 10/18/2019 16:41:10 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906337 - Rufino G. Palabrica, To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sr. National High School 2019.
SARO-ROXIII-19-0016088 283,593.00 10/18/2019 16:40:44 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916161 - Dapa National High Release of allotment to cover the monetization of leave credits of six
Education (DepEd) Secretary School (6) personnel.
SARO-ROVI-19-0016087 116,666.00 10/18/2019 16:40:37 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906267 - Dueñas General To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0016086 1,313,462.00 10/18/2019 16:40:04 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906267 - Dueñas General To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIVB-19-0016085 446,077.00 10/18/2019 16:37:59 10/18/2019 16:44:25 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover payment of Terminal Leave Benefit of Ms. Remy G. Conde,
Works and Highways Secretary Engineering Office former Engineer III of DPWH Palawan 1st District Engineering Office.
(DPWH)
SARO-ROVI-19-0016084 .00 10/18/2019 16:37:02 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906259 - Dingle National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0016083 .00 10/18/2019 16:36:32 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906337 - Rufino G. Palabrica, To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Sr. National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0016082 .00 10/18/2019 16:36:04 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906267 - Dueñas General To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Comprehensive High School in authorized personnel benefits for FY 2019.
SARO-ROIVB-19-0016081 .00 10/18/2019 16:32:23 10/18/2019 16:36:36 07 - Department of 001 - Office of the 0917128 - Inarawan National To effect the release of funds to DepEd-Inarawan National High
additional PS requirements due to filling up of one (1) Administrative
Assistant II, one (1) School Principal and (3) Teacher I positions.
SARO-ROXIII-19-0016080 3,520,839.00 10/18/2019 16:26:05 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916203 - Placer National Release of allotment for the PS requirements due to the filling-up of
Education (DepEd) Secretary High School ten (10) and the creation of one (1) positions.
SARO-ROXIII-19-0016079 311,860.00 10/18/2019 16:25:44 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916203 - Placer National Release of allotment for the RLIP requirements due to the filling-up of
Education (DepEd) Secretary High School ten (10) and the creation of one (1) positions.
SARO-ROXIII-19-0016078 .00 10/18/2019 16:25:15 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916203 - Placer National To effect release of funds to DepEd-Placer National High School
requirements due to the filling up of ten (10) and the creation of one
(1) positions.
SARO-ROXIII-19-0016077 240,310.00 10/18/2019 16:21:31 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916183 - Bacuag National Release of allotment for the RLIP requirements due to the filling-up of
Education (DepEd) Secretary Agro-Industrial School seven (7) and the creation of one (1) positions.
SARO-ROXIII-19-0016076 2,630,109.00 10/18/2019 16:21:08 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916183 - Bacuag National Release of allotment for the PS requirements due to the filling-up of
Education (DepEd) Secretary Agro-Industrial School seven (7) and the creation of one (1) positions.
SARO-ROXIII-19-0016075 .00 10/18/2019 16:20:39 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916183 - Bacuag National To effect release of funds to DepEd-Bacuag National Agro-Industrial
Education (DepEd) Secretary Agro-Industrial School School pursuant to GP 68 of FY 2019 GAA relative to the additional PS
requirements due to the filling up of seven (7) and creation of one (1)
positions.
SARO-ROXIII-19-0016074 1,175,351.00 10/18/2019 16:20:13 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916022 - Jagupit National Additional PS requirements due to creation of one (1) Administrative
Education (DepEd) Secretary High School Assistant II position and two (2) Teacher I positions, and filling up of
four (4) Teacher I positions.
SARO-ROXIII-19-0016073 109,478.00 10/18/2019 16:19:48 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916022 - Jagupit National To release allotment to cover the RLIP requirements due to creation
Education (DepEd) Secretary High School of one (1) Administrative Assistant II position and two (2) Teacher I
positions, and filling up of four (4) Teacher I positions.
SARO-ROXIII-19-0016072 .00 10/18/2019 16:19:23 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916022 - Jagupit National To effect release of funds to Jagupit National High School pursuant to
due to creation of one (1) Administrative Assistant II position and two
(2) Teacher I positions, and filling up of four (4) Teacher I positions.
SARO-ROVI-19-0016071 24,905.00 10/18/2019 16:16:37 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National Comprehensive High 2019.
School
SARO-ROVI-19-0016070 300,902.00 10/18/2019 16:16:14 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0016069 12,066.00 10/18/2019 16:15:37 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To cover any RLIP deficiency in authorized personnel benefits for FY
(Concepcion NHS)
SARO-ROVI-19-0016068 141,889.00 10/18/2019 16:14:42 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To cover any PS deficiency in authorized personnel benefits for FY
(Concepcion NHS)
SARO-ROV-19-0016067 179,398.00 10/18/2019 16:13:21 10/21/2019 09:18:02 13 - Department of Health 001 - Office of the 1400038 - Bicol Sanitarium To effect the release of allotment to cover the funding requirements
(DOH) Secretary pursuant to GP 68 of FY 2019 GAA in relation to the Terminal Leave
Benefits of Ms. Emelina Tarala, former employee of that agency.
SARO-ROVI-19-0016066 20,377.00 10/18/2019 16:13:16 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906067 - Torralba National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0016065 240,574.00 10/18/2019 16:12:49 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906067 - Torralba National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0016064 32,000.00 10/18/2019 16:12:24 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906046 - Maloco National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0016063 336,556.00 10/18/2019 16:11:30 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906046 - Maloco National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0016062 .00 10/18/2019 16:10:35 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906341 - San Enrique To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National Comprehensive High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0016061 .00 10/18/2019 16:10:06 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School in authorized personnel benefits for FY 2019.
(Concepcion NHS)
SARO-ROVI-19-0016060 .00 10/18/2019 16:09:34 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906067 - Torralba National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0016059 .00 10/18/2019 16:09:07 10/18/2019 17:48:41 07 - Department of 001 - Office of the 0906046 - Maloco National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0016058 166,603.00 10/18/2019 15:46:26 17 - Department of 010 - General 1700003 - Armed Forces of the To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Philippines Medical Center claims of four (4) optional civilian retirees per attached Schedule "A".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROXIII-19-0016057 1,842,977.00 10/18/2019 15:38:08 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916211 - Toledo S. Pantilo, Release of allotment for the PS requirements due to the filling-up of
Education (DepEd) Secretary Sr. Memorial National High (5) and the creation of one (1) positions.
School
SARO-ROXIII-19-0016056 .00 10/18/2019 15:37:43 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916211 - Toledo S. Pantilo, To effect release of funds to DepEd-Toledo S. Pantilo Sr. Memorial
Education (DepEd) Secretary Sr. Memorial National High National High School pursuant to GP 68 of FY 2019 GAA relative to the
School additional PS requirements due to the filling up of five (5) and the
creation of one (1) positions.
SARO-ROXIII-19-0016055 119,362.00 10/18/2019 15:37:17 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916211 - Toledo S. Pantilo, Release of allotment for the RLIP requirements due to the filling-up of
Education (DepEd) Secretary Sr. Memorial National High five (5) and the creation of one (1) positions.
School
SARO-ROV-19-0016054 1,974,434.00 10/18/2019 14:59:47 10/18/2019 18:41:27 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover Terminal Leave Benefits of T.S. Abenir,
Education (DepEd) Secretary A.L. Alcantara Jr., and Z.G. Cabarles
SARO-ROV-19-0016053 .00 10/18/2019 14:59:03 10/18/2019 18:41:27 07 - Department of 001 - Office of the 0805005 - Division of Masbate To effect release of funds to the Division of Masbate pursuant to GP
Education (DepEd) Secretary 68 of the FY 2019 GAA relative to the Terminal Leave Benefit
SARO-BMB-E-19-0016052 5,000,000.00 10/18/2019 14:58:20 10/18/2019 17:08:06 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover funding requirements for the indemnification of livestock
Agriculture (DA) Secretary III farmers affected by African Swine Fever in the Central Luzon covered
by Memorandum from the Office of the President dated October 4,
2019.
SARO-NCR-19-0016051 756,887.00 10/18/2019 14:54:14 10/18/2019 16:14:05 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the RLIP requirements of
Colleges (SUCs) University of the University of the Philippines twenty-one (21) newly filled positions of the Agency for FY 2019.
Philippines
SARO-NCR-19-0016050 8,272,530.00 10/18/2019 14:53:54 10/18/2019 16:14:05 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the Personnel Services
Colleges (SUCs) University of the University of the Philippines requirements of twenty-one (21) newly filled positions of the Agency
Philippines for FY 2019.
SARO-ROXIII-19-0016049 3,883,867.00 10/18/2019 14:53:13 10/18/2019 15:16:46 07 - Department of 001 - Office of the 0916074 - La Paz National Additional PS requirements due to filling-up of thirteen (13) Teacher I
Education (DepEd) Secretary High School positions and creation of one (1) Administrative Assistant II position.
SARO-ROV-19-0016048 19,103,874.00 10/18/2019 14:45:54 10/18/2019 18:41:27 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) for January to December 2019 of newly-filled positions.
SARO-ROV-19-0016047 232,778,593.00 10/18/2019 14:41:56 10/18/2019 18:41:27 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for FY 2019 Personnel Services (PS) deficiency.
SARO-BMB-A-19-0016046 137,656.00 10/18/2019 14:40:53 10/29/2019 17:28:26 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2) optional
Transportation (DOTr) Secretary retirees per Attachment I.
SARO-ROV-19-0016045 .00 10/18/2019 14:39:03 10/18/2019 18:41:27 07 - Department of 001 - Office of the 0805001 - Division of Albay To effect release of funds to Division of Albay relative to PS Deficiency
Education (DepEd) Secretary pursuant to GP 68 of the FY 2019 GAA.
SARO-BMB-D-19-0016044 49,334.00 10/18/2019 14:37:59 11/04/2019 18:14:02 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the terminal leave benefits
Offices (OEOs) Enforcement Agency claim of PDEA personnel whose appointment is terminated per
attached Schedule A.
SARO-ROVIII-19-0016043 62,648.00 10/18/2019 14:35:00 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0908315 - Tarangnan National To cover for RLIP due to unfunded filled positions
SARO-ROVIII-19-0016042 .00 10/18/2019 14:34:08 10/21/2019 20:39:16 07 - Department of 001 - Office of the 0908315 - Tarangnan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to unfunded filled positions
SARO-ROXIII-19-0016041 .00 10/18/2019 14:32:43 10/18/2019 15:16:46 07 - Department of 001 - Office of the 0916074 - La Paz National To effect release of funds to DepEd-La Paz National High School
requirements due to filling-up of thirteen (13) Teacher I positions and
SARO-ROVIII-19-0016040 160,279.00 10/18/2019 14:25:16 10/25/2019 18:30:50 07 - Department of 001 - Office of the 0908289 - Hinabangan To cover for RLIP due to unfunded filled positions
Education (DepEd) Secretary National High School (Rawis
NHS)
SARO-ROV-19-0016039 188,007.00 10/18/2019 14:24:12 10/18/2019 18:41:27 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover funding requirements for the Terminal
Education (DepEd) Secretary Camarines Norte Leave Benefit of Mr. Victorio L. Balutan per LARP Mo. 2019-10-045.
SARO-ROVIII-19-0016038 .00 10/18/2019 14:23:39 10/21/2019 20:39:16 07 - Department of 001 - Office of the 0908289 - Hinabangan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School (Rawis to unfunded filled positions
NHS)
SARO-ROV-19-0016037 .00 10/18/2019 14:23:28 10/18/2019 18:41:27 07 - Department of 001 - Office of the 0805002 - Division of To effect the release of allotment to Division of Camarines Norte for
Education (DepEd) Secretary Camarines Norte the funding requirements of Terminal Leave Benefit of Mr. Victorio L.
Balutan, optional retirees of the Agency, per LARP No. 2019-10-045.
SARO-ROV-19-0016036 10,000,000.00 10/18/2019 14:22:03 10/18/2019 18:41:27 22 - Department of Trade 009 - Technical 1600059 - Ragay Polytechnic Release of allotment for FY 2019 Capital Outlay project, specifically for
and Industry (DTI) Education and Skills Skills Institute the Construction of Automotive and Welding Building.
SARO-ROXIII-19-0016035 283,593.00 10/18/2019 14:20:33 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment to cover the monetization of leave credits of six
Education (DepEd) Secretary (6) personnel.
SARO-ROV-19-0016034 79,286.00 10/18/2019 14:19:46 10/18/2019 18:41:27 07 - Department of 001 - Office of the 0905116 - Larap National High Allotment for the Terminal Leave Benefits of Mr. Reynaldo S. Austria
Education (DepEd) Secretary School per LARP No. 2019-10-045
SARO-ROV-19-0016033 .00 10/18/2019 14:18:54 10/18/2019 18:41:27 07 - Department of 001 - Office of the 0905116 - Larap National High Allotment for the Terminal Leave Benefits of Mr. Reynaldo S. Austria
Education (DepEd) Secretary School per LARP No. 2019-10-045
SARO-ROXIII-19-0016032 2,118,224.00 10/18/2019 14:17:33 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916279 - Salvacion National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of seven (7) positions.
SARO-ROXIII-19-0016031 .00 10/18/2019 14:16:38 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916279 - Salvacion National To effect release of funds to Salvacion NHS pursuant to GP 68 of the
up of seven (7) positions.
SARO-CAR-19-0016030 1,148,488.00 10/18/2019 14:15:31 10/18/2019 15:44:38 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary - Proper Leonardo M. Llanes, former Engineer IV (compulsory retiree,
(DPWH) deceased).
SARO-BMB-D-19-0016029 2,401,992.00 10/18/2019 14:14:25 10/25/2019 18:03:57 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the posthumous pension of
National Defense (DND) Headquarters, AFP and Headquarters - Proper designated beneficiaries/survivors of deceased military personnel
AFP-Wide Service with details per attached Schedule A.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0016028 62,470,000.00 10/18/2019 14:11:20 10/25/2019 18:02:17 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the implementation of
National Defense (DND) Headquarters, AFP and Headquarters - Proper Forward Support Equipment Project (Acquisition of 46 units of Forklift
AFP-Wide Service [2 ½ tons] and 15 units of Forklift [5 tons]) under the Revised AFP
Support Units Modernization Program.
(AFPWSSUS)
SARO-ROXI-19-0016027 1,252,176.00 10/18/2019 14:11:10 10/18/2019 17:48:05 13 - Department of Health 001 - Office of the 1400061 - Southern To effect modification in the appropriation to cover the Terminal
(DOH) Secretary Philippines Medical Center Leave Benefits of nine (9) optional retirees.
SARO-BMB-B-19-0016026 3,342,709.00 10/18/2019 14:07:43 10/29/2019 17:37:49 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the deficiency in Retirement and Life Premiums
(DOH) Secretary Center requirements of the newly hired and promoted personnel of Rizal
Medical Center for FY 2019.
SARO-ROXIII-19-0016025 146,436.00 10/18/2019 14:07:28 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916267 - Marihatag National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of one (1) position.
SARO-ROXI-19-0016024 1,030,000.00 10/18/2019 14:07:20 10/18/2019 17:30:03 07 - Department of 001 - Office of the 0911187 - F. Bustamante RLIP requirements of thirty-eight (38) positions filled-up as of
Education (DepEd) Secretary National High School September 4, 2019.
SARO-ROXIII-19-0016023 .00 10/18/2019 14:06:59 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916267 - Marihatag National To effect release of funds to Marihatag NHS pursuant to GP 68 of the
up of one (1) position.
SARO-BMB-B-19-0016022 19,570,185.00 10/18/2019 14:06:53 10/29/2019 17:37:12 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Center newly hired and promoted personnel of Rizal Medical Center for FY
2019.
SARO-ROXIII-19-0016021 218,642.00 10/18/2019 14:06:05 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916306 - Marcelina National Additional PS requirements due to creation of one (1) Administrative
Education (DepEd) Secretary High School Assistant II position
SARO-ROXI-19-0016020 10,671,000.00 10/18/2019 14:05:37 10/18/2019 17:30:03 07 - Department of 001 - Office of the 0911187 - F. Bustamante Personnel Services requirements of thirty-eight (38) positions filled-up
Education (DepEd) Secretary National High School as of September 4, 2019.
SARO-ROXIII-19-0016019 20,110.00 10/18/2019 14:05:31 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916306 - Marcelina National To release allotment to cover the RLIP requirements due to creation
Education (DepEd) Secretary High School of one (1) Administrative Assistant II position
SARO-ROXI-19-0016018 .00 10/18/2019 14:04:28 10/18/2019 17:30:03 07 - Department of 001 - Office of the 0911187 - F. Bustamante To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School thirty-eight (38) positions filled-up as of September 4, 2019.
SARO-ROXIII-19-0016017 .00 10/18/2019 14:04:19 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916306 - Marcelina National To effect the release of funds to DepEd – Marcelina NHS pursuant to
due to creation of one (1) Administrative Assistant II position
SARO-ROXIII-19-0016016 351,731.00 10/18/2019 14:01:47 10/18/2019 15:16:46 07 - Department of 001 - Office of the 0916074 - La Paz National To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary High School of thirteen (13) Teacher I positions and creation of one (1)
SARO-BMB-D-19-0016015 8,001,071.00 10/18/2019 13:49:04 10/24/2019 18:19:21 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the share of the Republic of the Philippines in the
(DOJ) Solicitor General Solicitor General supplementary deposit in relation to the arbitration case of Manila
Water Company, Inc. v. The Republic of the Philippines (PCA Case No.
2017-01).
SARO-ROIX-19-0016014 1,449,172.00 10/18/2019 13:43:54 10/21/2019 16:58:29 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of four retirees per
Education (DepEd) Secretary Zamboanga Sibugay attached List of Actual Retirees to be Paid (LARP)
SARO-ROIX-19-0016013 191,111.00 10/18/2019 13:43:15 10/21/2019 16:58:29 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Agustina Y. Arevalo,
Education (DepEd) Secretary Zamboanga Sibugay former Teacher III per attached List of Actual Retirees to be Paid
(LARP) No. 2129-2019
SARO-ROIVB-19-0016012 141,889.00 10/18/2019 13:43:04 10/18/2019 13:44:06 07 - Department of 001 - Office of the 0917293 - Corcuera National To cover Personnel Services (PS) requirement for the filling up of one
Education (DepEd) Secretary High School (1) Administrative Assistant II position.
SARO-ROIVB-19-0016011 114,440.00 10/18/2019 13:42:39 10/18/2019 13:44:06 07 - Department of 001 - Office of the 0917302 - Mabini National To cover Personnel Services (PS) requirement for the filling up of one
SARO-BMB-B-19-0016010 1,569,068.00 10/18/2019 13:41:06 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the Retirement and Life Insurance Premiums requirements
and Employment (DOLE) Relations Commission due to filling of unfunded positions of DOLE-National Labor Relations
Commission.
SARO-BMB-B-19-0016009 74,897,202.00 10/18/2019 13:40:26 10/24/2019 17:48:23 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the Personnel Services requirements due to filling of
and Employment (DOLE) Relations Commission unfunded positions of DOLE-National Labor Relations Commission.
SARO-ROVII-19-0016008 2,617,529.00 10/18/2019 13:35:26 10/24/2019 09:35:19 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto, Sr. To cover payment of Terminal Leave Benefits of four (4) retirees, per
(DOH) Secretary Memorial Medical Center List of Actual Retirees to be Paid (LARP)
SARO-CAR-19-0016007 14,077.00 10/18/2019 13:30:30 10/18/2019 15:44:38 07 - Department of 001 - Office of the 0914095 - Governor Bado Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary Dangwa Agro-Industrial School Life Insurance Premium) requirements due to the filling up of one (1)
SARO-CAR-19-0016006 161,077.00 10/18/2019 13:30:04 10/18/2019 15:44:38 07 - Department of 001 - Office of the 0914095 - Governor Bado Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Dangwa Agro-Industrial School authorized personnel benefits for FY 2019 due to the filling up of one
(1) newly-created position.
SARO-ROV-19-0016005 319,645.00 10/18/2019 13:28:58 10/18/2019 15:02:50 07 - Department of 001 - Office of the 0905139 - San Roque High Allotment for the Terminal Leave Benefits of Ms. Angelita V. Villasanta
Education (DepEd) Secretary School per LARP No. 2019-10-030A.
SARO-CAR-19-0016004 .00 10/18/2019 13:26:44 10/18/2019 15:44:38 07 - Department of 001 - Office of the 0914095 - Governor Bado To effect modification in appropriations from DepEd - RO CAR to
Education (DepEd) Secretary Dangwa Agro-Industrial School Governor Bado Dangwa Agro-Industrial School for the filling up of one
SARO-BMB-A-19-0016003 11,644.00 10/18/2019 13:26:07 11/04/2019 18:20:20 38 - Department of 001 - Office of the 1900003 - Regional Office - III To cover payment of additional Retirement and Life Insurance
SARO-BMB-A-19-0016002 12,545,844.00 10/18/2019 13:25:20 10/23/2019 17:19:25 38 - Department of 001 - Office of the 1900003 - Regional Office - III To cover payment of additional Personnel Services requirement due
SARO-BMB-D-19-0016001 980,803.00 10/18/2019 13:24:40 10/28/2019 18:10:29 27 - Bangsamoro 001 - Bangsamoro 2200043 - Ministry of To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Environment, Natural employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Resources, and Energy Mindanao-Regional Department of Environment and Natural
(formerly ARMM) Resources, per Annexes A-1 and A-2.
SARO-ROXIII-19-0016000 209,263.00 10/18/2019 13:21:32 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916231 - Cantilan National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of one (1) position.
SARO-ROXIII-19-0015999 19,104.00 10/18/2019 13:20:43 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916231 - Cantilan National Government counterpart in RLIP due to filling up of one (1) position.
SARO-ROXIII-19-0015998 .00 10/18/2019 13:20:03 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916231 - Cantilan National To effect release of funds to Cantilan NHS pursuant to GP 68 of the FY
SARO-ROXIII-19-0015997 371,908.00 10/18/2019 13:14:20 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916289 - St. Christine Release of funds to cover additional PS requirements due to filling up
SARO-ROXIII-19-0015996 19,498.00 10/18/2019 13:13:58 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916289 - St. Christine Government counterpart in RLIP due to filling up of two (2) positions.
SARO-ROXIII-19-0015995 .00 10/18/2019 13:13:35 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916289 - St. Christine To effect release of funds to St. Christine NHS pursuant to GP 68 of
filling up of two (2) positions.
SARO-ROXIII-19-0015994 14,943.00 10/18/2019 13:12:59 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916267 - Marihatag National Government counterpart in RLIP due to filling up of one (1) position.
SARO-ROXIII-19-0015993 189,370.00 10/18/2019 13:12:40 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916279 - Salvacion National Government counterpart in RLIP due to filling up of seven (7)
SARO-ROV-19-0015992 16,000,000.00 10/18/2019 11:53:37 10/18/2019 15:03:15 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment for the FY 2019 Capital Outlay projects.
Colleges (SUCs) State College State College
SARO-ROV-19-0015991 .00 10/18/2019 11:37:51 10/18/2019 15:02:50 07 - Department of 001 - Office of the 0905139 - San Roque High Allotment for the Terminal Leave Benefits of Ms. Angelita V. Villasanta
Education (DepEd) Secretary School per LARP No. 2019-10-030A.
SARO-CAR-19-0015990 28,075.00 10/18/2019 11:29:43 10/18/2019 15:44:38 07 - Department of 001 - Office of the 0914191 - Tabuk National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) requirements of three (3) filled positions.
SARO-CAR-19-0015989 284,466.00 10/18/2019 11:29:22 10/18/2019 15:44:38 07 - Department of 001 - Office of the 0914191 - Tabuk National High Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to three (3) filled
positions.
SARO-CAR-19-0015988 .00 10/18/2019 11:27:23 10/18/2019 15:44:38 07 - Department of 001 - Office of the 0914191 - Tabuk National High To effect modification in appropriations from the Department of
Education (DepEd) Secretary School Education, Regional Office - CAR to Tabuk National High School for
Personnel Services (PS) requirements due to the filling-up of three (3)
vacant positions.
SARO-ROV-19-0015987 244,822.00 10/18/2019 11:23:28 10/18/2019 15:02:50 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary City Rodolfo M. Casada, optional retiree.
SARO-ROV-19-0015986 .00 10/18/2019 11:22:46 10/18/2019 15:02:50 07 - Department of 001 - Office of the 0805009 - Division of Ligao To effect release of funds to Division of Ligao City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to additional PS requirement due to
Terminal Leave Benefits of one (optional) retiree.
SARO-ROXIII-19-0015985 3,573,063.00 10/18/2019 11:21:58 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916295 - Tagbina National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of eleven (11) positions.
SARO-ROXIII-19-0015984 .00 10/18/2019 11:21:20 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916295 - Tagbina National To effect release of funds to Tagbina NHS pursuant to GP 68 of the FY
of eleven (11) positions.
SARO-ROXIII-19-0015983 317,962.00 10/18/2019 11:20:33 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916295 - Tagbina National Government counterpart in RLIP due to filling up of eleven (11)
SARO-ROV-19-0015982 412,181.00 10/18/2019 11:20:15 10/18/2019 15:02:50 07 - Department of 001 - Office of the 0905298 - San Rafael National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December, 2019 of thirty-one (31)
newly-created and filled teaching positions.
SARO-ROV-19-0015981 4,786,031.00 10/18/2019 11:17:44 10/18/2019 15:02:50 07 - Department of 001 - Office of the 0905298 - San Rafael National Release of allotment for FY 2019 Personnel Services (PS) deficiency.
SARO-ROV-19-0015980 .00 10/18/2019 11:17:11 10/18/2019 15:02:50 07 - Department of 001 - Office of the 0905298 - San Rafael National To effect release of funds to San Rafael National High School pursuant
due to creation and filling up of thirty-one (31) teaching positions.
SARO-ROXIII-19-0015979 1,270,684.00 10/18/2019 11:16:18 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary National High School of three (3) positions.
SARO-ROXIII-19-0015978 118,387.00 10/18/2019 11:15:54 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada Government counterpart in RLIP due to filling up of three (3)
SARO-ROXIII-19-0015977 .00 10/18/2019 11:15:28 10/21/2019 14:10:15 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada To effect release of funds to Solomon P. Lozada NHS pursuant to GP
Education (DepEd) Secretary National High School 68 of the FY 2019 GAA relative to the additional PS requirements due
to filling up of three (3) positions.
SARO-ROXIII-19-0015976 3,335,669.00 10/18/2019 11:15:02 10/18/2019 15:07:03 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover payment of monetization of earned
Colleges (SUCs) University University leave credits of forty-two (42) employees. Attached is the List of
Personnel Availing Monetization of Credits (LPAMLC) for the details.
SARO-ROXI-19-0015975 11,989,302.00 10/18/2019 11:06:03 10/18/2019 17:48:05 13 - Department of Health 001 - Office of the 1400061 - Southern CY 2019 RLIP requirements of two hundred sixty two (262)
(DOH) Secretary Philippines Medical Center newly-filled unfunded positions.
SARO-ROXI-19-0015974 152,294,535.00 10/18/2019 11:05:00 10/18/2019 17:48:05 13 - Department of Health 001 - Office of the 1400061 - Southern CY 2019 Personnel Services requirements of two hundred sixty two
(DOH) Secretary Philippines Medical Center (262) newly-filled unfunded positions.
SARO-BMB-D-19-0015973 28,430,250.00 10/18/2019 10:10:05 10/22/2019 15:45:05 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirement for the payment of Retirement
Lower Courts Courts
SARO-BMB-D-19-0015972 183,196.00 10/18/2019 10:06:31 10/21/2019 17:37:10 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Works employee of the then ARMM-Regional Department of Public Works
Muslim Mindanao Muslim Mindanao and Highways, per Annex A-1.
(formerly ARMM)
SARO-ROVI-19-0015971 16,825.00 10/18/2019 10:02:07 10/18/2019 16:09:17 07 - Department of 001 - Office of the 0906309 - Mina National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015970 28,531.00 10/18/2019 10:01:31 10/18/2019 16:09:17 07 - Department of 001 - Office of the 0906309 - Mina National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015969 89,596.00 10/18/2019 09:48:09 10/22/2019 09:00:40 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To cover any RLIP deficiency in authorized personnel benefits for FY
Colleges (SUCs) State College of Science State College of Science and 2019.
and Technology Technology
SARO-ROVI-19-0015968 1,028,343.00 10/18/2019 09:47:42 10/21/2019 12:49:52 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) State College of Science State College of Science and 2019.
SARO-ROX-19-0015967 606,000.00 10/18/2019 09:28:14 10/24/2019 18:07:45 07 - Department of 001 - Office of the 0810011 - Division of Release of allotment for RLIP to cover funding requirements for PS
Education (DepEd) Secretary Oroquieta City deficiency.
SARO-ROX-19-0015966 2,706,000.00 10/18/2019 09:27:45 10/24/2019 18:07:45 07 - Department of 001 - Office of the 0810011 - Division of Release of allotment to cover funding requirements for PS deficiency.
Education (DepEd) Secretary Oroquieta City
SARO-ROVI-19-0015965 30,000.00 10/18/2019 09:12:46 10/18/2019 10:47:59 07 - Department of 001 - Office of the 0906188 - Magamay National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015964 154,396.00 10/18/2019 09:11:57 10/18/2019 10:47:59 07 - Department of 001 - Office of the 0906188 - Magamay National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015963 5,466.00 10/18/2019 09:03:47 10/18/2019 10:47:59 07 - Department of 001 - Office of the 0906277 - Igbaras National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015962 301,000.00 10/18/2019 09:03:19 10/18/2019 10:47:59 07 - Department of 001 - Office of the 0906277 - Igbaras National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015961 .00 10/18/2019 09:02:50 10/18/2019 10:47:59 07 - Department of 001 - Office of the 0906277 - Igbaras National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0015960 .00 10/18/2019 09:02:15 10/18/2019 16:09:17 07 - Department of 001 - Office of the 0906309 - Mina National High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School in authorized personnel benefits for FY 2019.
SARO-ROIVB-19-0015959 11,241.00 10/18/2019 08:00:46 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0917302 - Mabini National To cover corresponding RLIP requirement for the filling up of one (1)
SARO-ROIVB-19-0015958 .00 10/18/2019 08:00:23 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0917302 - Mabini National To effect the release of funds to DepEd-Mabini National High School
II position.
SARO-ROIVB-19-0015957 372,219.00 10/18/2019 07:59:59 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0917287 - Cajidiocan National For payment of Monetization of Leave Credits for nine (9) personnel.
SARO-ROIVB-19-0015956 12,066.00 10/18/2019 07:59:38 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0917293 - Corcuera National To cover corresponding RLIP requirement for the filling up of one (1)
SARO-ROIVB-19-0015955 .00 10/18/2019 07:59:03 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0917293 - Corcuera National To effect the release of funds to DepEd-Corcuera National High School
II position.
SARO-ROVIII-19-0015954 326,018.00 10/17/2019 18:37:42 10/21/2019 20:44:16 07 - Department of 001 - Office of the 0908276 - Basey National High To cover RLIP requirement for unfunded filled Positions
SARO-ROVIII-19-0015953 .00 10/17/2019 18:36:35 10/18/2019 18:22:16 07 - Department of 001 - Office of the 0908276 - Basey National High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to unfunded filled positions
SARO-ROVIII-19-0015952 156,822.00 10/17/2019 18:08:38 10/24/2019 17:45:54 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State Terminal leave benefits of Arleen A. Ty
Colleges (SUCs) State University University
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Lucia V. Near and Ms. Editha S. Macalinao,
compulsory retirees
SARO-ROIX-19-0015950 354,508.00 10/17/2019 17:21:17 10/18/2019 16:08:16 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del To cover the Terminal Leave Benefits (TLB) of the late Mr. Joselito P.
Works and Highways Secretary Norte 2nd District Engineering Alcantara, former Engineer II, per attached List of Actual Retirees to
(DPWH) Office be Paid (LARP)
SARO-BMB-C-19-0015949 13,616,788.00 10/17/2019 17:14:23 10/28/2019 18:41:25 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of seven (7) former
(COA) Audit (COA) personnel (i.e., Bagsit, et al.) per Attachment 1.
SARO-BMB-C-19-0015948 6,778,730.00 10/17/2019 17:06:33 10/28/2019 18:20:14 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of seven (7) former
(COA) Audit (COA) personnel (i.e., Abad, et al.) per Attachment 1.
SARO-ROIII-19-0015947 31,993.00 10/17/2019 17:00:48 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903284 - Gutad National Release of funds to cover additional RLIP requirement due to filling up
positions.
SARO-ROI-19-0015946 43,763.00 10/17/2019 17:00:33 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901443 - Batac National High To cover RLIP requirements of three (3) positions filled in FY 2019.
Education (DepEd) Secretary School and Baay Bungon
National High School
SARO-ROIII-19-0015945 342,456.00 10/17/2019 17:00:22 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903284 - Gutad National Release of funds to cover additional PS requirement due to filling up
positions.
SARO-ROI-19-0015944 480,119.00 10/17/2019 17:00:03 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901443 - Batac National High To cover requirements of three (3) positions filled in FY 2019, inclusive
Education (DepEd) Secretary School and Baay Bungon of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits
National High School and Productivity Enhancement Incentive.
SARO-ROI-19-0015943 .00 10/17/2019 16:59:33 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901443 - Batac National High To effect release of funds to the DepEd - Batac National High School &
Education (DepEd) Secretary School and Baay Bungon Baay Bungon National High School pursuant to GP No. 68 of the FY
National High School 2019 GAA relative to the additional PS requirements due to filling-up
of positions.
SARO-ROIII-19-0015942 .00 10/17/2019 16:58:17 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903284 - Gutad National To effect the release of funds to Gutad National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA, relative to the additional PS
SARO-BMB-E-19-0015941 687,490.00 10/17/2019 16:57:35 10/24/2019 17:49:26 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of terminal leave benefits of Mr. Felipe L.
Environment and Natural Secretary Proper Eijansantos, Jr. (P235,063.31), Ms. Anita D. Garcellano (P388,621.28)
Resources (DENR) and the late Abdulgani W. Montong (P63,804.45), former
DENR-OSEC-RO IX personnel.
SARO-BMB-E-19-0015940 392,381.00 10/17/2019 16:56:04 10/24/2019 17:53:19 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Eduardo L.
Environment and Natural Secretary - Proper Dao-ayen, former DENR-OSEC-CAR employee.
Resources (DENR)
SARO-BMB-E-19-0015939 350,816.00 10/17/2019 16:55:39 10/24/2019 17:52:36 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Mr. Alfredo V. Calica
Environment and Natural Secretary Proper (P61,723.45) and Ms. Victoria A. Galvez (P289,091.94), former
Resources (DENR) DENR-OSEC-RO XII personnel.
SARO-BMB-E-19-0015938 63,457.00 10/17/2019 16:55:15 10/24/2019 17:50:33 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Mr. Alfredo O. Bote,
Environment and Natural Secretary Proper former DENR-OSEC-RO III employee.
Resources (DENR)
SARO-BMB-C-19-0015937 11,052,934.00 10/17/2019 16:54:48 10/28/2019 18:09:24 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of eight (8) former
(COA) Audit (COA) personnel (i.e., Berba, et al.) per Attachment 1.
SARO-ROI-19-0015936 35,955.00 10/17/2019 16:48:21 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901048 - Sta. Rosa National To cover RLIP requirements of two (2) positions filled in FY 2019.
SARO-ROI-19-0015935 419,830.00 10/17/2019 16:47:58 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901048 - Sta. Rosa National To cover funding requirements of two (2) positions filled in FY 2019,
SARO-BMB-C-19-0015934 6,022,120.00 10/17/2019 16:47:53 10/28/2019 18:50:18 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of nine (9) former
(COA) Audit (COA) personnel (i.e., Agote, et al.) per Attachment 1.
SARO-ROI-19-0015933 .00 10/17/2019 16:47:30 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901048 - Sta. Rosa National To effect release of funds to the DepEd – Sta. Rosa National High
SARO-ROIII-19-0015932 25,957.00 10/17/2019 16:42:20 10/18/2019 16:53:13 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover monetization of leave credits of Mr.
Works and Highways Secretary Proper Rolando A. Torres, Jr.
(DPWH)
SARO-ROIVA-19-0015931 717,498.00 10/17/2019 16:42:19 10/21/2019 14:20:33 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) University University compulsory and two (2) optional retirees.
SARO-ROIII-19-0015930 99,092.00 10/17/2019 16:41:51 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903485 - Angeles City Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National Trade School of three (3) Teacher II positions.
SARO-ROIII-19-0015929 1,101,951.00 10/17/2019 16:41:33 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903485 - Angeles City Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National Trade School of three (3) Teacher II positions.
SARO-ROVI-19-0015928 4,140.00 10/17/2019 16:40:03 10/18/2019 10:47:59 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015927 40,725.00 10/17/2019 16:39:30 10/18/2019 10:47:59 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015926 75,429.00 10/17/2019 16:38:35 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906181 - Cabalagnan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROI-19-0015925 39,751.00 10/17/2019 16:38:26 10/21/2019 09:53:59 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover RLIP requirements of one (1) position filled in FY 2019.
(DPWH)
SARO-ROI-19-0015924 407,189.00 10/17/2019 16:37:44 10/21/2019 09:53:59 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover requirements of one (1) position filled in FY 2019.
(DPWH)
SARO-ROIII-19-0015923 .00 10/17/2019 16:37:41 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903485 - Angeles City To effect the release of funds to Angeles City National Trade School,
Education (DepEd) Secretary National Trade School pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of three (3) Teacher II positions.
SARO-ROVI-19-0015922 190,579.00 10/17/2019 16:37:41 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906181 - Cabalagnan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015921 .00 10/17/2019 16:36:56 10/18/2019 10:47:59 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0015920 .00 10/17/2019 16:36:22 10/18/2019 10:47:59 07 - Department of 001 - Office of the 0906188 - Magamay National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0015919 .00 10/17/2019 16:35:51 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906181 - Cabalagnan To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0015918 524,247.00 10/17/2019 16:35:28 10/18/2019 17:16:43 07 - Department of 001 - Office of the 0300010 - Regional Office - X To cover funding requirements for payment of monetization of leave
Education (DepEd) Secretary credits for CY 2019 of ten (10) personnel per attached Annex "C"
monetization.
SARO-ROIVB-19-0015917 6,360,466.00 10/17/2019 16:23:35 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary National High School due to the filling up of eighteen (18) Teacher I and two (2)
Administrative positions.
SARO-ROI-19-0015916 204,347.00 10/17/2019 16:11:40 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901044 - Sarrat National High To cover RLIP requirements of eight (8) positions filled in FY 2018 and
Education (DepEd) Secretary School FY 2019.
SARO-ROI-19-0015915 2,299,665.00 10/17/2019 16:11:05 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901044 - Sarrat National High To cover funding requirements of eight (8) positions filled in FY 2018
Education (DepEd) Secretary School and FY 2019, inclusive of Clothing/Uniform Allowance, Mid-Year
SARO-ROI-19-0015914 .00 10/17/2019 16:10:35 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901044 - Sarrat National High To effect release of funds to the DepEd – Sarrat National High School
Education (DepEd) Secretary School pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
SARO-ROI-19-0015913 204,062.00 10/17/2019 16:10:04 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901045 - Solsona National To cover RLIP requirements of eight (8) positions filled in FY 2019.
SARO-ROI-19-0015912 2,296,266.00 10/17/2019 16:09:36 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901045 - Solsona National To cover funding requirements of eight (8) positions filled in FY 2019,
SARO-ROI-19-0015911 .00 10/17/2019 16:09:03 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901045 - Solsona National To effect release of funds to the DepEd – Solsona National High
SARO-ROV-19-0015910 457,913.00 10/17/2019 16:07:35 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905252 - Nato National High Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary School (RLIP) for January to December, 2019 of seventeen (17)
newly-created and filled teaching positions.
SARO-ROV-19-0015909 5,322,931.00 10/17/2019 16:07:05 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905252 - Nato National High Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary School December, 2019 of seventeen (17) newly-created and filled teaching
positions.
SARO-ROV-19-0015908 .00 10/17/2019 16:06:02 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905252 - Nato National High To effect release of funds to Nato National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to additional PS requirements due
to creation and filling up of seventeen (17) teaching positions.
SARO-ROV-19-0015907 99,713.00 10/17/2019 16:04:09 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) for January to December 2019 of newly-filled positions.
SARO-ROV-19-0015906 1,191,872.00 10/17/2019 16:03:36 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan Release of allotment for Personnel Services for January to December
Education (DepEd) Secretary National High School 2019 of newly-filled positions.
SARO-ROV-19-0015905 .00 10/17/2019 16:02:50 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan To effect release of funds to Lower Binogsacan National High School
requirements due to filling-up of positions.
SARO-ROV-19-0015904 929,135.00 10/17/2019 16:01:11 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905620 - Sorsogon National Allotment for Retirement & Life Insurance Premium (RLIP) for
SARO-ROIVB-19-0015903 568,943.00 10/17/2019 16:01:06 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To cover RLIP requirements of the filling up of eighteen (18) Teacher I
Education (DepEd) Secretary National High School and two (2) Administrative positions.
SARO-ROV-19-0015902 9,802,828.00 10/17/2019 16:00:42 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905620 - Sorsogon National Allotment for Personnel Services (PS) requirement due to filling-up of
SARO-ROIVB-19-0015901 .00 10/17/2019 16:00:33 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To effect the release of funds to DepEd-Jose P. Rizal National High
additional PS requirements due to the filling up of eighteen (18)
Teacher I and two (2) Administrative positions.
SARO-ROV-19-0015900 .00 10/17/2019 15:59:54 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905620 - Sorsogon National To effect release of funds to Sorsogon National High School
SARO-ROV-19-0015899 288,202.00 10/17/2019 15:58:08 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905297 - San Juan National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December, 2019 of eleven (11) newly-created
and filled teaching positions.
SARO-ROV-19-0015898 3,011,609.00 10/17/2019 15:57:28 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905297 - San Juan National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December, 2019 of eleven (11) newly-created and filled teaching
positions.
SARO-ROV-19-0015897 .00 10/17/2019 15:56:54 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905297 - San Juan National To effect release of funds to San Juan National High School pursuant
due to creation and filling up of eleven (11) teaching positions.
SARO-ROV-19-0015896 211,278.00 10/17/2019 15:55:43 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December, 2019 of eleven (11) newly-created
SARO-ROV-19-0015895 2,408,048.00 10/17/2019 15:55:02 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December, 2019 of eleven (11) newly-created and filled teaching
positions.
SARO-ROV-19-0015894 .00 10/17/2019 15:54:14 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905325 - Tawog National To effect release of funds to Tawog National High School pursuant to
to creation and filling up of eleven (11) teaching positions.
SARO-ROV-19-0015893 4,560.00 10/17/2019 15:51:15 10/17/2019 18:20:41 07 - Department of 001 - Office of the 0905525 - Magallanes Allotment for Retirement & Life Insurance Premiums (RLIP)
Education (DepEd) Secretary National High School differential for July 1 to December, 2019 due to the implementation
of CY 2019 Approved ERFs of two (2) Teacher lll positions covered by
Sub-ARO No. ROV-19-09-641 dated September 17, 2019.
SARO-ROIII-19-0015892 1,603,587.00 10/17/2019 15:50:00 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the monetization of leave credits of 25
Education (DepEd) Secretary Science City employees as shown in Annex "A".
SARO-ROIII-19-0015891 12,006.00 10/17/2019 15:49:40 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903161 - Calaba National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of one (1) position.
SARO-ROIII-19-0015890 141,889.00 10/17/2019 15:49:24 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903161 - Calaba National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of one (1) position.
SARO-ROIII-19-0015889 .00 10/17/2019 15:48:59 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903161 - Calaba National To effect release of funds to Calaba NHS pursuant to GP 68 of the FY
SARO-ROIII-19-0015888 29,143.00 10/17/2019 15:48:39 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903210 - Ricardo Dizon Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary Canlas Agricultural School Retirement and Life Insurance Premium.
SARO-ROIII-19-0015887 30,413.00 10/17/2019 15:48:17 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903210 - Ricardo Dizon Release of funds to cover Personnel Services deficiency.
Education (DepEd) Secretary Canlas Agricultural School
SARO-ROIII-19-0015886 .00 10/17/2019 15:47:53 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903210 - Ricardo Dizon To effect release of funds to Ricardo Dizon Canlas Agricultural School
Education (DepEd) Secretary Canlas Agricultural School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling-up of positions
SARO-ROIII-19-0015885 48,007.00 10/17/2019 15:47:31 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903430 - Botolan National Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary High School Retirement and Life Insurance Premium for FY 2019.
SARO-ROIII-19-0015884 466,732.00 10/17/2019 15:47:12 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903430 - Botolan National Release of funds to cover PS deficiency for FY 2019.
SARO-ROIII-19-0015883 .00 10/17/2019 15:46:45 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903430 - Botolan National To effect release of funds to Botolan National High School pursuant to
Education (DepEd) Secretary High School GP 68 of the FY 2019 GAA relative to the additional PS requirement
due to PS deficiency for FY 2019.
SARO-ROIII-19-0015882 45,663.00 10/17/2019 15:46:20 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903170 - Dr. Ramon de Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary Santos National High School Retirement and Life Insurance Premium.
SARO-ROIII-19-0015881 444,756.00 10/17/2019 15:45:39 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903170 - Dr. Ramon de Release of funds to cover Personnel Services deficiency.
Education (DepEd) Secretary Santos National High School
SARO-ROIII-19-0015880 .00 10/17/2019 15:45:10 10/21/2019 15:51:33 07 - Department of 001 - Office of the 0903170 - Dr. Ramon de To effect release of funds to Dr. Ramon De Santos NHS pursuant to GP
Education (DepEd) Secretary Santos National High School 68 of the FY 2019 GAA relative to the additional PS requirements due
to PS deficiency.
SARO-BMB-E-19-0015879 53,184.00 10/17/2019 15:35:13 10/24/2019 17:54:00 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Ms. Evelyn P. Valiente
Environment and Natural Secretary - Proper (P17,355.97) and Mr. Elizalde Y. Berania (P35,827.10), former
Resources (DENR) DENR-OSEC-RO IV-A employees.
SARO-BMB-E-19-0015878 44,735.00 10/17/2019 15:34:37 10/24/2019 17:54:48 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of the late Arturo L.
Environment and Natural Secretary Proper Tungol, former DENR-OSEC-RO III employee.
Resources (DENR)
SARO-ROI-19-0015877 279,729.00 10/17/2019 15:24:12 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901017 - Dingras National To cover RLIP requirements of twelve (12) positions filled in FY 2018
Education (DepEd) Secretary High School & Lt. Edgar Foz and FY 2019.
School
SARO-ROI-19-0015876 3,155,006.00 10/17/2019 15:23:47 10/21/2019 09:53:59 07 - Department of 001 - Office of the 0901017 - Dingras National To cover funding requirements of twelve (12) positions filled in FY
Education (DepEd) Secretary High School & Lt. Edgar Foz 2018 and FY 2019, inclusive of Clothing/Uniform Allowance, Mid-Year
Memorial National High Bonus, Year-End Benefits and Productivity Enhancement Incentive.
School
SARO-ROI-19-0015875 .00 10/17/2019 15:23:20 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901017 - Dingras National To effect release of funds to the DepEd – Dingras National High School
Education (DepEd) Secretary High School & Lt. Edgar Foz & Lt. Edgar Foz Memorial National High School pursuant to GP No. 68
Memorial National High of the FY 2019 GAA relative to the additional PS requirements due to
School filling-up of positions.
SARO-ROI-19-0015874 16,641.00 10/17/2019 15:22:46 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901016 - Davila National High To cover RLIP requirements of one (1) position filled in FY 2019.
SARO-ROI-19-0015873 192,190.00 10/17/2019 15:22:17 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901016 - Davila National High To cover funding requirements of one (1) position filled in FY 2019,
Education (DepEd) Secretary School inclusive of Clothing/Uniform Allowance, Year-End Benefits and
SARO-ROI-19-0015872 .00 10/17/2019 15:21:50 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901016 - Davila National High To effect release of funds to the DepEd – Davila National High School
SARO-ROI-19-0015871 142,831.00 10/17/2019 15:21:11 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901022 - Dumalneg National To cover RLIP requirements of six (6) positions filled in FY 2018 and FY
SARO-ROI-19-0015870 1,609,989.00 10/17/2019 15:20:49 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901022 - Dumalneg National To cover funding requirements of six (6) positions filled in FY 2018 and
Education (DepEd) Secretary High School FY 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0015869 .00 10/17/2019 15:20:22 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901022 - Dumalneg National To effect release of funds to the DepEd – Dumalneg National High
SARO-ROI-19-0015868 204,987.00 10/17/2019 15:19:43 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901039 - Pinili National High To cover RLIP requirements of nine (9) positions filled in FY 2018 and
SARO-ROI-19-0015867 2,334,898.00 10/17/2019 15:19:14 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901039 - Pinili National High To cover funding requirements of nine (9) positions filled in FY 2018
Education (DepEd) Secretary School and FY 2019, inclusive of Clothing/Uniform Allowance, Mid-Year
SARO-ROI-19-0015866 .00 10/17/2019 15:18:44 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901039 - Pinili National High To effect release of funds to the DepEd – Pinili National High School
SARO-ROI-19-0015865 89,500.00 10/17/2019 15:18:09 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901037 - Paoay National High To cover RLIP requirements of five (5) positions filled in FY 2019.
SARO-ROI-19-0015864 1,029,991.00 10/17/2019 15:17:39 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901037 - Paoay National High To cover funding requirements of five (5) positions filled in FY 2019,
Education (DepEd) Secretary School inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
SARO-ROI-19-0015863 .00 10/17/2019 15:17:09 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901037 - Paoay National High To effect release of funds to the DepEd – Paoay National High School
SARO-CAR-19-0015862 66,220.00 10/17/2019 15:15:41 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Vocational School Premium (RLIP) requirements of two (2) filled positions.
SARO-CAR-19-0015861 736,192.00 10/17/2019 15:15:02 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Vocational School authorized personnel benefits for FY 2019 due to two (2) filled
positions.
SARO-CAR-19-0015860 .00 10/17/2019 15:14:21 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914185 - Pinukpuk To effect modification in appropriations from the Department of
Education (DepEd) Secretary Vocational School Education, Regional Office - CAR to Pinukpuk Vocational School for
Personnel Services (PS) requirements due to the filling-up of two (2)
vacant positions.
SARO-ROVII-19-0015859 4,663,000.00 10/17/2019 15:13:54 10/18/2019 17:01:22 07 - Department of 001 - Office of the 0907623 - Marigondon To cover deficiency in PS requirements due to filling of positions
SARO-ROII-19-0015858 170,492.00 10/17/2019 15:04:19 10/18/2019 07:30:53 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Mr. Camilo T. Nacino
Colleges (SUCs) University University (P116,080) and Ms. Marilyn L. Macaballug (54,412).
SARO-ROXIII-19-0015857 110,242.00 10/17/2019 14:20:34 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916059 - Esperanza National Release of allotment to cover payment for the monetization of leave
Education (DepEd) Secretary High School credits of Mr. Rodrigo C. Limas.
SARO-CAR-19-0015856 43,347.00 10/17/2019 14:15:46 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914271 - Guisad Valley Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) requirements due to the filling up of two (2)
SARO-CAR-19-0015855 490,657.00 10/17/2019 14:15:07 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914271 - Guisad Valley To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2019 [due to the filling up of two (2) newly-created
positions].
SARO-CAR-19-0015854 .00 10/17/2019 14:14:31 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914271 - Guisad Valley To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary National High School Guisad Valley National High School for the filling up of two (2)
SARO-ROXIII-19-0015853 1,775,368.00 10/17/2019 14:12:32 10/18/2019 15:07:03 13 - Department of Health 001 - Office of the 1400065 - Caraga Regional Release of allotment for the Terminal Leave Benefits of Mr. Ponciano
(DOH) Secretary Hospital S. Limcangco, a compulsory retiree under RA 8291.
SARO-ROVI-19-0015852 29,886.00 10/17/2019 14:12:12 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015851 292,872.00 10/17/2019 14:11:48 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015850 49,810.00 10/17/2019 14:11:28 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-CAR-19-0015849 11,517.00 10/17/2019 14:09:49 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914150 - Sta. Maria National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) requirements due to the filling-up of one (1)
SARO-CAR-19-0015848 136,510.00 10/17/2019 14:09:14 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914150 - Sta. Maria National Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2019 due to the filling-up of one
SARO-NCR-19-0015847 279,285.00 10/17/2019 14:08:22 10/17/2019 14:42:56 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Mr. Alfredo J. Diaz.
(DPWH)
SARO-CAR-19-0015846 .00 10/17/2019 14:08:00 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914150 - Sta. Maria National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Sta. Maria National High School
for Personnel Services (PS) requirements due to the filling-up of one
SARO-ROXII-19-0015845 128,085.00 10/17/2019 14:06:24 10/18/2019 12:24:13 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover terminal leave benefits of Milagros T. Moniva.
SARO-ROVI-19-0015844 470,787.00 10/17/2019 14:06:15 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To cover any PS deficiency in authorized personnel benefits for FY
SARO-CAR-19-0015843 1,221,679.00 10/17/2019 14:05:38 10/18/2019 11:16:03 07 - Department of 001 - Office of the 0914157 - Balbalan Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Agricultural and Industrial Emerita D. Salitan (Php654,849), former Master Teacher I; Mr.
School Antonio L. Buyag (Php218,645), former Security Guard I; Mr. Hilario D.
Dannang (Php197,285), former Farm Worker I; and Mr. Carlos A. Laya
(Php150,900), former Teacher III, all optional retirees.
SARO-ROVI-19-0015842 31,114.00 10/17/2019 14:05:01 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sta. Teresa National High 2019.
School (Sta. Teresa National
High School)
SARO-ROVI-19-0015841 364,503.00 10/17/2019 14:02:29 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover any PS deficiency in authorized personnel benefits for FY
High School)
SARO-ROVI-19-0015840 .00 10/17/2019 14:01:48 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Sta. Teresa National High in authorized personnel benefits for FY 2019.
High School)
SARO-ROII-19-0015838 19,053,503.00 10/17/2019 13:53:56 10/17/2019 15:07:34 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover additional Personnel Services requirements for FY 2019
National Defense (DND) Naval Forces ) Naval Forces ) fifteen (15) retirees (military personnel) as indicated in the attached
Schedule 1.
National Defense (DND) Naval Forces ) Naval Forces ) twenty-six (26) retirees (military personnel) as indicated in the
SARO-BMB-D-19-0015835 849,818.00 10/17/2019 13:51:30 10/24/2019 17:56:27 27 - Bangsamoro 001 - Bangsamoro 2200007 - Regional To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Department of Agrarian employee of the then ARMM-Regional Department of Agrarian
Muslim Mindanao Muslim Mindanao Reform Reform, per Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0015834 3,275,974.00 10/17/2019 13:49:58 10/25/2019 17:52:15 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of four (4) former
SARO-ROVI-19-0015833 3,303.00 10/17/2019 13:34:19 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906130 - Candelaria National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015832 32,563.00 10/17/2019 13:33:56 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906130 - Candelaria National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015831 .00 10/17/2019 13:33:31 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906207 - Anilao National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0015830 .00 10/17/2019 13:33:04 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0015829 .00 10/17/2019 13:32:20 10/18/2019 10:46:41 07 - Department of 001 - Office of the 0906130 - Candelaria National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVA-19-0015828 2,765,860.00 10/17/2019 13:29:09 10/18/2019 15:35:22 13 - Department of Health 001 - Office of the 0300004 - Calabarzon Centers Release of funds to cover the Terminal Leave Benefits of Edna J.
(DOH) Secretary for Health Development Defante, optional and Ma. Socorro O. Jimenez, compulsory retirees.
SARO-BMB-E-19-0015827 469,841.00 10/17/2019 13:17:15 11/04/2019 18:09:12 19 - Department of Science 016 - Philippine Science 0900016 - Zamboanga To cover payment of Personnel Services (PS) Deficiency for FY 2019.
and Technology (DOST) High School Peninsula Region Campus
SARO-BMB-E-19-0015826 4,990,634.00 10/17/2019 13:16:45 11/04/2019 18:08:25 19 - Department of Science 016 - Philippine Science 0900016 - Zamboanga To cover payment of Personnel Services (PS) Deficiency for FY 2019.
and Technology (DOST) High School Peninsula Region Campus
SARO-ROVI-19-0015825 644,674.00 10/17/2019 11:41:07 10/17/2019 13:01:51 07 - Department of 001 - Office of the 0906254 - Cordova National Release of allotment to cover Terminal Leave Benefits of Ms. Yolanda
Education (DepEd) Secretary High School H. Tejida, retired School Principal I of Cordova NHS. (DMS Ref. No.
2019-ROVI-0104946)
SARO-ROVI-19-0015824 .00 10/17/2019 11:40:40 10/17/2019 13:01:51 07 - Department of 001 - Office of the 0906254 - Cordova National To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary High School Benefits of compulsory retiree.
SARO-ROVI-19-0015823 57,201.00 10/17/2019 11:22:00 10/17/2019 13:01:51 07 - Department of 001 - Office of the 0906546 - Iloilo City National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015822 609,471.00 10/17/2019 11:14:48 10/17/2019 13:01:51 07 - Department of 001 - Office of the 0906546 - Iloilo City National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015821 .00 10/17/2019 11:13:57 10/17/2019 13:01:51 07 - Department of 001 - Office of the 0906546 - Iloilo City National To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0015820 117,003.00 10/17/2019 10:22:43 10/17/2019 15:31:04 07 - Department of 001 - Office of the 0910252 - Iligan City East To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary National High School (Sta. leave credits for CY 2019 of Ms. Rose Marie Ann M. Saavedra, School
Filomena) Principal III, subject to compliance to existing CSC rules and
regulations on Monetization of Leave Credits.
SARO-ROX-19-0015819 229,673.00 10/17/2019 10:10:40 10/17/2019 14:44:58 07 - Department of 001 - Office of the 0910302 - Ozamiz City School To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary of Arts and Trades leave credits for CY 2019 of four (4) personnel per attached Annex “C”
subject to compliance to existing CSC rules and regulations on
monetization of leave credits.
SARO-ROX-19-0015818 23,501.00 10/17/2019 10:10:08 10/17/2019 14:44:58 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover funding requirements for the payment of monetization of
Works and Highways Secretary Proper leave credits for CY 2019 of Mr. Roberto B. Castillano, Security Guard
(DPWH) II - ₱23,500.74, subject to compliance to existing CSC rules and
regulations on leave monetization.
SARO-ROI-19-0015817 29,886.00 10/17/2019 09:58:50 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901013 - Catagtaguen To cover RLIP requirements of one (1) position filled in FY 2018.
SARO-ROI-19-0015816 336,380.00 10/17/2019 09:57:58 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901013 - Catagtaguen To cover funding requirements of one (1) position filled in FY 2018,
SARO-ROI-19-0015815 .00 10/17/2019 09:57:30 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901013 - Catagtaguen To effect release of funds to the DepEd – Catagtaguen National High
SARO-BMB-E-19-0015814 53,634.00 10/17/2019 09:57:04 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of Ms. Criselda
and Technology (DOST) Secretary Gumera who separated from the government service effective
February 1, 2019
SARO-BMB-E-19-0015813 615,318.00 10/17/2019 09:56:30 19 - Department of Science 001 - Office of the 0300003 - Regional Office - III To cover payment of Terminal Leave Benefits (TLB) of Ms. Rosalie V.
and Technology (DOST) Secretary Ona who retired (compulsory) from the government service effective
August 21, 2019
SARO-BMB-E-19-0015812 1,079,016.00 10/17/2019 09:56:08 19 - Department of Science 001 - Office of the 0300005 - Regional Office - V To cover payment of Terminal Leave Benefits (TLB) of Ms. Jocelyn A.
and Technology (DOST) Secretary Abelinde who retired (compulsory) from the government service
effective September 23, 2019
SARO-ROXII-19-0015811 56,000.00 10/17/2019 09:35:15 10/17/2019 10:11:18 07 - Department of 001 - Office of the 0912262 - Sto. Niño National To cover RLIP deficiency for FY 2019.
Education (DepEd) Secretary School of Arts and Trades
SARO-ROXII-19-0015810 403,000.00 10/17/2019 09:34:23 10/17/2019 10:11:18 07 - Department of 001 - Office of the 0912262 - Sto. Niño National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School of Arts and Trades 2019.
SARO-ROI-19-0015809 46,143.00 10/17/2019 09:29:12 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901012 - Caribquib National To cover RLIP requirements of two (2) positions filled in FY 2019.
SARO-ROI-19-0015808 518,852.00 10/17/2019 09:28:45 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901012 - Caribquib National To cover funding requirements of two (2) positions filled in FY 2019,
SARO-ROI-19-0015807 .00 10/17/2019 09:28:11 10/18/2019 16:31:55 07 - Department of 001 - Office of the 0901012 - Caribquib National To effect release of funds to the DepEd – Caribquib National High
SARO-ROI-19-0015806 67,563.00 10/17/2019 09:27:46 10/18/2019 16:31:55 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover RLIP requirements of eight (8) Contractual Instructors in FY
Colleges (SUCs) Marcos Memorial State Marcos Memorial State 2019.
SARO-ROI-19-0015805 648,484.00 10/17/2019 09:26:53 10/18/2019 16:31:55 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover funding requirements of eight (8) Contractual Instructors in
Colleges (SUCs) Marcos Memorial State Marcos Memorial State FY 2019, inclusive of Year-End Benefits, and Productivity
University University Enhancement Incentive.
SARO-ROIVB-19-0015804 36,938.00 10/17/2019 09:21:01 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0817002 - Division of To cover payment of Terminal Leave Benefits (TLB) of Ms. Maxima C.
Education (DepEd) Secretary Occidental Mindoro Rapajon, former Head Teacher II of Division of Occidental Mindoro
SARO-ROIVB-19-0015803 .00 10/17/2019 09:11:15 10/18/2019 10:53:49 07 - Department of 001 - Office of the 0817002 - Division of To cover payment of Terminal Leave Benefits (TLB) of Ms. Maxima C.
Education (DepEd) Secretary Occidental Mindoro Rapajon, former Head Teacher II of Division of Occidental Mindoro.
SARO-ROV-19-0015802 3,088.00 10/17/2019 08:34:08 10/17/2019 15:52:22 07 - Department of 001 - Office of the 0905524 - Macalaya National Allotment for Retirement & Life Insurance Premiums (RLIP)
Education (DepEd) Secretary High School differential for August 1 to December, 2019 due to the
implementation of CY 2019 Approved ERFs of Lucia B. Villa (School
Principal ll)
SARO-ROV-19-0015801 911,286.00 10/17/2019 08:29:04 10/17/2019 15:52:22 07 - Department of 001 - Office of the 0905506 - Donsol National Allotment for monetization of leave credits of seven (7) employees
SARO-ROV-19-0015800 .00 10/17/2019 08:28:27 10/17/2019 15:52:22 07 - Department of 001 - Office of the 0905506 - Donsol National To effect release of funds to Donsol National Comprehensive High
leave credits of seven (7) employees
SARO-ROIX-19-0015799 58,152.00 10/17/2019 08:21:31 10/17/2019 15:33:17 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Benedicta G.
Education (DepEd) Secretary Zamboanga del Sur Bandiala, former Teacher I, per attached List of Actual Retirees to be
Paid (LARP) No. 2019-08-037
SARO-ROVIII-19-0015798 394,233.00 10/16/2019 18:47:25 10/22/2019 19:20:33 07 - Department of 001 - Office of the 0808005 - Division of Samar Fund release for Terminal Leave Benefits of Crestita G. Branzuela
SARO-ROIVB-19-0015797 10,635.00 10/16/2019 17:48:40 10/16/2019 19:08:04 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover RLIP requirements of the filling up of one (1) teaching
Education (DepEd) Secretary Sr. Memorial National High position.
School (Mina de Oro National
High School)
SARO-ROIVB-19-0015796 103,581.00 10/16/2019 17:46:53 10/16/2019 19:08:04 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sr. Memorial National High 2019 due to the filling up of one (1) teaching position.
High School)
SARO-ROIVB-19-0015795 38,393.00 10/16/2019 17:34:03 10/16/2019 19:11:47 07 - Department of 001 - Office of the 0917308 - Romblon National To cover payment of Terminal Leave Benefit of Ms. Joretta M.
Education (DepEd) Secretary High School, Romblon Balotabot, former Nurse II of DepEd - Romblon National High School.
SARO-ROIVB-19-0015794 41,761.00 10/16/2019 17:33:21 10/16/2019 19:03:55 07 - Department of 001 - Office of the 0917055 - Central National To cover RLIP requirements of the filling up of one (1) teaching
Education (DepEd) Secretary High School (San Jose National position and one (1) reclassified teaching position.
High School Annex)
SARO-ROIVB-19-0015793 336,380.00 10/16/2019 17:32:39 10/16/2019 19:08:04 07 - Department of 001 - Office of the 0917055 - Central National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (San Jose National 2019 due to the filling up of one (1) teaching position.
High School Annex)
SARO-ROIVB-19-0015792 442,708.00 10/16/2019 17:17:16 10/16/2019 19:12:58 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover payment of Monetization of Leave Credits of thirteen (13)
Education (DepEd) Secretary Sr. Memorial National High personnel.
High School)
SARO-ROIII-19-0015791 9,563.00 10/16/2019 17:16:40 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds for additional RLIP requirements due to filling up of
Education (DepEd) Secretary National Agricultural School one (1) teaching position.
SARO-ROIII-19-0015790 98,271.00 10/16/2019 17:16:20 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds for additional PS requirements due to filling up of
Education (DepEd) Secretary National Agricultural School one (1) teaching position.
SARO-ROIII-19-0015789 .00 10/16/2019 17:15:47 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903280 - Floridablanca To effect release of funds to Floridablanca National Agricultural
Education (DepEd) Secretary National Agricultural School School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to filling up of one (1) teaching position.
SARO-BMB-B-19-0015788 3,681,740.00 10/16/2019 17:12:27 10/17/2019 18:47:57 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Welfare Administration Benefits of Ms. Vivian F. Tornea, former Director IV of DOLE-OWWA
per attached Annex B.
SARO-ROVIII-19-0015787 53,311.00 10/16/2019 17:11:44 10/23/2019 17:54:18 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover funding requirements for the terminal leave benefits of Delia
Colleges (SUCs) State University State University V. Evaldez, Administrative Aide VI, and Pergentina L.
Bungcaras, Administrative Assistant III
SARO-ROXII-19-0015786 .00 10/16/2019 17:11:11 10/18/2019 17:45:19 07 - Department of 001 - Office of the 0912262 - Sto. Niño National to effect modification in appropriation to cover one teaching position.
SARO-ROIX-19-0015785 846,401.00 10/16/2019 17:01:53 10/17/2019 15:33:17 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the Terminal Leave Benefits (TLB) of Mr. Edito C. Antiquina,
Colleges (SUCs) Memorial State State University former Assistant Professor III, and Ms. Clarita D. Bidad, former
University Professor III, per attached List of Actual Retirees to be Paid (LARP)
SARO-ROIVB-19-0015784 4,036,560.00 10/16/2019 16:59:20 10/16/2019 19:11:47 07 - Department of 001 - Office of the 0917230 - Magara School for To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Philippine Craftsmen due to the filling up of twelve (12) Teacher I positions.
SARO-ROIVB-19-0015783 .00 10/16/2019 16:58:50 10/16/2019 19:14:03 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To effect the release of funds to DepEd- Pedro T. Mendiola Sr.
Education (DepEd) Secretary Sr. Memorial National High Memorial National High School pursuant to GP 68 of the FY 2019 GAA
School (Mina de Oro National relative to the additional PS requirements due to the filling up of one
High School) (1) teaching position.
SARO-ROIVB-19-0015782 .00 10/16/2019 16:57:16 10/16/2019 19:03:55 07 - Department of 001 - Office of the 0917055 - Central National To effect the release of funds to DepEd- Central National High School
Education (DepEd) Secretary High School (San Jose National pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
High School Annex) requirements due to the filling up of one (1) teaching position.
SARO-BMB-E-19-0015781 1,600,623.00 10/16/2019 16:55:09 10/23/2019 17:44:38 05 - Department of 002 - Agricultural Credit 0000000 - Agricultural Credit To cover payment of terminal leave benefit of Ms. Ma. Teresa J.
Agriculture (DA) Policy Council Policy Council Santos, former employee of DA-ACPC – P1,600,622.06
SARO-BMB-E-19-0015780 34,302.00 10/16/2019 16:53:16 10/23/2019 17:45:27 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of terminal leave benefits of the late Miriam V.
Agriculture (DA) for Agriculture and for Agriculture and Fisheries Aguilar, former employee of DA-PCAF- P34,301.74
Fisheries
SARO-BMB-E-19-0015779 524,786.00 10/16/2019 16:52:33 10/23/2019 17:47:08 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefit of the late Angel S.
Agriculture (DA) Secretary V Balisoro, former employee of DA-OSEC-RFOV – P524,785.03.
SARO-BMB-E-19-0015778 340,926.00 10/16/2019 16:51:46 10/23/2019 17:38:14 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of terminal leave benefit of Ms. Angelica S. Conde,
Agriculture (DA) Industry Development Industry Development former employee of DA-PhilFIDA – P340,925.03
Authority Authority
SARO-BMB-E-19-0015777 601,384.00 10/16/2019 16:50:51 10/23/2019 17:36:52 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Avelino E. Moreno
Agriculture (DA) Secretary II (P145,745.43) and Ms. Juliet C. Pedro (P455,638.21), former
employees of DA-OSEC-RFO II- P601,383.64
SARO-BMB-E-19-0015776 796,525.00 10/16/2019 16:47:41 10/23/2019 17:49:07 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Emmanuel F. Piñol
Agriculture (DA) Secretary (P609,630.72) and Ms. Mayette S. Tudlas (P186,893.71), former
official and employee of DA-OSEC-CO- P796,524.63.
SARO-ROIX-19-0015775 196,954.00 10/16/2019 16:41:26 10/17/2019 15:33:17 07 - Department of 001 - Office of the 0909336 - Napolan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of two (2) newly-filled Teaching positions
SARO-ROIX-19-0015774 20,150.00 10/16/2019 16:40:54 10/17/2019 15:33:17 07 - Department of 001 - Office of the 0909336 - Napolan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of two (2) newly-filled teaching positions
SARO-ROIX-19-0015773 .00 10/16/2019 16:40:07 10/17/2019 15:33:17 07 - Department of 001 - Office of the 0909336 - Napolan National To effect release of funds to Napolan National High School pursuant
requirements due to filling of two (2) teaching positions
SARO-ROVI-19-0015772 261,723.00 10/16/2019 16:34:38 10/17/2019 17:12:33 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover Terminal Leave Benefits of former
Colleges (SUCs) College College Associate Professor IV Josephine G. Piodena, optional retiree.
SARO-ROIII-19-0015771 225,851.00 10/16/2019 16:27:57 10/18/2019 16:53:13 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover terminal leave benefits of two (2) retirees.
(DPWH)
SARO-ROVI-19-0015770 458,024.00 10/16/2019 16:22:59 10/17/2019 13:01:51 13 - Department of Health 001 - Office of the 1400042 - Don Jose S. Monfort Release of allotment to cover RLIP deficiency for FY 2019.
(DOH) Secretary Medical Center Extension
Hospital
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Marissa R. Dela Cerna, former
employee of that Agency.
SARO-ROVI-19-0015768 2,855,054.00 10/16/2019 16:22:29 10/17/2019 13:01:51 13 - Department of Health 001 - Office of the 1400042 - Don Jose S. Monfort Release of allotment to cover any PS deficiency in autthorized
(DOH) Secretary Medical Center Extension personnel benefits for FY 2019. (DMS Ref. Nos. 2019-ROVI-0104460
Hospital and 0104470)
SARO-ROVI-19-0015767 14,943.00 10/16/2019 16:21:21 10/18/2019 09:47:53 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial Integrated School 2019.
(Eusebio Lopez Memorial
SARO-ROVI-19-0015766 176,191.00 10/16/2019 16:20:57 10/18/2019 09:47:53 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015765 8,044.00 10/16/2019 16:20:33 10/17/2019 16:46:39 07 - Department of 001 - Office of the 0906476 - Tigbao National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0015764 79,754.00 10/16/2019 16:19:30 10/17/2019 16:46:39 07 - Department of 001 - Office of the 0906476 - Tigbao National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0015763 224,447.00 10/16/2019 16:19:05 10/17/2019 16:46:39 07 - Department of 001 - Office of the 0906372 - Andres Gumban Release of allotment to cover any RLIP deficiency in authororized
Education (DepEd) Secretary Memorial National High personnel benefits for FY 2019.
School
SARO-ROVI-19-0015762 2,548,875.00 10/16/2019 16:18:27 10/17/2019 16:46:39 07 - Department of 001 - Office of the 0906372 - Andres Gumban Release of allotment to cover any PS deficiency in authororized
School
SARO-ROVI-19-0015761 .00 10/16/2019 16:17:07 10/18/2019 09:47:53 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Memorial Integrated School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0015760 .00 10/16/2019 16:16:34 10/17/2019 16:46:39 07 - Department of 001 - Office of the 0906476 - Tigbao National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0015759 .00 10/16/2019 16:15:52 10/17/2019 16:46:39 07 - Department of 001 - Office of the 0906372 - Andres Gumban To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Memorial National High in authorized personnel benefits for FY 2019.
School
SARO-ROIVB-19-0015758 565,130.00 10/16/2019 16:12:40 10/16/2019 19:11:47 07 - Department of 001 - Office of the 0817005 - Division of Romblon For payment of Terminal Leave Benefits for three (3) retirees, as
Education (DepEd) Secretary follows: 1. Mr. Johnny M. Aguirre - P183,922.00; 2. Ms. Luz M. Fajilan
- P103,862.00; and 3. The late Ms. Merly M. Visca - P277,346.00.
SARO-ROIVB-19-0015757 .00 10/16/2019 16:09:46 10/16/2019 19:11:47 07 - Department of 001 - Office of the 0917308 - Romblon National To effect the release of funds to DepEd-Romblon National High School
Education (DepEd) Secretary High School, Romblon pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to terminal leave benefit of one (1) Nurse II
position.
SARO-ROIII-19-0015756 6,295.00 10/16/2019 15:57:56 10/21/2019 17:12:41 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover additional RLIP requirement due to filling up
(DOH) Secretary Centers for Health of one (1) Administrative Aide IV position.
Development
SARO-ROIII-19-0015755 64,921.00 10/16/2019 15:57:33 10/21/2019 17:12:41 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover additional PS requirement due to filling up
(DOH) Secretary Centers for Health of one (1) Administrative Aide IV position.
Development
SARO-BMB-D-19-0015754 2,810,915.00 10/16/2019 15:55:31 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefit claim of one (1) former
Interior and Local Commission on Muslim Commission on Muslim NCMF employee, as indicated in Annex A1.
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-ROII-19-0015753 470,079.00 10/16/2019 15:44:32 10/17/2019 15:07:59 22 - Department of Trade 009 - Technical 1600008 - Lasam National To cover payment for the Terminal Leave Benefits of Mr. Nestor C. Los
and Industry (DTI) Education and Skills Agricultural School Baños (optional) - P239,673 and Mr. Isaias C. Bumanglag (compulsory)
Development Authority - P230,406.
SARO-ROIVB-19-0015752 67,801.00 10/16/2019 15:31:53 10/16/2019 19:11:47 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary National High School Assistant II and two (2) Teacher I positions.
SARO-ROIVB-19-0015751 774,944.00 10/16/2019 15:31:18 10/16/2019 19:11:47 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of one (1) Administrative Assistant II and two (2)
SARO-ROVII-19-0015750 20,692.00 10/16/2019 15:27:52 10/17/2019 14:36:46 07 - Department of 001 - Office of the 0907439 - Sibulan Memorial To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0015749 307,000.00 10/16/2019 15:27:16 10/17/2019 14:36:46 07 - Department of 001 - Office of the 0907439 - Sibulan Memorial To cover deficiency in PS requirements due to filling of positions
SARO-ROII-19-0015748 2,669,786.00 10/16/2019 15:18:50 10/17/2019 15:07:59 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover payment of the Terminal Leave Benefits of the late Dr.
(DOH) Secretary Centers for Health Edward A. Albano (P925,388.00) and Ms. Juanita S. Ragasa
Development (P1,744,398), optional retiree.
SARO-ROII-19-0015747 -2,669,786.00 10/16/2019 15:17:08 10/17/2019 15:07:59 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley Withdrawal of SARO No. ROII-19-0014656 dated October 8, 2019.
Development
SARO-ROVII-19-0015746 122,000.00 10/16/2019 15:17:07 10/17/2019 14:36:46 07 - Department of 001 - Office of the 0907435 - Santiago Demo To cover deficiency in PS requirements due to filling of positions
Education (DepEd) Secretary National High School (Maluay
SARO-CAR-19-0015745 120,106.00 10/16/2019 15:06:14 10/17/2019 13:03:49 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of Mrs. Rita
Education (DepEd) Secretary Province C. Padua, former Head Teacher III (compulsory retiree).
SARO-CAR-19-0015744 .00 10/16/2019 15:05:49 10/17/2019 13:03:49 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect the modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Province Leave Benefits (TLB) of Mrs. Rita C. Padua, former Head Teacher III
(compulsory retiree).
SARO-CAR-19-0015743 144,176.00 10/16/2019 15:02:44 10/17/2019 13:03:49 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Retirement and Life Insurance
Works and Highways Secretary - Proper Premiums deficiencies due to filled four (4) vacant positions.
(DPWH)
SARO-CAR-19-0015742 1,371,562.00 10/16/2019 15:02:21 10/17/2019 13:03:49 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Personnel Services deficiencies in
Works and Highways Secretary - Proper authorized personnel benefits for FY 2019 due to filled four (4) vacant
(DPWH) positions.
SARO-BMB-D-19-0015741 272,000.00 10/16/2019 14:56:33 10/18/2019 17:11:55 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the death benefit claims of
Interior and Local Secretary barangay officials who died during their term of office per attached
Government (DILG) Schedules A to H.
Government (DILG) Schedules A to H.
SARO-BMB-F-19-0015739 100,000,000.00 10/16/2019 14:51:39 10/24/2019 18:22:05 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of
Colleges (SUCs) Philippines System Philippines System Locally-Funded Project, Energy Research Fund.
SARO-BMB-D-19-0015738 200,000,000.00 10/16/2019 14:50:40 10/21/2019 17:47:26 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction of Emergency
Interior and Local Secretary 911 National Office and Command Center.
Government (DILG)
SARO-ROVII-19-0015737 493,006.00 10/16/2019 14:43:23 10/17/2019 14:36:46 07 - Department of 001 - Office of the 0807019 - Division of Toledo To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0015736 4,934,000.00 10/16/2019 14:42:47 10/17/2019 14:36:46 07 - Department of 001 - Office of the 0807019 - Division of Toledo To cover deficiency in PS requirements due to filling of positions
SARO-ROIVB-19-0015735 358,632.00 10/16/2019 14:40:41 10/16/2019 19:11:47 07 - Department of 001 - Office of the 0917230 - Magara School for To cover RLIP requirements of the filling up of twelve (12) Teacher I
Education (DepEd) Secretary Philippine Craftsmen positions.
SARO-ROIVB-19-0015734 .00 10/16/2019 14:40:16 10/16/2019 19:11:47 07 - Department of 001 - Office of the 0917230 - Magara School for To effect the release of funds to DepEd-Magara School for Philippine
Education (DepEd) Secretary Philippine Craftsmen Craftsmen pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of twelve (12) Teacher
I positions.
SARO-ROIVB-19-0015733 773,705.00 10/16/2019 14:39:47 10/16/2019 19:06:51 13 - Department of Health 001 - Office of the 1400034 - Culion Sanitarium To cover RLIP requirements of the filling up of sixteen (16) positions.
(DOH) Secretary and General Hospital
SARO-ROIVB-19-0015732 9,749,531.00 10/16/2019 14:39:25 10/16/2019 19:06:51 13 - Department of Health 001 - Office of the 1400034 - Culion Sanitarium To cover PS requirements of the filling up of sixteen (16) positions.
(DOH) Secretary and General Hospital
SARO-ROIVB-19-0015731 .00 10/16/2019 14:38:58 10/16/2019 19:11:47 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To effect the release of funds to DepEd-Domingo Yu Chu National
Education (DepEd) Secretary National High School High School pursuant to GP 68 of the FY 2019 GAA relative to the
Administrative Assistant II and two (2) Teacher I positions.
SARO-ROVII-19-0015730 10,765.00 10/16/2019 14:34:59 10/17/2019 14:36:46 07 - Department of 001 - Office of the 0907723 - Magdugo National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0015729 105,000.00 10/16/2019 14:34:32 10/17/2019 14:36:46 07 - Department of 001 - Office of the 0907723 - Magdugo National To cover deficiency in PS requirements due to filling of positions
SARO-BMB-D-19-0015728 74,852.00 10/16/2019 14:20:43 10/24/2019 18:20:02 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of terminal leave
(DOJ) Solicitor General Solicitor General benefits per attached Schedule A.
SARO-ROIII-19-0015727 8,389,073.00 10/16/2019 14:02:23 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903407 - San Roque National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of 27 teaching positions.
SARO-ROIII-19-0015726 744,331.00 10/16/2019 14:01:46 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903407 - San Roque National Release of funds to cover additional RLIP requirement due to filling up
SARO-ROXIII-19-0015725 110,664.00 10/16/2019 13:58:19 10/16/2019 14:26:25 07 - Department of 001 - Office of the 0916367 - Cabadbaran City Release of allotment for the Monetization of Leave Credits of two (2)
Education (DepEd) Secretary National High School personnel.
SARO-ROXIII-19-0015724 2,777,059.00 10/16/2019 13:57:50 10/16/2019 14:26:25 07 - Department of 001 - Office of the 0816010 - Division of Release of allotment for the Monetization of Leave Credits of
Education (DepEd) Secretary Cabadbaran City forty-one (41) personnel.
SARO-BMB-E-19-0015723 13,042.00 10/16/2019 13:56:15 10/23/2019 17:41:14 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of the late Kirby Joselito
Agriculture (DA) Secretary Water Management L. Millare, former employee of DA-OSEC-BSWM- P13,041.21
SARO-ROXIII-19-0015722 48,990.00 10/16/2019 13:55:36 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916214 - Adlay National High Government counterpart in RLIP due to filling up of two (2) positions.
SARO-ROXIII-19-0015721 545,643.00 10/16/2019 13:55:14 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916214 - Adlay National High Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary School of two (2) positions.
SARO-ROXIII-19-0015720 .00 10/16/2019 13:54:41 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916214 - Adlay National High To effect release of funds to Adlay NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary School 2019 GAA relative to the additional PS requirements due to filling up
of two (2) positions.
SARO-ROXIII-19-0015719 172,655.00 10/16/2019 13:50:02 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916259 - Madrid National Government counterpart in RLIP due filling up of ten (10) positions.
SARO-ROXIII-19-0015718 1,914,413.00 10/16/2019 13:49:39 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916259 - Madrid National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of ten (10) positions.
SARO-ROXIII-19-0015717 .00 10/16/2019 13:49:13 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916259 - Madrid National To effect release of funds to Madrid NHS pursuant to GP 68 of the FY
of ten (10) positions.
SARO-ROXIII-19-0015716 1,004,451.00 10/16/2019 13:47:41 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Monetization of Leave Credits of
Education (DepEd) Secretary del Norte various non-teaching personnel.
SARO-ROXIII-19-0015715 6,391,228.00 10/16/2019 13:47:10 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916161 - Dapa National High Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary School of nineteen (19) positions.
SARO-ROIII-19-0015714 .00 10/16/2019 13:46:57 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903407 - San Roque National To effect the release of funds to DepEd – San Roque NHS, pursuant to
Education (DepEd) Secretary High School GP 68 of the FY 2019 GAA, relative to the additional PS requirement
due to filling up of 27 teaching positions.
SARO-ROXIII-19-0015713 567,830.00 10/16/2019 13:46:46 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916161 - Dapa National High Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary School up of nineteen (19) positions.
SARO-ROXIII-19-0015712 .00 10/16/2019 13:46:21 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916161 - Dapa National High To effect the release of funds to DEPED-Division of Siargao
Education (DepEd) Secretary School Islands-Dapa National High School pursuant to GP 68 of the FY 2019
GAA relative to the additional PS requirements due to filling up of
nineteen (19) positions.
SARO-ROIII-19-0015711 1,211,832.00 10/16/2019 13:39:49 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903312 - Remedios National Release of funds for additional PS requirements due to filling up of
Education (DepEd) Secretary High School three (3) teaching and one (1) non-teaching positions.
SARO-BMB-A-19-0015710 1,367,881.00 10/16/2019 13:38:33 10/24/2019 18:08:13 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of
(DOF) Maria Teresa C. Ponayo, compulsory retiree of DOF-BOC, per attached
List of Actual Retirees to be Paid (LARP), Annex B.
SARO-ROVII-19-0015709 2,440,316.00 10/16/2019 13:36:55 10/17/2019 14:36:46 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0015708 28,568,000.00 10/16/2019 13:36:08 10/17/2019 14:36:46 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover deficiency in PS requirements due to filling of positions
SARO-ROXII-19-0015707 689,804.00 10/16/2019 13:30:40 10/17/2019 10:09:22 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover any RLIP deficiency in authorized personnel benefits for FY
(DOH) Secretary and Medical Center 2019.
SARO-ROXII-19-0015706 26,021,316.00 10/16/2019 13:30:15 10/17/2019 10:09:22 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary and Medical Center 2019.
SARO-BMB-E-19-0015705 1,118,797.00 10/16/2019 13:21:39 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefit of Ms Evelyn S. Jaruda,
Agriculture (DA) Secretary XII former employee of DA-OSEC-RFOXII – P1,118,796.19.
SARO-BMB-E-19-0015704 818,077.00 10/16/2019 13:20:43 10/23/2019 17:48:15 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefit of Ms. Angelita A. Torino,
Agriculture (DA) Secretary XII former employee of DA-OSEC-RFOXII – P818,076.12.
SARO-ROIII-19-0015703 .00 10/16/2019 13:19:39 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903312 - Remedios National To effect release of funds of Remedios National High School pursuant
due to filling up of three (3) teaching and one (1) non-teaching
positions.
SARO-ROIII-19-0015702 108,078.00 10/16/2019 13:16:14 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903312 - Remedios National Release of funds for additional RLIP requirements due to filling up of
Education (DepEd) Secretary High School three (3) teaching and one (1) non-teaching positions.
SARO-ROV-19-0015701 6,701.00 10/16/2019 13:12:39 10/16/2019 14:53:15 07 - Department of 001 - Office of the 0905142 - Talobatib High Release of Retirement and Life Insurance Premiums of newly-filled
SARO-ROV-19-0015700 53,076.00 10/16/2019 13:11:57 10/16/2019 14:53:15 07 - Department of 001 - Office of the 0905142 - Talobatib High Release of PS requirements for the newly-filled positions.
SARO-ROV-19-0015699 .00 10/16/2019 13:11:04 10/16/2019 14:53:15 07 - Department of 001 - Office of the 0905142 - Talobatib High To effect release of Funds for Talobatib High School pursuant to GP 68
Education (DepEd) Secretary School of the FY 2019 GAA relative to PS requirements due to filling-up of
teaching positions.
SARO-ROIII-19-0015698 257,634.00 10/16/2019 13:07:05 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903274 - Dolores National Funding requirements for the Monetization of Leave Credits of five (5)
Education (DepEd) Secretary High School, Magalang employees.
SARO-ROIII-19-0015697 163,000.00 10/16/2019 13:05:34 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903283 - Guillermo D. Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary Mendoza National High School of six (6) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0015696 2,037,000.00 10/16/2019 13:05:12 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903283 - Guillermo D. Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Mendoza National High School of six (6) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0015695 .00 10/16/2019 13:04:41 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0903283 - Guillermo D. To effect the release of funds to Guillermo D. Mendoza National High
Education (DepEd) Secretary Mendoza National High School School pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of six (6) Teacher I and
creation of one (1) Administrative Assistant II positions.
SARO-ROIII-19-0015694 66,178.00 10/16/2019 13:03:59 10/21/2019 17:12:41 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the terminal leave benefits of Ms. Herminia
Education (DepEd) Secretary Fernando City M. Icban, optional retiree.
SARO-ROVIII-19-0015693 2,441,132.00 10/16/2019 12:18:15 10/16/2019 18:50:54 07 - Department of 001 - Office of the 0908378 - Lalawigan National Release of funds for newly filled positions
SARO-ROI-19-0015692 125,991.00 10/16/2019 12:04:45 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0901033 - Pagudpud National To cover RLIP requirements of four (4) positions filled in FY 2018.
SARO-ROI-19-0015691 1,408,952.00 10/16/2019 12:04:10 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0901033 - Pagudpud National To cover funding requirements of four (4) positions filled in FY 2018,
SARO-ROI-19-0015690 .00 10/16/2019 12:02:48 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0901033 - Pagudpud National To effect release of funds to the DepEd – Pagudpud National High
SARO-ROI-19-0015689 75,037.00 10/16/2019 12:02:15 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0901031 - Nueva Era National To cover RLIP requirements of three (3) positions filled in FY 2018 and
SARO-ROI-19-0015688 845,352.00 10/16/2019 12:01:39 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0901031 - Nueva Era National To cover funding requirements of three (3) positions filled in FY 2018
SARO-ROI-19-0015687 .00 10/16/2019 12:01:08 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0901031 - Nueva Era National To effect release of funds to the DepEd – Nueva Era National High
SARO-ROVI-19-0015686 1,284,916.00 10/16/2019 12:00:35 10/17/2019 13:01:51 13 - Department of Health 001 - Office of the 1500006 - Pototan, Iloilo To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary Rehabilitation Center 2019.
SARO-ROI-19-0015685 1,619,636.00 10/16/2019 12:00:27 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0901003 - Bacarra National To cover funding requirements of eight (8) positions filled in FY 2019,
SARO-ROI-19-0015684 61,085.00 10/16/2019 11:59:35 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover RLIP requirements of four (4) positions filled in FY 2019.
SARO-ROI-19-0015683 662,005.00 10/16/2019 11:58:52 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover requirements of four (4) positions filled in FY 2019, inclusive
Education (DepEd) Secretary City of Clothing/Uniform Allowance, Year-End Benefits and Productivity
SARO-ROXI-19-0015681 1,192,528.00 10/16/2019 11:58:10 10/16/2019 17:16:34 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of six (6) personnel.
(DOH) Secretary Medical Center
SARO-ROI-19-0015680 234,984.00 10/16/2019 11:56:39 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0801012 - Division of San To cover RLIP requirements of sixteen (16) positions filled in FY 2019.
Education (DepEd) Secretary Fernando City
SARO-ROI-19-0015679 2,581,751.00 10/16/2019 11:56:09 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0801012 - Division of San To cover requirements of sixteen (16) positions filled in FY 2019,
Education (DepEd) Secretary Fernando City inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
SARO-ROI-19-0015678 .00 10/16/2019 11:55:30 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0801012 - Division of San To effect release of funds to the DepEd - Division of San Fernando City
Education (DepEd) Secretary Fernando City pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
SARO-ROIII-19-0015677 248,720.00 10/16/2019 11:47:52 10/21/2019 15:45:10 07 - Department of 001 - Office of the 0903180 - General Tinio Funding requirement for the monetization of leave credits of seven
Education (DepEd) Secretary National High School (7) employees in General Tinio National High School as shown in
Annex "A".
SARO-ROIII-19-0015676 149,429.00 10/16/2019 11:47:30 10/21/2019 15:45:10 07 - Department of 001 - Office of the 0903186 - Lino Bernardo High Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary School (Bago National High Insurance Premium due to filling-up of five (5) positions.
School)
SARO-ROIII-19-0015675 1,672,427.00 10/16/2019 11:47:08 10/21/2019 15:45:10 07 - Department of 001 - Office of the 0903186 - Lino Bernardo High Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary School (Bago National High filling-up of five (5) positions.
School)
SARO-ROIII-19-0015674 235,392.00 10/16/2019 11:46:43 10/21/2019 15:45:10 07 - Department of 001 - Office of the 0903158 - Cabiao National Release of funds to cover the gov't. share in the Retirement and Life
SARO-ROIII-19-0015673 2,493,265.00 10/16/2019 11:46:21 10/21/2019 15:45:10 07 - Department of 001 - Office of the 0903158 - Cabiao National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0015672 .00 10/16/2019 11:43:51 10/21/2019 15:45:10 07 - Department of 001 - Office of the 0903158 - Cabiao National To effect release of funds to Cabiao NHS pursuant to GP 68 of the FY
of seven (7) positions.
SARO-ROIII-19-0015671 .00 10/16/2019 11:43:24 10/21/2019 15:45:10 07 - Department of 001 - Office of the 0903186 - Lino Bernardo High To effect release of funds to Lino P. Bernardo NHS pursuant to GP 68
Education (DepEd) Secretary School (Bago National High of the FY 2019 GAA relative to the additional PS requirements due to
School) filling-up of five (5) positions.
SARO-CAR-19-0015670 19,014.00 10/16/2019 11:42:31 10/16/2019 14:43:37 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Arts and Trades Premiums deficiencies due to filled two (2) vacant positions.
SARO-CAR-19-0015669 252,646.00 10/16/2019 11:42:08 10/16/2019 14:43:37 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of allotment to cover the Personnel Services deficiencies in
Education (DepEd) Secretary Arts and Trades authorized personnel benefits for FY 2019 due to filled two (2) vacant
positions.
SARO-CAR-19-0015668 .00 10/16/2019 11:41:28 10/16/2019 14:43:37 07 - Department of 001 - Office of the 0914253 - Tadian School of To effect modification in the appropriation to cover any Personnel
Education (DepEd) Secretary Arts and Trades Services deficiencies in authorized personnel benefits for FY 2019 due
to filled two (2) vacant positions.
Lower Courts Courts
SARO-ROXII-19-0015666 1,286.00 10/16/2019 11:17:13 10/17/2019 10:09:22 07 - Department of 001 - Office of the 0912404 - V.F. Grino National To cover the adjustment for the Health Insurance Premium pursuant
Education (DepEd) Secretary High School to Circular Letter No. 2019-8
SARO-ROX-19-0015665 83,404.00 10/16/2019 11:04:30 10/17/2019 17:15:20 22 - Department of Trade 009 - Technical 0300010 - Regional Office X To cover funding requirements for the payment of monetization of
and Industry (DTI) Education and Skills leave credits for CY 2019 of six (6) personnel per attached Annex “C”
Development Authority subject to compliance to existing CSC rules and regulations on leave
monetization.
SARO-ROX-19-0015664 173,230.00 10/16/2019 10:56:48 10/17/2019 17:15:20 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental To cover payment for terminal leave benefits of Mr. Aquil R. Macala,
Works and Highways Secretary 1st District Engineering Office optional retiree.
(DPWH)
SARO-ROIVB-19-0015663 32,719.00 10/16/2019 10:42:25 10/16/2019 19:14:03 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro For payment of Terminal Leave Benefit (TLB) of Ms. Anabella D.
Colleges (SUCs) Mindoro State College State College Morales, former Assistant professor II.
SARO-ROII-19-0015662 3,451.00 10/16/2019 10:36:45 10/16/2019 14:12:37 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover RLIP requirements of newly-filled position for FY 2019.
SARO-ROII-19-0015661 33,463.00 10/16/2019 10:36:20 10/16/2019 14:12:37 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0015660 .00 10/16/2019 10:35:34 10/16/2019 14:12:37 07 - Department of 001 - Office of the 0902312 - Uddiawan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0015659 21,244.00 10/16/2019 10:34:57 10/16/2019 14:12:37 07 - Department of 001 - Office of the 0902304 - Quezon National To cover RLIP requirements of newly-filled positions for FY 2019.
SARO-ROII-19-0015658 239,808.00 10/16/2019 10:34:31 10/16/2019 14:12:37 07 - Department of 001 - Office of the 0902304 - Quezon National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0015657 .00 10/16/2019 10:34:03 10/16/2019 14:12:37 07 - Department of 001 - Office of the 0902304 - Quezon National To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0015656 439,619.00 10/16/2019 10:09:40 10/17/2019 17:15:20 08 - State Universities and 092 - University of 0000000 - University of To cover funding requirements for the payment of monetization of
Colleges (SUCs) Science and Technology Science and Technology of leave credits for CY 2019 of two (2) personnel per attached Annex “C”
of Southern Philippines - Southern Philippines - subject to compliance to existing CSC rules and regulations on leave
Cagayan de Oro Campus Cagayan de Oro Campus monetization.
SARO-BMB-E-19-0015655 449,529.00 10/16/2019 10:09:30 10/23/2019 17:42:01 05 - Department of 003 - Bureau of Fisheries 0300003 - Regional Office - III To cover payment of terminal leave benefit of Mr. Joel M. Margen,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO III – P449,528.16
SARO-BMB-E-19-0015654 1,495,618.00 10/16/2019 10:07:31 10/23/2019 17:32:43 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of Mesdames Lolita N.
Agriculture (DA) Inspection Service Inspection Service Cruz Garcia (P709,255.83) and Beatriz C. Cabajar (P786,361.62),
former employees of DA-NMIS- P1,495,617.45
SARO-BMB-E-19-0015653 1,425,121.00 10/16/2019 10:01:54 10/24/2019 17:55:33 10 - Department of 002 - Environmental 0300002 - Regional Office - II To cover payment of terminal leave benefits of Mses. Antonia S.
Environment and Natural Management Bureau Aquino (P399,803.97) and Adoracion P. Vasquez (P1,025,316.33),
Resources (DENR) former DENR-EMB RO II employees.
SARO-ROIVB-19-0015652 18,672.00 10/16/2019 10:00:42 10/16/2019 19:06:51 07 - Department of 001 - Office of the 0917136 - Marcelo Cabrera To cover payment of RLIP differential requirements of two (2)
Education (DepEd) Secretary Vocational High School reclassified teaching positions.
SARO-ROI-19-0015651 .00 10/16/2019 09:57:11 10/17/2019 13:21:41 07 - Department of 001 - Office of the 0801005 - Division of To effect release of funds to the DepEd - Division of Pangasinan II
Education (DepEd) Secretary Pangasinan II pursuant to GP No. 68 of the FY 2019 GAA relative to
payment of Terminal Leave Benefits of four (4) retired employees and
one (1) resigned employee.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of one hundred nineteen (119) retirees (military personnel),
AFP-Wide Service indicated in the attached Schedule 1 to 7.
Support Units
(AFPWSSUS)
SARO-CAR-19-0015649 3,557,190.00 10/16/2019 09:24:11 10/16/2019 14:43:37 22 - Department of Trade 009 - Technical 0300014 - Regional Office - Release of allotment to cover the monetization of leave credits of
and Industry (DTI) Education and Skills CAR thirty-five (35) personnel per attached List of Personnel Availing
Development Authority Monetization of Leave Credits (LPAMLC).
SARO-ROIII-19-0015648 2,264,442.00 10/16/2019 08:52:19 10/21/2019 17:12:41 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirement for the monetization of leave credits of 47
Colleges (SUCs) Agricultural University Agricultural University personnel, as per attached List of Personnel Availing Monetization of
SARO-BMB-D-19-0015647 19,265,682.00 10/16/2019 07:11:36 10/24/2019 18:11:24 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the Terminal Leave and Retirement Gratuity Benefits of an
actual retiree per Schedules A and B.
SARO-BMB-D-19-0015646 294,418.00 10/16/2019 07:09:19 10/24/2019 18:18:35 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirement for the payment of Terminal Leave
Benefits of an actual retiree per Schedule A.
SARO-ROIII-19-0015645 1,092,242.00 10/15/2019 18:56:55 10/21/2019 15:23:11 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) State University University retirees as shown in Annex "A".
SARO-ROIII-19-0015644 101,593.00 10/15/2019 18:56:27 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to creation and filling-up of five (5) positions.
SARO-ROIII-19-0015643 1,114,723.00 10/15/2019 18:56:03 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School and filling-up of five (5) positions.
SARO-ROIII-19-0015642 .00 10/15/2019 18:51:52 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903443 - La Paz National To effect release of funds to La Paz National High School pursuant to
due to creation and filling-up of five (5) positions.
SARO-ROV-19-0015641 200,947.00 10/15/2019 17:41:03 10/15/2019 17:59:49 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Allotment for Retirement & Life Insurance Premium (RLIP) for
Education (DepEd) Secretary National School filling-up of teaching positions
SARO-ROV-19-0015640 2,959,099.00 10/15/2019 17:40:22 10/15/2019 17:59:30 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Allotment for Personnel Services (PS) requirement due to filling-up of
Education (DepEd) Secretary National School positions.
SARO-ROV-19-0015639 .00 10/15/2019 17:39:26 10/15/2019 18:00:34 07 - Department of 001 - Office of the 0905616 - Rizal Integrated To effect release of funds to Rizal lntegrated National High School
Education (DepEd) Secretary National School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
SARO-CAR-19-0015638 6,033.00 10/15/2019 17:11:48 10/16/2019 14:43:37 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary National Agricultural Premiums (RLIP) deficiency due to filled one (1) newly-created
Vocational High School Administrative Assistant II position.
SARO-CAR-19-0015637 84,323.00 10/15/2019 17:11:24 10/16/2019 14:43:37 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary National Agricultural authorized personnel benefits for FY 2019 due to filled one (1)
Vocational High School newly-created Administrative Assistant II position.
SARO-CAR-19-0015636 .00 10/15/2019 17:08:54 10/16/2019 14:43:37 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc To effect the modification in the appropriation to cover any Personnel
Education (DepEd) Secretary National Agricultural Services deficiency due to the filling up of one (1) newly-created
Vocational High School Administrative Assistant II position.
SARO-BMB-B-19-0015635 1,884,940.00 10/15/2019 17:06:21 10/24/2019 18:12:48 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for terminal leave benefits (TLB) of
Welfare and Development Secretary nineteen (19) former DSWD employees, who retired/resigned from
(DSWD) the service.
SARO-ROV-19-0015634 7,629,571.00 10/15/2019 17:03:55 10/15/2019 17:57:53 07 - Department of 001 - Office of the 0805011 - Division of Naga Allotment for monetization of leave credits of one hundred twelve
Education (DepEd) Secretary City (112) national government personnel.
SARO-ROV-19-0015633 .00 10/15/2019 17:02:19 10/15/2019 17:58:18 07 - Department of 001 - Office of the 0805011 - Division of Naga To effect release of funds to Division of Naga City for monetization of
Education (DepEd) Secretary City leave credits of one hundred twelve national government personnel.
SARO-ROIII-19-0015632 65,496.00 10/15/2019 16:59:14 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Ecija Mesdames Loida B. Gutierrez and Nilda B. Padolina.
Colleges (SUCs) Magsaysay State Magsaysay State University Isabelo D. Dizon.
University
SARO-ROIII-19-0015630 155,743.00 10/15/2019 16:57:26 10/17/2019 07:29:22 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary City optional retirees, as per Annex "A".
SARO-ROIII-19-0015629 427,913.00 10/15/2019 16:56:55 10/17/2019 07:29:22 18 - Department of Public 001 - Office of the 1800053 - Tarlac District Funding requirements for the Terminal Leave Benefits of Mr. Alfredo
Works and Highways Secretary Engineering Office C. Navarro, Jr.
(DPWH)
SARO-ROII-19-0015628 27,490.00 10/15/2019 16:49:36 10/16/2019 10:55:23 07 - Department of 001 - Office of the 0902272 - Bagabag National To cover any RLIP requirements in authorized personnel benefits for
SARO-ROII-19-0015627 149,563.00 10/15/2019 16:48:51 10/16/2019 10:55:23 07 - Department of 001 - Office of the 0902272 - Bagabag National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0015626 143,430.00 10/15/2019 16:48:20 10/16/2019 10:55:23 07 - Department of 001 - Office of the 0902272 - Bagabag National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0015625 .00 10/15/2019 16:47:41 10/16/2019 10:55:23 07 - Department of 001 - Office of the 0902272 - Bagabag National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0015624 2,284,918.00 10/15/2019 16:38:13 11/04/2019 18:38:02 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of the balance of Terminal Leave Benefit (TLB) of
and Industry (DTI) Development Authority Ms. Fe D. Caingles and the TLB of four (4) optional retirees per Annex
B.
SARO-BMB-A-19-0015623 1,083,310.00 10/15/2019 16:37:08 10/25/2019 18:06:48 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover partial payment of Terminal Leave Benefits of Ms. Fe D.
and Industry (DTI) Development Authority Caingles, compulsory retiree per Annex B.
SARO-ROVII-19-0015622 95,474.00 10/15/2019 16:35:41 10/18/2019 09:47:18 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover payment of terminal leave benefits (TLB) of Ms. Laarne L.
Education (DepEd) Secretary City Dosdos
SARO-ROVII-19-0015621 .00 10/15/2019 16:35:04 10/18/2019 09:47:18 07 - Department of 001 - Office of the 0807009 - Division of Cebu To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits (TLB) of Ms. Laarne L. Dosdos
SARO-ROXI-19-0015620 225,559.00 10/15/2019 16:28:52 10/15/2019 17:57:03 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur Terminal Leave Benefits (TLB) of Mrs. Norma D. Agravante, retired
Works and Highways Secretary District Engineering Office Administrative Officer III effective July 1, 2019.
(DPWH)
SARO-ROIVA-19-0015619 614,411.00 10/15/2019 16:21:13 10/18/2019 10:28:31 07 - Department of 001 - Office of the 0804005 - Division of Rizal Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Luzviminda T. Evangelista - compulsory retiree
SARO-BMB-C-19-0015618 720,904.00 10/15/2019 16:21:10 10/24/2019 17:41:24 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of eight (8) former OP personnel per
(OP) Offices Offices Schedule I.
Works and Highways Secretary claims of Paglangan Clan represented by Mr. Millado Y. Paglangan,
(DPWH) Sr., for properties affected by the construction of General Santos City
Circumferential Road (now Albert Morrow Boulevard).
SARO-ROVI-19-0015616 24,384.00 10/15/2019 15:21:57 10/17/2019 09:56:54 07 - Department of 001 - Office of the 0906402 - Don Simplicio Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary Lizares Memorial National personnel benefits for FY 2019.
High School
SARO-BMB-E-19-0015615 2,378,300.00 10/15/2019 15:21:37 10/23/2019 17:49:56 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To effect the modification of funds from Capital Outlay to
Agriculture (DA) Secretary IVA Maintenance and Other Operating Expenses to cover funding
requirements of the Information and Communication Technology
Management.
SARO-ROXII-19-0015614 345,676.00 10/15/2019 15:12:09 10/16/2019 11:13:41 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the Terminal Leave Benefits of Ms. Sylvia
Education (DepEd) Secretary Koronadal City Sumpay
SARO-ROVI-19-0015613 365,075.00 10/15/2019 15:08:46 10/17/2019 09:56:54 07 - Department of 001 - Office of the 0906402 - Don Simplicio Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Lizares Memorial National personnel benefits for FY 2019.
High School
SARO-BMB-E-19-0015612 3,126,472.00 10/15/2019 15:03:33 10/23/2019 17:51:05 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover funding requirements for the payment of Magna Carta
Agriculture (DA) Secretary Industry benefits of twenty-five (25) Science and Technology personnel of the
Bureau of Animal Industry, as listed in Schedule I.
SARO-CAR-19-0015611 10,267.00 10/15/2019 15:01:37 10/16/2019 11:04:25 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premiums deficiencies due to filled one (1) vacant position.
SARO-CAR-19-0015610 128,019.00 10/15/2019 15:01:15 10/16/2019 11:04:25 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover the Personnel Services deficiencies in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to filled one (1) vacant
position.
SARO-CAR-19-0015609 .00 10/15/2019 15:00:48 10/16/2019 11:04:25 07 - Department of 001 - Office of the 0914002 - Abra High School To effect modification in the appropriation to cover any Personnel
Education (DepEd) Secretary Services deficiencies in authorized personnel benefits for FY 2019 due
to filled one (1) vacant position.
SARO-BMB-C-19-0015608 1,160,882.00 10/15/2019 14:54:32 30 - Civil Service 001 - Civil Service 0300010 - Regional Office - X To cover the terminal leave benefit claim of Ms. Marilyn T. Sanchez.
Commission (CSC) Commission
SARO-BMB-C-19-0015607 26,390.00 10/15/2019 14:52:07 30 - Civil Service 001 - Civil Service 0300004 - Regional Office - To cover the terminal leave benefit claim of Mr. Lemuel T. Iturralde.
Commission (CSC) Commission IVA
SARO-BMB-C-19-0015606 902,978.00 10/15/2019 14:49:21 30 - Civil Service 001 - Civil Service 0300010 - Regional Office - X To cover the terminal leave benefit claim of Ms. Eva T. Batutay.
SARO-NCR-19-0015605 20,719,409.00 10/15/2019 14:49:02 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0813010 - Division of Navotas To release the allotment to cover the PS requirements of fifty-nine
Education (DepEd) Secretary City (59) newly filled positions of the agency for the period January to
December 2019.
SARO-NCR-19-0015604 1,854,059.00 10/15/2019 14:48:40 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0813010 - Division of Navotas To release the allotment to cover the RLIP requirements of fifty-nine
Education (DepEd) Secretary City (59) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0015603 .00 10/15/2019 14:48:15 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0813010 - Division of Navotas Memo entry to effect the PS requirements of fifty-nine (59) newly
Education (DepEd) Secretary City filled positions of the agency.
SARO-NCR-19-0015602 1,134,099.00 10/15/2019 14:47:51 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913145 - Tanza National High To release the allotment to cover the PS requirements of five (5)
December 2019.
SARO-ROI-19-0015601 461,819.00 10/15/2019 14:47:20 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0801012 - Division of San To cover RLIP requirements of nine (9) positions filled in FYs 2018 and
Education (DepEd) Secretary Fernando City 2019.
SARO-NCR-19-0015600 99,620.00 10/15/2019 14:47:07 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913145 - Tanza National High To release the allotment to cover the RLIP requirements of five (5)
SARO-ROI-19-0015599 4,847,285.00 10/15/2019 14:46:58 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0801012 - Division of San To cover funding requirements of nine (9) positions filled in FYs 2018
Education (DepEd) Secretary Fernando City and 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-NCR-19-0015598 .00 10/15/2019 14:46:32 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913145 - Tanza National High Memo entry to effect the PS requirements of five (5) newly filled
SARO-NCR-19-0015596 1,196,577.00 10/15/2019 14:46:03 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913143 - San Roque National To release the allotment to cover the PS requirements of six (6) newly
Education (DepEd) Secretary High School filled positions of the agency for the period June to December 2019.
SARO-ROI-19-0015595 264,215.00 10/15/2019 14:45:58 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901033 - Pagudpud National To cover payment of Terminal Leave Benefits of Mr. Alejandro T.
Education (DepEd) Secretary High School Nolasco, retired employee.
SARO-NCR-19-0015594 104,601.00 10/15/2019 14:45:36 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913143 - San Roque National To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-19-0015593 .00 10/15/2019 14:45:09 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913143 - San Roque National Memo entry to effect the PS requirements of six (6) newly filled
SARO-ROIII-19-0015592 113,258.00 10/15/2019 14:42:51 10/16/2019 16:50:46 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of two (2) retirees.
SARO-ROXIII-19-0015591 1,506,599.00 10/15/2019 14:42:31 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916353 - Lumbocan National Release of funds to cover additional PS requirements due to filling up
SARO-ROXIII-19-0015590 133,620.00 10/15/2019 14:42:13 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916353 - Lumbocan National Government counterpart in RLIP due to filling up of five (5) positions.
SARO-ROXIII-19-0015589 .00 10/15/2019 14:41:51 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916353 - Lumbocan National To effect release of funds to Lumbocan NHS pursuant to GP 68 of the
SARO-ROXIII-19-0015588 1,497,291.00 10/15/2019 14:40:23 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916343 - Butuan City Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary National Comprehensive High of five (5) positions.
School
SARO-ROXIII-19-0015587 132,614.00 10/15/2019 14:40:01 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916343 - Butuan City Government counterpart in RLIP due to filling up of five (5) positions.
School
SARO-ROXIII-19-0015586 .00 10/15/2019 14:39:34 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916343 - Butuan City To effect release of funds to Butuan City National Comprehensive
Education (DepEd) Secretary National Comprehensive High High School pursuant to GP 68 of the FY 2019 GAA relative to the
School additional PS requirements due filling up of five (5) positions.
SARO-ROI-19-0015585 .00 10/15/2019 14:36:52 Cancelled 07 - Department of 001 - Office of the 0801005 - Division of To effect release of funds to the DepEd - Division of Pangasinan II To edit funding source.
Education (DepEd) Secretary Pangasinan II pursuant to GP No. 68 of the FY 2019 GAA relative to
payment of Terminal Leave Benefits of four (4) retired employees and
one (1) resigned employee.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of nine (9) compulsory retirees (military personnel), indicated
AFP-Wide Service in the attached Schedules A to D.
Support Units
(AFPWSSUS)
SARO-NCR-19-0015583 10,000,000.00 10/15/2019 14:26:28 10/15/2019 14:47:17 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the FY 2019 For Later Release (FLR)
Colleges (SUCs) College of Aeronautics College of Aeronautics portion of the Agency's budget under R.A. 11260.
SARO-ROIVB-19-0015582 161,503.00 10/15/2019 14:17:30 10/15/2019 14:21:03 07 - Department of 001 - Office of the 0917111 - Bulbugan National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Aide I and five (5) Teacher I positions.
SARO-ROIVB-19-0015581 1,825,292.00 10/15/2019 14:17:05 10/15/2019 14:21:03 07 - Department of 001 - Office of the 0917111 - Bulbugan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Aide I and five (5)
SARO-NCR-19-0015580 358,630.00 10/15/2019 13:44:04 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913041 - Las Piñas National To release the allotment to cover the RLIP requirements of twenty
Education (DepEd) Secretary High School (Main) four (24) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0015579 3,782,255.00 10/15/2019 13:43:39 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913041 - Las Piñas National To release the allotment to cover the PS requirements of twenty four
Education (DepEd) Secretary High School (Main) (24) newly filled positions of the agency for the period July to
December 2019.
SARO-NCR-19-0015578 .00 10/15/2019 13:43:18 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913041 - Las Piñas National Memo entry to effect the PS requirements of twenty four (24) newly
Education (DepEd) Secretary High School (Main) filled positions of the agency.
SARO-NCR-19-0015577 17,434.00 10/15/2019 13:41:42 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913189 - Ismael Mathay, Sr. To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary High School (GSIS Village High newly filled position of the Agency for FY 2019.
School)
SARO-NCR-19-0015576 199,430.00 10/15/2019 13:41:22 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913189 - Ismael Mathay, Sr. To release the allotment to cover the PS requirements of one (1)
Education (DepEd) Secretary High School (GSIS Village High newly filled position of the agency for the period June to December
School) 2019.
SARO-ROVI-19-0015575 36,000.00 10/15/2019 13:41:03 10/16/2019 11:10:17 07 - Department of 001 - Office of the 0906396 - Catalino Solinguen To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary National High School (Miranda due to the filling-up of vacant positions.
SARO-ROVI-19-0015574 372,000.00 10/15/2019 13:40:40 10/16/2019 11:10:17 07 - Department of 001 - Office of the 0906396 - Catalino Solinguen To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary National High School (Miranda due to the filling-up of vacant positions.
SARO-NCR-19-0015573 .00 10/15/2019 13:40:38 10/15/2019 15:19:51 07 - Department of 001 - Office of the 0913189 - Ismael Mathay, Sr. Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary High School (GSIS Village High position of the agency.
School)
SARO-ROVI-19-0015572 .00 10/15/2019 13:40:10 10/17/2019 09:56:54 07 - Department of 001 - Office of the 0906402 - Don Simplicio To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Lizares Memorial National in authorized personnel benefits for FY 2019.
High School
SARO-ROVI-19-0015571 .00 10/15/2019 13:39:34 10/16/2019 11:10:17 07 - Department of 001 - Office of the 0906396 - Catalino Solinguen To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School (Miranda in authorized personnel benefits for FY 2019 due to the filling-up of
National High School) vacant positions.
SARO-ROVIII-19-0015570 .00 10/15/2019 13:37:39 10/16/2019 10:57:50 07 - Department of 001 - Office of the 0908378 - Lalawigan National To effect modification in the appropriation to cover unfunded filled
Education (DepEd) Secretary Vocational School Premium (RLIP) requirements due to the filling-up of one (1)
SARO-CAR-19-0015568 79,754.00 10/15/2019 13:29:31 10/16/2019 11:04:25 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Vocational School authorized personnel benefits for FY 2019 due to the filling-up of one
SARO-CAR-19-0015567 .00 10/15/2019 13:29:09 10/16/2019 11:04:25 07 - Department of 001 - Office of the 0914185 - Pinukpuk To effect modification in appropriations from the Department of
Education (DepEd) Secretary Vocational School Education, Regional Office - CAR to Pinukpuk Vocational School for
SARO-BMB-D-19-0015566 967,533.00 10/15/2019 13:25:40 10/21/2019 17:56:47 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Headquarters - Proper claim of an optional civilian employee per attached Schedule “A”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-NCR-19-0015565 50,693.00 10/15/2019 13:13:44 10/15/2019 13:36:30 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary City terminal leave benefits of Ms. Aniceta A. Morales.
SARO-ROV-19-0015564 32,196,231.00 10/15/2019 12:46:58 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0805010 - Division of Masbate To effect release of allotment to cover PS deficiency.
SARO-ROXII-19-0015563 844,664.00 10/15/2019 12:30:00 10/16/2019 11:13:41 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover payment of Terminal Leave Benifits of
Colleges (SUCs) Southern Mindanao Southern Mindanao retirees per attached List of Actual Retirees to be Paid (LARP).
SARO-ROXIII-19-0015562 2,018,282.00 10/15/2019 11:54:47 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916053 - Datu Lipus Additional PS requirements due to filling up of six (6) Teacher I
Education (DepEd) Secretary Makapandong National High positions.
School
SARO-ROXIII-19-0015561 179,315.00 10/15/2019 11:54:24 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916053 - Datu Lipus To release allotment to cover the RLIP requirements due to filling up
Education (DepEd) Secretary Makapandong National High of six (6) Teacher I posiSons.
School
SARO-ROXIII-19-0015560 .00 10/15/2019 11:54:01 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916053 - Datu Lipus To effect release of funds to DepEd-Datu Lipus Makapandong
Education (DepEd) Secretary Makapandong National High National High School pursuant to GP 68 of the FY 2019 GAA relative to
School the additional PS requirements due to filling-up of six (6) Teacher I
positions.
SARO-ROXIII-19-0015559 124,673.00 10/15/2019 11:50:23 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary del Sur Evangeline A. Prevendido, an optional retiree.
SARO-ROXIII-19-0015558 .00 10/15/2019 11:49:58 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0816002 - Division of Agusan To effect the release of funds to DepEd-Division of Agusan del Sur to
Education (DepEd) Secretary del Sur cover Terminal Leave Benefits of Ms. Evangeline A. Prevendido, an
optional retiree.
SARO-ROV-19-0015557 .00 10/15/2019 11:47:53 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0805010 - Division of Masbate To effect the release of allotment to cover PS deficiency.
SARO-ROV-19-0015556 3,012,685.00 10/15/2019 11:46:53 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0805010 - Division of Masbate To effect release of allotment to cover RLIP deficiency.
SARO-ROV-19-0015555 3,324,331.00 10/15/2019 11:42:36 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for RLIP for January to December 2019 to
Education (DepEd) Secretary City Division of Tabaco City for new school personnel positions.
SARO-ROV-19-0015554 49,071,129.00 10/15/2019 11:41:55 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary City December 2019 for newly created positions.
SARO-ROV-19-0015553 .00 10/15/2019 11:41:15 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0805013 - Division of Tabaco To effect release of funds to Division of Tabaco City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to additional PS requirement.
SARO-NCR-19-0015552 376,004.00 10/15/2019 11:40:57 10/15/2019 11:55:28 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary City terminal leave benefits of Ms. Ernida L. Licsi.
SARO-ROX-19-0015551 476,236.00 10/15/2019 11:39:17 10/17/2019 10:38:28 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To cover payment for terminal leave benefits of Mr. Francis A.
Works and Highways Secretary 2nd District Engineering Office Villagonzalo, optional retiree, per attached Annex B.
(DPWH)
SARO-ROV-19-0015550 42,081.00 10/15/2019 11:36:32 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0905524 - Macalaya National Allotment for monetization of leave credits of Dennis Mataverde
SARO-ROV-19-0015549 160,248.00 10/15/2019 11:35:59 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0905550 - Sta. Magdalena Allotment for monetization of leave credits of Flordeliz F. Fulgar
SARO-ROV-19-0015548 85,084.00 10/15/2019 11:35:27 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0905526 - Magallanes Allotment for monetization of leave credits of Michael G. Oseo
Education (DepEd) Secretary National Vocational High
School
SARO-ROV-19-0015547 127,780.00 10/15/2019 11:34:48 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0905481 - Barcelona National Allotment for monetization of leave credits of Liny B. Grefal
SARO-ROV-19-0015546 27,465,338.00 10/15/2019 11:34:11 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Monetization of Leave Credits of 333 employees
SARO-ROV-19-0015545 .00 10/15/2019 11:33:34 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0905524 - Macalaya National To effect release of funds to Macalaya National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to Monetization of Leave Credits
of one (1) employee.
SARO-ROV-19-0015544 .00 10/15/2019 11:31:46 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0905550 - Sta. Magdalena To effect release of funds Sta. Magdalena National High School
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA relative to Monetization of
Leave Credits of one (1) employee.
SARO-ROV-19-0015543 .00 10/15/2019 11:30:28 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0905526 - Magallanes To effect release of funds to Magallanes National Vocational High
Education (DepEd) Secretary National Vocational High School pursuant to GP 68 of the FY 2019 GAA relative to
School Monetization of Leave Credits of one (1) employee.
SARO-ROV-19-0015542 .00 10/15/2019 11:29:50 10/15/2019 15:12:26 07 - Department of 001 - Office of the 0905481 - Barcelona National To effect release of funds to Barcelona National Comprehensive High
Education (DepEd) Secretary Comprehensive High School School pursuant to GP 68 of the FY 2019 GAA relative to
Monetization of Leave Credits of one (1) employee
Education (DepEd) Secretary of the FY 2019 GAA relative to Monetization of Leave Credits of 333
employees
SARO-BMB-D-19-0015540 9,098,146.00 10/15/2019 11:20:39 10/21/2019 17:55:11 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper two (2) retirees (military personnel) as indicated in the attached
Support Units
(AFPWSSUS)
SARO-ROX-19-0015539 53,224.00 10/15/2019 11:06:17 10/16/2019 11:13:58 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefit (TLB) of Ms. Anita R.
Education (DepEd) Secretary City Solomon, compulsory retiree.
SARO-ROX-19-0015538 .00 10/15/2019 11:05:42 10/16/2019 11:13:58 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefit (TLB) of Ms. Anita R. Solomon, compulsory retiree.
SARO-ROI-19-0015537 87,675.00 10/15/2019 11:05:24 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0801012 - Division of San To cover additional RLIP requirements of the eighty-nine (89)
Education (DepEd) Secretary Fernando City positions filled in FY 2018.
SARO-ROI-19-0015536 862,451.00 10/15/2019 11:04:44 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0801012 - Division of San To cover additional requirements of the eighty-nine (89) positions
Education (DepEd) Secretary Fernando City filled in FY 2018.
SARO-ROI-19-0015534 308,163.00 10/15/2019 11:03:15 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901142 - Doña Francisca To cover RLIP requirements of eleven (11) positions filled in FYs 2018
Education (DepEd) Secretary Lacsamana Viuda de Ortega and 2019.
School
SARO-ROI-19-0015533 3,476,990.00 10/15/2019 11:02:46 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901142 - Doña Francisca To cover requirements of eleven (11) positions filled in FYs 2018 and
Education (DepEd) Secretary Lacsamana Viuda de Ortega 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
Memorial National High Year-End Benefits and Productivity Enhancement Incentive.
School
SARO-ROI-19-0015532 .00 10/15/2019 11:02:02 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901142 - Doña Francisca To effect release of funds to the DepEd – Doña Francisca Lacsamana
Education (DepEd) Secretary Lacsamana Viuda de Ortega Viuda De Ortega Memorial National High School pursuant to GP No.
Memorial National High 68 of the FY 2019 GAA relative to the additional PS requirements due
School to filling up of positions.
SARO-ROI-19-0015531 319,635.00 10/15/2019 11:01:28 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901140 - Don Eufemio F. To cover RLIP requirements of eleven (11) positions filled in FY 2018.
Education (DepEd) Secretary Eriguel Memorial National
High School
SARO-ROI-19-0015530 3,610,591.00 10/15/2019 11:01:00 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901140 - Don Eufemio F. To cover requirements of eleven (11) positions filled in FY 2018,
Education (DepEd) Secretary Eriguel Memorial National inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
High School Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0015529 .00 10/15/2019 11:00:29 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901140 - Don Eufemio F. To effect release of funds to the DepEd – Don Eufemio F. Eriguel
Education (DepEd) Secretary Eriguel Memorial National Memorial National High School pursuant to GP No. 68 of the FY 2019
High School GAA relative to the additional PS requirements due to filling up of
positions.
SARO-ROI-19-0015528 406,809.00 10/15/2019 10:59:55 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901139 - Don E. De Guzman To cover RLIP requirements of fourteen (14) positions filled in FY
Education (DepEd) Secretary Memorial National High 2018.
School
SARO-ROI-19-0015527 4,595,297.00 10/15/2019 10:59:32 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901139 - Don E. De Guzman To cover requirements of fourteen (14) positions filled in FY 2018,
Education (DepEd) Secretary Memorial National High inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
School Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0015526 .00 10/15/2019 10:59:04 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901139 - Don E. De Guzman To effect release of funds to the DepEd – Don Eulogio De Guzman
Education (DepEd) Secretary Memorial National High Memorial National High School pursuant to GP No. 68 of the FY 2019
School GAA relative to the additional PS requirements due to filling up of
positions.
SARO-ROI-19-0015525 13,894.00 10/15/2019 10:58:33 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901136 - Damortis National To cover RLIP requirements of one (1) position filled in FY 2019.
SARO-ROI-19-0015524 159,372.00 10/15/2019 10:58:12 10/16/2019 15:31:38 07 - Department of 001 - Office of the 0901136 - Damortis National To cover requirements of one (1) position filled in FY 2019, inclusive
Education (DepEd) Secretary High School of Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0015523 .00 10/15/2019 10:57:45 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901136 - Damortis National To effect release of funds to the DepEd – Damortis National High
SARO-ROI-19-0015522 110,338.00 10/15/2019 10:57:05 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901010 - Caestebanan To cover RLIP requirements of three (3) positions filled in FY 2018 and
Education (DepEd) Secretary National High School FY 2019.
SARO-ROI-19-0015521 1,191,737.00 10/15/2019 10:56:29 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901010 - Caestebanan To cover funding requirements of three (3) positions filled in FY 2018
Education (DepEd) Secretary National High School and FY 2019, inclusive of Clothing/Uniform Allowance, Mid-Year
SARO-ROI-19-0015520 .00 10/15/2019 10:56:00 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901010 - Caestebanan To effect release of funds to the DepEd – Caestebanan National High
Education (DepEd) Secretary City terminal leave benefits of Ms. Amalita J. Pagulayan.
Education (DepEd) Secretary terminal leave benefits of Ms. Marilou C. Nicolas.
SARO-ROI-19-0015517 128,208.00 10/15/2019 10:55:15 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901187 - Tubao National To cover RLIP requirements of three (3) positions filled in FY 2019.
SARO-ROI-19-0015516 1,352,425.00 10/15/2019 10:54:42 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901187 - Tubao National To cover requirements of three (3) positions filled in FY 2019, inclusive
Education (DepEd) Secretary High School of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits
SARO-ROI-19-0015515 .00 10/15/2019 10:54:14 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901187 - Tubao National To effect release of funds to the DepEd – Tubao National High School
SARO-NCR-19-0015514 1,693,818.00 10/15/2019 10:53:40 10/15/2019 11:40:12 22 - Department of Trade 009 - Technical 0300013 - National Capital To release the allotment to cover the funding requirements for the
and Industry (DTI) Education and Skills Region terminal leave benefits of Ms. Nenuca E. Tangonan.
SARO-ROI-19-0015513 418,401.00 10/15/2019 10:53:40 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901166 - Rosario Integrated To cover RLIP requirements of fourteen (14) positions filled in FY
SARO-ROI-19-0015512 4,536,872.00 10/15/2019 10:53:10 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901166 - Rosario Integrated To cover requirements of fourteen (14) positions filled in FY 2018,
Education (DepEd) Secretary School inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
SARO-ROI-19-0015511 .00 10/15/2019 10:52:39 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901166 - Rosario Integrated To effect release of funds to the DepEd – Rosario Integrated School
SARO-ROI-19-0015510 119,543.00 10/15/2019 10:52:06 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901165 - Regional Science To cover RLIP requirements of four (4) positions filled in FY 2018.
Education (DepEd) Secretary High School, La Union
SARO-ROI-19-0015509 1,345,522.00 10/15/2019 10:51:37 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901165 - Regional Science To cover requirements of four (4) positions filled in FY 2018, inclusive
Education (DepEd) Secretary High School, La Union of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits
SARO-ROI-19-0015508 .00 10/15/2019 10:51:07 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901165 - Regional Science To effect release of funds to the DepEd – Regional Science High
Education (DepEd) Secretary High School, La Union School pursuant to GP No. 68 of the FY 2019 GAA relative to the
SARO-ROXIII-19-0015507 1,160,838.00 10/15/2019 10:50:56 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916244 - Felisberto Verrano Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary National High School of four (4) positions.
SARO-ROXIII-19-0015506 102,728.00 10/15/2019 10:50:30 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916244 - Felisberto Verrano Government counterpart in RLIP due to filling up of four (4) positions.
SARO-ROI-19-0015505 131,775.00 10/15/2019 10:50:16 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901476 - Pangalangan To cover additional RLIP requirements for FY 2019.
SARO-ROXIII-19-0015504 .00 10/15/2019 10:50:07 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916244 - Felisberto Verrano To effect release of funds to Feliberto Verano NHS pursuant to GP 68
Education (DepEd) Secretary National High School of the FY 2019 GAA relative to the additional PS requirements due to
filling up of four (4) positions.
SARO-ROI-19-0015503 1,427,347.00 10/15/2019 10:49:51 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901476 - Pangalangan To cover additional Personnel Services requirements for FY 2019.
SARO-ROI-19-0015502 .00 10/15/2019 10:49:24 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901476 - Pangalangan To effect release of funds to the DepEd – Pangalangan National High
additional PS requirements due to PS deficiency.
SARO-ROXIII-19-0015501 882,023.00 10/15/2019 10:48:23 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916245 - Gamut National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School (Barobo) of three (3) positions.
SARO-ROXIII-19-0015500 78,876.00 10/15/2019 10:47:56 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916245 - Gamut National Government counterpart in RLIP due to filling up of three (3)
Education (DepEd) Secretary High School (Barobo) positions.
SARO-ROXIII-19-0015499 .00 10/15/2019 10:47:31 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916245 - Gamut National To effect release of funds to Gamut (Barobo) NHS pursuant to GP 68
Education (DepEd) Secretary High School (Barobo) of the FY 2019 GAA relative to the additional PS requirements due to
filling up of three (3) positions.
SARO-ROIVB-19-0015498 2,691,040.00 10/15/2019 10:46:19 10/15/2019 11:35:55 07 - Department of 001 - Office of the 0917204 - Culion National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School (Culion Sanitarium due to the filling up of eight (8) Teacher I positions.
Special School)
SARO-ROIII-19-0015497 310,000.00 10/15/2019 10:46:05 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903447 - Maloma National Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary High School of one (1) Teacher I position.
SARO-ROIII-19-0015496 59,772.00 10/15/2019 10:45:35 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903182 - Hilario E. Hermosa Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary Memorial High School Insurance Premium due to filling-up of two (2) positions.
SARO-ROIII-19-0015495 672,760.00 10/15/2019 10:45:01 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903182 - Hilario E. Hermosa Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Memorial High School filling-up of two (2) positions.
SARO-ROIVB-19-0015494 193,430.00 10/15/2019 10:44:32 10/15/2019 11:35:55 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover additional PS requirements due to the filling up of one (1)
Education (DepEd) Secretary High School teaching position.
SARO-BMB-A-19-0015493 16,342,634.00 10/15/2019 10:30:12 10/18/2019 17:14:32 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the Retirement Gratuity and Terminal Leave
Transportation (DOTr) Guard Guard Benefits of seven (7) optional retirees per Attachment I.
SARO-ROIII-19-0015492 2,127,225.00 10/15/2019 10:30:00 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903229 - Sta. Rosa High Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary School filling-up of seven (7) positions.
SARO-ROIII-19-0015491 189,369.00 10/15/2019 10:29:32 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903229 - Sta. Rosa High Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to filling-up of seven (7) positions.
SARO-ROIII-19-0015490 2,135,336.00 10/15/2019 10:29:06 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0803014 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Olongapo City three (3) retirees as shown in Annex "A".
SARO-ROIII-19-0015489 634,963.00 10/15/2019 10:28:39 10/21/2019 15:23:11 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
and Industry (DTI) Education and Skills Jesusito C. Soliven, optional retiree.
Transportation (DOTr) Guard Guard Benefits of six (6) compulsory retirees per Attachment I.
SARO-ROVI-19-0015487 21,419.00 10/15/2019 09:55:16 10/15/2019 16:21:00 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District Release of allotment for deficiency in retirement and life insurance
Works and Highways Secretary Engineering Office premiums due to filling up of positions. 2019-ROVI-0701173
(DPWH)
SARO-ROVI-19-0015486 236,527.00 10/15/2019 09:45:09 10/15/2019 16:21:00 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District Release of additional allotment for PS deficiency due to filling up of
Works and Highways Secretary Engineering Office positions. 2019-ROVI-0101173
(DPWH)
SARO-ROVI-19-0015485 348,166.00 10/15/2019 09:41:52 10/15/2019 16:21:00 18 - Department of Public 001 - Office of the 1800109 - Negros Occidental To cover the Terminal Leave Benefits of Mr. Henry D. Dollosa, retiree
Works and Highways Secretary 4th District Engineering Office of Negros Occidental 4th District Engineering Office.
(DPWH)
SARO-BMB-E-19-0015484 49,283.00 10/15/2019 09:39:34 10/21/2019 17:42:12 10 - Department of 001 - Office of the 0300013 - NCR - Proper To cover payment of terminal leave benefits of Ms. Chona DR.
Environment and Natural Secretary Pastorfide, former DENR-OSEC-NCR employee.
Resources (DENR)
SARO-BMB-E-19-0015483 43,436.00 10/15/2019 09:38:53 10/21/2019 17:41:16 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Ms. Teodora N. Dante,
Environment and Natural Secretary Proper former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-BMB-E-19-0015482 78,829.00 10/15/2019 09:38:27 10/21/2019 17:38:57 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of Mr. Ernesto G.
Environment and Natural Secretary Proper Laspiñas, Jr., former DENR-OSEC-RO VI employee.
Resources (DENR)
SARO-BMB-E-19-0015481 1,475,361.00 10/15/2019 09:37:55 10/21/2019 17:40:26 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of the late Miliarete B.
Environment and Natural Secretary - Proper Panaligan, former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-ROX-19-0015480 26,000.00 10/15/2019 09:32:57 10/16/2019 11:13:58 22 - Department of Trade 009 - Technical 1600045 - Kinoguitan National To cover deficiency in RLIP requirements due to filling of positions.
and Industry (DTI) Education and Skills Agricultural School
SARO-ROX-19-0015479 297,000.00 10/15/2019 09:31:37 10/16/2019 11:13:58 22 - Department of Trade 009 - Technical 1600045 - Kinoguitan National To cover deficiency in PS requirements due to filling of positions.
SARO-ROIVB-19-0015478 .00 10/15/2019 09:29:41 10/15/2019 11:35:55 07 - Department of 001 - Office of the 0917259 - Salvacion National To effect the release of funds to DepEd-Salvacion National High
additional PS requirements due to the filling up of one (1) teaching
position.
SARO-ROIVB-19-0015477 17,433.00 10/15/2019 09:29:16 10/15/2019 11:35:55 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover RLIP requirement of one (1) newly filled position.
SARO-ROIVB-19-0015476 .00 10/15/2019 09:28:34 10/15/2019 11:38:59 07 - Department of 001 - Office of the 0917111 - Bulbugan National To effect the release of funds to DepEd-Bulbugan National High
Administrative Aide I and five (5) Teacher I positions.
SARO-ROIII-19-0015475 .00 10/15/2019 09:17:55 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903229 - Sta. Rosa High To effect release of funds to Sta. Rosa NHS pursuant to GP 68 of the
Education (DepEd) Secretary School FY 2019 GAA relative to the additional PS requirements due to
filling-up of seven (7) positions.
SARO-ROIII-19-0015474 .00 10/15/2019 09:17:29 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903182 - Hilario E. Hermosa To effect release of funds to Hilario E. Hermosa MHS pursuant to GP
Education (DepEd) Secretary Memorial High School 68 of the FY 2019 GAA relative to the additional PS requirements due
to filling-up of two (2) positions.
SARO-ROIII-19-0015473 .00 10/15/2019 09:16:07 10/21/2019 15:23:11 07 - Department of 001 - Office of the 0903447 - Maloma National To effect release of funds to Maloma National High School pursuant
due to filling-up of one (1) Teacher I position.
SARO-ROI-19-0015472 77,868.00 10/15/2019 09:00:09 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901270 - Mangatarem To cover payment of Monetization of Leave Credits of Mr. Fidel S.
Education (DepEd) Secretary National High School Tolentino.
SARO-ROI-19-0015471 .00 10/15/2019 08:59:43 10/16/2019 15:30:36 07 - Department of 001 - Office of the 0901270 - Mangatarem To effect release of funds to the DepEd – Mangatarem National High
Education (DepEd) Secretary National High School School pursuant to GP No. 68 of the FY 2019 GAA relative to payment
of Monetization of Leave Credits of one (1) employee.
SARO-BMB-D-19-0015470 23,095,976.00 10/15/2019 08:42:07 10/22/2019 11:05:42 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) twenty-one (21) retirees (military personnel) as indicated in the
SARO-ROI-19-0015469 118,321.00 10/15/2019 08:39:49 10/16/2019 15:30:36 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Ms. Lennie T.
Works and Highways Secretary District Engineering Office Baluscang, resigned employee.
(DPWH)
SARO-ROI-19-0015468 112,892.00 10/15/2019 08:38:55 10/16/2019 15:30:36 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of two (2) resigned
(DOH) Secretary Memorial Hospital and employees, as indicated below.
Medical Center
SARO-BMB-D-19-0015467 406,759.00 10/15/2019 07:18:14 10/21/2019 17:50:40 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefit claim of one (1) former
SARO-BMB-D-19-0015466 835,961,177.00 10/15/2019 07:15:24 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the terminal leave benefits
Interior and Local Police claims of compulsory and optional retirees per attached Schedules A
Government (DILG) to G.
National Defense (DND) Headquarters, AFP and Headquarters - Proper two (2) retirees (military personnel) as indicated in the attached
AFP-Wide Service Schedule 1.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0015464 38,937.00 10/15/2019 07:11:59 17 - Department of 010 - General 1700002 - Philippine Military To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Academy claim of an optional civilian employee per attached Schedule “B”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0015463 528,187.00 10/15/2019 07:11:28 17 - Department of 010 - General 1700002 - Philippine Military To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Academy two (2) compulsory civilian retirees per attached Schedule “A”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0015462 31,482,436.00 10/15/2019 07:10:26 11/05/2019 13:28:11 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional military retirees per attached Schedules A.3 to A.5.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory military retirees per attached Schedules A.1 and A.2.
SARO-BMB-D-19-0015460 1,320,764.00 10/15/2019 07:06:51 10/21/2019 17:44:43 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover payment of monetization of leave credits of 23 employees,
Offices (OEOs) Filipinos Overseas Filipinos Overseas as indicated in Annex A1.
SARO-BMB-D-19-0015459 1,064,308.00 10/15/2019 07:06:00 10/21/2019 17:56:05 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the retirement
National Defense (DND) Headquarters, AFP and Headquarters - Proper gratuity-separation benefits of two (2) military personnel listed in the
Support Units
(AFPWSSUS)
Lower Courts Courts
SARO-BMB-D-19-0015457 335,655.00 10/15/2019 07:03:30 11/04/2019 18:12:23 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Naval Forces ) a compulsory retiree (civilian personnel), per attached Schedule 1.
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper two (2) retirees (civilian personnel) as indicated in the attached
(PVAO) - Proper Schedules 1 and 2.
SARO-ROVIII-19-0015455 238,622.00 10/14/2019 21:11:31 10/21/2019 20:39:38 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the requirement for Terminal Leave Benefits (TLB) of Mr. Tito
Works and Highways Secretary District Engineering Office P. Aticaldo (Engineer II), per attached List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-ROVIII-19-0015454 29,165.00 10/14/2019 21:10:24 10/21/2019 20:39:38 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the requirement for Terminal Leave Benefits (TLB) of Mr. Tito
Works and Highways Secretary District Engineering Office P. Aticaldo (Engineer II), per attached List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-ROXI-19-0015453 10,000,000.00 10/14/2019 18:03:36 10/14/2019 18:25:00 13 - Department of Health 001 - Office of the 1400061 - Southern “For Later Release” (FLR) appropriations under the FY 2019 General
(DOH) Secretary Philippines Medical Center Appropriations Act.
SARO-ROXI-19-0015452 113,119.00 10/14/2019 17:32:21 10/14/2019 18:25:00 07 - Department of 001 - Office of the 0811006 - Division of Digos Terminal Leave Benefits (TLB) of Mr. Edberto A. Real, retired School
Education (DepEd) Secretary City Principal II, effective June 1, 2019.
SARO-ROXI-19-0015451 .00 10/14/2019 17:31:25 10/14/2019 18:25:00 07 - Department of 001 - Office of the 0811006 - Division of Digos To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of Mr. Edberto A. Real, retired School Principal II,
optional retiree.
SARO-ROV-19-0015450 136,651.00 10/14/2019 17:21:17 10/15/2019 11:22:17 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover the funding requirements for the
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefits of two (2) optional retirees of the Agency, per
LARP No. 2019-10-042.
Education (DepEd) Secretary Camarines Norte the funding requirements of Terminal Leave Benefits of two (2)
optional retirees of the Agency, per LARP No. 2019-10-042.
SARO-CAR-19-0015448 10,786.00 10/14/2019 16:50:15 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0914157 - Balbalan Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Agricultural and Industrial Premium (RLIP) requirements due to the filling-up of one (1)
School newly-created position.
SARO-CAR-19-0015447 129,605.00 10/14/2019 16:49:48 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0914157 - Balbalan Release of allotment to cover any Personnel Services deficieny in
Education (DepEd) Secretary Agricultural and Industrial authorized personnel benefits for FY 2019 due to the filling-up of one
School (1) newly-created position.
SARO-CAR-19-0015446 .00 10/14/2019 16:49:21 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0914157 - Balbalan To effect modification in appropriations from the Department of
Education (DepEd) Secretary Agricultural and Industrial Education, Regional Office - CAR to Balbalan Agricultural and
School Industrial School for Personnel Services (PS) requirements due to the
filling-up of one (1) newly-created position.
SARO-ROXIII-19-0015445 2,900,303.00 10/14/2019 16:42:12 10/15/2019 17:27:43 07 - Department of 001 - Office of the 0916280 - San Miguel National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary Comprehensive High School of nine (9) positions.
SARO-ROXIII-19-0015444 258,190.00 10/14/2019 16:41:48 10/15/2019 17:27:43 07 - Department of 001 - Office of the 0916280 - San Miguel National Government counterpart in RLIP due to filling up of nine (9) positions.
SARO-ROXIII-19-0015443 .00 10/14/2019 16:41:24 10/15/2019 17:27:43 07 - Department of 001 - Office of the 0916280 - San Miguel National To effect release of funds to San Miguel NCHS pursuant to GP 68 of
Education (DepEd) Secretary Comprehensive High School the FY 2019 GAA relative to the additional PS requirements due to
filling up of nine (9) positions.
SARO-NCR-19-0015442 199,492.00 10/14/2019 16:40:34 10/14/2019 16:54:06 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Pedro G. Royeca Jr.
Philippines
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Ms. Rosalinda G. Matalang.
Philippines
SARO-ROIVA-19-0015440 .00 10/14/2019 16:38:45 10/14/2019 17:10:05 07 - Department of 001 - Office of the 0804005 - Division of Rizal To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Luzviminda T. Evangelista
, compulsory retiree
SARO-ROXII-19-0015439 32,000.00 10/14/2019 16:35:23 10/15/2019 15:20:03 18 - Department of Public 001 - Office of the 1800172 - South Cotabato To release allotment to cover additional requirements for RLIP.
(DPWH)
SARO-ROXII-19-0015438 267,000.00 10/14/2019 16:34:48 10/15/2019 15:20:03 18 - Department of Public 001 - Office of the 1800172 - South Cotabato To release allotment to cover additional requirements for Personnel
Works and Highways Secretary District Engineering Office Services.
(DPWH)
SARO-ROXIII-19-0015437 4,566,375.00 10/14/2019 16:11:54 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916017 - Guinabsan National Additional PS requirements due to filling up of fourteen (14) Teacher I
SARO-ROXIII-19-0015436 405,948.00 10/14/2019 16:11:22 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916017 - Guinabsan National To release allotment to cover the RLIP requirements due to filling up
Education (DepEd) Secretary High School of fourteen (14) Teacher I positions.
SARO-ROXIII-19-0015435 .00 10/14/2019 16:10:39 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916017 - Guinabsan National To effect release of funds to Guinabsan National High School pursuant
requirements due to filling up of fourteen (14) Teacher I positions.
SARO-ROXIII-19-0015434 234,215.00 10/14/2019 16:10:14 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916366 - Tungao National Government counterpart in RLIP due to filling up of nine (9) positions.
SARO-ROXIII-19-0015433 2,592,668.00 10/14/2019 16:09:56 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916366 - Tungao National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of (9) positions.
SARO-ROXIII-19-0015432 .00 10/14/2019 16:09:25 10/16/2019 15:38:27 07 - Department of 001 - Office of the 0916366 - Tungao National To effect release of funds to Tungao NHS pursuant to GP 68 of the FY
of nine (9) positions.
SARO-ROXIII-19-0015431 755,326.00 10/14/2019 16:07:17 10/15/2019 18:14:46 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits of the late
Education (DepEd) Secretary del Norte Ms. Rosie B. Entoc.
Education (DepEd) Secretary del Norte Leave Benefits of the late Ms. Rosie B. Entoc.
SARO-ROXIII-19-0015429 1,121,894.00 10/14/2019 16:06:09 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916002 - Agay National High Additional PS requirements due to creation of one (1) Administrative
Education (DepEd) Secretary School Assistant II position and filling up of four (4) Teacher I positions.
SARO-ROXIII-19-0015428 .00 10/14/2019 16:05:35 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916002 - Agay National High To effect release of funds to Agay National High School pursuant to
due to creation of one (1) Administrative Assistant II position and
filling up of four (4) Teacher I positions.
SARO-ROXIII-19-0015427 100,717.00 10/14/2019 16:05:05 10/18/2019 15:07:03 07 - Department of 001 - Office of the 0916002 - Agay National High To release allotment to cover the RLIP requirements due to creation
Education (DepEd) Secretary School of one (1) Administrative Assistant II position and filling up of four (4)
SARO-ROIVA-19-0015426 10,000,000.00 10/14/2019 15:56:29 10/15/2019 14:15:51 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal Release of funds under the For Later Release (FLR) of FY 2019 GAA, RA
Colleges (SUCs) System System 11260.
SARO-NCR-19-0015425 760,777.00 10/14/2019 15:46:01 10/14/2019 16:08:23 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of Mr. Edmundo T. Dickson, Mr. Danilo S.
Authority Authority Cruz, and Mr. Manuel O. Mediavillo.
SARO-BMB-A-19-0015424 1,034,885.00 10/14/2019 15:44:57 11/05/2019 16:52:46 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office Release of funds to cover payment of the balance of Terminal Leave
(DOF) Government Finance Benefit (TLB) of Ms. Tessie S. Mangaccat and the TLB of Ms. Moonyen
B. Arenos, former employees of DOF-BLGF.
SARO-BMB-A-19-0015423 1,101,841.00 10/14/2019 15:43:54 11/05/2019 16:51:25 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office Release of funds to cover partial payment of Terminal Leave Benefits
(DOF) Government Finance (TLB) of Ms. Tessie S. Mangaccat former employee of DOF-BLGF.
SARO-ROXIII-19-0015422 45,592.00 10/14/2019 15:34:17 10/18/2019 15:07:03 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte Release of allotment to cover the Terminal Leave Benefit of the late
Works and Highways Secretary District Engineering Office Mr. Alejandro T. Lagat, an optional retiree.
(DPWH)
SARO-CAR-19-0015421 4,530.00 10/14/2019 14:31:12 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0914260 - Baguio City National Release of allotment to cover the additional Personnel Services
Education (DepEd) Secretary High School Requirements (Retirement and Life Insurance Premiums) differentials
of five (5) reclassified positions due to approved Equivalents Record
Forms (ERFs).
SARO-CAR-19-0015420 50,847.00 10/14/2019 14:30:42 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0914260 - Baguio City National Release of allotment to cover the additional Personnel Services
Education (DepEd) Secretary High School Requirements (Salary, Year-end Bonus, and PhilHealth Contribution)
differentials of five (5) reclassified positions due to approved
Equivalents Record Forms (ERFs).
SARO-BMB-B-19-0015419 156,985.00 10/14/2019 14:30:12 10/22/2019 14:51:13 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of two (2) former
(DOH) Secretary employees of DOH-Office of the Secretary (Central Office) as reflected
in the attached Annex "B".
SARO-CAR-19-0015418 .00 10/14/2019 14:30:11 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0914260 - Baguio City National To effect modification in the appropriation to cover the additional
Education (DepEd) Secretary High School Personnel Services Requirements (Salary, Year-end Bonus, PhilHealth
Contribution) differentials of five (5) reclassified positions due to
approved Equivalents Record Forms (ERFs).
SARO-CAR-19-0015417 1,612.00 10/14/2019 14:29:51 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0914275 - Mil-an National Release of allotment to cover the additional Personnel Services
Education (DepEd) Secretary High School Requirements (Retirement and Life Insurance Premiums) differentials
of one (1) reclassified position due to approved Equivalents Record
Form (ERF).
SARO-CAR-19-0015416 18,097.00 10/14/2019 14:29:30 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0914275 - Mil-an National Release of allotment to cover the additional Personnel Services
Education (DepEd) Secretary High School Requirements (Salary, Year-end Bonus, and PhilHealth Contribution)
differentials of one (1) reclassified position due to approved
Equivalents Record Form (ERF).
SARO-CAR-19-0015415 .00 10/14/2019 14:29:03 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0914275 - Mil-an National To effect modification in the appropriation to cover the additional
Education (DepEd) Secretary High School Personnel Services Requirements (Salary, Year-end Bonus, PhilHealth
Contribution) differentials of one (1) reclassified position due to
SARO-CAR-19-0015414 22,984.00 10/14/2019 14:28:29 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the additional Personnel Services
Education (DepEd) Secretary City Requirements (Retirement and Life Insurance Premiums) differentials
of nineteen (19) reclassified positions due to approved Equivalents
Record Forms (ERFs).
SARO-CAR-19-0015413 258,007.00 10/14/2019 14:28:02 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the additional Personnel Services
Education (DepEd) Secretary City Requirements (Salary, Year-end Bonus, and PhilHealth Contribution)
differentials of nineteen (19) reclassified positions due to approved
SARO-CAR-19-0015412 .00 10/14/2019 14:27:39 10/15/2019 11:49:17 07 - Department of 001 - Office of the 0814007 - Division of Baguio To effect modification in the appropriation to cover the additional
Education (DepEd) Secretary City Personnel Services Requirements (Salary, Year-end Bonus, PhilHealth
Contribution) differentials of nineteen (19) reclassified positions due
to approved Equivalents Record Forms (ERFs).
SARO-BMB-B-19-0015411 248,189.00 10/14/2019 14:27:06 10/25/2019 17:57:43 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of two (2) former
(DOH) Secretary Memorial Medical Center employees of the hospital as per attached Annex “B”.
SARO-ROII-19-0015410 29,163.00 10/14/2019 14:25:21 10/15/2019 07:13:33 07 - Department of 001 - Office of the 0902332 - Maddela To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary Comprehensive High School filling of two (2) Teacher I positions.
SARO-ROII-19-0015409 309,973.00 10/14/2019 14:25:01 10/15/2019 07:13:33 07 - Department of 001 - Office of the 0902332 - Maddela To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Comprehensive High School 2019 due to creation and subsequent filling of two (2) Teacher I
positions.
SARO-ROII-19-0015408 .00 10/14/2019 14:24:36 10/15/2019 07:13:33 07 - Department of 001 - Office of the 0902332 - Maddela To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Comprehensive High School authorized personnel benefits for FY 2019 due to creation and
subsequent filling of two (2) Teacher I positions.
SARO-ROII-19-0015407 154,719.00 10/14/2019 14:23:50 10/15/2019 07:13:33 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover RLIP deficiency for FY 2019 due to filling of Schools Division
Education (DepEd) Secretary City Superintendent position
SARO-ROX-19-0015406 10,000,000.00 10/14/2019 14:23:44 10/15/2019 09:33:18 08 - State Universities and 092 - University of 0000000 - University of Release of allotment to cover FY 2019 Capital Outlay project
Colleges (SUCs) Science and Technology Science and Technology of categorized under “For Later Release” in the FY 2019 General
of Southern Philippines - Southern Philippines - Appropriations Act (RA No. 11260).
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROII-19-0015405 1,768,344.00 10/14/2019 14:23:28 10/15/2019 07:13:33 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to filling of Schools Division Superintendent position
SARO-ROII-19-0015404 .00 10/14/2019 14:23:02 10/15/2019 07:13:33 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary City requirements due to filling-up of Schools Division Superintendent
position
SARO-BMB-B-19-0015403 1,781,195.00 10/14/2019 14:18:18 10/28/2019 18:14:54 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the payment of terminal leave benefits of eight (8) former
(DOH) Secretary Medical Center employees of the hospital as per attached Annex “B”.
SARO-ROVI-19-0015402 20,005,540.00 10/14/2019 14:16:42 10/15/2019 11:44:12 13 - Department of Health 001 - Office of the 0300006 - Western Visayas To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary Centers for Health 2019.
Development
SARO-ROIX-19-0015401 1,548,142.00 10/14/2019 14:09:49 10/15/2019 17:31:58 07 - Department of 001 - Office of the 0809001 - Division of To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary Zamboanga del Norte other compensation of six (6) newly-filled non-teaching
posiSons
SARO-ROIX-19-0015400 132,826.00 10/14/2019 14:09:18 10/15/2019 17:31:58 07 - Department of 001 - Office of the 0809001 - Division of To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Zamboanga del Norte Premiums (RLIP) of six (6) newly-filled non-teaching posiSons
SARO-ROIX-19-0015399 .00 10/14/2019 14:08:45 10/15/2019 17:31:58 07 - Department of 001 - Office of the 0809001 - Division of To effect release of funds pursuant to GP No. 68 of the FY 2019 GAA
Education (DepEd) Secretary Zamboanga del Norte relative to the additional PS requirements due to filling of six (6)
non-teaching posiSons
SARO-ROVI-19-0015398 26,763.00 10/14/2019 14:00:22 10/15/2019 16:39:52 07 - Department of 001 - Office of the 0906616 - Barangay Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary Guimbaloan National High personnel benefits for FY 2019.
School
SARO-ROVI-19-0015397 259,635.00 10/14/2019 13:56:43 10/15/2019 16:39:52 07 - Department of 001 - Office of the 0906616 - Barangay Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Guimbaloan National High personnel benefits for FY 2019.
School
SARO-ROIVB-19-0015396 252,194.00 10/14/2019 13:50:21 10/15/2019 11:35:55 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover monetization of leave credits for ten (10) personnel of
Works and Highways Secretary Proper DPWH MIMAROPA Region
(DPWH)
SARO-ROIVB-19-0015395 239,088.00 10/14/2019 13:38:56 10/15/2019 11:35:55 07 - Department of 001 - Office of the 0917204 - Culion National To cover RLIP requirements of the filling up of eight (8) Teacher I
Education (DepEd) Secretary High School (Culion Sanitarium positions.
Special School)
Special School) requirements due to the filling up of eight (8) Teacher I positions.
Education (DepEd) Secretary Zamboanga del Norte other compensaSon of six (6) newly-filled teaching posiSons
Education (DepEd) Secretary Zamboanga del Norte Premiums (RLIP) of six (6) newly-filled teaching posiSons
SARO-ROXIII-19-0015391 666,886.00 10/14/2019 13:24:13 10/15/2019 17:27:43 07 - Department of 001 - Office of the 0916248 - Hinatuan National Government counterpart in RLIP due to filling up of twenty-five (25)
Education (DepEd) Secretary Comprehensive High School positions.
SARO-ROXIII-19-0015390 7,452,510.00 10/14/2019 13:23:52 10/15/2019 17:27:43 07 - Department of 001 - Office of the 0916248 - Hinatuan National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary Comprehensive High School of twenty-five (25) positions.
SARO-ROIX-19-0015389 .00 10/14/2019 13:23:48 10/15/2019 17:31:58 07 - Department of 001 - Office of the 0809001 - Division of To effect release of funds pursuant to GP No. 68 of the FY 2019 GAA
Education (DepEd) Secretary Zamboanga del Norte relative to the additional PS requirements due to filling of six (6)
teaching posiSons
SARO-BMB-E-19-0015388 70,944.00 10/14/2019 13:23:39 10/29/2019 17:51:10 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Joseph Conrad B.
Information and Secretary De Rama, former employee of DICT-OSEC-CO-P70,943.87
Communications
Technology (DICT)
SARO-ROXIII-19-0015387 .00 10/14/2019 13:23:18 10/15/2019 17:27:43 07 - Department of 001 - Office of the 0916248 - Hinatuan National To effect release of funds to Hinatuan National Comprehensive High
Education (DepEd) Secretary Comprehensive High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to filling up of twenty-five (25)
positions.
SARO-BMB-E-19-0015386 399,160.00 10/14/2019 13:23:11 10/16/2019 18:12:55 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Julie B. Tindungan
Environment and Natural Secretary - Proper (P215,630.93) and Mr. Marcelino A. Bat-oy (P183,528.22), former
Resources (DENR) DENR-OSEC-CAR personnel.
SARO-ROXIII-19-0015385 303,314.00 10/14/2019 13:19:07 10/15/2019 17:27:43 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Ms. Mercilita L.
Education (DepEd) Secretary del Sur Peñaflorida.
Education (DepEd) Secretary del Sur Leave Benefits of Ms. Mercilita L. Peñaflorida.
SARO-ROV-19-0015383 594,523.00 10/14/2019 12:55:57 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0805010 - Division of Masbate To effect release of allotment to cover funding requirements pursuant
Education (DepEd) Secretary City to GP 68 of FY 2019 GAA in relation to the Terminal Leave Benefits of
Ms. Rosa Anita A. Albao, former employee of that Agency.
SARO-ROV-19-0015382 .00 10/14/2019 12:55:23 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0805010 - Division of Masbate To effect release of allotment to cover funding requirements pursuant
Education (DepEd) Secretary City to GP 68 of FY 2019 GAA in relation to the Terminal Leave Benefits of
Ms. Rosa Anita A. Albao, former employee of that Agency.
SARO-NCR-19-0015381 1,922,482.00 10/14/2019 11:48:25 10/14/2019 13:12:46 07 - Department of 001 - Office of the 0813010 - Division of Navotas To release the allotment to cover the PS requirements of eleven (11)
Education (DepEd) Secretary City newly filled positions of the agency for the period May to December
2019.
SARO-NCR-19-0015380 169,225.00 10/14/2019 11:42:27 10/14/2019 13:12:46 07 - Department of 001 - Office of the 0813010 - Division of Navotas To release the allotment to cover the RLIP requirements of eleven
SARO-ROII-19-0015379 156,371.00 10/14/2019 11:41:42 10/14/2019 13:45:02 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover any RLIP deficiency in authorized personnel benefits for FY
(DOH) Secretary Medical Center 2019 due to filling of five (5) positions.
SARO-ROII-19-0015378 1,558,018.00 10/14/2019 11:41:23 10/14/2019 13:45:02 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover any PS deficiency in authorized personnel benefits for FY
(DOH) Secretary Medical Center 2019 due to filling of five (5) positions.
SARO-NCR-19-0015377 .00 10/14/2019 11:41:20 10/14/2019 13:12:46 07 - Department of 001 - Office of the 0813010 - Division of Navotas Memo entry to effect the PS requirements of eleven (11) newly filled
SARO-ROXII-19-0015376 8,865.00 10/14/2019 11:23:26 10/15/2019 15:20:03 07 - Department of 001 - Office of the 0912114 - Pigcawayan To cover RLIP deficiency for FY 2019.
SARO-ROVI-19-0015375 134,964.00 10/14/2019 11:23:00 10/14/2019 16:14:02 18 - Department of Public 001 - Office of the 1800109 - Negros Occidental To cover the Terminal Leave Benefits of Mr. Edgardo P. Dollosa,
Works and Highways Secretary 4th District Engineering Office retiree of Negros Occidentel 4th District Engineering Office.
(DPWH)
SARO-ROXII-19-0015374 131,652.00 10/14/2019 11:22:59 10/15/2019 15:20:03 07 - Department of 001 - Office of the 0912114 - Pigcawayan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0015373 143,986.00 10/14/2019 11:22:15 10/14/2019 13:45:02 07 - Department of 001 - Office of the 0902258 - Sto. Tomas National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and subsequent filling of five (5) teaching and one (1) administrative
positions.
SARO-ROII-19-0015372 1,590,411.00 10/14/2019 11:21:51 10/14/2019 13:45:02 07 - Department of 001 - Office of the 0902258 - Sto. Tomas National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of five (5) teaching and one (1) administrative
positions.
SARO-ROII-19-0015371 .00 10/14/2019 11:21:17 10/14/2019 13:45:02 07 - Department of 001 - Office of the 0902258 - Sto. Tomas National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of five (5) teaching and one (1) administrative
positions.
Affairs (DFA) Secretary employees, as indicated in Annexes A1 and A2.
SARO-ROVI-19-0015369 40,169.00 10/14/2019 11:13:17 10/14/2019 16:14:02 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Orlando
Works and Highways Secretary Proper Labitan - 2019-ROVI-0099901.
(DPWH)
SARO-ROVI-19-0015368 102,439.00 10/14/2019 11:00:26 10/15/2019 11:44:43 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College Release of allotment to cover Terminal Leave Benefits of retired
Colleges (SUCs) of Fisheries of Fisheries Professor Cecilia Velez, compulsory retiree.
SARO-BMB-D-19-0015367 2,201,494.00 10/14/2019 10:44:51 10/28/2019 18:53:22 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of retirement
(DOJ) Secretary gratuity differential of a retired prosecutor per attached Schedule C.
SARO-NCR-19-0015366 239,393.00 10/14/2019 10:42:22 10/14/2019 11:29:45 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the RLIP requirements of twenty
SARO-NCR-19-0015365 2,708,425.00 10/14/2019 10:41:38 10/14/2019 11:29:45 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the PS requirements of twenty (20)
Education (DepEd) Secretary City newly filled positions of the agency for the period July to December
2019.
SARO-NCR-19-0015364 .00 10/14/2019 10:41:15 10/14/2019 11:29:45 07 - Department of 001 - Office of the 0813012 - Division of Pasig Memo entry to effect the PS requirements of twenty (20) newly filled
SARO-BMB-D-19-0015363 1,694,718.00 10/14/2019 10:39:48 10/29/2019 18:11:37 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements of terminal leave benefits of
National Defense (DND) Defense Defense civilian personnel per attached Schedules A.1 and A.2.
Lower Courts Courts
SARO-BMB-D-19-0015361 1,633,198.00 10/14/2019 10:34:08 10/22/2019 14:57:22 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding the requirement for the payment of Terminal
the Philippines and the the Philippines and the Lower Leave Benefits of actual retirees per Schedules A to C.
Lower Courts Courts
National Defense (DND) Headquarters, AFP and Headquarters - Proper claim of an optional civilian employee per attached Schedule "A".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0015359 7,819,785.00 10/14/2019 10:29:31 10/21/2019 17:43:05 27 - Bangsamoro 001 - Bangsamoro 2200099 - Regional Legislative To cover payment of terminal leave benefits of eight (8) former
Autonomous Region in Autonomous Region in Assembly employees of the then ARMM-Regional Legislative Assembly, per
Muslim Mindanao Muslim Mindanao Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0015358 772,091.00 10/14/2019 10:28:58 10/29/2019 18:10:47 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of terminal leave
(DOJ) Office Office benefits per attached Schedules A to C.
SARO-ROVI-19-0015357 891,160.00 10/14/2019 10:28:22 10/14/2019 16:14:02 18 - Department of Public 001 - Office of the 1800095 - Aklan District Funding requirement for the Terminal Leave Benefits of Mr. Elfren L.
Works and Highways Secretary Engineering Office Francisco, retiree of Aklan District Engineering Office.
(DPWH)
SARO-BMB-D-19-0015356 956,608.00 10/14/2019 10:27:08 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional retirees per attached Schedules A.4 to A.8.
SARO-BMB-D-19-0015355 930,333.00 10/14/2019 10:24:57 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory retirees per attached Schedules A.1 to A.3.
SARO-ROVI-19-0015354 46,700.00 10/14/2019 10:20:23 10/15/2019 08:40:32 07 - Department of 001 - Office of the 0906498 - Mansilingan To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agro-Industrial High School 2019.
SARO-ROVI-19-0015353 551,252.00 10/14/2019 10:19:54 10/15/2019 08:40:32 07 - Department of 001 - Office of the 0906498 - Mansilingan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXI-19-0015352 1,268,373.00 10/14/2019 10:18:52 10/14/2019 17:24:25 07 - Department of 001 - Office of the 0811001 - Division of Terminal Leave Benefits (TLB) of Ms. Minda L. Tabanao, retired Head
Education (DepEd) Secretary Compostela Valley Teacher II, effective January 20, 2019, Mr. Orlando Q. Maribao,
retired School Principal I, effective January 21, 2019 and Ms. Melitona
B. Gonzaga, retired Nurse II, effective March 11, 2019.
SARO-ROVI-19-0015351 .00 10/14/2019 10:18:30 10/15/2019 08:40:32 07 - Department of 001 - Office of the 0906498 - Mansilingan To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Agro-Industrial High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0015350 25,181,156.00 10/14/2019 10:16:07 10/15/2019 11:39:29 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover any PS deficiency in authorized
(DOH) Secretary Locsin-Montelibano Memorial personnel benefits for FY 2019. (DMS Ref. No. 2019-ROVI-0101649)
Regional Hospital
SARO-ROXI-19-0015349 .00 10/14/2019 10:11:18 10/14/2019 17:24:25 07 - Department of 001 - Office of the 0811001 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Compostela Valley Leave Benefits of Ms. Minda L. Tabanao, retired Head Teacher II,
optional retiree, Mr. Orlando Q. Maribao, retired School Principal I,
optional retiree and Ms. Melitona B. Gonzaga, retired Nurse II,
optional retiree.
SARO-NCR-19-0015348 429,952.00 10/14/2019 10:08:53 10/14/2019 10:45:30 07 - Department of 001 - Office of the 0913094 - Jose P. Laurel High To release the allotment to cover the RLIP requirements of thirteen
Education (DepEd) Secretary School (13) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0015347 4,784,549.00 10/14/2019 10:08:29 10/14/2019 10:45:30 07 - Department of 001 - Office of the 0913094 - Jose P. Laurel High To release the allotment to cover the PS requirements of thirteen (13)
December 2019.
SARO-NCR-19-0015346 .00 10/14/2019 10:08:09 10/14/2019 10:45:30 07 - Department of 001 - Office of the 0913094 - Jose P. Laurel High Memo entry to effect the PS requirements of thirteen (13) newly filled
SARO-NCR-19-0015345 231,492.00 10/14/2019 10:07:46 10/14/2019 10:45:03 07 - Department of 001 - Office of the 0913095 - Lakan Dula High To release the allotment to cover the RLIP requirements of seven (7)
SARO-NCR-19-0015344 2,575,933.00 10/14/2019 10:07:22 10/14/2019 10:45:03 07 - Department of 001 - Office of the 0913095 - Lakan Dula High To release the allotment to cover the PS requirements of seven (7)
December 2019.
SARO-NCR-19-0015343 .00 10/14/2019 10:06:56 10/14/2019 10:45:03 07 - Department of 001 - Office of the 0913095 - Lakan Dula High Memo entry to effect the PS requirements of seven (7) newly filled
SARO-ROV-19-0015342 2,335,816.00 10/14/2019 10:06:09 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Allotment for Retirement and Life Insurance Premiums (RLIP) of
Education (DepEd) Secretary newly-filled positions
SARO-ROXI-19-0015341 328,159.00 10/14/2019 10:05:49 10/14/2019 17:24:25 07 - Department of 001 - Office of the 0811009 - Division of Panabo Terminal Leave Benefits (TLB) of Ms. Raquel C. Ocon, retired School
Education (DepEd) Secretary City Principal II, effective November 3, 2018.
SARO-ROV-19-0015340 24,755,049.00 10/14/2019 10:05:35 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for Personnel Services (PS) of newly-filled
Education (DepEd) Secretary positions.
SARO-ROV-19-0015339 .00 10/14/2019 10:04:51 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0805007 - Division of Iriga City To effect release of funds to Division of Iriga CIty pursuant to GP 68 of
Education (DepEd) Secretary the FY 2019 GAA relative to additional PS requirements due to the
filling up of positions.
SARO-ROXI-19-0015338 .00 10/14/2019 10:04:28 10/14/2019 17:24:25 07 - Department of 001 - Office of the 0811009 - Division of Panabo To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of Ms. Raquel C. Ocon, retired School Principal II,
optional retiree.
SARO-ROXI-19-0015337 241,576.00 10/14/2019 10:02:52 10/14/2019 17:24:25 07 - Department of 001 - Office of the 0811002 - Division of Davao Terminal Leave Benefits (TLB) of Mr. Alberto C. Poniones, retired
Education (DepEd) Secretary del Norte Master Teacher I, effective January 2, 2019 and Mr. Dante V. Diaz,
retired Teacher II, effective January 3, 2019.
SARO-ROV-19-0015336 69,231.00 10/14/2019 10:02:41 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0905526 - Magallanes Allotment for Retirement & Life Insurance Premium (RLIP) for
Education (DepEd) Secretary National Vocational High filling-up of teaching positions
School
SARO-ROV-19-0015335 594,253.00 10/14/2019 10:02:09 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0905526 - Magallanes Allotment for Personnel Services (PS) for additional Personnel Services
Education (DepEd) Secretary National Vocational High (PS) requirement due to filling-up of positions.
School
SARO-ROXI-19-0015334 .00 10/14/2019 10:01:34 10/14/2019 17:24:25 07 - Department of 001 - Office of the 0811002 - Division of Davao To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary del Norte Leave Benefits of Mr. Alberto C. Poniones, retired Master Teacher I,
optional retiree and Mr. Dante V. Diaz, retired Teacher II, optional
retiree.
SARO-ROV-19-0015333 .00 10/14/2019 10:01:33 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0905526 - Magallanes To effect release of funds to Magallanes National Vocational High
Education (DepEd) Secretary National Vocational High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
School requirements due to filling-up of positions
SARO-BMB-C-19-0015332 554,098.00 10/14/2019 09:57:12 01 - Congress of the 003 - Commission on 0000000 - Commission on To cover the terminal leave benefit claims of former employees.
Philippines (CONGRESS) Appointments Appointments
Education (DepEd) Secretary Premium (RLIP) requirements of fourteen (14) positions upgraded
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to fourteen (14)
(ERFs).
SARO-ROVI-19-0015329 9,102.00 10/14/2019 09:40:39 10/14/2019 16:07:53 07 - Department of 001 - Office of the 0906471 - Tabao National To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling-up of vacant positions.
for the Personnel Services (PS) differentials of fourteen (14) positions
SARO-ROVI-19-0015327 134,367.00 10/14/2019 09:39:38 10/14/2019 16:07:53 07 - Department of 001 - Office of the 0906471 - Tabao National To cover PS deficiency in authorized personnel benefits for FY 2019
SARO-ROVI-19-0015326 162,124.00 10/14/2019 09:37:50 10/14/2019 16:07:53 07 - Department of 001 - Office of the 0906462 - Pontevedra To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary National High School due to the filling-up of vacant positions.
SARO-ROVI-19-0015325 1,806,916.00 10/14/2019 09:37:11 10/14/2019 16:07:53 07 - Department of 001 - Office of the 0906462 - Pontevedra To cover PS deficiency in authorized personnel benefits for FY 2019
SARO-ROVI-19-0015324 1,908,864.00 10/14/2019 09:36:03 10/15/2019 08:40:32 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotment to cover terminal leave benefits of retired
Colleges (SUCs) State University State University personnel, Ms. Rosalinda C. Tondo, of the Central Philippines State
University.
SARO-ROVI-19-0015323 1,141,410.00 10/14/2019 09:29:07 10/15/2019 11:38:41 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover Terminal Leave Benefits (TLB) of one
(DOH) Secretary Medical Center compulsory and three optional retirees per LARPs
(2019-ROVI-0100144; 2019-ROVI-0100143; 2019-ROVI-0100146;
2019-ROVI-0100149).
SARO-ROVI-19-0015322 25,000.00 10/14/2019 09:28:31 10/14/2019 16:07:53 07 - Department of 001 - Office of the 0906505 - Ramon Torres To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Luisiana National High School due to the filling-up of vacant positions.
SARO-ROVI-19-0015321 232,000.00 10/14/2019 09:27:32 10/14/2019 16:07:53 07 - Department of 001 - Office of the 0906505 - Ramon Torres To cover PS deficiency in authorized personnel benefits for FY 2019
SARO-ROVI-19-0015320 .00 10/14/2019 09:26:47 10/14/2019 16:07:53 07 - Department of 001 - Office of the 0906471 - Tabao National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVI-19-0015319 .00 10/14/2019 09:26:15 10/14/2019 16:07:53 07 - Department of 001 - Office of the 0906462 - Pontevedra To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVI-19-0015318 .00 10/14/2019 09:25:29 10/14/2019 16:07:53 07 - Department of 001 - Office of the 0906505 - Ramon Torres To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Luisiana National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVI-19-0015317 20,000.00 10/14/2019 09:24:33 10/15/2019 11:43:48 07 - Department of 001 - Office of the 0906154 - Maindang National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019. (DMS Ref No. 2019-ROVI-0100370)
SARO-ROVI-19-0015316 247,000.00 10/14/2019 09:24:04 10/15/2019 11:43:06 07 - Department of 001 - Office of the 0906154 - Maindang National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019. (DMS Ref. No. 2019-ROVI-0100370)
SARO-ROVI-19-0015315 1,009,082.00 10/14/2019 09:19:44 10/14/2019 16:07:53 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of funds to cover the payment of the terminal leave benefits
Colleges (SUCs) Polytechnic State Polytechnic State College of Delia Nacida and Reynaldo Caguioa, former employees of the
College Northern Iloilo Polytechnic State College. Mandatory retirement.
SARO-ROVI-19-0015314 277,000.00 10/14/2019 09:13:12 10/15/2019 11:41:11 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Andaya, Sr. National High 2019.
School
SARO-ROVI-19-0015313 3,182,000.00 10/14/2019 09:12:36 10/15/2019 11:40:43 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0015312 114,562.00 10/14/2019 09:09:03 10/15/2019 11:37:55 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School for Arts and Trades 2019.
SARO-ROVI-19-0015311 1,320,879.00 10/14/2019 09:08:35 10/15/2019 11:37:11 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0015310 13,848.00 10/14/2019 09:08:10 10/15/2019 11:36:06 07 - Department of 001 - Office of the 0906035 - Libacao National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Forestry Vocational High 2019.
School
SARO-BMB-A-19-0015309 813,015.00 10/14/2019 09:04:58 10/21/2019 17:53:21 22 - Department of Trade 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary Dolores D. Inigo, optional retiree per Annex B.
SARO-ROVI-19-0015308 134,685.00 10/14/2019 08:56:38 10/15/2019 11:35:35 07 - Department of 001 - Office of the 0906035 - Libacao National To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0015307 561,433.00 10/14/2019 08:56:10 10/14/2019 16:14:02 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental To cover the Terminal Leave Benefits of Mr. Rene H. Gestosani,
Works and Highways Secretary 2nd District Engineering Office retiree of Negros Occidental 2nd District Engineering Office.
(DPWH)
SARO-ROVI-19-0015306 .00 10/14/2019 08:54:44 10/15/2019 11:42:28 07 - Department of 001 - Office of the 0906154 - Maindang National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0015305 .00 10/14/2019 08:53:38 10/15/2019 11:40:15 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Andaya, Sr. National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0015304 .00 10/14/2019 08:53:05 10/15/2019 11:36:42 07 - Department of 001 - Office of the 0906002 - Aklan National High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School for Arts and Trades in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0015303 .00 10/14/2019 08:51:19 10/15/2019 11:34:47 07 - Department of 001 - Office of the 0906035 - Libacao National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Forestry Vocational High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0015302 350,237.00 10/14/2019 08:50:20 10/14/2019 16:14:02 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental To cover the Terminal Leave Benefits of Mr. Rene H. Gestosani
Works and Highways Secretary 2nd District Engineering Office (₱84,545.00) and Ms. Lorna E. Tayson (₱265,692), retirees of Negros
(DPWH) Occidental 2nd District Engineering Office.
SARO-ROVII-19-0015301 114,961.00 10/14/2019 08:48:10 10/18/2019 17:18:40 07 - Department of 001 - Office of the 0907194 - Calape National Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary High School Elmer S. Baldespinosa, optional retiree
SARO-ROVII-19-0015300 .00 10/14/2019 08:47:35 10/18/2019 17:18:40 07 - Department of 001 - Office of the 0907194 - Calape National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits (TLB) of Mr. Elmer S. Baldespinosa, optional retiree
Lower Courts Courts
(DOJ) Secretary benefits per attached Schedules A and B.
Lower Courts Courts
SARO-BMB-D-19-0015294 68,350.00 10/11/2019 18:19:09 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover the funding requirement for the payment of Terminal Leave
SARO-BMB-D-19-0015293 2,478,348.00 10/11/2019 18:15:20 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of terminal leave
(DOJ) Office Office benefits per attached Schedule A.
SARO-ROIII-19-0015292 8,888.00 10/11/2019 18:11:37 10/17/2019 07:29:22 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary National Vocational High of one (1) Administrative Assistant II position.
School (Tarlac National
Vocational High School)
SARO-ROIII-19-0015291 88,928.00 10/11/2019 18:11:18 10/17/2019 07:29:22 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary National Vocational High of one (1) Administrative Assistant II position.
SARO-ROIII-19-0015290 .00 10/11/2019 18:10:58 10/17/2019 07:29:22 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco To effect the release of funds to Eduardo Cojuangco National
Education (DepEd) Secretary National Vocational High Vocational High School (Tarlac National Vocational High School)
School (Tarlac National pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
Vocational High School) requirement due to creation of one (1) Administrative Assistant II
position.
SARO-ROIII-19-0015289 377,052.00 10/11/2019 18:10:23 10/17/2019 07:29:22 07 - Department of 001 - Office of the 0903260 - Betis National High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School of 12 Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIII-19-0015288 4,239,252.00 10/11/2019 18:10:05 10/17/2019 07:29:22 07 - Department of 001 - Office of the 0903260 - Betis National High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of 12 Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIII-19-0015287 .00 10/11/2019 18:09:42 10/17/2019 07:29:22 07 - Department of 001 - Office of the 0903260 - Betis National High To effect the release of funds to Betis NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary School 2019 GAA, relative to the additional PS requirement due to filling up
of 12 Teacher I and one (1) Administrative Assistant II positions.
SARO-ROVIII-19-0015286 2,293,720.00 10/11/2019 17:29:52 10/14/2019 22:32:32 08 - State Universities and 082 - University of 0000000 - University of To cover the payment of terminal leave benefits of Professor Efren A.
Colleges (SUCs) Eastern Philippines Eastern Philippines Galo.
SARO-ROV-19-0015285 106,724.00 10/11/2019 17:19:22 10/14/2019 13:32:42 07 - Department of 001 - Office of the 0905345 - Bato Rural Allotment for Retirement and Life Insurance Premiums (RLIP) of
SARO-ROV-19-0015284 1,400,773.00 10/11/2019 17:18:50 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0905345 - Bato Rural Release of allotment for Personnel Services (PS) of newly-filled
SARO-ROV-19-0015283 477,391.00 10/11/2019 16:56:24 10/14/2019 13:22:11 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefits of Juanita A. Gois covered by
Education (DepEd) Secretary LARP Batch No. 2019-10-042
Education (DepEd) Secretary of the FY 2019 GAA relative to Terminal Leave Benefits of Juanita A.
Gois per LARP Batch No. 2019-10-042
SARO-ROV-19-0015281 .00 10/11/2019 16:50:42 10/14/2019 13:29:21 07 - Department of 001 - Office of the 0905345 - Bato Rural To effect release of funds to Bato Rural Development High School
Education (DepEd) Secretary Development High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
SARO-ROIII-19-0015280 10,000,000.00 10/11/2019 16:49:17 10/15/2019 15:21:07 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for the Construction of Additional Classrooms,
Colleges (SUCs) University University BulSU Sarmiento Campus which is among the programs under the For
Later Release portion of the agency's FY 2019 budget.
SARO-ROIII-19-0015279 86,092.00 10/11/2019 16:48:58 10/15/2019 15:21:07 07 - Department of 001 - Office of the 0903023 - Ma. Aurora Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of four (4) positions.
SARO-ROV-19-0015278 431,854.00 10/11/2019 16:48:50 10/14/2019 13:22:11 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefits of Josefina F. Pura covered by
Education (DepEd) Secretary LARP Batch No. 2019-10-040
SARO-ROIII-19-0015277 961,113.00 10/11/2019 16:48:40 10/15/2019 15:21:07 07 - Department of 001 - Office of the 0903023 - Ma. Aurora Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School for one (1) newly-created and three (3) newly-filled positions.
SARO-ROIII-19-0015276 .00 10/11/2019 16:48:16 10/15/2019 15:21:07 07 - Department of 001 - Office of the 0903023 - Ma. Aurora To effect modification in the appropriation of Ma. Aurora National
Education (DepEd) Secretary National High School High School to cover the additional PS requirement for one (1)
newly-created and three (3) newly-filled positions.
Education (DepEd) Secretary of the FY 2019 GAA relative to Terminal Leave Benefits of Josefina F.
Pura per LARP Batch No. 2019-09-040
SARO-CAR-19-0015274 14,446.00 10/11/2019 16:39:21 10/14/2019 14:20:50 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premiums (RLIP) requirements due to eleven (11) positions upgraded
SARO-CAR-19-0015273 162,180.00 10/11/2019 16:38:55 10/14/2019 14:20:50 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover any Personnel Services (PS) deficiency in
(ERFs).
SARO-CAR-19-0015272 .00 10/11/2019 16:38:20 10/14/2019 14:20:50 07 - Department of 001 - Office of the 0814005 - Division of Kalinga To effect modification in appropriations from Department of
Education (DepEd) Secretary Education - Regional Office for Cordillera Administrative Region to
Schools Division Office of Kalinga for the Personnel Services
differentials of eleven (11) positions upgraded based on approved
SARO-ROIII-19-0015271 88,745.00 10/11/2019 16:37:19 10/17/2019 07:29:22 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Pampanga retirees, as per Annex "A".
SARO-ROIII-19-0015270 18,366.00 10/11/2019 16:24:28 10/15/2019 15:21:07 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover monetization of leave credits of Mr.
Works and Highways Secretary Proper Alexander R. Medina.
(DPWH)
(DOH) Secretary Medical Center Simplicia L. Nacion (Midwife II), per attached List of Actual Retirees to
be Paid (LARP)
SARO-ROI-19-0015268 88,976.00 10/11/2019 16:15:02 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901008 - Burgos To cover RLIP requirements of four (4) positions filled in FY 2018 and
Education (DepEd) Secretary Agro-Industrial School 2019.
SARO-ROI-19-0015267 1,024,792.00 10/11/2019 16:14:34 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901008 - Burgos To cover funding requirements of four (4) positions filled in FY 2018
Education (DepEd) Secretary Agro-Industrial School and FY 2019, inclusive of Clothing/Uniform Allowance, Mid-Year
SARO-ROI-19-0015266 .00 10/11/2019 16:14:07 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901008 - Burgos To effect release of funds to the DepEd – Burgos Agro-Industrial
Education (DepEd) Secretary Agro-Industrial School School pursuant to GP No. 68 of the FY 2019 GAA relative to the
SARO-ROI-19-0015265 63,363.00 10/11/2019 16:13:33 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901009 - Cadaratan National To cover RLIP requirements of three (3) positions filled in FY 2018 and
(DOH) Secretary Medical Center Norma G. Gereña (Nurse II), per attached List of Actual Retirees to be
Paid (LARP)
SARO-ROI-19-0015263 716,142.00 10/11/2019 16:13:06 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901009 - Cadaratan National To cover funding requirements of three (3) positions filled in FY 2018
SARO-ROI-19-0015262 .00 10/11/2019 16:12:41 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901009 - Cadaratan National To effect release of funds to the DepEd – Cadaratan National High
SARO-ROI-19-0015261 108,487.00 10/11/2019 15:58:39 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901378 - Lobong National To cover RLIP requirements of four (4) positions filled in FYs 2018 and
SARO-ROI-19-0015260 1,215,416.00 10/11/2019 15:58:07 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901378 - Lobong National To cover requirements of four (4) positions filled in FYs 2018 and
SARO-ROI-19-0015259 .00 10/11/2019 15:57:42 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901378 - Lobong National To effect release of funds to the DepEd – Lobong National High School
SARO-ROI-19-0015258 299,683.00 10/11/2019 15:57:04 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901235 - Daniel Maramba To cover RLIP requirements of ten (10) positions filled in FY 2018.
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedules A to C.
Lower Courts Courts
SARO-ROI-19-0015256 3,371,922.00 10/11/2019 15:56:37 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901235 - Daniel Maramba To cover requirements of ten (10) positions filled in FY 2018, inclusive
SARO-ROXII-19-0015255 .00 10/11/2019 15:56:33 10/15/2019 15:34:35 07 - Department of 001 - Office of the 0912114 - Pigcawayan to effect modification in appropriation to cover one teaching position
SARO-ROI-19-0015254 .00 10/11/2019 15:56:13 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901235 - Daniel Maramba To effect release of funds to the DepEd – Daniel Maramba National
National Defense (DND) Naval Forces ) Naval Forces ) two (2) retirees (civilian personnel) as indicated in the attached
Schedules 1 and 2.
SARO-ROXII-19-0015252 60,000.00 10/11/2019 15:48:57 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912173 - Glan School of Arts To cover additional RLIP requirement of four (4) newly-filled positions
SARO-ROXII-19-0015251 683,000.00 10/11/2019 15:48:22 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912173 - Glan School of Arts To cover additional PS requirement of four (4) newly-filled positions
SARO-ROXII-19-0015250 15,265.00 10/11/2019 15:46:38 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912404 - V.F. Grino National To release additional allotment for the RLIP requirements of one
Education (DepEd) Secretary High School newly filled position.
SARO-ROXII-19-0015249 178,592.00 10/11/2019 15:44:30 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912404 - V.F. Grino National To release additional allotment for one newly filled position.
SARO-OSEC-19-0015248 178,000,000.00 10/11/2019 15:39:02 Cancelled 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority Incorrect Recipient
Lower Courts Courts
Lower Courts Courts
SARO-NCR-19-0015245 510,740.00 10/11/2019 15:32:33 10/11/2019 16:10:48 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the RLIP differentials of 12 newly filled
(DOH) Secretary Rodriguez Memorial Hospital positions.
SARO-NCR-19-0015244 5,201,597.00 10/11/2019 15:31:56 10/11/2019 16:10:48 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the PS differentials of 12 newly filled
(DOH) Secretary Rodriguez Memorial Hospital positions.
SARO-BMB-D-19-0015243 109,689,838.00 10/11/2019 15:31:14 10/17/2019 18:46:36 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity and
Interior and Local Protection NCR terminal leave benefits of compulsory and optional retirees per
Government (DILG) attached Schedules A to K.
SARO-ROXII-19-0015242 13,000.00 10/11/2019 15:28:47 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912191 - Malapatan National To cover additional RLIP requirement of one (1) newly-filled position
SARO-ROXII-19-0015241 151,000.00 10/11/2019 15:28:08 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912191 - Malapatan National To cover additional PS requirement of one (1) newly-filled position
SARO-OSEC-19-0015240 1,509,698,312.00 10/11/2019 15:21:27 10/21/2019 17:46:41 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
SARO-ROI-19-0015239 979,415.00 10/11/2019 15:14:18 10/15/2019 10:45:49 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of Ms. Helen C. Abella,
Colleges (SUCs) Polytechnic State Polytechnic State College retired employee.
College
SARO-ROI-19-0015238 84,388.00 10/11/2019 15:13:40 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901005 - Bangui National To cover RLIP requirements of five (5) positions filled in FY 2019.
SARO-ROI-19-0015237 959,435.00 10/11/2019 15:13:17 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901005 - Bangui National To cover funding requirements of five (5) positions filled in FY 2019,
SARO-ROI-19-0015236 .00 10/11/2019 15:12:52 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901005 - Bangui National To effect release of funds to the DepEd – Bangui National High School
SARO-ROI-19-0015235 142,620.00 10/11/2019 15:12:26 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901003 - Bacarra National To cover RLIP requirements of eight (8) positions filled in FY 2019.
SARO-ROI-19-0015234 1,619,636.00 10/11/2019 15:12:05 Cancelled 07 - Department of 001 - Office of the 0901003 - Bacarra National To cover funding requirements of seven (8) positions filled in FY 2019, To edit purpose.
SARO-ROI-19-0015233 .00 10/11/2019 15:11:39 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901003 - Bacarra National To effect release of funds to the DepEd – Bacarra National
Education (DepEd) Secretary Comprehensive High School Comprehensive High School pursuant to GP No. 68 of the FY 2019
GAA relative to the additional PS requirements due to filling-up of
positions.
SARO-CAR-19-0015232 20,362.00 10/11/2019 15:09:11 10/14/2019 11:30:54 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary Annelinda P. Givero, former Teacher III and compulsory retiree due to
death.
SARO-CAR-19-0015231 .00 10/11/2019 15:08:38 10/14/2019 11:30:54 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect modification in appropriations from the Department of
Education (DepEd) Secretary Education, Regional Office - CAR to Schools Division Office of Ifugao to
cover the Terminal Leave Benefits (TLB) of Ms. Annelinda P. Givero,
former Teacher III and compulsory retiree due to death.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of ninety-one (91) retirees (military personnel), indicated in
AFP-Wide Service the attached Schedules 1 to 5.
Support Units
(AFPWSSUS)
Lower Courts Courts
SARO-BMB-F-19-0015228 432,633.00 10/11/2019 14:58:57 10/23/2019 17:20:14 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claims of former
SARO-BMB-F-19-0015227 211,349.00 10/11/2019 14:58:10 10/22/2019 14:50:10 07 - Department of 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Molyn L.
Education (DepEd) Secretary Dionela
SARO-ROXII-19-0015226 24,905.00 10/11/2019 14:56:49 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912272 - Tupi National High To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0015225 245,393.00 10/11/2019 14:56:00 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912272 - Tupi National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0015224 13,000.00 10/11/2019 14:52:47 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912152 - Alabel National To cover additional RLIP requirement of one (1) newly-filled position
SARO-ROXII-19-0015223 138,000.00 10/11/2019 14:52:15 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912152 - Alabel National To cover additional PS requirement of one (1) newly-filled position
SARO-BMB-A-19-0015222 318,457.00 10/11/2019 14:42:41 10/16/2019 18:33:34 24 - National Economic and 001 - Office of the 0300004 - Regional Office - Release of funds to cover payment of terminal leave benefits of Mses.
Development Authority Secretary IVA Armina O. Espiritu and Haze Berlene P. Puno, optional retirees per
(NEDA) Annex B.
SARO-BMB-C-19-0015221 19,495.00 10/11/2019 14:41:58 10/23/2019 17:33:56 25 - Presidential 005 - News and 0000000 - News and To cover the terminal leave benefit claims of Mr. Earl Jed G. Roque.
Communications Information Bureau Information Bureau
SARO-BMB-C-19-0015220 12,380,963.00 10/11/2019 14:41:22 10/15/2019 17:51:15 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of two (2) compulsory
(COA) Audit (COA) (Catada & Dojillo) and eleven (11) optional retirees/former personnel
(i.e., Baldonado, et al.) per Attachment 1.
SARO-BMB-C-19-0015219 4,622,337.00 10/11/2019 14:40:55 10/15/2019 17:50:20 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of four (4) compulsory
(COA) Audit (COA) (i.e., Balasabas, et al.) reSrees per AWachment 1.
SARO-ROI-19-0015218 714,408.00 10/11/2019 14:39:01 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901339 - Benigno V. Aldana To cover RLIP requirements of twenty-five (25) positions filled in FYs
SARO-ROI-19-0015217 8,013,344.00 10/11/2019 14:38:37 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901339 - Benigno V. Aldana To cover requirements of twenty-five (25) positions filled in FYs 2018
SARO-ROI-19-0015216 .00 10/11/2019 14:38:08 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901339 - Benigno V. Aldana To effect release of funds to the DepEd – Benigno V. Aldana National
SARO-ROI-19-0015215 180,560.00 10/11/2019 14:37:28 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901376 - Laoac National High To cover RLIP requirements of six (6) positions filled in FY 2018.
SARO-ROI-19-0015214 2,030,537.00 10/11/2019 14:37:02 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901376 - Laoac National High To cover requirements of six (6) positions filled in FY 2018, inclusive of
Education (DepEd) Secretary School Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits, and
SARO-ROXII-19-0015212 14,000.00 10/11/2019 14:36:25 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912283 - Bai Saripinang To release allotment to cover additional requirements for RLIP due to
Education (DepEd) Secretary National High School creation of non-teaching position.
SARO-ROXII-19-0015211 166,000.00 10/11/2019 14:35:58 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0912283 - Bai Saripinang To release allotment to cover additional requirements for Personnel
SARO-ROI-19-0015210 358,629.00 10/11/2019 14:35:55 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901361 - Juan G. Macaraeg To cover RLIP requirements of twelve (12) positions filled in FY 2018.
SARO-BMB-B-19-0015209 11,133,500.00 10/11/2019 14:35:51 10/16/2019 18:19:22 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for retirement gratuity benefits of Atty.
and Employment (DOLE) Relations Commission Pablo A. Gajardo, Jr., former Labor Arbiter of DOLE-National Labor
Relations Commission, who retired effective August 24, 2019.
SARO-ROI-19-0015208 4,036,565.00 10/11/2019 14:35:28 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901361 - Juan G. Macaraeg To cover requirements of twelve (12) positions filled in FY 2018,
SARO-ROI-19-0015207 .00 10/11/2019 14:35:01 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901361 - Juan G. Macaraeg To effect release of funds to the DepEd – Juan G. Macaraeg National
SARO-ROI-19-0015206 18,373.00 10/11/2019 14:34:15 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901372 - Guiling-Coliling To cover RLIP requirement of one (1) position filled in FY 2019.
SARO-ROI-19-0015205 202,012.00 10/11/2019 14:33:52 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901372 - Guiling-Coliling To cover requirement of one (1) position filled in FY 2019, inclusive of
Education (DepEd) Secretary National High School Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0015204 .00 10/11/2019 14:33:16 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901372 - Guiling-Coliling To effect release of funds to the DepEd – Guiling-Coliling National
SARO-ROVIII-19-0015203 596,705.00 10/11/2019 14:22:59 10/17/2019 16:29:25 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Ozaeta M. Pabico
Education (DepEd) Secretary Samar
SARO-ROII-19-0015202 91,857.00 10/11/2019 14:19:38 10/11/2019 17:05:35 07 - Department of 001 - Office of the 0902176 - Jones Rural School To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary four (4) teaching positions.
SARO-ROII-19-0015201 1,137,143.00 10/11/2019 14:19:19 10/11/2019 17:05:35 07 - Department of 001 - Office of the 0902176 - Jones Rural School To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary subsequent filling of four (4) teaching positions.
SARO-ROII-19-0015200 .00 10/11/2019 14:18:53 10/11/2019 17:05:35 07 - Department of 001 - Office of the 0902176 - Jones Rural School To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of four (4) teaching positions
SARO-BMB-E-19-0015199 571,038.00 10/11/2019 14:07:16 10/15/2019 18:02:01 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. Cornelio B.
Environment and Natural Secretary Proper Toralba, Jr. (P419,795.90) and the late Merlita A. Virrey (P151,241.15),
Resources (DENR) former DENR-OSEC-RO XI personnel.
SARO-BMB-E-19-0015198 65,757.00 10/11/2019 14:06:38 10/15/2019 18:04:23 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Ms. Marlene F. Ciano,
Environment and Natural Secretary - Proper former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-BMB-E-19-0015197 488,402.00 10/11/2019 14:06:13 10/15/2019 18:05:21 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Helma D. Aboy,
Environment and Natural Secretary - Proper former DENR-OSEC-CAR employee
Resources (DENR)
SARO-BMB-A-19-0015196 2,021,551.00 10/11/2019 14:01:04 10/16/2019 18:09:22 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of six (6) optional
(DOF) Treasury retirees per Annex B.
SARO-ROXII-19-0015195 .00 10/11/2019 13:57:43 10/11/2019 15:16:50 07 - Department of 001 - Office of the 0912191 - Malapatan National to effect modification in appropriation to cover one non teaching
SARO-ROXII-19-0015194 .00 10/11/2019 13:57:06 10/11/2019 15:16:50 07 - Department of 001 - Office of the 0912283 - Bai Saripinang to effect modification in appropriation to cover one non teaching
SARO-BMB-A-19-0015193 29,984.00 10/11/2019 13:56:39 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover payment of the Terminal Leave Benefits of Mr. Crisanto D.
Offices (OEOs) Development Authority Development Authority Tanalgo, optional retiree per Attachment 1.
SARO-ROXII-19-0015192 .00 10/11/2019 13:56:32 10/11/2019 15:16:50 07 - Department of 001 - Office of the 0912173 - Glan School of Arts to effect modification in appropriation to cover one non teaching and
Education (DepEd) Secretary and Trades three teaching positions
SARO-ROXII-19-0015191 .00 10/11/2019 13:56:00 10/11/2019 15:16:50 07 - Department of 001 - Office of the 0912404 - V.F. Grino National to effect modification in appropriation to cover one non teaching
SARO-BMB-A-19-0015190 27,409.00 10/11/2019 13:53:47 10/17/2019 18:37:50 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of Ms. Maricris F.
and Industry (DTI) Education and Skills Leyran, optional retiree per Annex B.
SARO-ROV-19-0015189 4,412,808.00 10/11/2019 13:28:10 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment for RLIP for January to December 2019 to
Education (DepEd) Secretary City Schools Division Office of Legazpi City for new school personnel
positions.
SARO-ROI-19-0015188 799,672.00 10/11/2019 13:27:49 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover RLIP requirements of twenty-two (22) positions filled in FY
Education (DepEd) Secretary City 2018.
SARO-ROV-19-0015187 49,334,466.00 10/11/2019 13:27:35 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary City December 2019 for newly created positions.
SARO-ROV-19-0015186 .00 10/11/2019 13:26:57 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0805008 - Division of Legazpi To effect release of funds to Schools Division Office of Legazpi City
Education (DepEd) Secretary City pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirement.
SARO-ROI-19-0015185 8,793,870.00 10/11/2019 13:26:54 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover funding requirements of twenty-two (22) positions filled in
Education (DepEd) Secretary City FY 2018, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROV-19-0015183 785,391.00 10/11/2019 13:25:20 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary four (4) optional and two (2) compulsory retirees.
SARO-ROI-19-0015182 326,714.00 10/11/2019 13:25:00 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of four (4) retired
Education (DepEd) Secretary employees, as listed below.
SARO-ROV-19-0015181 .00 10/11/2019 13:24:51 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0805001 - Division of Albay To effect release of funds to Division of Albay pursuant to GP 68 of
Education (DepEd) Secretary the FY 2019 GAA relative to additional PS requirement due to
Terminal Leave Benefits of two (2) compulsory and four (4) optional
retirees.
SARO-ROI-19-0015180 12,452.00 10/11/2019 13:24:03 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901388 - Mataas na To cover RLIP requirement of one (1) position filled in FY 2019.
Education (DepEd) Secretary Paaralang Juan C. Laya
SARO-ROI-19-0015179 129,197.00 10/11/2019 13:23:35 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901388 - Mataas na To cover requirement of one (1) position filled in FY 2019, inclusive of
Education (DepEd) Secretary Paaralang Juan C. Laya Clothing/Uniform Allowance, Cash Gift and Productivity Enhancement
Incentive.
SARO-ROI-19-0015178 .00 10/11/2019 13:23:10 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901388 - Mataas na To effect release of funds to the DepEd- Mataas na Paaralang Juan C.
Education (DepEd) Secretary Paaralang Juan C. Laya Laya pursuant to GP No. 68 of the FY 2019 GAA relative to additional
SARO-ROI-19-0015177 100,756.00 10/11/2019 13:22:30 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901139 - Don E. De Guzman To cover payment of Monetization of Leave Credits of Ms. Myrna U.
Education (DepEd) Secretary Memorial National High Ligas.
School
SARO-ROI-19-0015176 122,114.00 10/11/2019 13:21:42 10/15/2019 10:45:49 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover RLIP requirements of thirteen (13) Contractual Instructors
Colleges (SUCs) Marcos Memorial State Marcos Memorial State for the period September to December 2019.
SARO-ROI-19-0015175 1,170,928.00 10/11/2019 13:21:22 10/15/2019 10:45:49 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover funding requirements of thirteen (13) Contractual
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Instructors for the period September to December 2019, inclusive of
University University Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0015174 81,408.00 10/11/2019 13:20:49 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901429 - Tayug National High To cover RLIP requirements of three (3) positions filled in FYs 2018
SARO-ROI-19-0015173 909,150.00 10/11/2019 13:20:16 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901429 - Tayug National High To cover requirements of three (3) positions filled in FYs 2018 and
SARO-ROI-19-0015172 .00 10/11/2019 13:19:39 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901429 - Tayug National High To effect release of funds to the DepEd- Tayug National High School
SARO-ROX-19-0015171 1,182,508.00 10/11/2019 12:43:21 10/11/2019 15:21:16 07 - Department of 001 - Office of the 0810010 - Division of To cover payment for the monetization of leave credits for CY 2019
Education (DepEd) Secretary Malaybalay City of fifteen (15) personnel per attached Annex B, subject to compliance
to existing CSC rules and regulations on monetization of leave credits.
SARO-ROVIII-19-0015170 11,000,000.00 10/11/2019 12:37:19 10/16/2019 10:58:16 08 - State Universities and 079 - Palompon 0000000 - Palompon To cover the implementation of the capital outlay project of the
Colleges (SUCs) Polytechnic State Polytechnic State University University under the For Later Release (FLR) portion of the FY 2019
University GAA
SARO-ROXII-19-0015169 2,632,190.00 10/11/2019 12:19:48 10/14/2019 10:22:40 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover terminal leave benefits of 5 retirees.
SARO-ROXII-19-0015168 .00 10/11/2019 12:18:53 10/11/2019 13:47:54 07 - Department of 001 - Office of the 0912152 - Alabel National to effect modification in appropriation to cover one non-teaching
Education (DepEd) Secretary Science High School position
SARO-ROXII-19-0015167 .00 10/11/2019 12:17:14 10/11/2019 13:47:54 07 - Department of 001 - Office of the 0912272 - Tupi National High to effect modification in appropriation to cover two teaching
SARO-ROX-19-0015166 143,000.00 10/11/2019 11:44:21 10/11/2019 15:21:16 07 - Department of 001 - Office of the 0910253 - Iligan City National To cover deficiency in RLIP requirements due to filling of positions.
Education (DepEd) Secretary School of Fisheries
SARO-ROIII-19-0015165 129,236.00 10/11/2019 11:42:03 10/17/2019 07:29:22 07 - Department of 001 - Office of the 0903306 - Porac Model Funding requirements for the Terminal Leave Benefits of Ms. Lina G.
Education (DepEd) Secretary Community High School Garong.
(resettlement school)
SARO-ROX-19-0015164 1,615,000.00 10/11/2019 11:41:37 10/11/2019 15:21:16 07 - Department of 001 - Office of the 0910253 - Iligan City National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary School of Fisheries of positions.
SARO-ROX-19-0015163 .00 10/11/2019 11:40:06 10/11/2019 15:21:16 07 - Department of 001 - Office of the 0910253 - Iligan City National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School of Fisheries for teaching positions.
SARO-ROVIII-19-0015162 387,019.00 10/11/2019 11:39:33 10/16/2019 10:58:16 07 - Department of 001 - Office of the 0808005 - Division of Samar Fund release for Terminal Leave Benefits of Herminia T. Dael,
Education (DepEd) Secretary Modesto P. Ginayhinay and the late Ramon A. Dote
SARO-BMB-B-19-0015161 496,247.00 10/11/2019 11:14:29 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the requirement for terminal leave benefits of Ms. Lilian L.
(DOH) Secretary Administration Mationg, former employee of Department of Health-Food and Drug
Administration as per Annex "B".
SARO-ROII-19-0015160 89,594.00 10/11/2019 10:48:13 10/11/2019 17:05:35 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover payment for the Terminal Leave Benefits of Ms. Gilma B.
(DOH) Secretary Hospital Donato, optional retiree.
SARO-ROIX-19-0015159 672,761.00 10/11/2019 10:17:52 10/16/2019 08:24:15 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School other compensation of two (2) newly-filled teaching
posiSons
SARO-BMB-B-19-0015158 245,225.00 10/11/2019 10:16:53 10/18/2019 17:27:03 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) of the Philippines the Philippines Ms. Elisa B. Landicho, former Administrative Aide I of NAP.
SARO-BMB-B-19-0015157 892,274.00 10/11/2019 10:14:17 10/17/2019 18:41:29 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of four (4) former
Annex B.
SARO-BMB-B-19-0015156 17,209.00 10/11/2019 10:06:45 10/16/2019 18:20:52 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Mr. Eric M. Alcantara, former Executive Assistant II of
DOLE-NLRC per attached Annex B.
SARO-BMB-B-19-0015155 2,515,439.00 10/11/2019 10:05:24 10/16/2019 18:20:05 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Atty. Pablo A. Gajardo, Jr., former Labor Arbiter of
DOLE-NLRC per attached Annex B.
SARO-LGRCB-19-0015154 217,819.00 10/11/2019 10:00:57 Cancelled 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the Terminal Leave Benefits of Per instruction from the Office of the
(DOF) Treasury personnel devolved to the Local Government Units per attached Secretary, and as coordinated by this
Schedule A. Bureau with BTB, to update the date of
the SARO for the signature of the
OIC-Secretary.
SARO-LGRCB-19-0015153 24,866.00 10/11/2019 10:00:06 Cancelled 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Terminal Leave Per instruction from the Office of the
(DOF) Treasury Benefits of Ms. Lucena D. Miles, devolved Department of Health Secretary, and as coordinated by this
personnel to the City Government of San Jose Del Monte, Bulacan. Bureau with BTB, to update the date of
OIC-Secretary.
(DOF) Treasury Benefits of personnel devolved to the Local Government Units per Secretary, and as coordinated by this
attached Schedule A. Bureau with BTB, to update the date of
OIC-Secretary.
SARO-ROI-19-0015151 548,069.00 10/11/2019 09:54:36 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Flora Belle A.
Education (DepEd) Secretary Amoyen, retired employee.
SARO-ROI-19-0015150 .00 10/11/2019 09:54:04 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0801003 - Division of La Union To effect release of funds to the DepEd - Division of La Union
Education (DepEd) Secretary pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
SARO-ROI-19-0015149 102,258.00 10/11/2019 09:53:25 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary employees, as listed below:
SARO-ROI-19-0015148 67,758.00 10/11/2019 09:52:38 10/15/2019 10:45:49 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover payment of Terminal Leave Benefits of Engr. Mark Deo B.
Works and Highways Secretary District Engineering Office Lazaro, resigned employee.
(DPWH)
SARO-ROI-19-0015147 348,693.00 10/11/2019 09:51:56 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901132 - Castor Z. To cover RLIP requirements of twelve (12) positions filled in FY 2018.
Education (DepEd) Secretary Concepcion Memorial
SARO-ROI-19-0015146 3,938,826.00 10/11/2019 09:51:14 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901132 - Castor Z. To cover requirements of twelve (12) positions filled in FY 2018,
Education (DepEd) Secretary Concepcion Memorial inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
National High School Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0015145 .00 10/11/2019 09:50:44 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901132 - Castor Z. To effect release of funds to the DepEd – Castor Z. Concepcion
Education (DepEd) Secretary Concepcion Memorial Memorial National High School pursuant to GP No. 68 of the FY 2019
National High School GAA relative to the additional PS requirements due to filling up of
positions.
SARO-ROI-19-0015144 19,013.00 10/11/2019 09:50:05 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901132 - Castor Z. To cover RLIP requirements of one (1) position filled in FY 2019.
Education (DepEd) Secretary Concepcion Memorial
SARO-ROI-19-0015143 208,410.00 10/11/2019 09:49:26 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901132 - Castor Z. To cover requirements of one (1) position filled in FY 2019, inclusive
Education (DepEd) Secretary Concepcion Memorial of Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0015142 .00 10/11/2019 09:48:45 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901132 - Castor Z. To effect release of funds to the DepEd – Castor Z. Concepcion
Education (DepEd) Secretary Concepcion Memorial Memorial National High School pursuant to GP No. 68 of the FY 2019
National High School GAA relative to the additional PS requirements due to filling up of
positions
SARO-ROI-19-0015141 18,281.00 10/11/2019 09:48:12 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901117 - Bacnotan National To cover RLIP requirements of one (1) position filled in FY 2019.
SARO-ROI-19-0015140 201,180.00 10/11/2019 09:47:44 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901117 - Bacnotan National To cover requirements of one (1) position filled in FY 2019, inclusive
SARO-ROI-19-0015139 .00 10/11/2019 09:47:09 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901117 - Bacnotan National To effect release of funds to the DepEd – Bacnotan National High
SARO-ROI-19-0015138 232,462.00 10/11/2019 09:46:36 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901117 - Bacnotan National To cover RLIP requirements of eight (8) positions filled in FY 2018.
SARO-ROI-19-0015137 2,625,884.00 10/11/2019 09:46:04 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901117 - Bacnotan National To cover requirements of eight (8) positions filled in FY 2018, inclusive
SARO-ROI-19-0015136 .00 10/11/2019 09:45:30 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901117 - Bacnotan National To effect release of funds to the DepEd – Bacnotan National High
SARO-ROI-19-0015135 203,404.00 10/11/2019 09:44:53 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901113 - Aringay National To cover RLIP requirements of seven (7) positions filled in FY 2018.
SARO-ROI-19-0015134 2,297,649.00 10/11/2019 09:44:22 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901113 - Aringay National To cover requirements of seven (7) positions filled in FY 2018,
SARO-ROI-19-0015133 .00 10/11/2019 09:43:51 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901113 - Aringay National To effect release of funds to the DepEd – Aringay National High
SARO-ROI-19-0015132 498,099.00 10/11/2019 09:42:17 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901362 - Don Ramon E. To cover RLIP requirements of seventeen (17) positions filled in FYs
Education (DepEd) Secretary Costales Memorial National 2018 and 2019.
High School
SARO-ROI-19-0015131 5,599,024.00 10/11/2019 09:41:55 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901362 - Don Ramon E. To cover requirements of seventeen (17) positions filled in FYs 2018
Education (DepEd) Secretary Costales Memorial National and 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
High School Year-End Benefits, and Productivity Enhancement Incentive.
SARO-ROI-19-0015130 .00 10/11/2019 09:41:26 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901362 - Don Ramon E. To effect release of funds to the DepEd – Don Ramon E. Memorial
Education (DepEd) Secretary Costales Memorial National National High School pursuant to GP No. 68 of the FY 2019 GAA
High School relative to additional PS requirements due to filling up of positions.
SARO-ROI-19-0015129 34,883.00 10/11/2019 09:40:44 10/15/2019 10:45:49 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover RLIP requirements of one (1) position filled in FY 2018.
Colleges (SUCs) Philippines State College Philippines State College
SARO-ROI-19-0015128 385,533.00 10/11/2019 09:40:21 10/15/2019 10:45:49 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover requirements of one (1) position filled in FY 2018, inclusive
Colleges (SUCs) Philippines State College Philippines State College of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits
SARO-ROI-19-0015127 302,790.00 10/11/2019 09:39:33 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901355 - Cipriano Primicias To cover RLIP requirements of nine (9) positions filled in FYs 2018 and
School
SARO-ROI-19-0015126 3,338,145.00 10/11/2019 09:39:08 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901355 - Cipriano Primicias To cover requirements of nine (9) positions filled in FYs 2018 and
Education (DepEd) Secretary Memorial National High 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
School Year-End Benefits, and Productivity Enhancement Incentive.
SARO-ROI-19-0015125 .00 10/11/2019 09:38:44 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901355 - Cipriano Primicias To effect release of funds to the DepEd – Cipriano Primicias Memorial
Education (DepEd) Secretary Memorial National High National High School pursuant to GP No. 68 of the FY 2019 GAA
School relative to additional PS requirements due to filling up of positions.
SARO-ROI-19-0015124 19,927.00 10/11/2019 09:37:24 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901342 - Bobonan National To cover RLIP requirement of one (1) position filled in FY 2019.
SARO-ROI-19-0015123 216,937.00 10/11/2019 09:36:50 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901342 - Bobonan National To cover requirement of one (1) position filled in FY 2019, inclusive of
Education (DepEd) Secretary High School Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0015122 .00 10/11/2019 09:36:20 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901342 - Bobonan National To effect release of funds to the DepEd – Bonbonan National High
SARO-ROI-19-0015121 111,216.00 10/11/2019 09:29:59 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover RLIP requirements of three (3) positions filled in FYs 2018
Education (DepEd) Secretary Agricultural College and 2019.
SARO-ROI-19-0015120 1,233,719.00 10/11/2019 09:29:05 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover requirements of three (3) positions filled in FYs 2018 and
Education (DepEd) Secretary Agricultural College 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0015119 .00 10/11/2019 09:28:22 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To effect release of funds to the DepEd – Eastern Pangasinan
Education (DepEd) Secretary Agricultural College Agricultural College pursuant to GP No. 68 of the FY 2019 GAA relative
to additional PS requirements due to filling up of positions.
SARO-ROV-19-0015118 4,545,409.00 10/11/2019 09:24:11 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Allotment for Retirement & Life Insurance Premium (RLIP) for
Education (DepEd) Secretary City filling-up of 161 positions positions
SARO-ROV-19-0015117 56,263,834.00 10/11/2019 09:23:21 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Allotment for additional Personnel Services (PS) requirement
SARO-ROV-19-0015116 .00 10/11/2019 09:20:44 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon To effect release of funds to Division of Sorsogon City pursuant to GP
Education (DepEd) Secretary City 68 of the FY 2019 GAA relative to additional PS requirement. .
SARO-ROV-19-0015115 14,077.00 10/11/2019 09:16:48 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0905505 - Dinapa National Allotment for Retirement & Life Insurance Premium (RLIP) for
Education (DepEd) Secretary High School filling-up of non-teaching positions
SARO-ROV-19-0015114 159,713.00 10/11/2019 09:16:09 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0905505 - Dinapa National Allotment for additional Personnel Services (PS) requirement due to
Education (DepEd) Secretary High School filling-up of one (1) non-teaching position
SARO-ROV-19-0015113 .00 10/11/2019 09:15:33 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0905505 - Dinapa National To effect release of funds to Dinapa National High School pursuant to
to filling-up of unfilled position
SARO-BMB-B-19-0015112 3,222,973.00 10/11/2019 09:14:40 10/17/2019 18:42:48 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the terminal leave benefits of
Welfare and Development Secretary twenty one (21) former DSWD employees, who compulsory and/or
(DSWD) optionally retired/resigned from the government service, per
attached Annex B.
SARO-ROV-19-0015111 79,086.00 10/11/2019 09:14:08 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0905291 - San Fernando Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary National High School (RLIP) for January to December, 2019 of six (6) newly-created and
SARO-ROV-19-0015110 1,775,658.00 10/11/2019 09:13:38 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0905291 - San Fernando Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary National High School December, 2019 of eight (8) newly-created and filled teaching
positions.
SARO-ROV-19-0015109 .00 10/11/2019 09:12:53 10/11/2019 17:20:14 07 - Department of 001 - Office of the 0905291 - San Fernando To effect release of funds to San Fernando National High School
requirements due to creation and filling up of eight (8) teaching
positions
SARO-BMB-B-19-0015108 2,641,395.00 10/11/2019 09:12:17 10/17/2019 18:43:37 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of twenty-five (25)
Welfare and Development Secretary former DSWD employees listed in the attached Annex B.
(DSWD)
SARO-ROX-19-0015107 112,673.00 10/11/2019 09:10:30 10/11/2019 09:57:51 07 - Department of 001 - Office of the 0910261 - Suarez National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2019 of Mr. Alex C. Bado, School Principal I,
subject to compliance to existing CSC rules and regulations on
SARO-ROI-19-0015106 119,543.00 10/11/2019 08:57:17 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901241 - Irene Rayos Ombac To cover RLIP requirements of four (4) positions filled in FY 2018.
SARO-ROI-19-0015105 1,345,522.00 10/11/2019 08:56:55 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901241 - Irene Rayos Ombac To cover requirements of four (4) positions filled in FY 2018, inclusive
SARO-ROI-19-0015104 .00 10/11/2019 08:56:28 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901241 - Irene Rayos Ombac To effect release of funds to the DepEd – Irene Rayos Ombac National
SARO-ROI-19-0015103 79,699.00 10/11/2019 08:55:20 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901419 - San Quintin To cover RLIP requirements of three (3) positions filled in FYs 2018
SARO-ROI-19-0015102 889,693.00 10/11/2019 08:54:43 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901419 - San Quintin To cover requirements of three (3) positions filled in FYs 2018 and
SARO-ROI-19-0015100 18,099.00 10/11/2019 08:53:10 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901247 - Estanza National To cover RLIP requirement of one (1) position filled in FY 2019.
SARO-ROI-19-0015099 216,212.00 10/11/2019 08:52:35 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901247 - Estanza National To cover requirements of one (1) position filled in FY 2019, inclusive
Education (DepEd) Secretary High School of Mid-Year Bonus, Year-End Benefits and Productivity Enhancement
Incentive.
SARO-ROI-19-0015098 .00 10/11/2019 08:52:06 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901247 - Estanza National To effect release of funds to the DepEd – Estanza National High
SARO-ROI-19-0015097 40,783.00 10/11/2019 08:51:15 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901244 - Dumpay National To cover RLIP requirements of two (2) positions filled in FYs 2018 and
SARO-ROI-19-0015096 465,767.00 10/11/2019 08:50:47 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901244 - Dumpay National To cover requirements of two (2) positions filled in FYs 2018 and
SARO-ROI-19-0015095 .00 10/11/2019 08:50:23 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901244 - Dumpay National To effect release of funds to the DepEd – Dumpay National High
SARO-ROI-19-0015094 13,437.00 10/11/2019 08:45:04 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901253 - Labrador National To cover RLIP requirement of one (1) position filled in FY 2019.
SARO-ROI-19-0015093 155,109.00 10/11/2019 08:44:28 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901253 - Labrador National To cover requirement of one (1) position filled in FY 2019, inclusive of
Education (DepEd) Secretary High School Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0015092 .00 10/11/2019 08:43:54 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901253 - Labrador National To effect release of funds to the DepEd – Labrador National High
(DOF) Treasury Benefits of Mr. Victor T. Macavinta, devolved Department of Health Secretary, and as coordinated by this
personnel to the Province of Aklan. Bureau with BTB, to update the date of
OIC-Secretary.
SARO-ROVII-19-0015090 627,280.00 10/10/2019 18:35:25 10/14/2019 12:51:56 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of Ms. Evangeline T.
Education (DepEd) Secretary Oriental Mira, optional retiree
SARO-ROVII-19-0015089 .00 10/10/2019 18:34:38 10/14/2019 12:52:32 07 - Department of 001 - Office of the 0807003 - Division of Negros To effect modification in the appropriation to cover the terminal leave
Education (DepEd) Secretary Oriental benefits of Ms. Evangeline T. Mira, optional retiree
SARO-ROIX-19-0015088 59,772.00 10/10/2019 18:28:25 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of two (2) newly-filled teaching posiSons
SARO-ROIX-19-0015087 .00 10/10/2019 18:27:51 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To effect release of funds to Sergio Osmeña National High School
Education (DepEd) Secretary National High School pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of 2 teaching posiSons
SARO-ROIX-19-0015086 156,760.00 10/10/2019 18:17:12 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School other compensation of one (1) newly-filled non-teaching
posiSon
SARO-ROIX-19-0015085 .00 10/10/2019 18:16:29 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To effect release of funds to Sergio Osmeña National High School
Education (DepEd) Secretary National High School pursuant to GP no. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of one (1) non-teaching posiSon
SARO-ROIX-19-0015084 12,971.00 10/10/2019 18:12:04 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of one (1) newly-filled non-teaching
posiSon
SARO-ROVII-19-0015083 132,809.00 10/10/2019 18:07:52 10/14/2019 12:51:56 13 - Department of Health 001 - Office of the 1400046 - Eversley Child To cover payment of Terminal Leave Benefits of Ms. Nikka Marie B.
(DOH) Secretary Sanitarium Bacayo, former Nurse I, and Ms. Oundrey L. Tolato, former Nurse I,
per List of Actual Retirees to be Paid (LARP)
SARO-ROVII-19-0015082 1,932,997.00 10/10/2019 18:02:01 10/14/2019 12:51:56 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment for monetization of leave credits of 30 employees,
Education (DepEd) Secretary City per attached list
SARO-BMB-D-19-0015081 2,017,383.00 10/10/2019 17:58:09 10/14/2019 17:47:15 17 - Department of 001 - Office of the 0000000 - Office of the Modification of allotment from Maintenance and Other Operating
National Defense (DND) Secretary - Proper Secretary - Proper Expenses to Capital Outlays for the funding requirements of ASEAN
Direct Communication Infrastructure, formerly called Direct
Communications Link.
SARO-ROVII-19-0015080 1,528,865.00 10/10/2019 17:52:43 10/14/2019 12:51:56 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment for monetization of leave credits for 21 employees,
SARO-ROVII-19-0015079 .00 10/10/2019 17:52:14 10/14/2019 12:55:30 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment for monetization of leave credits for 21 employees,
SARO-ROIVB-19-0015078 9,579,981.00 10/10/2019 17:47:08 10/10/2019 18:08:42 07 - Department of 001 - Office of the 0917096 - Aurelio Arago To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial National High 2019 due to filling up of one (1) Administrative Assistant II and twenty
School eight(28) Teacher I positions.
SARO-ROIVB-19-0015077 45,511.00 10/10/2019 17:46:31 10/10/2019 18:08:42 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover RLIP requirement for two (2) newly created positions
(DPWH)
SARO-ROIVB-19-0015076 532,485.00 10/10/2019 17:45:56 10/10/2019 18:08:42 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover PS requirement for two (2) newly filled positions.
(DPWH)
SARO-ROIVB-19-0015075 124,850.00 10/10/2019 17:39:16 10/10/2019 17:55:17 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover Terminal Leave Benefit of Ms. Emma M. Cabildo former
Colleges (SUCs) College College personnel of Marinduque State College
SARO-ROVII-19-0015074 2,248,914.00 10/10/2019 17:38:24 10/15/2019 08:57:22 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover monetization of leave credits of employees per Attachment
and Industry (DTI) Education and Skills A
SARO-ROIVB-19-0015073 851,598.00 10/10/2019 17:08:12 10/10/2019 18:08:42 07 - Department of 001 - Office of the 0917096 - Aurelio Arago To cover RLIP requirements of the filling up of (1) Administrative
Education (DepEd) Secretary Memorial National High Assistant II and twenty eight(28) Teacher I positions.
School
SARO-ROIVB-19-0015072 93,539.00 10/10/2019 17:07:25 10/10/2019 17:55:17 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover Terminal Leave Benefit of Mr. Jaime P. Pardilla, former
Colleges (SUCs) College College personnel of Marinduque State College.
SARO-ROVII-19-0015071 .00 10/10/2019 16:52:47 10/14/2019 12:54:08 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment for monetization of leave credits for 30 employees,
SARO-ROIVB-19-0015070 164,511.00 10/10/2019 16:49:58 10/10/2019 17:24:48 07 - Department of 001 - Office of the 0917098 - Aurora National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II and five (5) Teacher I positions.
SARO-ROIVB-19-0015069 1,844,085.00 10/10/2019 16:49:25 10/10/2019 17:24:48 07 - Department of 001 - Office of the 0917098 - Aurora National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II and (5)
SARO-ROIVB-19-0015068 188,181.00 10/10/2019 16:48:43 10/10/2019 17:24:48 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover payment of Terminal Leave Benefit of Ms. Elsa G. Derion,
Works and Highways Secretary Engineering Office former Administrative Officer IV of DPWH - Palawan 3rd District
(DPWH) Engineering Office.
SARO-ROVII-19-0015067 65,450.00 10/10/2019 16:48:27 10/14/2019 12:51:56 07 - Department of 001 - Office of the 0807006 - Division of Bayawan Release of allotment to cover funding requirements for the payment
Education (DepEd) Secretary City of monetization of leave credits for CY 2019 of Mr. Victor C. Cea,
School Principal I
SARO-CAR-19-0015066 71,754.00 10/10/2019 16:47:57 10/11/2019 10:36:04 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefit of Mr. Edwin
Colleges (SUCs) University University S. Tolingan, former Instructor I, deceased retiree.
SARO-ROVII-19-0015065 .00 10/10/2019 16:47:44 10/14/2019 12:54:08 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of Mr. Victor C. Cea, School Principal I
SARO-ROIX-19-0015064 373,692.00 10/10/2019 16:34:55 10/11/2019 15:11:55 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Cecilia S. Jilhaney,
(DOH) Secretary Medical Center former Nurse II, per attached List of Actual Retirees to be Paid (LARP)
No. 2019-06
SARO-ROIX-19-0015063 1,011,475.00 10/10/2019 16:32:18 10/11/2019 15:11:55 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Eleanor V. Angeles,
(DOH) Secretary Medical Center former HEPO III, and Mr. Manuel P. Urbano, former Administrative
Aide III, per attached List of Actual Retirees to be Paid (LARP) No.
2019-06
SARO-ROX-19-0015062 10,000,000.00 10/10/2019 16:26:13 10/11/2019 07:55:56 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment to cover FY 2019 Capital Outlay project
Colleges (SUCs) Polytechnic State Polytechnic State College categorized under "For Later Release" in the FY 2019 General
College Appropriations Act
SARO-ROIX-19-0015061 1,405,350.00 10/10/2019 16:23:15 10/11/2019 10:38:55 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Terminal Leave Benefits (TLB) of Mr. Gilbert G. Natividad,
(DOH) Secretary Peninsula Centers for Health former Nurse V, per attached List of Actual Retirees to be Paid (LARP)
Development
(DOF) Treasury programs and projects of various provinces per attached Schedule A,
chargeable against the FY 2019 Local Government Support
Fund-Conditional Matching Grant to Provinces for Road and Bridge
Repair, Rehabilitation and Improvement (LGSF-CMGP), FY 2019
General Appropriations Act, Republic Act No. 11260.
SARO-ROIX-19-0015059 369,988.00 10/10/2019 16:14:07 10/11/2019 10:38:55 22 - Department of Trade 009 - Technical 0300009 - Regional Office IX To cover the Terminal Leave Benefits (TLB) of Engr. Rolando V.
and Industry (DTI) Education and Skills Andaya, former Supervising TESD Specialist, per attached List of
Development Authority Actual Retirees to be Paid (LARP) No. 18
SARO-ROIVB-19-0015057 .00 10/10/2019 16:07:49 10/11/2019 21:52:31 07 - Department of 001 - Office of the 0917098 - Aurora National To effect the release of funds to DepEd-Aurora National High School
II and five (5) Teacher I positions.
SARO-ROIVB-19-0015056 .00 10/10/2019 16:01:56 10/11/2019 21:52:31 07 - Department of 001 - Office of the 0917096 - Aurelio Arago To effect the release of funds to DepEd-Aurelio Arago Memorial
Education (DepEd) Secretary Memorial National High National High School pursuant to GP 68 of the FY 2019 GAA relative to
School the additional PS requirements due to the filling up of one (1)
Administrative Assistant II and twenty-eight (28) Teacher I positions.
SARO-ROVIII-19-0015055 .00 10/10/2019 16:00:03 10/11/2019 22:18:09 07 - Department of 001 - Office of the 0808004 - Division of Northern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Samar Leave Benefits (TLB) of Ozaeta M. Pabico
SARO-ROI-19-0015054 116,231.00 10/10/2019 15:55:18 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901038 - Pasaleng National To cover RLIP requirements of four (4) positions filled in FY 2018.
SARO-ROI-19-0015053 1,312,942.00 10/10/2019 15:54:50 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901038 - Pasaleng National To cover requirements of four (4) positions filled in FY 2018, inclusive
SARO-ROI-19-0015052 .00 10/10/2019 15:54:22 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901038 - Pasaleng National To effect release of funds to the DepEd – Pasaleng National High
SARO-ROVIII-19-0015051 175,377.00 10/10/2019 15:49:37 10/17/2019 16:29:25 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mr. Reynaldo M. Lipata
Education (DepEd) Secretary Samar and Mrs. Yonida H. Arsolon
SARO-LGRCB-19-0015050 3,049.00 10/10/2019 15:49:28 10/14/2019 17:40:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the 40% share of local government units in the proceeds of
(DOF) Treasury National Wealth, particularly in forestry charges collected during the
3rd and 4th Quarter of 2017 per attached Schedule I.
SARO-ROI-19-0015049 675,318.00 10/10/2019 15:38:25 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Josefina T. Samy,
Education (DepEd) Secretary retired employee.
SARO-ROI-19-0015048 309,170.00 10/10/2019 15:37:34 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901025 - Luzong National To cover RLIP requirements of eleven (11) positions filled in FY 2018
Education (DepEd) Secretary High School and FY 2019.
SARO-ROI-19-0015047 3,412,940.00 10/10/2019 15:37:05 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901025 - Luzong National To cover requirements of eleven (11) positions filled in FY 2018 and FY
SARO-ROI-19-0015046 .00 10/10/2019 15:36:30 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901025 - Luzong National To effect release of funds to the DepEd – Luzong National High School
SARO-NCR-19-0015045 192,679.00 10/10/2019 15:24:04 10/10/2019 16:17:54 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the RLIP requirements of fourteen
Colleges (SUCs) University of the University of the Philippines - (14) newly filled positions of the Agency for FY 2019.
Philippines Manila
SARO-NCR-19-0015044 1,837,738.00 10/10/2019 15:23:19 10/10/2019 16:17:54 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the Personnel Services
Colleges (SUCs) University of the University of the Philippines - requirements of fourteen (14) newly filled positions of the Agency for
Philippines Manila FY 2019.
SARO-ROIVB-19-0015043 145,289.00 10/10/2019 15:16:51 10/10/2019 15:59:12 07 - Department of 001 - Office of the 0917147 - Pag-asa National To cover RLIP requirements of the filling up of five (5) Teacher I
SARO-ROIVB-19-0015042 1,641,178.00 10/10/2019 15:16:23 10/10/2019 15:59:12 07 - Department of 001 - Office of the 0917147 - Pag-asa National o cover any PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to filling up of (5) Teacher I positions.
SARO-ROIVB-19-0015041 784,254.00 10/10/2019 15:06:32 10/10/2019 15:59:12 07 - Department of 001 - Office of the 0917027 - Marinduque To cover monetization of leave credits for sixteen (16) personnel of
Education (DepEd) Secretary National High School Marinduque National High School
SARO-ROI-19-0015040 78,328.00 10/10/2019 15:05:22 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901357 - David National High To cover RLIP requirements of three (3) positions filled in FYs 2018
SARO-ROI-19-0015039 876,478.00 10/10/2019 15:04:48 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901357 - David National High To cover requirements of three (3) positions filled in FYs 2018 and
SARO-ROI-19-0015038 .00 10/10/2019 15:04:08 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901357 - David National High To effect release of funds to the DepEd – David National High School
SARO-ROI-19-0015037 1,738,368.00 10/10/2019 15:03:28 10/15/2019 10:45:49 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover RLIP requirements of one hundred thirty-five (135)
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Contractual Instructors in FY 2019.
SARO-ROI-19-0015036 18,739,411.00 10/10/2019 15:03:06 10/15/2019 10:45:49 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover funding requirements of one hundred thirty-five (135)
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Contractual Instructors for the period August to December 2019,
University University inclusive of Clothing/Uniform Allowance, Year-End Benefits, and
SARO-ROIX-19-0015035 134,580.00 10/10/2019 14:58:23 10/11/2019 15:11:55 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Medical Center Premiums (RLIP) of Eleven (11) newly-filled positions
SARO-ROIX-19-0015034 1,482,770.00 10/10/2019 14:57:34 10/11/2019 15:11:55 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the payment of the FY 2019 requirements for salaries and
(DOH) Secretary Medical Center other compensation of Eleven (11) newly-filled positions
SARO-BMB-D-19-0015033 1,330,932.00 10/10/2019 14:37:32 11/04/2019 17:38:22 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the funding requirements for the police benefits claims per
Interior and Local Commission ARMM attached Schedule G.
Government (DILG)
SARO-BMB-D-19-0015032 322,069.00 10/10/2019 14:37:01 11/04/2019 17:37:41 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule D.
Government (DILG)
SARO-BMB-D-19-0015031 531,840.00 10/10/2019 14:36:30 11/04/2019 17:36:13 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover the funding requirements for the police benefits claims per
Interior and Local Commission CAR attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0015030 151,512.00 10/10/2019 14:36:00 11/04/2019 17:37:00 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule C.
Government (DILG)
Interior and Local Commission NCR attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0015028 2,952,884.00 10/10/2019 14:35:00 11/04/2019 17:34:51 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the police benefits claims of
Interior and Local Commission NAPOLCOM Regional Office (RO) III (P2,248,664.00), RO IV-A
Government (DILG) (P222,510.00), and RO XII (P481,710.00) per attached Schedules D, E,
and F, respectively.
SARO-BMB-E-19-0015027 17,000,000.00 10/10/2019 14:31:36 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover funding requirements pursuant to Section 29 in relation to
Agriculture (DA) and Aquatic Resources Section 4 of Republic Act No. 9147, "Wildlife Resources Conservation
and Protection Act."
SARO-BMB-D-19-0015026 8,253.00 10/10/2019 14:28:08 10/28/2019 18:31:28 14 - Department of the 001 - Office of the 0300009 - Regional Office - IX To cover Personnel Services (PS) requirements of newly-filled
Government (DILG)
SARO-BMB-D-19-0015025 84,121.00 10/10/2019 14:27:42 10/28/2019 18:30:47 14 - Department of the 001 - Office of the 0300009 - Regional Office - IX To cover Personnel Services (PS) requirements of newly-filled
Government (DILG)
SARO-BMB-B-19-0015024 8,245,540.00 10/10/2019 14:26:24 10/17/2019 18:02:01 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover additional funding requirements for the on-going
and Employment (DOLE) Secretary renovation/rehabilitation of various DOLE buildings.
SARO-BMB-D-19-0015023 296,105.00 10/10/2019 14:24:15 10/28/2019 18:29:13 14 - Department of the 001 - Office of the 0300008 - Regional Office - VIII To cover Personnel Services (PS) requirements of newly-filled
Government (DILG)
SARO-BMB-D-19-0015022 3,548,004.00 10/10/2019 14:23:39 10/28/2019 18:27:31 14 - Department of the 001 - Office of the 0300008 - Regional Office - VIII To cover Personnel Services (PS) requirements of newly-filled
Government (DILG)
SARO-ROIX-19-0015021 125,390.00 10/10/2019 14:17:47 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Luzbella R. De Leon,
Education (DepEd) Secretary Zamboanga City former Principal I, per attached List of Actual Retirees to be Paid
(LARP) No. 02-34-19-C.
SARO-ROIX-19-0015020 222,654.00 10/10/2019 14:16:53 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Myrna B. Tolentino,
Education (DepEd) Secretary Zamboanga City former Master Teacher I, per attached List of Actual Retirees to be
Paid (LARP) No. 02-33-19.
SARO-ROIX-19-0015019 .00 10/10/2019 14:15:54 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0809008 - Division of To effect release of funds to the Division of Zamboanga City pursuant
Education (DepEd) Secretary Zamboanga City to GP 68 of the FY 2019 GAA to cover the Terminal Leave Benefits
(TLB) of Ms. Myrna B. Tolentino, former Master Teacher I.
SARO-ROIII-19-0015018 5,000,000.00 10/10/2019 13:44:00 10/11/2019 16:43:36 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds to cover additional Capital Outlay requirement for
Colleges (SUCs) College of Technology College of Technology project funded under the “For Later Release” portion of the FY 2019
General Appropriations Act, RA 11260.
SARO-ROVIII-19-0015017 554,897.00 10/10/2019 13:43:50 10/16/2019 16:15:40 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Terminal Leave Benefits (TLB) of Ester D. Rosana, per
Education (DepEd) Secretary Leyte attached List of Actual Retirees to be Paid (LARP)
SARO-ROIII-19-0015016 44,829.00 10/10/2019 13:43:43 10/11/2019 16:43:36 07 - Department of 001 - Office of the 0903083 - Cambaog National Release of funds to cover additional RLIP requirement for two (2)
Education (DepEd) Secretary High School newly-filled Teacher I positions.
SARO-ROIII-19-0015015 662,761.00 10/10/2019 13:43:22 10/11/2019 16:43:36 07 - Department of 001 - Office of the 0903083 - Cambaog National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for two (2) newly-filled Teacher I positions.
SARO-ROIII-19-0015014 .00 10/10/2019 13:42:59 10/11/2019 16:43:36 07 - Department of 001 - Office of the 0903083 - Cambaog National To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary High School requirement for two (2) newly-filled Teacher I positions.
SARO-ROVIII-19-0015013 739,845.00 10/10/2019 13:29:13 10/11/2019 22:52:55 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the Terminal Leave Benefits (TLB) of Virgilia D. Dableo, per
Education (DepEd) Secretary attached List of Actual Retirees to be Paid (LARP)
SARO-ROV-19-0015012 3,332,206.00 10/10/2019 12:59:10 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905055 - Naga National High Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary School December 2019 for newly created positions.
SARO-ROV-19-0015011 298,858.00 10/10/2019 12:58:39 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905055 - Naga National High Release of allotment for RLIP for January to December 2019 to Naga
Education (DepEd) Secretary School National High School for new school personnel positions.
SARO-ROV-19-0015010 .00 10/10/2019 12:58:06 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905055 - Naga National High To effect release of funds to Naga National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to additional PS requirement.
SARO-ROV-19-0015009 366,807.00 10/10/2019 12:55:30 10/10/2019 15:39:57 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary National High School Margarita R. Sañosa, optional retiree.
SARO-ROV-19-0015008 .00 10/10/2019 12:54:49 10/10/2019 15:39:57 07 - Department of 001 - Office of the 0905085 - Sto. Domingo To effect release of funds to Sto. Domingo National High School
requirement due to Terminal Leave Benefit of Ms. Margarita R.
Rañosa, optional retiree.
SARO-ROV-19-0015007 216,129.00 10/10/2019 12:52:38 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905048 - Maramba National Release of allotment for RLIP for January to December 2019 to
Education (DepEd) Secretary High School Maramba National High School for new school personnel positions.
SARO-ROV-19-0015006 2,162,871.00 10/10/2019 12:52:09 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905048 - Maramba National Release of allotment for Personnel Services (PS) for January to
SARO-ROV-19-0015005 .00 10/10/2019 12:51:27 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905048 - Maramba National To effect release of funds to Maramba National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to additional PS requirement.
SARO-ROV-19-0015004 1,053,609.00 10/10/2019 12:49:58 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905021 - Cotmon National Release of allotment for Personnel Services (PS) for January to
SARO-ROV-19-0015003 .00 10/10/2019 12:48:54 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905021 - Cotmon National To effect release of funds to Cotmon National High School pursuant to
SARO-ROVIII-19-0015002 288,386.00 10/10/2019 12:46:50 10/17/2019 16:29:25 07 - Department of 001 - Office of the 0908212 - Capul To cover for the Terminal Leave Benefits (TLB) of Mr. Guido A.
Education (DepEd) Secretary Agro-Industrial High School Magdaraog
SARO-ROV-19-0015001 179,904.00 10/10/2019 12:45:07 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary Kinalansan National High (RLIP) for January to December, 2019 of six (6) newly-created and
School filled teaching positions.
SARO-ROV-19-0015000 1,900,363.00 10/10/2019 12:44:22 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary Kinalansan National High December, 2019 of six (6) newly-created and filled teaching positions.
School
SARO-ROV-19-0014999 .00 10/10/2019 12:43:38 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- To effect release of funds to Vivencio Obias-Kinalansan National High
Education (DepEd) Secretary Kinalansan National High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
School requirements due to creation and filling up of six (6) teaching
positions.
SARO-ROI-19-0014998 16,453.00 10/10/2019 11:30:39 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901220 - Burgos National To cover RLIP requirements of one (1) position filled in FY 2019.
SARO-ROI-19-0014997 104,252.00 10/10/2019 11:29:59 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of Terminal Leave Benefits of Ms. Araceli D.
Education (DepEd) Secretary Fernando City Nisperos, retired employee.
SARO-ROI-19-0014996 172,798.00 10/10/2019 11:27:35 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901217 - Bued National High To cover RLIP requirements of five (5) positions filled in FYs 2018 and
SARO-ROI-19-0014995 1,891,466.00 10/10/2019 11:27:01 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901217 - Bued National High To cover requirements of five (5) positions filled in FYs 2018 and FY
SARO-ROI-19-0014994 .00 10/10/2019 11:26:22 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901217 - Bued National High To effect release of funds to the DepEd – Bued National High School
SARO-ROI-19-0014993 402,305.00 10/10/2019 11:23:37 10/15/2019 10:45:49 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover RLIP requirements of twenty-four (24) positions filled in FY
(DOH) Secretary Regional Medical Center 2019.
SARO-ROI-19-0014992 5,793,216.00 10/10/2019 11:22:50 10/15/2019 10:45:49 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover requirements of twenty-four (24) positions filled in FY 2019,
(DOH) Secretary Regional Medical Center inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
SARO-ROI-19-0014991 268,543.00 10/10/2019 11:20:03 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901233 - Dacap Norte To cover RLIP requirements of eight (8) positions filled in FY 2018.
SARO-ROI-19-0014990 2,980,786.00 10/10/2019 11:19:30 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901233 - Dacap Norte To cover requirements of eight (8) positions filled in FY 2018, inclusive
SARO-ROI-19-0014989 .00 10/10/2019 11:18:46 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901233 - Dacap Norte To effect release of funds to the DepEd – Dacap Norte National High
SARO-CAR-19-0014988 684.00 10/10/2019 11:17:42 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) deficiencies due to the reclassification of one (1)
position based on approved Equivalent Record Form (ERF).
SARO-CAR-19-0014987 7,678.00 10/10/2019 11:16:49 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of allotment to cover the Personnel Services deficiencies
Education (DepEd) Secretary High School (Salary, Year-end Bonus, and PHIC Contribution) due to the
reclassification of one (1) position based on approved Equivalent
Record Form (ERF).
SARO-ROI-19-0014986 78,053.00 10/10/2019 11:14:51 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901243 - Dulag National High To cover RLIP requirements of three (3) positions filled in FYs 2018
SARO-ROI-19-0014985 873,921.00 10/10/2019 11:14:04 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901243 - Dulag National High To cover requirements of three (3) positions filled in FYs 2018 and
SARO-CAR-19-0014984 826.00 10/10/2019 11:13:54 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914084 - Buguias National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) deficiencies due to the reclassification of one (1)
SARO-CAR-19-0014983 9,272.00 10/10/2019 11:13:29 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914084 - Buguias National Release of allotment to cover the Personnel Services deficiencies
Record Form (ERF).
SARO-ROI-19-0014982 .00 10/10/2019 11:13:21 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901243 - Dulag National High To effect release of funds to the DepEd – Dulag National High School
SARO-CAR-19-0014981 1,652.00 10/10/2019 11:12:59 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) deficiencies due to the reclassification of two (2)
positions based on approved Equivalents Record Form (ERFs).
SARO-ROI-19-0014980 184,107.00 10/10/2019 11:12:28 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901220 - Burgos National To cover requirements of one (1) position filled in FY 2019, inclusive
SARO-CAR-19-0014979 18,544.00 10/10/2019 11:12:02 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the Personnel Services deficiencies
reclassification of two (2) positions based on approved Equivalents
Record Form (ERFs).
SARO-ROI-19-0014978 .00 10/10/2019 11:11:35 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901220 - Burgos National To effect release of funds to the DepEd – Burgos National High School
SARO-CAR-19-0014977 1,510.00 10/10/2019 11:10:47 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914071 - Atok National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) deficiencies due to the reclassification of one (1)
SARO-CAR-19-0014976 16,950.00 10/10/2019 11:10:03 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914071 - Atok National High Release of allotment to cover the Personnel Services deficiencies
Education (DepEd) Secretary School (Salary, Year-end Bonus, and PHIC Contribution) due to the
Record Form (ERF).
SARO-CAR-19-0014975 8,307.00 10/10/2019 11:09:32 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premiums (RLIP) deficiencies due to the reclassification of seven (7)
positions based on approved Equivalents Record Form (ERFs).
SARO-CAR-19-0014974 93,256.00 10/10/2019 11:09:04 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services deficiencies
Education (DepEd) Secretary (Salary, Year-end Bonus, and PHIC Contribution) due to the
reclassification of seven (7) positions based on approved Equivalents
Record Form (ERFs).
SARO-CAR-19-0014973 .00 10/10/2019 11:08:01 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914100 - Kibungan National To effect the modification of appropriation from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Kibungan National High School for
based on the approved Equivalent Record Form (ERF).
SARO-CAR-19-0014972 .00 10/10/2019 11:07:29 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914084 - Buguias National To effect the modification of appropriation from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Buguias National High School for
based on approved Equivalent Record Form (ERF).
SARO-CAR-19-0014971 .00 10/10/2019 11:07:00 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914078 - Benguet National To effect the modification of appropriation from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Benguet National High School for
the Personnel Services (PS) differentials of two (2) positions upgraded
based on approved Equivalents Record Form (ERFs).
SARO-CAR-19-0014970 .00 10/10/2019 11:06:27 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0914071 - Atok National High To effect the modification of appropriation from the Department of
Education (DepEd) Secretary School Education, Regional Office - CAR to Atok National High School for the
Personnel Services (PS) differentials of one (1) position upgraded
based on approved Equivalent Record Form (ERF).
SARO-CAR-19-0014969 .00 10/10/2019 11:05:58 10/10/2019 15:36:23 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect the modification of appropriation from the Department of
Education (DepEd) Secretary Education, Regional Office - CAR to the Schools Division Office of
Benguet for the Personnel Services (PS) differentials of seven (7)
positions upgraded based on approved Equivalents Record Form
(ERFs).
SARO-ROI-19-0014968 348,213.00 10/10/2019 11:04:42 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901407 - San Fabian National To cover RLIP requirements of twelve (12) positions filled in FYs 2018
SARO-ROX-19-0014967 510,000.00 10/10/2019 11:04:24 10/10/2019 15:06:48 07 - Department of 001 - Office of the 0910262 - Tomas Cabili Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School of positions.
SARO-ROX-19-0014966 .00 10/10/2019 11:03:32 10/10/2019 15:06:48 07 - Department of 001 - Office of the 0910262 - Tomas Cabili To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for teaching and non-teaching positions.
SARO-ROX-19-0014965 42,000.00 10/10/2019 11:02:37 10/10/2019 15:06:48 07 - Department of 001 - Office of the 0910262 - Tomas Cabili To cover deficiency in RLIP requirements due to filling of position.
SARO-ROI-19-0014964 3,912,859.00 10/10/2019 10:58:02 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901407 - San Fabian National To cover requirements of twelve (12) positions filled in FYs 2018 and
SARO-ROI-19-0014963 .00 10/10/2019 10:57:31 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901407 - San Fabian National To effect release of funds to the DepEd- San Fabian National High
SARO-ROI-19-0014962 297,773.00 10/10/2019 10:56:57 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover RLIP requirements of seven (7) positions filled in FYs 2018
SARO-ROI-19-0014961 3,201,932.00 10/10/2019 10:56:24 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover requirements of seven (7) positions filled in FYs 2018 and
SARO-ROI-19-0014960 .00 10/10/2019 10:55:40 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901417 - San Nicolas East To effect release of funds to the DepEd- San Nicolas East National
SARO-ROX-19-0014959 4,551,449.00 10/10/2019 10:54:40 10/10/2019 15:13:06 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover funding requirements for payment of monetization of leave
Education (DepEd) Secretary City credits for CY 2019 of forty-nine (49) personnel per attached Annex
leave monetization.
SARO-BMB-D-19-0014958 1,831,658.00 10/10/2019 10:45:38 10/17/2019 17:57:57 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Benefits of two (2) compulsory retirees (civilian personnel) as
indicated in the attached Schedule 1.
SARO-ROV-19-0014957 278,935.00 10/10/2019 10:44:42 10/10/2019 15:39:57 07 - Department of 001 - Office of the 0905060 - Pantao National Release of allotment for RLIP for January to December 2019 to Pantao
Education (DepEd) Secretary High School National High School for new school personnel positions.
SARO-ROV-19-0014956 2,983,281.00 10/10/2019 10:44:11 10/10/2019 15:39:57 07 - Department of 001 - Office of the 0905060 - Pantao National Release of allotment for Personnel Services (PS) for January to
SARO-ROI-19-0014955 239,086.00 10/10/2019 10:44:09 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901411 - San Jacinto National To cover RLIP requirements of eight (8) positions filled in FY 2018.
SARO-BMB-D-19-0014954 42,000,374.00 10/10/2019 10:43:54 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of nineteen (19) compulsory retirees (military personnel),
AFP-Wide Service indicated in the attached Schedule A to C.
Support Units
(AFPWSSUS)
SARO-ROI-19-0014953 2,691,044.00 10/10/2019 10:43:33 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901411 - San Jacinto National To cover requirements of eight (8) positions filled in FY 2018, inclusive
SARO-ROV-19-0014952 .00 10/10/2019 10:43:32 10/10/2019 15:39:57 07 - Department of 001 - Office of the 0905060 - Pantao National To effect release of funds to Pantao National High School pursuant to
SARO-ROI-19-0014951 .00 10/10/2019 10:42:57 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901411 - San Jacinto National To effect release of funds to the DepEd- San Jacinto National High
SARO-ROV-19-0014950 311,130.00 10/10/2019 10:41:55 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905262 - Pamplona National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December, 2019 of twelve (12) newly-created
SARO-ROV-19-0014949 3,509,953.00 10/10/2019 10:41:25 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905262 - Pamplona National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December, 2019 of twelve (12) newly-created and filled teaching
positions.
SARO-ROI-19-0014948 209,200.00 10/10/2019 10:40:51 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901388 - Mataas na To cover RLIP requirements of seven (7) positions filled in FY 2018.
Education (DepEd) Secretary Paaralang Juan C. Laya
SARO-ROV-19-0014947 .00 10/10/2019 10:40:46 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905262 - Pamplona National To effect release of funds to Pamplona national High School pursuant
due to creation and filling up of twelve (12) teaching positions.
SARO-ROI-19-0014946 2,354,663.00 10/10/2019 10:40:25 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901388 - Mataas na To cover requirements of seven (7) positions filled in FY 2018,
Education (DepEd) Secretary Paaralang Juan C. Laya inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
SARO-ROX-19-0014945 172,877.00 10/10/2019 10:38:04 10/14/2019 08:11:04 07 - Department of 001 - Office of the 0910167 - Medina National To cover payment for monetization of leave credits for CY 2019 of 3
Education (DepEd) Secretary Comprehensive High School personnel per attached Annex “C”, subject to compliance to existing
CSC rules and regulations on leave monetization.
SARO-ROV-19-0014944 348,742.00 10/10/2019 10:37:49 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary School (RLIP) for January to December, 2019 of thirteen (13) newly-created
SARO-ROV-19-0014943 3,958,284.00 10/10/2019 10:37:12 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary School December, 2019 of thirteen (13) newly-created and filled teaching
positions.
SARO-ROV-19-0014942 .00 10/10/2019 10:36:35 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High To effect release of funds to Pinaglabanan National High School
Education (DepEd) Secretary School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to creation and filling up of thirteen (13) teaching
positions.
SARO-ROV-19-0014941 118,933.00 10/10/2019 10:34:53 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary Sr. National High School (RLIP) for January to December, 2019 of six (6) newly-created and
SARO-ROV-19-0014940 1,179,734.00 10/10/2019 10:34:19 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary Sr. National High School December, 2019 of six (6) newly-created and filled teaching positions.
SARO-ROV-19-0014939 .00 10/10/2019 10:33:38 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, To effect release of funds to Godofredo Reyes Sr. National High
Education (DepEd) Secretary Sr. National High School School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to creation and filling up of six (6) teaching
positions.
SARO-ROII-19-0014938 29,886.00 10/10/2019 10:32:27 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover RLIP requirements of one (1) newly filled authorized position
Education (DepEd) Secretary National High School for FY 2019.
SARO-ROV-19-0014937 146,920.00 10/10/2019 10:32:10 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December, 2019 of seven (7) newly-created and
SARO-ROII-19-0014936 336,381.00 10/10/2019 10:31:51 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROV-19-0014935 1,720,669.00 10/10/2019 10:31:41 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December, 2019 of seven (7) newly-created and filled teaching
positions.
SARO-ROV-19-0014934 .00 10/10/2019 10:30:55 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0905263 - Pamukid National To effect release of funds to Pamukid National High School pursuant
due to creation and filling up of seven (7) teaching positions.
SARO-ROX-19-0014933 36,885.00 10/10/2019 10:30:50 10/14/2019 08:11:04 07 - Department of 001 - Office of the 0810005 - Division of Misamis Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Oriental Leonardo V. Sagosoy, compulsory retiree.
SARO-ROX-19-0014932 .00 10/10/2019 10:30:04 10/14/2019 08:11:04 07 - Department of 001 - Office of the 0810005 - Division of Misamis To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Oriental Leave Benefits (TLB) of Mr. Leonardo V. Sagosoy, compulsory retiree.
SARO-ROII-19-0014931 .00 10/10/2019 10:29:54 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902043 - Peñablanca To effect modification in the appropriation to cover any PS deficiency
SARO-ROV-19-0014930 1,404,143.00 10/10/2019 10:28:57 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0805003 - Division of Allotment for monetization of leave credits of twenty-nine (29)
Education (DepEd) Secretary Camarines Sur national government personnel.
SARO-ROV-19-0014929 .00 10/10/2019 10:28:23 10/10/2019 15:38:54 07 - Department of 001 - Office of the 0805003 - Division of To effect release of funds to Division of Camarines Sur pursuant to
Education (DepEd) Secretary Camarines Sur GP 65 of the FY 2018 GAA relative to additional PS requirement due
to monetization of leave credits.
SARO-ROI-19-0014928 .00 10/10/2019 10:28:19 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901388 - Mataas na To effect release of funds to the DepEd- Mataas na Paaralang Juan C.
Education (DepEd) Secretary Paaralang Juan C. Laya Laya pursuant to GP No. 68 of the FY 2019 GAA relative to additional
SARO-ROI-19-0014927 77,255.00 10/10/2019 10:27:35 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901395 - Pindangan National To cover RLIP requirements of two (2) positions filled in FYs 2018 and
Education (DepEd) Secretary High School, Alcala 2019.
SARO-ROI-19-0014926 823,428.00 10/10/2019 10:27:06 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901395 - Pindangan National To cover requirements of two (2) positions filled in FYs 2018 and
Education (DepEd) Secretary High School, Alcala 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROV-19-0014925 73,849.00 10/10/2019 10:26:41 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905524 - Macalaya National Allotment for Retirement & Life Insurance Premium (RLIP) for
Education (DepEd) Secretary High School filling-up of teaching and non positions
SARO-ROI-19-0014924 .00 10/10/2019 10:26:35 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901395 - Pindangan National To effect release of funds to the DepEd- Pindangan National High
Education (DepEd) Secretary High School, Alcala School, Alcala pursuant to GP No. 68 of the FY 2019 GAA relative to
SARO-ROIII-19-0014923 28,442.00 10/10/2019 10:26:18 10/11/2019 16:43:36 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional RLIP requirement for two (2)
Education (DepEd) Secretary National High School Annex newly-filled Teacher I positions.
(Sta. Peregrina)
SARO-ROV-19-0014922 839,837.00 10/10/2019 10:26:12 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905524 - Macalaya National Allotment for Personnel Services (PS) for filling-up of teaching
SARO-ROIII-19-0014921 291,512.00 10/10/2019 10:26:00 10/11/2019 16:43:36 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School Annex for two (2) newly-filled Teacher I positions.
(Sta. Peregrina)
SARO-ROI-19-0014920 48,442.00 10/10/2019 10:25:49 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901391 - Natividad National To cover RLIP requirements of two (2) positions filled in FYs 2018 and
SARO-ROIII-19-0014919 .00 10/10/2019 10:25:40 10/11/2019 16:43:36 07 - Department of 001 - Office of the 0903088 - Dampol 2nd To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary National High School Annex requirement for two (2) newly-filled Teacher I positions.
(Sta. Peregrina)
SARO-ROI-19-0014918 540,299.00 10/10/2019 10:25:15 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901391 - Natividad National To cover requirements of two (2) positions filled in FYs 2018 and
SARO-ROV-19-0014916 .00 10/10/2019 10:24:48 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905524 - Macalaya National To effect release of funds to Macalaya National High School pursuant
due to filling-up of teaching positions
SARO-ROI-19-0014915 492,099.00 10/10/2019 10:23:57 10/15/2019 10:45:49 07 - Department of 001 - Office of the 0901401 - Rosales National To cover RLIP requirements of seventeen (17) positions filled in FYs
SARO-ROI-19-0014914 5,539,242.00 10/10/2019 10:23:25 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901401 - Rosales National To cover requirements of seventeen (17) positions filled in FYs 2018
SARO-ROV-19-0014913 91,624.00 10/10/2019 10:23:06 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905096 - Batobalani National Release of Retirement and Life Insurance Premium of newly-filled
SARO-ROV-19-0014911 1,353,880.00 10/10/2019 10:22:38 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905096 - Batobalani National Release of PS requirements for the newly-filled positions.
SARO-ROV-19-0014910 .00 10/10/2019 10:22:06 10/10/2019 15:41:41 07 - Department of 001 - Office of the 0905096 - Batobalani National To effect release of funds for Batobalani National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to PS Requirements
due to Filling-up of Teaching positions.
SARO-ROI-19-0014909 328,743.00 10/10/2019 10:21:57 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901338 - Bautista National To cover RLIP requirements of eleven (11) positions filled in FY 2018.
SARO-ROI-19-0014908 3,700,185.00 10/10/2019 10:21:25 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901338 - Bautista National To cover requirements of eleven (11) positions filled in FY 2018,
SARO-ROI-19-0014907 .00 10/10/2019 10:20:50 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901338 - Bautista National To effect release of funds to the DepEd – Bautista National High
SARO-ROI-19-0014906 109,584.00 10/10/2019 10:20:02 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901327 - Antonio P. Villar To cover RLIP requirements of four (4) positions filled in FYs 2018 and
SARO-ROI-19-0014905 1,226,078.00 10/10/2019 10:19:22 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901327 - Antonio P. Villar To cover requirements of four (4) positions filled in FYs 2018 and
SARO-ROI-19-0014904 .00 10/10/2019 10:18:38 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901327 - Antonio P. Villar To effect release of funds to the DepEd – Antonio P. Villar National
SARO-ROI-19-0014903 56,261.00 10/10/2019 10:17:30 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901330 - Artacho National To cover RLIP requirements of two (2) positions filled in FYs 2018 and
SARO-ROI-19-0014902 616,748.00 10/10/2019 10:16:47 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901330 - Artacho National To cover requirements of two (2) positions filled in FYs 2018 and
SARO-ROI-19-0014901 .00 10/10/2019 10:16:10 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901330 - Artacho National To effect release of funds to the DepEd – Artacho National High
SARO-ROI-19-0014900 18,647.00 10/10/2019 10:15:24 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901323 - Amamperez To cover RLIP requirement of one (1) position filled in FY 2019.
Education (DepEd) Secretary Agro-Industrial High School
SARO-ROI-19-0014899 204,769.00 10/10/2019 10:14:59 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901323 - Amamperez To cover requirement of one (1) position filled in FY 2019, inclusive of
Education (DepEd) Secretary Agro-Industrial High School Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0014898 .00 10/10/2019 10:14:32 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901323 - Amamperez To effect release of funds to the DepEd – Amamperez Agro-Industrial
Education (DepEd) Secretary Agro-Industrial High School High School pursuant to GP No. 68 of the FY 2019 GAA relative to
SARO-ROI-19-0014897 8,409.00 10/10/2019 10:12:45 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901030 - Nagrebcan National To cover RLIP requirements of one (1) position filled in FY 2019.
SARO-ROI-19-0014896 84,595.00 10/10/2019 10:12:11 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901030 - Nagrebcan National To cover funding requirements of one (1) position filled in FY 2019,
Education (DepEd) Secretary High School inclusive of Year-End Benefits and Productivity Enhancement
Incentive.
SARO-ROI-19-0014895 .00 10/10/2019 10:11:38 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901030 - Nagrebcan National To effect release of funds to the DepEd – Nagrebcan National High
SARO-ROIVB-19-0014894 160,184.00 10/10/2019 10:11:22 10/10/2019 15:01:50 07 - Department of 001 - Office of the 0917322 - Managpi National To cover RLIP requirements of the filling up of six (6) teaching
SARO-ROIVB-19-0014893 1,786,583.00 10/10/2019 10:10:49 10/10/2019 15:01:50 07 - Department of 001 - Office of the 0917322 - Managpi National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to the filling up of six (6) teaching positions.
SARO-ROI-19-0014892 10,995,400.00 10/10/2019 10:07:19 10/15/2019 10:38:50 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover funding requirements of one hundred fifteen (115)
Colleges (SUCs) State University State University Part-time/Affiliate Faculty Members for the periods January to May
and August to December 2019.
SARO-ROI-19-0014891 70,945.00 10/10/2019 10:03:27 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0901461 - Ilocos Norte To cover payment of Monetization of Leave Credits of two (2)
Education (DepEd) Secretary National High School employees, as indicated in Annex A hereof.
SARO-ROI-19-0014890 72,008.00 10/10/2019 10:02:44 10/15/2019 10:38:50 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of Terminal Leave Benefits of Ms. Cresencia Lucita
Education (DepEd) Secretary Fernando City N. Mendoza, retired employee.
SARO-ROIVA-19-0014889 243,879.00 10/10/2019 09:43:57 10/11/2019 14:56:39 07 - Department of 001 - Office of the 0804003 - Division of Laguna Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Cora R. Ortiz
- optional retiree
SARO-ROIVA-19-0014888 1,628,110.00 10/10/2019 09:43:21 10/11/2019 14:56:39 07 - Department of 001 - Office of the 0804007 - Division of Batangas Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Montana B. Dela Roca
- optional retiree
SARO-ROIVA-19-0014887 1,456,062.00 10/10/2019 09:42:24 10/11/2019 14:56:39 07 - Department of 001 - Office of the 0804002 - Division of Cavite Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Yolanda R. Penales
- Compulsory retiree
Education (DepEd) Secretary Zamboanga del Norte other compensation of eleven (11) newly-filled teaching
posiSons
Education (DepEd) Secretary Zamboanga del Norte Premiums (RLIP) of no. of eleven (11) newly-filled teaching
posiSons
SARO-ROIX-19-0014884 .00 10/10/2019 09:20:40 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0809001 - Division of To effect release of funds to Division of Zamboanga del Norte
Education (DepEd) Secretary Zamboanga del Norte pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of eleven (11) teaching
posiSons
SARO-ROIVB-19-0014883 .00 10/10/2019 09:10:53 10/11/2019 21:52:31 07 - Department of 001 - Office of the 0917147 - Pag-asa National To effect the release of funds to DepEd-Pag-asa National High School
requirements due to the filling up of five (5) Teacher I positions.
SARO-ROIVB-19-0014882 .00 10/10/2019 09:10:19 10/11/2019 21:52:31 07 - Department of 001 - Office of the 0917322 - Managpi National To effect the release of funds to DepEd- Managpi National High
additional PS requirements due to the filling up of six (6) teaching
positions.
SARO-ROII-19-0014881 9,879.00 10/10/2019 09:00:18 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover RLIP requirements of one (1) newly filled authorized position
Education (DepEd) Secretary Arts and Trades for FY 2019.
SARO-ROII-19-0014880 95,267.00 10/10/2019 09:00:00 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Arts and Trades 2019.
SARO-ROII-19-0014879 .00 10/10/2019 08:59:37 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902020 - Aparri School of To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Arts and Trades in authorized personnel benefits for FY 2019.
SARO-ROII-19-0014878 13,272.00 10/10/2019 08:58:53 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902015 - Amulung National To cover RLIP requirements of one (1) newly filled authorized position
Education (DepEd) Secretary High School for FY 2019.
SARO-ROII-19-0014877 153,465.00 10/10/2019 08:58:26 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902015 - Amulung National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0014876 .00 10/10/2019 08:56:20 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902015 - Amulung National To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0014875 10,772.00 10/10/2019 08:55:24 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To cover RLIP requirements of one (1) newly filled authorized position
Education (DepEd) Secretary and Fisheries School for FY 2019.
SARO-ROII-19-0014874 118,554.00 10/10/2019 08:54:45 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary and Fisheries School 2019.
SARO-ROII-19-0014873 .00 10/10/2019 08:54:18 10/10/2019 13:26:09 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary and Fisheries School in authorized personnel benefits for FY 2019.
SARO-BMB-A-19-0014872 10,000,000.00 10/10/2019 08:36:18 10/17/2019 18:39:05 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the funding requirement for the implementation of
and Industry (DTI) Education and Skills Community-Based and Livelihood Programs pursuant to Barangay
Development Authority Livelihood and Skills Training Act of 2008 (RA 9509).
SARO-ROVIII-19-0014871 1,600,575.00 10/10/2019 08:23:08 10/16/2019 16:15:40 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover payment of terminal leave benefits of Ms. Aurelia M. Edjoc,
Colleges (SUCs) State University State University Assistant Professor III and Ms. Jecelia T. Vacal, Guidance Counsellor
SARO-ROIVB-19-0014870 293,668.00 10/09/2019 18:37:29 10/10/2019 09:18:02 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan For payment of Terminal Leave Benefit (TLB) of three (3) retirees.
(DOH) Secretary
SARO-BMB-C-19-0014869 6,856,316.00 10/09/2019 17:17:32 10/15/2019 17:52:21 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of four (4) compulsory
(COA) Audit (COA) (i.e., Canuto, et al.) and three (3) optional retirees/former personnel
(i.e., Alejandro, et al.) per Attachments 1 and 2.
SARO-ROIII-19-0014868 431,613.00 10/09/2019 17:16:30 10/14/2019 17:03:16 07 - Department of 001 - Office of the 0903330 - San Roque Dau Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of 14 Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIII-19-0014867 4,571,683.00 10/09/2019 17:16:14 10/14/2019 17:03:16 07 - Department of 001 - Office of the 0903330 - San Roque Dau Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of 14 Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIII-19-0014866 .00 10/09/2019 17:15:52 10/14/2019 17:03:16 07 - Department of 001 - Office of the 0903330 - San Roque Dau To effect the release of funds to DepEd- San Roque Dau NHS,
Education (DepEd) Secretary National High School pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of 14 Teacher I and one (1)
SARO-ROVII-19-0014865 251,818.00 10/09/2019 16:43:25 10/14/2019 12:51:56 07 - Department of 001 - Office of the 0907707 - Tanjay National To cover payment for monetization of leave credits for 4 employees,
Education (DepEd) Secretary High School, Opao per attached list
SARO-ROVII-19-0014864 .00 10/09/2019 16:42:58 10/14/2019 12:55:03 07 - Department of 001 - Office of the 0907707 - Tanjay National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School, Opao for monetization of 4 employees
SARO-ROIII-19-0014863 9,270.00 10/09/2019 16:39:49 10/14/2019 17:03:16 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. Release of funds to cover additional RLIP requirement creation of one
Education (DepEd) Secretary Maria National High School (1) Administrative Assistant II position.
SARO-ROIII-19-0014862 92,536.00 10/09/2019 16:39:28 10/14/2019 17:03:16 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. Release of funds to cover additional PS requirement creation of one
Education (DepEd) Secretary Maria National High School (1) Administrative Assistant II position.
SARO-ROIII-19-0014861 .00 10/09/2019 16:39:01 10/14/2019 17:03:16 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. To effect the release of funds to San Julian-Sta. Maria National High
Education (DepEd) Secretary Maria National High School School pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to creation of one (1) Administrative
SARO-ROIII-19-0014860 69,853.00 10/09/2019 16:38:32 10/14/2019 17:03:16 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District Release of funds to cover additional RLIP requirement due to filling up
Works and Highways Secretary Engineering Office of two (2) Administrative Officer positions.
(DPWH)
SARO-ROIII-19-0014859 771,930.00 10/09/2019 16:38:08 10/14/2019 17:03:16 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District Release of funds to cover additional PS requirement due to filling up
Works and Highways Secretary Engineering Office of two (2) Administrative Officer positions.
(DPWH)
SARO-ROX-19-0014858 58,061.00 10/09/2019 16:37:36 10/10/2019 15:08:33 07 - Department of 001 - Office of the 0810010 - Division of To cover payment for the Terminal Leave Benefits (TLB) of two (2)
Education (DepEd) Secretary Malaybalay City optional retirees, per attached List of Actual Retirees To Be Paid
(LARP).
SARO-ROVII-19-0014857 459,646.00 10/09/2019 16:37:32 10/14/2019 12:51:56 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover payment for monetization of leave credits for 7 employees,
Education (DepEd) Secretary per attached list
SARO-ROVII-19-0014856 .00 10/09/2019 16:37:00 10/14/2019 12:54:08 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary for monetization of 7 employees
SARO-ROIVB-19-0014855 12,387.00 10/09/2019 16:36:21 10/09/2019 17:07:01 22 - Department of Trade 009 - Technical 0300017 - Regional Office - IVB To cover RLIP requirements of the filling up of one (1) Accountant I
and Industry (DTI) Education and Skills position of TESDA MIMAROPA RO.
SARO-ROIVB-19-0014854 116,298.00 10/09/2019 16:35:24 10/09/2019 17:07:01 22 - Department of Trade 009 - Technical 0300017 - Regional Office - IVB To cover payment of additional PS requirements due to the filling up
and Industry (DTI) Education and Skills of one (1) Accountant I position of TESDA MIMAROPA RO.
SARO-BMB-A-19-0014853 3,000,000.00 10/09/2019 16:27:48 10/17/2019 18:28:36 22 - Department of Trade 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for items classified as "For Later
and Industry (DTI) Secretary Release" pursuant to National Budget Circular No. 577 dated May 2,
2019.
SARO-BMB-A-19-0014852 10,150,000.00 10/09/2019 16:26:52 10/17/2019 18:28:02 22 - Department of Trade 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for items classified as "For Later
2019.
SARO-ROIVB-19-0014851 42,043.00 10/09/2019 16:20:48 10/09/2019 16:47:54 07 - Department of 001 - Office of the 0917148 - Pambisan National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II and one (1) Teacher I position.
SARO-ROIVB-19-0014850 457,364.00 10/09/2019 16:20:00 10/09/2019 16:47:54 07 - Department of 001 - Office of the 0917148 - Pambisan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up one (1) Administrative Assistant II and one (1)
SARO-BMB-A-19-0014849 20,000,000.00 10/09/2019 16:16:05 10/17/2019 18:27:23 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014848 15,000,000.00 10/09/2019 16:15:34 10/17/2019 18:26:48 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014847 25,000,000.00 10/09/2019 16:15:11 10/17/2019 18:26:13 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014846 12,000,000.00 10/09/2019 16:14:36 10/17/2019 18:25:10 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014845 71,935,000.00 10/09/2019 16:14:00 10/17/2019 18:24:28 22 - Department of Trade 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014844 40,000,000.00 10/09/2019 16:13:22 10/17/2019 18:23:48 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014843 26,000,000.00 10/09/2019 16:12:54 10/17/2019 18:23:02 22 - Department of Trade 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014842 4,000,000.00 10/09/2019 16:12:23 10/17/2019 18:22:26 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014841 3,000,000.00 10/09/2019 16:11:49 10/17/2019 18:21:36 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014840 5,000,000.00 10/09/2019 16:10:31 10/17/2019 18:21:00 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for items classified as "For Later
and Industry (DTI) Secretary CAR Release" pursuant to National Budget Circular No. 577 dated May 2,
2019.
SARO-BMB-A-19-0014839 3,000,000.00 10/09/2019 16:09:26 10/17/2019 18:20:17 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for items classified as "For Later
2019.
SARO-BMB-A-19-0014838 .00 10/09/2019 16:06:35 10/17/2019 18:17:54 22 - Department of Trade 001 - Office of the 0300012 - Regional Office - XII Modification of allotment from Central Office to Regional Offices for
and Industry (DTI) Secretary the Shared Service Facilities Project
SARO-ROIVA-19-0014837 .00 10/09/2019 15:52:09 10/09/2019 15:59:34 07 - Department of 001 - Office of the 0804003 - Division of Laguna To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Cora R. Ortiz, optional retiree
SARO-ROIVA-19-0014836 .00 10/09/2019 15:51:33 10/09/2019 15:59:34 07 - Department of 001 - Office of the 0804007 - Division of Batangas To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits (TLB) of Montana B. Dela Roca, optional retiree
SARO-ROIVA-19-0014835 .00 10/09/2019 15:50:33 10/09/2019 15:59:34 07 - Department of 001 - Office of the 0804002 - Division of Cavite To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Yolanda R. Penales, compulsory retiree
SARO-NCR-19-0014834 164,062.00 10/09/2019 15:42:03 10/09/2019 16:01:23 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University University terminal leave benefits of Mr. Adelfo C. Magno.
SARO-BMB-A-19-0014833 .00 10/09/2019 15:28:58 10/17/2019 18:18:57 22 - Department of Trade 001 - Office of the 0300016 - Regional Office - XIII Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014832 .00 10/09/2019 15:27:45 10/17/2019 18:17:00 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014831 .00 10/09/2019 15:27:10 10/17/2019 18:16:06 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014830 .00 10/09/2019 15:26:23 10/17/2019 18:15:19 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014829 .00 10/09/2019 15:25:51 10/17/2019 18:14:25 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014828 .00 10/09/2019 15:25:18 10/17/2019 18:13:41 22 - Department of Trade 001 - Office of the 0300006 - Regional Office - VI Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014827 .00 10/09/2019 15:24:35 10/17/2019 18:12:45 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014826 .00 10/09/2019 15:23:58 10/17/2019 18:12:02 22 - Department of Trade 001 - Office of the 0300017 - Regional Office - IVB Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014825 .00 10/09/2019 15:23:20 10/17/2019 18:10:36 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014824 .00 10/09/2019 15:22:50 10/17/2019 18:08:11 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II Modification of allotment from Central Office to Regional Offices for
SARO-ROIVB-19-0014823 .00 10/09/2019 15:22:13 10/11/2019 21:52:31 07 - Department of 001 - Office of the 0917148 - Pambisan National To effect the release of funds to DepEd-Pambisan National High
Administrative Assistant II and one (1) Teacher I positions.
SARO-BMB-A-19-0014822 .00 10/09/2019 15:22:02 10/17/2019 18:07:09 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - Modification of allotment from Central Office to Regional Offices for
and Industry (DTI) Secretary CAR the Shared Service Facilities Project
SARO-BMB-A-19-0014821 .00 10/09/2019 15:21:25 10/17/2019 18:04:29 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I Modification of allotment from Central Office to Regional Offices for
SARO-BMB-A-19-0014820 3,001,088.00 10/09/2019 15:18:50 10/15/2019 18:08:23 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of claims for the work
Works and Highways Secretary accomplished of Tokwing Construction Corporation on the
(DPWH) Rehabilitation/Restoration of Roads and Bridges along various road
sections in Kalinga, CAR, Cluster No. RB39 under Post Ondoy and
Pepeng Short Term Infrastructure Rehabilitation Project, Roads and
Bridge Component, Japan International Cooperation Agency Loan
PH-P246
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROX-19-0014818 3,264,327.00 10/09/2019 15:12:27 10/10/2019 15:13:06 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary del Norte leave credits for CY 2019 of 43 personnel per attached Annex “C”
monetization.
Works and Highways Secretary Proper leave credits for CY 2019 of 3 personnel per attached Annex “C”
(DPWH) subject to compliance to existing CSC rules and regulations on leave
monetization.
SARO-ROX-19-0014816 1,023,983.00 10/09/2019 15:09:46 10/10/2019 15:13:06 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of fourteen (14) personnel per attached
Annex “C” subject to compliance to existing CSC rules and regulations
on monetization of leave credits.
SARO-BMB-E-19-0014815 3,877,890.00 10/09/2019 15:09:19 10/15/2019 17:57:15 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover the funding requirements for the additional Retirement and
Offices (OEOs) Commission Commission Life Insurance Premiums requirements for FY 2019.
SARO-BMB-E-19-0014814 40,949,099.00 10/09/2019 15:08:53 10/15/2019 17:56:12 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover the funding requirements for the additional Personnel
Offices (OEOs) Commission Commission Services requirements for FY 2019.
SARO-ROX-19-0014813 461,698.00 10/09/2019 15:08:38 10/10/2019 15:13:06 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of three (3) personnel per attached Annex
SARO-ROX-19-0014812 412,000.00 10/09/2019 15:07:52 10/10/2019 10:58:40 13 - Department of Health 001 - Office of the 0300010 - Northern Mindanao To cover deficiency in RLIP requirements due to filling of positions.
Development
SARO-ROIVA-19-0014811 195,625.00 10/09/2019 15:07:26 10/11/2019 14:56:39 07 - Department of 001 - Office of the 0904211 - Jacobo Z. Gonzales
Education (DepEd) Secretary Memorial National High Release of allotment to cover the Terminal Leave Benefits (TLB) of
School Carmencita C. Gimutao
- optional retiree
SARO-ROX-19-0014810 8,148,000.00 10/09/2019 15:07:02 10/10/2019 10:58:40 13 - Department of Health 001 - Office of the 0300010 - Northern Mindanao Release of allotment to cover additional PS requirements due to filling
(DOH) Secretary Centers for Health of positions.
Development
SARO-ROIVA-19-0014809 109,048.00 10/09/2019 15:06:59 10/11/2019 14:56:39 07 - Department of 001 - Office of the 0804014 - Division of Sta. Rosa
Education (DepEd) Secretary City Release of allotment to cover the Terminal Leave Benefits (TLB) of
Genelyn B. Manalo
- optional retiree
SARO-ROIVA-19-0014808 992,718.00 10/09/2019 15:06:31 10/11/2019 14:56:39 07 - Department of 001 - Office of the 0804001 - Division of Batangas Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Emma L. Javier
- optional retiree
SARO-ROIVA-19-0014807 76,099.00 10/09/2019 15:06:03 10/11/2019 14:56:39 07 - Department of 001 - Office of the 0804008 - Division of Calamba Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Charisma M. De Leon
- optional retiree
SARO-ROIVA-19-0014806 403,533.00 10/09/2019 15:05:33 10/11/2019 14:56:39 07 - Department of 001 - Office of the 0804002 - Division of Cavite Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Cresencia P. Nazareno, optional retiree
SARO-BMB-D-19-0014805 242,278,408.00 10/09/2019 15:04:57 10/15/2019 17:43:29 27 - Bangsamoro 001 - Bangsamoro 2200003 - Office of the To cover the 70% share of the Bangsamoro Autonomous Region in
Autonomous Region in Autonomous Region in Regional Treasurer Muslim Mindanao and local government units concerned from
Muslim Mindanao Muslim Mindanao national internal revenue taxes, fees and charges, and taxes imposed
(formerly ARMM) on the use of natural resources collected within the area of autonomy
in accordance with Section 9, Article IX of Republic Act No. 9054, for
the months of May and June 2019.
SARO-ROIVA-19-0014804 769,855.00 10/09/2019 15:04:42 10/11/2019 14:56:39 07 - Department of 001 - Office of the 0804003 - Division of Laguna Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Nenita B. Repollo (39,826.81) and Merced B. Rienda (699,968.89),
compulsory retirees: Rebecca P. Aquino (30,059.15), optional retiree
SARO-BMB-D-19-0014803 347,460,823.00 10/09/2019 15:03:52 10/29/2019 17:38:34 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the custom duties and taxes arising from the importation of
National Defense (DND) Land Forces ) Land Forces ) various ordnance items consigned to Philippine Army.
SARO-ROIVB-19-0014802 159,678.00 10/09/2019 14:57:43 10/09/2019 15:35:16 07 - Department of 001 - Office of the 0917121 - Doroteo S. To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary Mendoza, Sr. National High Assistant II and five (5) Teacher I positions.
School
SARO-ROIVB-19-0014801 1,785,833.00 10/09/2019 14:56:58 10/09/2019 15:35:16 07 - Department of 001 - Office of the 0917121 - Doroteo S. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Mendoza, Sr. National High 2019 due to the filling up of one (1) Administrative Assistant II and
School five (5) Teacher I positions.
SARO-ROX-19-0014800 311,321.00 10/09/2019 14:54:40 10/10/2019 15:08:55 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover funding requirements for the payment of monetization of
Works and Highways Secretary Engineering Office leave credits for CY 2019 of five (5) personnel per attached Annex “C”
(DPWH) subject to compliance to existing CSC rules and regulations on
SARO-ROIII-19-0014799 1,262,964.00 10/09/2019 14:44:05 10/10/2019 10:21:42 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums for 58 newly-created positions.
SARO-ROIII-19-0014798 13,520,031.00 10/09/2019 14:42:31 10/10/2019 10:21:42 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary for 58 newly-created positions.
SARO-ROIII-19-0014797 775,996.00 10/09/2019 14:42:25 10/14/2019 16:59:49 07 - Department of 001 - Office of the 0903166 - Cuyapo National Funding requirement for the monetization of leave credits of seven
Education (DepEd) Secretary High School (7) employees in Cuyapo National High School as shown in Annex "A".
SARO-ROIII-19-0014796 .00 10/09/2019 14:42:06 10/10/2019 10:21:42 07 - Department of 001 - Office of the 0803002 - Division of Bataan To effect modification in the appropriation of DepEd-Division of
Education (DepEd) Secretary Bataan to cover the additional PS requirement for 58 newly-created
positions.
SARO-ROIII-19-0014795 72,716.00 10/09/2019 11:18:01 10/14/2019 17:03:16 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Funding requirement for the Terminal Leave Benefits of Ms. Agnes D.
Works and Highways Secretary District Engineering Office Macasaquit, compulsory retiree.
(DPWH)
SARO-ROV-19-0014794 276,349.00 10/09/2019 11:17:11 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905043 - Malinao National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) for January to December 2019 of newly-filled positions.
SARO-ROV-19-0014793 2,604,562.00 10/09/2019 11:16:23 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905043 - Malinao National Release of allotment for Personnel Services for January to December
Education (DepEd) Secretary High School 2019 of newly-filled positions.
SARO-ROV-19-0014792 .00 10/09/2019 11:15:36 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905043 - Malinao National To effect release of funds to Malinao National High School pursuant
due to filling-up of positions.
SARO-ROV-19-0014791 366,719.00 10/09/2019 11:11:55 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905165 - Bato National High Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary School (RLIP) for January to December, 2019 of fifteen (15) newly-created
SARO-ROV-19-0014790 4,151,079.00 10/09/2019 11:11:11 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905165 - Bato National High Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary School December, 2019 of fifteen (15) newly-created and filled teaching
positions.
SARO-ROV-19-0014789 .00 10/09/2019 11:10:29 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905165 - Bato National High To effect release of funds to Bato National High School pursuant to GP
Education (DepEd) Secretary School 68 of the FY 2019 GAA relative to additional PS requirements due to
creation and filling up of fifteen (15) teaching positions.
SARO-ROV-19-0014788 217,654.00 10/09/2019 11:07:50 10/09/2019 16:48:37 07 - Department of 001 - Office of the 0905047 - Manito National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) for January to December 2019 of newly-filled positions.
SARO-ROV-19-0014787 2,364,167.00 10/09/2019 11:07:07 10/09/2019 16:48:37 07 - Department of 001 - Office of the 0905047 - Manito National Release of allotment for Personnel Services for January to December
Education (DepEd) Secretary High School 2019 of newly-filled positions.
SARO-ROV-19-0014786 .00 10/09/2019 11:06:21 10/09/2019 16:48:37 07 - Department of 001 - Office of the 0905047 - Manito National To effect release of funds to Manito National High School pursuant to
to filling-up of newly-created positions.
SARO-ROV-19-0014785 1,011,649.00 10/09/2019 11:01:28 10/09/2019 16:48:37 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefits of Dennis G. Garbida covered
Education (DepEd) Secretary by LARP Batch No. 2019-09-039
SARO-ROV-19-0014784 .00 10/09/2019 10:58:22 10/09/2019 16:48:37 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefits of Dennis G. Garbida covered
Education (DepEd) Secretary by LARP Batch No. 2019-09-039
SARO-ROII-19-0014783 33,766.00 10/09/2019 10:49:20 10/09/2019 13:22:08 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Ms. Asteria T. Mesa.
SARO-CAR-19-0014782 41,680.00 10/09/2019 10:47:07 10/09/2019 14:40:51 07 - Department of 001 - Office of the 0914274 - Magsaysay National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium requirements due to the filling up of two (2) newly-created
positions.
SARO-CAR-19-0014781 497,572.00 10/09/2019 10:46:38 10/09/2019 14:40:51 07 - Department of 001 - Office of the 0914274 - Magsaysay National Release of allotment to cover the Personnel Services (Regular)
Education (DepEd) Secretary High School requirements due to the filling up of two (2) newly-created positions.
SARO-CAR-19-0014780 .00 10/09/2019 10:45:56 10/09/2019 14:40:51 07 - Department of 001 - Office of the 0914274 - Magsaysay National To effect modification in appropriations from DepEd-ROCAR to
Education (DepEd) Secretary High School Magsaysay National High School for the filling up of two (2)
SARO-ROV-19-0014779 252,187.00 10/09/2019 10:07:34 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905593 - Capitolina O. Release of Personnel Services requirements for the newly-filled
Education (DepEd) Secretary Legaspi Memorial High School positions.
(E. Legaspi, Sr. National High
School)
SARO-ROV-19-0014778 .00 10/09/2019 10:05:15 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905593 - Capitolina O. To effect release of funds for Capitolina O. Legaspi Memorial High
Education (DepEd) Secretary Legaspi Memorial High School School pursuant to GP 68 of the FY 2019 GAA relative to PS
(E. Legaspi, Sr. National High requirements due to filling up of positions.
School)
SARO-ROV-19-0014777 20,667.00 10/09/2019 09:58:45 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905593 - Capitolina O. Release of Retirement and Life Insurance Premiums of newly-filled
Education (DepEd) Secretary Legaspi Memorial High School positions.
(E. Legaspi, Sr. National High
School)
SARO-CAR-19-0014776 684.00 10/09/2019 09:58:20 10/09/2019 14:40:51 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary High School Life Insurance Premiums) differentials of one (1) position upgraded
SARO-CAR-19-0014775 7,678.00 10/09/2019 09:53:16 10/09/2019 14:40:51 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover Personnel Services (Salary, Year-end
Education (DepEd) Secretary High School Bonus and PhilHealth Contribution) differentials of one (1) position
SARO-CAR-19-0014774 .00 10/09/2019 09:52:31 10/09/2019 14:40:51 07 - Department of 001 - Office of the 0914078 - Benguet National To effect modification of appropriations to cover the additional
Education (DepEd) Secretary High School Personnel Services Requirements (Salary, Year-end Bonus, and
PhilHealth Contribution differentials) of one (1) reclassified position
Education (DepEd) Secretary Life Insurance Premiums) differentials of ten (10) positions upgraded
SARO-CAR-19-0014772 91,634.00 10/09/2019 09:51:31 10/09/2019 14:40:51 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover Personnel Services (Salary, Year-end
Education (DepEd) Secretary Bonus and PhilHealth Contribution) differentials of ten (10) positions
SARO-CAR-19-0014771 .00 10/09/2019 09:50:53 10/09/2019 14:40:51 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification of appropriations to cover the additional
Education (DepEd) Secretary Personnel Services Requirements (Salary, Year-end Bonus, and
PhilHealth Contribution differentials) of ten (10) reclassified positions
SARO-ROIX-19-0014770 223,271.00 10/09/2019 09:22:39 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits of Mr. Claudio R. Baguio, retired
Education (DepEd) Secretary Zamboanga del Sur Teacher III, per attached List of Actual Retirees To Be Paid (LARP) No.
2019-06-027
SARO-ROIX-19-0014769 .00 10/09/2019 09:22:03 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0809002 - Division of To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Zamboanga del Sur Benefits (TLB) of Mr. Claudio R. Baguio, compulsory retiree
SARO-ROIX-19-0014768 589,205.00 10/09/2019 09:21:11 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits of Ms. Lucimar A. Bulalang,
Education (DepEd) Secretary Zamboanga Sibugay former Master Teacher I, Ms. Rosalina P. Villero, former Teacher II
and Ms. Fidela S. Sabar, former Head Teacher I per attached List of
Actual Retirees to be Paid (LARP) No. 2127-2019, 2125-2019 and
2022-2019
SARO-BMB-E-19-0014767 15,000,000.00 10/09/2019 08:54:38 10/18/2019 17:18:07 05 - Department of 003 - Bureau of Fisheries 0300006 - Regional Office - VI To cover funding requirements for the construction of Fisherman’s
Agriculture (DA) and Aquatic Resources Wharf and Community Fish Landing Center in the Provinces of
Antique and Negros Occidental, respectively
SARO-BMB-E-19-0014766 100,000,000.00 10/09/2019 08:51:49 10/17/2019 17:50:07 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
and Technology (DOST) Secretary DOST SETUP projects classified under “For Later Release” of NBC No.
577, details per Annex A.
SARO-BMB-E-19-0014765 37,413,000.00 10/09/2019 08:48:13 10/18/2019 17:24:59 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover the FY 2019 funding requirements per Special Provision No.
Agriculture (DA) Secretary Industry 3 of the FY 2019 Budget of DA-OSEC, FY 2019 General Appropriations
Act, Republic Act. No. 11260
SARO-BMB-A-19-0014764 4,798,187.00 10/09/2019 08:45:17 10/15/2019 18:01:00 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for the
month of August 2019.
SARO-BMB-B-19-0014763 571,500,000.00 10/09/2019 08:37:36 10/11/2019 18:37:55 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of the
and Employment (DOLE) Secretary Government Internship Program (GIP) for FY 2019.
SARO-BMB-B-19-0014762 702,817,000.00 10/09/2019 08:33:53 10/11/2019 18:32:17 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of the Tulong
and Employment (DOLE) Secretary Panghanapbuhay sa Ating Disadvantaged/Displaced Workers (TUPAD)
Program for FY 2019.
SARO-BMB-B-19-0014761 34,369,165.00 10/09/2019 08:32:09 10/16/2019 18:18:40 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of pension
and Employment (DOLE) Relations Commission benefits for the 4th Quarter of FY 2019 of former DOLE-National
Labor Relations Commission Chairman, Commission Members, and
Labor Arbiters per attached Schedule "A".
SARO-BMB-B-19-0014760 222,500,000.00 10/09/2019 08:30:24 10/11/2019 18:46:52 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of medical
(DOH) Secretary ambulances chargeable against the Fiscal Year 2019 Health Facilities
Enhancement Program, details per attached Schedule I.
SARO-BMB-D-19-0014759 197,706,907.00 10/09/2019 08:14:30 10/11/2019 18:22:18 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of pension
(DOJ) Secretary differentials of retired prosecutors for the 4th quarter of FY 2019.
SARO-ROVII-19-0014758 123,907.00 10/09/2019 08:13:10 10/15/2019 08:57:22 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover payment of Terminal Leave Benefits of Mr. Diosdado L. Paca,
Works and Highways Secretary Proper former Administrative Aide VI, per List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-BMB-D-19-0014757 87,270,131.00 10/09/2019 08:11:00 10/17/2019 18:59:12 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the pension differential of
Interior and Local Management and NCR uniformed personnel retirees for FY 2019 pursuant to the
Government (DILG) Penology implementation of Congress Joint Resolution No. 1, series of 2018.
SARO-BMB-D-19-0014756 198,991,057.00 10/09/2019 08:09:21 10/17/2019 18:59:59 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the pension differential of the
Interior and Local Protection NCR uniformed personnel retirees for FY 2019 pursuant to the
Government (DILG) implementation of Congress Joint Resolution No. 1, series of 2018.
SARO-BMB-D-19-0014755 2,341,468,885.00 10/09/2019 08:05:40 10/17/2019 18:57:25 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the pension differential of the
Interior and Local Police uniformed personnel retirees for FY 2019 pursuant to the
Government (DILG) implementation of Congress Joint Resolution (JR) No. 1, series of
2018.
SARO-BMB-E-19-0014754 2,391,819.00 10/09/2019 08:04:13 10/21/2019 17:48:36 19 - Department of Science 016 - Philippine Science 0900006 - Bicol Region To cover Terminal Leave Benefits (TLB) of Ms. Elsie G. Ferrer who
and Technology (DOST) High School Campus retired from the government service effective March 28, 2019
SARO-BMB-D-19-0014753 3,206,734,035.00 10/09/2019 08:03:44 10/17/2019 18:58:31 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the pension differential of the
National Defense (DND) Headquarters, AFP and Headquarters - Proper military retirees for FY 2019 pursuant to the implementation of
AFP-Wide Service Congress Joint Resolution No. 1 series of 2018.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0014752 7,481,236.00 10/09/2019 07:51:44 10/15/2019 17:58:20 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To cover payment of terminal leave benefits of eight (8) former
Muslim Mindanao Muslim Mindanao Mindanao-Regional Department of Health, per Annexes A-1 to A-8.
(formerly ARMM)
(DOF) optional retirees of DOF-BOC, per attached List of Actual Retirees to
be Paid (LARP), Annex B.
(DOF) compulsory retirees of DOF-BOC, per attached List of Actual Retirees
to be Paid (LARP), Annex B.
SARO-BMB-A-19-0014749 75,319.00 10/09/2019 07:44:45 10/18/2019 17:16:16 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Lino A.
Transportation (DOTr) Secretary Quintela, optional retiree per Attachment I.
SARO-BMB-A-19-0014748 2,466,831.00 10/09/2019 07:43:08 10/16/2019 18:28:49 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of five (5) optional
Development Authority Statistics Authority retirees of NEDA-PSA per attached Annex B
(NEDA)
SARO-BMB-A-19-0014747 755,911.00 10/09/2019 07:40:38 10/15/2019 18:09:07 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Marieta M.
Works and Highways Secretary Mande, optional retiree per Attachment 1.
(DPWH)
SARO-BMB-D-19-0014746 2,000,000,000.00 10/09/2019 07:38:56 10/11/2019 18:29:42 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the funding requirements for the implementation of various
Autonomous Region in Autonomous Region in Autonomous Region in Muslim priority programs and projects of the Bangsamoro Autonomous
Muslim Mindanao Muslim Mindanao Mindanao Region in Muslim Mindanao for FY 2019.
(formerly ARMM)
SARO-ROIII-19-0014745 100,000,000.00 10/08/2019 17:35:54 10/10/2019 10:21:42 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for the Construction of Seven Storey e-Library
Colleges (SUCs) University University Building (Phase III)
SARO-NCR-19-0014744 1,626,729.00 10/08/2019 17:28:47 10/08/2019 18:02:57 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To release the allotment to cover the RLIP requirements of sixty-eight
Colleges (SUCs) University University (68) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0014743 18,467,611.00 10/08/2019 17:28:24 10/08/2019 18:02:57 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To release the allotment to cover the Personnel Services
Colleges (SUCs) University University requirements of sixty-eight (68) newly filled positions of the Agency
for FY 2019.
SARO-BMB-C-19-0014742 4,727,506.00 10/08/2019 17:26:07 10/15/2019 18:16:02 26 - Other Executive 036 - Presidential 0000000 - Presidential To cover the monetization of leave credits of PMS personnel per
Offices (OEOs) Management Staff Management Staff Attachment I.
SARO-BMB-D-19-0014741 226,937.00 10/08/2019 16:49:59 10/23/2019 17:22:16 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover funding requirements of terminal leave benefits of civilian
National Defense (DND) Defense Defense personnel per attached Schedule A.
SARO-ROVIII-19-0014740 409,407.00 10/08/2019 16:39:14 10/10/2019 11:52:12 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the Terminal Leave Benefits of Fe S. Tambolero
SARO-BMB-D-19-0014739 244,073.00 10/08/2019 16:34:47 10/17/2019 17:48:41 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the monetization of leave
National Defense (DND) Secretary - Proper Secretary - Proper credits per attached Schedule A.
SARO-BMB-D-19-0014738 2,258,149.00 10/08/2019 16:30:37 10/17/2019 18:30:46 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the terminal leave benefits
Interior and Local Secretary claims of compulsory and optional retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0014737 41,921.00 10/08/2019 16:28:58 10/17/2019 18:01:02 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retiree per attached Schedule A.2.
SARO-BMB-D-19-0014736 346,422.00 10/08/2019 16:28:00 10/17/2019 17:59:31 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of terminal leave benefits of optional
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian retiree per attached Schedule A.1.
SARO-ROVIII-19-0014735 413,918.00 10/08/2019 16:24:44 10/15/2019 16:40:05 08 - State Universities and 077 - Naval State 0000000 - Naval State To cover funding requirement of terminal leave benefits of Mr. Jose
Colleges (SUCs) University University Cadizal, Administrative Officer I
SARO-BMB-B-19-0014734 20,881,505.00 10/08/2019 16:18:39 10/10/2019 15:10:16 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Mental Health newly hired and promoted personnel of DOH-National Center for
Mental Health.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of nineteen (19) compulsory retirees (military personnel),
AFP-Wide Service indicated in the attached Schedule 1 to 5.
Support Units
(AFPWSSUS)
SARO-ROIII-19-0014732 73,959.00 10/08/2019 16:07:15 10/10/2019 10:21:42 07 - Department of 001 - Office of the 0903121 - Partida High School Release of funds to cover monetization of leave credits of Mr. Erwin
Education (DepEd) Secretary John F. Santos.
SARO-ROII-19-0014731 274,510.00 10/08/2019 16:06:55 10/09/2019 08:19:04 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary City eighteen (18) Senior High School positions.
SARO-ROII-19-0014730 2,667,834.00 10/08/2019 16:06:38 10/09/2019 08:19:04 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to creation and subsequent filling of eighteen (18) Senior
High School positions.
SARO-ROII-19-0014729 .00 10/08/2019 16:06:10 10/09/2019 08:19:04 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary City to creation and subsequent filling of positions.
SARO-BMB-C-19-0014728 2,309,105.00 10/08/2019 16:01:14 10/16/2019 18:21:34 01 - Congress of the 001 - Senate 0000000 - Senate To cover the terminal leave benefit claim of Ms. Raquel P. Laude.
Philippines (CONGRESS)
SARO-BMB-B-19-0014727 6,346,676.00 10/08/2019 15:58:44 10/11/2019 18:50:10 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for the terminal leave benefits (TLB) of
Welfare and Development Secretary twenty-four (24) former DSWD employees who retired/resigned from
(DSWD) the service.
SARO-ROV-19-0014726 281,553.00 10/08/2019 15:58:35 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905300 - San Ramon Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary National High School - (RLIP) for January to December, 2019 of nine (9) newly-created and
Lagonoy filled teaching positions.
SARO-ROV-19-0014725 3,357,017.00 10/08/2019 15:58:04 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905300 - San Ramon Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary National High School - December, 2019 of nine (9) newly-created and filled teaching
Lagonoy positions.
SARO-ROV-19-0014724 .00 10/08/2019 15:56:29 10/09/2019 16:21:37 07 - Department of 001 - Office of the 0905300 - San Ramon To effect release of funds to San Ramon National High School
Education (DepEd) Secretary National High School - pursuant to GP 68 of the FY 2019 GAA relative to additional PS
Lagonoy requirements due to creation and filling up of nine (9) teaching
positions.
SARO-BMB-E-19-0014723 967,327.00 10/08/2019 15:47:09 10/16/2019 15:33:57 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Messrs. Villamor C.
Agriculture (DA) Secretary Industry Tuliao and Jaime D. De Vera, former employees of DA-OSEC-BPI
-P967,326.62
SARO-BMB-E-19-0014722 149,901.00 10/08/2019 15:46:46 10/16/2019 15:31:36 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefit of Ms. Lilibeth J. Agcaoili,
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BPI - P149,900.61
SARO-BMB-E-19-0014721 77,548.00 10/08/2019 15:42:19 10/25/2019 18:06:09 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover the funding requirements for the payment of terminal leave
Information and Commission Commission benefits of Mubarak A. Pangandaman, resigned employee of
Communications DICT-NPC.
Technology (DICT)
SARO-ROVIII-19-0014720 .00 10/08/2019 15:39:55 10/09/2019 10:24:08 07 - Department of 001 - Office of the 0808005 - Division of Samar To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Fe S. Tambolero, mandatory retiree
SARO-BMB-E-19-0014719 354,459.00 10/08/2019 15:37:22 10/16/2019 15:36:15 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of the late Mamerto F.
Agriculture (DA) Secretary Water Management Martinez, former employee of DA-OSEC-BSWM - P354, 458.46
SARO-BMB-E-19-0014718 389,014.00 10/08/2019 15:36:11 10/16/2019 15:37:09 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of Mr. Alan H. Anida,
Agriculture (DA) Secretary Water Management former employee of DA-OSEC-BSWM - P389,013.50
National Defense (DND) Naval Forces ) Naval Forces ) fifty-five (55) retirees (military personnel) as indicated in the attached
Schedules 1 to 3.
SARO-ROIX-19-0014716 326,980.00 10/08/2019 15:04:37 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Ermita S. Cullamar
Education (DepEd) Secretary Zamboanga Sibugay and Ms. Gertrudes P. Maratas, former Teacher III, per attached List of
Actual Retirees to be Paid (LARP) No. TLB 2124-2019 and TLB
2126-2019.
SARO-BMB-D-19-0014715 3,015,499.00 10/08/2019 15:03:07 10/17/2019 18:36:24 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of DILG Central Office and
Interior and Local Secretary National Capital Region personnel per attached Schedules A and B,
Government (DILG) respectively.
SARO-ROIII-19-0014714 103,252.00 10/08/2019 14:50:25 10/14/2019 16:59:49 07 - Department of 001 - Office of the 0903236 - Talavera National Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary High School Maricor B. Graniel.
SARO-ROIII-19-0014713 78,053.00 10/08/2019 14:49:29 10/14/2019 16:59:49 07 - Department of 001 - Office of the 0903192 - Mallorca National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums.
SARO-ROIII-19-0014712 849,015.00 10/08/2019 14:49:01 10/14/2019 16:59:49 07 - Department of 001 - Office of the 0903192 - Mallorca National Release of allotment to cover additional PS requirement.
SARO-ROIII-19-0014711 .00 10/08/2019 14:45:10 10/14/2019 16:59:49 07 - Department of 001 - Office of the 0903192 - Mallorca National To effect release of funds to Mallorca NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements.
National Defense (DND) Headquarters, AFP and Headquarters - Proper a military personnel as indicated in the attached Schedule A.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROIX-19-0014709 934,046.00 10/08/2019 14:41:40 10/09/2019 14:55:34 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Mr. Amparo F.
Education (DepEd) Secretary Zamboanga City Abduhalim, former Master Teacher II, and Mr. Simplicio F. Bazan,
former Education Program Supervisor, per attached List of Actual
Retirees to be Paid (LARP) Nos. 02-23-19 and 02-29-19
SARO-NCR-19-0014708 47,500,000.00 10/08/2019 14:27:24 10/08/2019 14:31:40 07 - Department of 001 - Office of the 0813004 - Division of Malabon To release the allotment to cover the FY 2019 For Later Release (FLR)
Education (DepEd) Secretary City portion of the Agency's budget under R.A. 11260.
SARO-BMB-B-19-0014707 1,298,979.00 10/08/2019 14:19:09 10/15/2019 18:13:46 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the pension benefits for the
and Employment (DOLE) Regulation Commission 4th Quarter of FY 2019 of former DOLE-Professional Regulation
Commission Chairperson and Commissioner per attached Annex “B”.
SARO-ROIII-19-0014706 54,167.00 10/08/2019 14:16:15 10/14/2019 17:03:16 07 - Department of 001 - Office of the 0903274 - Dolores National Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary High School, Magalang Angelina M. Tiqui, as per attached List of Personnel Availing
SARO-ROI-19-0014705 63,445.00 10/08/2019 14:16:06 10/09/2019 11:32:49 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Monetization of Leave Credits of Mr. Hartzell P.
Education (DepEd) Secretary City Virocel.
SARO-BMB-B-19-0014704 4,776,719.00 10/08/2019 14:15:58 10/10/2019 15:11:48 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Mental Health the newly hired and promoted personnel of DOH- National Center for
Mental Health.
SARO-BMB-B-19-0014703 112,210.00 10/08/2019 14:05:28 10/15/2019 18:12:56 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Mr. Venancio
and Employment (DOLE) Regulation Commission B. Bañez, former Administrative Aide I of DOLE-Professional
Regulation Commission.
SARO-NCR-19-0014702 24,132.00 10/08/2019 14:05:24 10/08/2019 14:31:40 07 - Department of 001 - Office of the 0913166 - San Joaquin / To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary Kalawaan High School newly filled position of the Agency for FY 2019.
SARO-BMB-B-19-0014701 1,740,245.00 10/08/2019 14:04:56 10/11/2019 18:36:47 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for terminal leave benefits of the
and Employment (DOLE) Secretary late Engr. Edwin T. Morales, former Chief Labor and Employment
Officer of DOLE - Regional Office XII per attached Annex B.
SARO-NCR-19-0014700 279,777.00 10/08/2019 14:04:53 10/08/2019 14:31:40 07 - Department of 001 - Office of the 0913166 - San Joaquin / To release the allotment to cover the PS requirements of one (1)
Education (DepEd) Secretary Kalawaan High School newly filled position of the agency for the period January to
December 2019.
SARO-NCR-19-0014699 .00 10/08/2019 14:04:26 10/08/2019 14:31:40 07 - Department of 001 - Office of the 0913166 - San Joaquin / Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary Kalawaan High School position of the agency.
SARO-BMB-B-19-0014698 267,382.00 10/08/2019 14:04:24 10/11/2019 18:35:54 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Rosemary E. Pelaez, former Administrative Assistant III
of DOLE-Regional Office VI per attached Annex B.
SARO-BMB-B-19-0014697 240,974.00 10/08/2019 14:02:28 10/15/2019 17:49:29 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of Ms. Emerita J.
(DOH) Secretary Memorial Medical Center Agustin, former employee of DOH-Jose R. Reyes Memorial Medical
Center, as reflected in the attached Annex "B".
SARO-BMB-B-19-0014696 303,424.00 10/08/2019 14:01:53 10/15/2019 18:14:41 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover payment of terminal leave benefits of four (4) former
(DOH) Secretary Hospital employees of DOH-National Children's Hospital as reflected in the
attached Annex "B".
SARO-BMB-E-19-0014695 29,236.00 10/08/2019 13:40:52 10/18/2019 17:23:46 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit of Ms. Jean T. Calotes,
Agriculture (DA) Secretary former employee of DA-OSEC-CO - P29,235.96
SARO-BMB-E-19-0014694 504,842.00 10/08/2019 13:40:27 10/18/2019 17:22:28 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of Ms. Emelyn A. Tuliao,
Agriculture (DA) Secretary Institute former employee of DA-OSEC-ATI - P504,841.58
Colleges (SUCs) University University - Marawi of Mindanao State University- Marawi per attached Annex B.
SARO-NCR-19-0014692 12,942.00 10/08/2019 13:22:23 10/08/2019 13:58:44 07 - Department of 001 - Office of the 0913167 - Santolan High To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary School (Rizal High newly filled position of the Agency for FY 2019.
School-Santolan)
SARO-NCR-19-0014691 147,508.00 10/08/2019 13:22:00 10/08/2019 13:58:44 07 - Department of 001 - Office of the 0913167 - Santolan High To release the allotment to cover the PS requirements of one (1)
Education (DepEd) Secretary School (Rizal High newly filled position of the agency for the period July to December
School-Santolan) 2019.
SARO-NCR-19-0014690 .00 10/08/2019 13:21:33 10/08/2019 13:58:44 07 - Department of 001 - Office of the 0913167 - Santolan High Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary School (Rizal High position of the agency.
School-Santolan)
SARO-NCR-19-0014689 99,093.00 10/08/2019 13:21:03 10/08/2019 13:58:44 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated To release the allotment to cover the RLIP requirements of three (3)
SARO-NCR-19-0014688 1,079,012.00 10/08/2019 13:20:36 10/08/2019 13:58:44 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated To release the allotment to cover the PS requirements of three (3)
December 2019.
SARO-NCR-19-0014687 .00 10/08/2019 13:20:15 10/08/2019 13:58:44 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated Memo entry to effect the PS requirements of three (3) newly filled
SARO-ROI-19-0014686 1,208,874.00 10/08/2019 13:09:15 10/09/2019 11:32:49 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover RLIP requirements of Contractual Instructors in FY 2019.
SARO-ROI-19-0014685 11,617,653.00 10/08/2019 13:08:55 10/09/2019 11:32:49 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover requirements of Contractual Instructors in FY 2019, inclusive
Colleges (SUCs) University University of Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0014684 353,570.00 10/08/2019 11:47:52 10/09/2019 11:32:49 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover payment of Terminal Leave Benefits of Ms. Alejandria D.
Colleges (SUCs) Philippines State College Philippines State College Gironella, retired employee.
SARO-ROI-19-0014683 1,277,260.00 10/08/2019 11:47:30 10/09/2019 11:32:49 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Terminal Leave Benefits of Dr. Delfin P. Gubatan,
(DOH) Secretary Rehabilitation Center Jr., retired employee.
SARO-ROIII-19-0014682 99,837.00 10/08/2019 11:44:12 10/14/2019 17:03:16 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the Monetization of Leave Credits of four (4)
Colleges (SUCs) Ventura Technological Ventura Technological State employees.
State University University
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of fifty-two (52) retirees (military personnel), indicated in the
AFP-Wide Service attached Schedules 1 to 7.
Support Units
(AFPWSSUS)
SARO-BMB-C-19-0014680 21,339,683.00 10/08/2019 11:14:36 10/11/2019 18:52:02 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Myriam A. Nalus
(COA) Audit (COA) (1,390,467.62) and twelve (12) optional retirees/former personnel
(i.e., Agustin, et al.) per Attachment 1.
SARO-BMB-C-19-0014679 13,749,403.00 10/08/2019 11:14:03 10/11/2019 18:51:08 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of ten (10) former
(COA) Audit (COA) personnel (i.e., Alagbate, et al.) per Attachment 1.
SARO-BMB-D-19-0014678 86,157,243.00 10/08/2019 10:59:42 10/11/2019 16:35:05 14 - Department of the 005 - National Police 0100000 - Central Office To cover pension requirements for the period October to December
Interior and Local Commission 2019.
Government (DILG)
SARO-BMB-D-19-0014677 16,281,502.00 10/08/2019 10:55:23 10/10/2019 16:27:33 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for various programs/activities
Interior and Local Secretary pursuant to the approval of the Office of the President dated
Government (DILG) September 20, 2019.
SARO-ROI-19-0014676 1,565,813.00 10/08/2019 10:54:19 10/09/2019 11:32:49 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover RLIP requirements of sixty (60) positions filled in FYs 2018
Education (DepEd) Secretary City and 2019.
SARO-ROI-19-0014675 17,538,298.00 10/08/2019 10:53:53 10/09/2019 11:32:49 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover funding requirements of sixty (60) positions filled in FYs 2018
SARO-ROI-19-0014674 .00 10/08/2019 10:53:24 10/09/2019 11:32:49 07 - Department of 001 - Office of the 0801010 - Division of Laoag To effect release of funds to the DepEd - Division of Laoag City
SARO-BMB-C-19-0014673 2,640,820,800.00 10/08/2019 10:50:12 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover one-year health insurance premiums of 994,566 indigent
Government Corporations Insurance Corporation Insurance Corporation families, and 105,776 point-of-service patients.
(BSGC)
SARO-BMB-D-19-0014672 1,254,849.00 10/08/2019 10:48:45 10/11/2019 18:49:10 14 - Department of the 001 - Office of the 0100000 - Central Office To cover retirement and life insurance premium (RLIP) deficiency due
Interior and Local Secretary to filling-up of positions.
Government (DILG)
SARO-BMB-D-19-0014671 4,876,632.00 10/08/2019 10:45:54 10/16/2019 18:25:24 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of pension
(DOJ) Solicitor General Solicitor General benefits for the 4th quarter of FY 2019.
SARO-BMB-D-19-0014670 2,698,213.00 10/08/2019 10:45:20 10/16/2019 18:23:34 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of pension
(DOJ) Government Corporate Government Corporate benefits for the 4th quarter of FY 2019.
Counsel Counsel
SARO-BMB-D-19-0014669 551,888.00 10/08/2019 10:44:36 10/16/2019 18:24:34 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of pension
(DOJ) Authority Authority benefits for the 4th quarter of FY 2019.
(DOJ) Secretary benefits for the 4th quarter of FY 2019.
SARO-BMB-E-19-0014667 74,044.00 10/08/2019 10:20:54 10/18/2019 17:21:22 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefits of the late Nelson C.
Agriculture (DA) and Aquatic Resources Gallentes, former employee of DA-BFAR-RO X - P74,043.30
SARO-ROIII-19-0014666 987,911.00 10/08/2019 10:19:28 10/14/2019 17:03:16 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds to cover additional RLIP requirement due to filling up
Colleges (SUCs) Agricultural University Agricultural University of 16 positions.
SARO-ROIII-19-0014665 5,738,672.00 10/08/2019 10:19:02 10/14/2019 17:03:16 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds to cover additional PS requirement for FY 2019.
Colleges (SUCs) Agricultural University Agricultural University
SARO-ROIII-19-0014664 4,613,000.00 10/08/2019 10:18:41 10/14/2019 17:03:16 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds to cover additional PS requirement due to filling up
Colleges (SUCs) Agricultural University Agricultural University of 16 positions.
SARO-BMB-C-19-0014663 18,240,630.00 10/08/2019 10:05:40 10/10/2019 17:19:28 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of retirees per attachment I.
Elections (COMELEC) Elections (COMELEC)
National Defense (DND) Naval Forces ) Naval Forces ) sixty-four (64) retirees (military personnel) as indicated in the
Lower Courts Courts
SARO-BMB-F-19-0014660 192,517.00 10/08/2019 09:44:44 10/23/2019 17:21:20 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits of former employees
Colleges (SUCs) Philippines System Philippines System per attached Annex B.
Lower Courts Courts
SARO-BMB-D-19-0014658 2,306,974.00 10/08/2019 09:26:11 10/15/2019 17:44:24 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of terminal leave
the Philippines and the the Philippines and the Lower benefits per attached Schedules A and B.
Lower Courts Courts
Lower Courts Courts
SARO-ROII-19-0014656 2,669,786.00 10/08/2019 09:13:53 10/08/2019 13:19:43 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover payment for the Terminal Leave Benefits of the late Dr.
(DOH) Secretary Centers for Health Edwin A. Albano - P925,388 and Dr. Juanita S. Ragasa (optional
Development retiree) - P1,744,398.
SARO-ROXIII-19-0014655 1,056,682.00 10/08/2019 09:09:36 10/09/2019 17:45:34 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover payment of monetization of earned
Colleges (SUCs) University University leave credits of thirty (30) employees. Attached is the List of
Personnel Availing Monetization of Credits (LPAMLC) for the details.
SARO-ROXIII-19-0014654 3,677,238.00 10/08/2019 09:07:27 10/09/2019 17:46:54 07 - Department of 001 - Office of the 0916163 - Gen. Luna National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of eleven (11) positions and creation of one (1) position.
SARO-ROXIII-19-0014653 341,815.00 10/08/2019 09:06:44 10/09/2019 17:46:54 07 - Department of 001 - Office of the 0916163 - Gen. Luna National Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary High School up of eleven (11) positions and creation of one (1) position.
SARO-ROXIII-19-0014652 .00 10/08/2019 09:06:01 10/09/2019 17:46:54 07 - Department of 001 - Office of the 0916163 - Gen. Luna National To effect the release of funds to DEPED-Division of Siargao-General
Education (DepEd) Secretary High School Luna National High School pursuant to GP 68 of the FY 2019 GAA
relative to the additional PS requirements due to filing up of eleven
(11) positions and creation of one (1) position.
SARO-ROXIII-19-0014651 2,212,284.00 10/08/2019 09:04:16 10/09/2019 17:46:54 07 - Department of 001 - Office of the 0916081 - Los Arcos National Additional PS requirements due to creation of one (1) position and
Education (DepEd) Secretary High School filling up of five (5) positions.
SARO-ROXIII-19-0014650 203,261.00 10/08/2019 09:03:42 10/09/2019 17:46:54 07 - Department of 001 - Office of the 0916081 - Los Arcos National To release allotment to cover the RLIP requirements due to creation
Education (DepEd) Secretary High School of one (1) posiSon and filling up of five (5) posiSons.
SARO-ROXIII-19-0014649 .00 10/08/2019 09:02:56 10/09/2019 17:46:54 07 - Department of 001 - Office of the 0916081 - Los Arcos National To effect release of funds to DepEd Los Arcos National High School
requirements due to creation of one (1) position and filling up of five
(5) positions.
SARO-BMB-A-19-0014648 487,487.00 10/08/2019 08:04:17 10/21/2019 17:49:38 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Remedios N.
(DOF) Government Finance Benibe, optional retiree per Annex B.
SARO-BMB-D-19-0014647 959,697.00 10/08/2019 07:21:36 10/15/2019 18:06:32 27 - Bangsamoro 001 - Bangsamoro 2200053 - Ministry of To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Transportation and employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Communications Mindanao-Regional Department of Transportation and
(formerly ARMM) Communications, per Annexes A-1 and A-2.
SARO-BMB-D-19-0014646 236,827.00 10/08/2019 07:19:30 10/15/2019 17:40:49 27 - Bangsamoro 001 - Bangsamoro 2200015 - Regional To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Commission on Higher employee of the then ARMM-Regional Commission on Higher
Muslim Mindanao Muslim Mindanao Education Education, per Annex A-1.
(formerly ARMM)
(DOJ) Secretary benefits per attached Schedules A to C.
SARO-ROIVB-19-0014644 430,069.00 10/07/2019 19:21:46 10/09/2019 13:09:36 07 - Department of 001 - Office of the 0917299 - Libertad National To cover payment of Monetization of Leave Credits for five (5)
Education (DepEd) Secretary High School personnel.
SARO-ROIVB-19-0014643 .00 10/07/2019 19:13:48 10/09/2019 13:09:36 07 - Department of 001 - Office of the 0917121 - Doroteo S. To effect the release of funds to DepEd-Doroteo National High School
Education (DepEd) Secretary Mendoza, Sr. National High pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
School requirements due to the filling up of one (1) Administrative Assistant
II and five (5) Teacher I positions.
SARO-ROIVB-19-0014642 1,268,974.00 10/07/2019 19:13:27 10/09/2019 13:09:36 07 - Department of 001 - Office of the 0917311 - San Jose To cover payment of Monetization of Leave Credits for fifteen (15)
Education (DepEd) Secretary Agricultural High School personnel.
SARO-BMB-C-19-0014641 217,038.00 10/07/2019 18:24:57 10/30/2019 10:36:32 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claim of Ms. Dolores E. Galura.
and Management (DBM) Secretary
SARO-ROIVA-19-0014640 3,886,664.00 10/07/2019 17:50:07 10/10/2019 11:20:32 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the Terminal Leave Benefits of Nelia C.
Colleges (SUCs) University University Cresino, optional retiree.
SARO-ROIVA-19-0014639 324,693.00 10/07/2019 17:46:14 10/10/2019 10:23:04 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the Terminal Leave Benefits of Jeraldien B.
(DOH) Secretary Center Limbo, optional retiree.
SARO-ROIVA-19-0014638 .00 10/07/2019 17:42:00 10/08/2019 16:27:14 07 - Department of 001 - Office of the 0904211 - Jacobo Z. Gonzales To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Memorial National High Leave Benefits (TLB) of
School Carmencita C. Gimutao, optional retiree.
SARO-ROIVA-19-0014637 .00 10/07/2019 17:41:23 10/08/2019 16:27:14 07 - Department of 001 - Office of the 0804014 - Division of Sta. Rosa To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits (TLB) of
Genelyn B. Manalo,optional retiree.
Education (DepEd) Secretary Leave Benefits (TLB) of
Emma L. Javier,optional retiree.
SARO-ROIVA-19-0014635 .00 10/07/2019 17:39:59 10/08/2019 16:27:14 07 - Department of 001 - Office of the 0804008 - Division of Calamba
Education (DepEd) Secretary City To effect modification in the appropriation to cover the Terminal
Leave Benefits (TLB) of
Charisma M. De Leon,optional retiree.
SARO-ROIVA-19-0014634 .00 10/07/2019 17:39:23 10/08/2019 16:27:14 07 - Department of 001 - Office of the 0804002 - Division of Cavite
Education (DepEd) Secretary To effect modification in the appropriation to cover the Terminal
Leave Benefits (TLB) of
Cresencia P. Nazareno, optional retiree.
SARO-ROIVA-19-0014633 .00 10/07/2019 17:38:52 10/08/2019 16:28:41 07 - Department of 001 - Office of the 0804003 - Division of Laguna To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of
Nenita B. Repollo (39,826.81), and
Merced B. Rienda (699,968.89), compulsory retirees;
Rebecca P. Aquino (30,059.15),optional retiree.
SARO-ROIVA-19-0014632 576,675.00 10/07/2019 17:38:20 10/11/2019 09:13:38 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the Terminal Leave Benefits of Edna O.
Colleges (SUCs) Polytechnic University Polytechnic University Briones, compulsory retiree.
SARO-BMB-C-19-0014631 325,317,000.00 10/07/2019 16:55:46 10/16/2019 18:30:17 35 - Budgetary Support to 034 - Local Water 0000000 - Local Water Utilities To cover the national government subsidy to Local Water Utilities
Government Corporations Utilities Administration Administration Administration (LWUA) for the installation of water service
(BSGC) connections in the NHA Resettlement Areas
SARO-BMB-A-19-0014630 834,570.00 10/07/2019 16:52:49 10/10/2019 17:30:00 38 - Department of 001 - Office of the 1900006 - Regional Office - VI To cover payment of additional Retirement and Life Insurance
SARO-BMB-A-19-0014629 10,448,950.00 10/07/2019 16:51:51 10/10/2019 17:29:15 38 - Department of 001 - Office of the 1900006 - Regional Office - VI To cover payment of additional Personnel Services requirement due
SARO-BMB-E-19-0014628 55,750.00 10/07/2019 16:46:31 10/18/2019 17:20:26 05 - Department of 003 - Bureau of Fisheries 0300007 - Regional Office - VII To cover payment of terminal leave benefits of Ms. Maria Jocelyn C.
Agriculture (DA) and Aquatic Resources Chan, former employee of DA-BFAR-RO VII - P55,749.50
SARO-ROXI-19-0014627 637,019.00 10/07/2019 16:42:27 10/07/2019 17:17:41 18 - Department of Public 001 - Office of the 1800160 - Davao City District CY 2019 RLIP requirements of Sixteen (16) newly-filled unfunded
Works and Highways Secretary Engineering Office positions.
(DPWH)
SARO-ROXI-19-0014626 6,552,594.00 10/07/2019 16:40:58 10/07/2019 17:17:41 18 - Department of Public 001 - Office of the 1800160 - Davao City District CY 2019 Personnel Services requirements of Sixteen (16) newly-filled
Works and Highways Secretary Engineering Office unfunded positions.
(DPWH)
SARO-ROIVB-19-0014625 656,431.00 10/07/2019 16:32:02 10/09/2019 13:09:36 22 - Department of Trade 009 - Technical 1600018 - Simeon Suan To cover payment of Terminal Leave Benefits (TLB) of the following
and Industry (DTI) Education and Skills Vocational and Technical personnel of TESDA-Simeon Suan Vocational and Technical College:
Development Authority College 1.Magdaleno S. Lasac- P55,751 4.Angeles R. Pacia-
P150,862
2.Lenelia F. Lucero- P92,696 5.Manolo F.
Sotejo- P19,993
3.Alfredo C. Emperador- P337,129
SARO-ROIVB-19-0014624 85,460.00 10/07/2019 16:31:39 10/09/2019 13:09:36 22 - Department of Trade 009 - Technical 1600018 - Simeon Suan To cover RLIP requirements of the filling up of three (3) teaching and
and Industry (DTI) Education and Skills Vocational and Technical non-teaching positions of TESDA-Simeon Suan Vocational and
Development Authority College Technical College.
SARO-ROIVB-19-0014623 955,096.00 10/07/2019 16:31:16 10/09/2019 13:09:36 22 - Department of Trade 009 - Technical 1600018 - Simeon Suan To cover payment of additional PS requirements due to the filling up
and Industry (DTI) Education and Skills Vocational and Technical of three (3) teaching and non-teaching positions of TESDA-Simeon
Development Authority College Suan Vocational and Technical College.
SARO-BMB-B-19-0014622 2,620,435.00 10/07/2019 16:22:52 10/11/2019 18:24:50 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the Retirement and Life Insurance Premium requirements
and Employment (DOLE) Overseas Employment Employment Administration due to filling of unfunded positions of DOLE-Philippine Overseas
Administration Employment Administration.
SARO-BMB-B-19-0014621 35,686,007.00 10/07/2019 16:22:14 10/11/2019 18:25:51 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the Personnel Services requirements due to filling of
and Employment (DOLE) Overseas Employment Employment Administration unfunded positions of DOLE-Philippine Overseas Employment
Administration Administration.
SARO-ROII-19-0014620 1,144,264.00 10/07/2019 16:20:26 10/08/2019 13:19:43 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover payment of Terminal Leave Benefits of Mr. Clarito D. De Asis.
(DPWH)
SARO-BMB-B-19-0014619 682,366.00 10/07/2019 16:20:07 10/30/2019 19:49:11 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Hospital the newly hired & promoted personnel of DOH-National Children’s
Hospital.
SARO-BMB-B-19-0014618 19,934,895.00 10/07/2019 16:19:36 10/15/2019 18:15:23 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Hospital newly hired & promoted personnel of DOH-National Children’s
Hospital.
SARO-BMB-E-19-0014617 271,285.00 10/07/2019 16:18:16 10/18/2019 17:19:23 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of Mr. Al P. Camaya,
SARO-BMB-E-19-0014616 1,303,327.00 10/07/2019 16:17:45 10/10/2019 16:59:02 10 - Department of 001 - Office of the 0200003 - Biodiversity To cover payment of terminal leave benefits of Ms. Josefina L. De
Environment and Natural Secretary Management Bureau (BMB) Leon, former DENR-OSEC-BMB employee.
Resources (DENR)
SARO-BMB-E-19-0014615 1,000,000.00 10/07/2019 16:17:39 10/14/2019 17:51:58 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover the funding requirements to support the Climate Field
Offices (OEOs) Commission Commission School Program (CFS) - National Integrated Risk Information System
platform development.
SARO-BMB-D-19-0014614 132,591,095.00 10/07/2019 16:12:51 10/14/2019 17:48:48 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover Back-Earned Pension (BEP) of two hundred forty-four (244)
Interior and Local Police retirees (details shown in Schedule A).
Government (DILG)
SARO-BMB-A-19-0014613 1,912,271.00 10/07/2019 16:12:45 10/09/2019 12:02:34 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the Terminal Leave Benefits of MCPO Michael D.
Transportation (DOTr) Guard Guard Romero, optional retiree per Attachment I.
SARO-BMB-A-19-0014612 800,000.00 10/07/2019 16:11:13 10/18/2019 17:25:45 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in allotment from Maintenance and Other Operating
(DOF) Revenue Expenses to Capital Outlays for the purchase of three (3) units digital
duplicator of BIR- Revenue Region No. 9B (P750,000) and two (2) units
projector of Revenue Region No. 18 (P50,000).
SARO-ROVII-19-0014611 156,161.00 10/07/2019 16:09:16 10/14/2019 13:10:02 18 - Department of Public 001 - Office of the 1800114 - Cebu 1st District Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Works and Highways Secretary Engineering Office Aida M. Awit, compulsory retiree
(DPWH)
(DOJ) Secretary gratuity differentials of retired prosecutors per attached Schedules A
and B.
SARO-BMB-D-19-0014609 600,000.00 10/07/2019 16:03:20 10/10/2019 16:58:02 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the Bangon Marawi Security
National Defense (DND) Secretary - Proper Secretary - Proper Project.
SARO-ROV-19-0014608 5,338,035.00 10/07/2019 15:59:34 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905125 - Moreno Integrated Release of Personnel Services requirements for the newly-filled
SARO-NCR-19-0014607 309,596.00 10/07/2019 15:59:15 10/07/2019 16:22:44 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary City terminal leave benefits of Ms. Perla C. Chupita.
SARO-ROV-19-0014606 568,689.00 10/07/2019 15:59:03 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905125 - Moreno Integrated Release of Retirement and Life Insurance Premiums of newly-filled
SARO-NCR-19-0014605 62,335.00 10/07/2019 15:58:54 10/07/2019 16:22:44 07 - Department of 001 - Office of the 0813006 - Division of Manila To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary terminal leave benefits of Ms. Bernardita A. Matias.
SARO-ROV-19-0014604 .00 10/07/2019 15:58:31 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905125 - Moreno Integrated To effect release of funds for Moreno Integrated School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to PS requirements due to
Filling-up of Teaching Positions
SARO-NCR-19-0014603 119,805.00 10/07/2019 15:58:26 10/07/2019 16:22:44 07 - Department of 001 - Office of the 0813003 - Division of Makati To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary terminal leave benefits of Mr. Roque M. Que.
SARO-ROV-19-0014602 141,410.00 10/07/2019 15:56:44 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905313 - Sta. Cruz National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December, 2019 of six (6) newly-created and
SARO-ROV-19-0014601 1,480,381.00 10/07/2019 15:56:14 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905313 - Sta. Cruz National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December, 2019 of six (6) newly-created and filled teaching positions.
SARO-ROV-19-0014600 .00 10/07/2019 15:55:29 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905313 - Sta. Cruz National To effect release of funds to Sta. Cruz National High School pursuant
SARO-ROXIII-19-0014599 119,441.00 10/07/2019 15:55:14 10/09/2019 17:45:34 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Mr. Joel L. Sual.
Education (DepEd) Secretary del Sur
SARO-ROV-19-0014598 151,386.00 10/07/2019 15:53:27 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905410 - Dimasalang Release of allotment for Personnel Services (PS) of one (1) newly
Education (DepEd) Secretary National High School created teaching position, and one (1) newly created non-teaching
position
SARO-ROV-19-0014597 .00 10/07/2019 15:52:48 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905410 - Dimasalang To effect release of funds for Dimasalang National High School
to the filling-up of two (2) newly-created positions.
SARO-ROV-19-0014596 83,325.00 10/07/2019 15:50:57 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary (RLIP) for January to December, 2019 of six (6) newly-created and
SARO-ROV-19-0014595 670,816.00 10/07/2019 15:50:25 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary December, 2019 of six (6) newly-created and filled teaching positions.
SARO-ROV-19-0014594 .00 10/07/2019 15:49:36 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School To effect release of funds to Bikal Fishery School pursuant to GP 68 of
Education (DepEd) Secretary the FY 2019 GAA relative to additional PS requirements due to
creation and filling up of SIX (6) teaching positions.
Education (DepEd) Secretary del Sur Leave Benefits of Mr. Joel L. Sual.
SARO-ROV-19-0014592 161,835.00 10/07/2019 15:48:19 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Federico M. Espinas, Jr.
Education (DepEd) Secretary per LARP no. 2019-09-041.
SARO-ROXIII-19-0014591 463,806.00 10/07/2019 15:48:06 10/09/2019 17:45:34 07 - Department of 001 - Office of the 0816012 - Division of Tandag Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary City Estelito A. Orozco, Jr.
SARO-ROXIII-19-0014590 .00 10/07/2019 15:47:41 10/09/2019 17:45:34 07 - Department of 001 - Office of the 0816012 - Division of Tandag To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary City Benefits of Mr. Estelito A. Orozco, Jr.
SARO-ROV-19-0014589 .00 10/07/2019 15:47:07 10/08/2019 13:11:14 07 - Department of 001 - Office of the 0805001 - Division of Albay To effect release of funds to Division of Albay pursuant to GP 68 of
Education (DepEd) Secretary the FY 2019 GAA relative to the Terminal Leave Benefit of Federico M.
Espinas, Jr. per LARP Batch no. 2019-09-041.
SARO-ROII-19-0014588 202,120.00 10/07/2019 15:43:36 10/08/2019 13:22:49 07 - Department of 001 - Office of the 0802008 - Division of To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary Tuguegarao City filling of five (5) Teacher II, and eight (8) Teacher I positions.
SARO-ROII-19-0014587 2,289,814.00 10/07/2019 15:43:16 10/08/2019 13:22:49 07 - Department of 001 - Office of the 0802008 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Tuguegarao City 2019 due to creation and subsequent filling of five (5) Teacher II, and
eight (8) Teacher I positions.
SARO-ROII-19-0014586 .00 10/07/2019 15:42:44 10/08/2019 13:22:49 07 - Department of 001 - Office of the 0802008 - Division of To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Tuguegarao City authorized personnel benefits for FY 2019 due to creation and
subsequent filling up of five (5) Teacher II, and eight (8) Teacher I
positions.
SARO-ROIII-19-0014585 648,580.00 10/07/2019 15:40:50 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding requirement for the monetization of leave credits of 11
Education (DepEd) Secretary personnel, as per attached List of Personnel Availing Monetization of
SARO-ROIII-19-0014584 238,109.00 10/07/2019 15:40:28 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903363 - Bilad High School Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary (resettlement school) of nine (9) teaching and creation of one (1) non-teaching positions.
SARO-ROIII-19-0014583 2,748,828.00 10/07/2019 15:40:11 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903363 - Bilad High School Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary (resettlement school) of nine (9) teaching and creation of one (1) non-teaching positions.
SARO-ROIII-19-0014582 .00 10/07/2019 15:39:46 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903363 - Bilad High School To effect the release of funds to Bilad National High School
Education (DepEd) Secretary (resettlement school) (resettlement school) pursuant to GP 68 of the FY 2019 GAA, relative
to the additional PS requirement due to filling up of nine (9) teaching
and creation of one (1) non-teaching positions.
SARO-CAR-19-0014581 613,056.00 10/07/2019 15:38:26 10/08/2019 15:05:32 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover the Terminal Leave Benefit of Ms. Pansy
Education (DepEd) Secretary D. Aquino, former Principal I and compulsory retiree.
SARO-CAR-19-0014580 .00 10/07/2019 15:37:59 10/08/2019 15:05:32 07 - Department of 001 - Office of the 0814002 - Division of Apayao To effect modification in appropriations from Department of
Education (DepEd) Secretary Education – Regional Office for Cordillera Administrative Region to
the Schools Division Office of Apayao to cover the Terminal Leave
Benefit of Ms. Pansy D. Aquino, former Principal I and compulsory
retiree.
SARO-ROIII-19-0014579 508,970.00 10/07/2019 15:20:18 10/09/2019 17:17:30 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover the monetization of leave credits of 15
Education (DepEd) Secretary City employees as shown in "Annex A".
SARO-ROIII-19-0014578 12,946.00 10/07/2019 15:19:51 10/09/2019 17:17:30 07 - Department of 001 - Office of the 0803016 - Division of San Jose Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary City Virginia L. Reyes, optional retiree.
SARO-ROIII-19-0014577 2,354,110.00 10/07/2019 15:19:07 10/09/2019 17:17:30 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Ecija Edna S. Alcaraz and Mr. Juanito P. Alcaraz.
SARO-ROIII-19-0014576 113,925.00 10/07/2019 15:17:50 10/09/2019 17:17:30 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) Magsaysay State Magsaysay State University Luzviminda G. Piocos, optional retiree.
University
SARO-ROIII-19-0014575 1,147,330.00 10/07/2019 15:17:20 10/09/2019 17:17:30 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of allotment to cover the Terminal Leave Benefits (TLB) of Dr.
Colleges (SUCs) Magsaysay State Magsaysay State University Thelma Q. Meer, compulsory retiree.
University
SARO-ROIII-19-0014574 293,001.00 10/07/2019 15:16:51 10/09/2019 17:17:30 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of allotment to cover the terminal leave benefits of Ms.
Colleges (SUCs) Merchant Marine Merchant Marine Academy Dolores L. Aguilar and Mr. Oscar D. Andujare.
Academy
SARO-ROIII-19-0014573 1,560,214.00 10/07/2019 15:16:23 10/09/2019 17:17:30 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary Zambales Insurance Premium due to filling-up of 46 positions.
SARO-ROIII-19-0014572 17,297,923.00 10/07/2019 15:16:00 10/09/2019 17:17:30 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary Zambales of 46 positions.
SARO-ROIII-19-0014571 19,850.00 10/07/2019 15:04:29 10/08/2019 10:41:23 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Monetization of Leave Credits of Mr.
Works and Highways Secretary Proper Exerces N. Sanchez.
(DPWH)
SARO-ROIII-19-0014570 .00 10/07/2019 15:04:01 10/09/2019 17:17:30 07 - Department of 001 - Office of the 0803007 - Division of To effect release of funds to Division of Zambales pursuant to GP 68
Education (DepEd) Secretary Zambales of the FY 2019 GAA relative to the additional PS requirement due to
SARO-CAR-19-0014568 1,001,935.00 10/07/2019 14:50:02 10/08/2019 15:05:32 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of Engr.
Works and Highways Secretary - Proper Bartolome B. Ligligen, Jr., former Engineer III, optional retiree.
(DPWH)
SARO-BMB-C-19-0014567 197,548.00 10/07/2019 14:43:06 10/11/2019 18:40:28 30 - Civil Service 001 - Civil Service 0300016 - Regional Office - XIII To cover the terminal leave benefit claim of Ms. Cherrie B. Beluan.
SARO-BMB-C-19-0014566 172,969.00 10/07/2019 14:42:34 10/11/2019 18:45:12 30 - Civil Service 001 - Civil Service 0300012 - Regional Office - XII To cover the terminal leave benefit claim of Mr. Rudy Y. Banggos.
SARO-BMB-C-19-0014565 190,901.00 10/07/2019 14:41:36 10/11/2019 18:42:04 30 - Civil Service 001 - Civil Service 0300005 - Regional Office - V To cover the terminal leave benefit claim of Mr. Nestor D. Marquez.
SARO-ROIII-19-0014564 346,518.00 10/07/2019 14:39:12 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903254 - Balitucan National Funding requirement for the monetization of leave credits of three (3)
Education (DepEd) Secretary High School personnel, as per attached List of Personnel Availing Monetization of
SARO-ROV-19-0014563 479,452.00 10/07/2019 14:33:07 10/07/2019 16:24:46 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of one
Education (DepEd) Secretary Camarines Sur (1) optional and two (2) compulsory retirees.
to Terminal Leave Benefits of three (3) retirees.
SARO-ROXIII-19-0014561 2,807,843.00 10/07/2019 14:30:03 10/09/2019 17:45:34 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of funds to cover the Monetization of Leave Credits of
Education (DepEd) Secretary Island sixty-four (64) personnel. Attached is the List of Personnel Availing
SARO-BMB-C-19-0014560 5,311.00 10/07/2019 14:16:16 10/11/2019 18:44:19 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Rabbie Jerad N.
Commission (CSC) Commission Ganate.
Education (DepEd) Secretary City terminal leave benefits of Ms. Angelita G. Regis.
SARO-NCR-19-0014558 1,947,475.00 10/07/2019 14:13:08 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0813004 - Division of Malabon To release the allotment to cover the funding requirements for the
Education (DepEd) Secretary City terminal leave benefits of Ms. Helen Grace V. Go.
SARO-ROVII-19-0014557 404,130.00 10/07/2019 14:09:18 10/09/2019 16:20:23 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover payment for terminal leave benefits of Mr. Frisco A.
Colleges (SUCs) Technological University University Canumay, former Assistant Professor I per List of Actual Retirees to be
Paid
SARO-NCR-19-0014556 1,558,193.00 10/07/2019 13:53:28 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0813009 - Division of To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary Parañaque seventy-one (71) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0014555 17,034,911.00 10/07/2019 13:53:05 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0813009 - Division of To release the allotment to cover the PS requirements of seventy-one
Education (DepEd) Secretary Parañaque (71) newly filled positions of the agency for the period January to
December 2019.
SARO-NCR-19-0014554 .00 10/07/2019 13:52:43 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0813009 - Division of Memo entry to effect the PS requirements of seventy-one (71) newly
Education (DepEd) Secretary Parañaque filled positions of the agency.
SARO-NCR-19-0014553 149,429.00 10/07/2019 13:52:16 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0913082 - Cayetano Arellano To release the allotment to cover the RLIP requirements of five (5)
SARO-NCR-19-0014552 1,681,902.00 10/07/2019 13:51:50 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0913082 - Cayetano Arellano To release the allotment to cover the PS requirements of five (5)
Education (DepEd) Secretary High School newly filled positions of the agency for the period January to
December 2019.
SARO-NCR-19-0014551 .00 10/07/2019 13:51:21 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0913082 - Cayetano Arellano Memo entry to effect the PS requirements of five (5) newly filled
SARO-NCR-19-0014550 179,315.00 10/07/2019 13:50:54 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary High School (Project 6 High newly filled positions of the Agency for FY 2019.
School)
SARO-NCR-19-0014549 2,018,282.00 10/07/2019 13:50:25 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To release the allotment to cover the PS requirements of six (6) newly
Education (DepEd) Secretary High School (Project 6 High filled positions of the agency for the period January to December
School) 2019.
SARO-NCR-19-0014548 .00 10/07/2019 13:49:40 10/07/2019 15:13:12 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon
Education (DepEd) Secretary High School (Project 6 High Memo entry to effect the PS requirements of six (6) newly filled
School) positions of the agency.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of two (2) retirees (military personnel), indicated in the
Support Units
(AFPWSSUS)
SARO-ROVIII-19-0014546 120,848.00 10/07/2019 13:40:17 10/10/2019 11:52:12 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits of Mesdames
(DOH) Secretary Medical Center Michelle Lynn O. Sanchez and Cheenee C. Coronado, per attached List
of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0014545 1,175,774.00 10/07/2019 13:24:19 10/10/2019 11:52:12 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits of Ms. Felea C.
(DOH) Secretary Medical Center Sevilla, per attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-D-19-0014544 5,782,693.00 10/07/2019 13:06:21 10/09/2019 16:37:17 27 - Bangsamoro 001 - Bangsamoro 2200099 - Regional Legislative To cover payment of terminal leave benefits of seven (7) former
(formerly ARMM)
SARO-BMB-D-19-0014543 2,972,189.00 10/07/2019 13:06:00 10/09/2019 17:05:18 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the terminal leave benefits
Interior and Local Secretary claims of two (2) optional retirees and one (1) beneficiary of
Government (DILG) posthumously separated personnel per attached Schedule A.
National Defense (DND) Land Forces ) Land Forces ) twenty-five (25) retirees (military personnel) as indicated in the
SARO-ROI-19-0014541 96,222.00 10/07/2019 11:59:59 10/08/2019 13:37:06 07 - Department of 001 - Office of the 0901215 - Bolinao School of To cover RLIP requirements of four (4) positions filled in FYs 2018 and
Education (DepEd) Secretary Fisheries FY 2019.
SARO-ROI-19-0014540 1,095,509.00 10/07/2019 11:59:37 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901215 - Bolinao School of To cover requirements of four (4) positions filled in FYs 2018 and FY
Education (DepEd) Secretary Fisheries 2019, inclusive of Clothing/Uniform Allowance, Mid-Year Bonus,
SARO-ROI-19-0014539 .00 10/07/2019 11:59:15 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901215 - Bolinao School of To effect release of funds to the DepEd – Bolinao School of Fisheries,
Education (DepEd) Secretary Fisheries pursuant to GP No. 68 of the FY 2019 GAA relative to additional PS
requirements due to filling up of
SARO-CAR-19-0014538 367,283.00 10/07/2019 11:47:42 10/07/2019 15:32:17 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Mr.
(DOH) Secretary Hospital and Medical Center Alfredo B. Jaime, former Administrative Aide VI and a compulsory
retiree.
SARO-ROX-19-0014537 4,193,998.00 10/07/2019 11:45:25 10/08/2019 14:56:01 07 - Department of 001 - Office of the 0810011 - Division of To cover payment for monetization of leave credits for CY 2019 of
Education (DepEd) Secretary Oroquieta City eighty-nine (89) employees subject to compliance to existing CSC
rules and regulations on monetization of leave credits.
SARO-ROIII-19-0014536 4,939,343.00 10/07/2019 11:41:34 10/08/2019 10:41:23 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums for 173 newly-filled positions.
SARO-ROIII-19-0014535 7,983.00 10/07/2019 11:41:34 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903385 - Marawi National Release of funds to cover additional RLIP requirement due to creation
SARO-ROIII-19-0014534 55,488,690.00 10/07/2019 11:41:19 10/08/2019 10:41:23 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover additional Personnel Services requirement
SARO-ROIII-19-0014533 79,185.00 10/07/2019 11:41:13 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903385 - Marawi National Release of funds to cover additional PS requirement due to creation
SARO-ROIII-19-0014532 .00 10/07/2019 11:41:01 10/08/2019 10:41:23 07 - Department of 001 - Office of the 0803001 - Division of Aurora To effect modification in the appropriation of DepEd-Division of
Education (DepEd) Secretary Aurora to cover the additional PS requirement for 173 newly-filled
positions.
SARO-ROIII-19-0014531 .00 10/07/2019 11:39:31 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903385 - Marawi National To effect the release of funds to Marawi National High School
position.
SARO-ROIII-19-0014530 5,000,000.00 10/07/2019 11:33:12 10/08/2019 10:41:23 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Funding requirement for the Tulong Dunong Scholarship Program
Colleges (SUCs) Agricultural State State College which is among the programs under the For Later Release portion of
College the agency's FY 2019 budget.
SARO-ROI-19-0014529 304,821.00 10/07/2019 11:32:13 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901433 - Alaminos National To cover RLIP requirements of nine (9) positions filled in FYs 2018 and
SARO-ROI-19-0014528 3,363,928.00 10/07/2019 11:30:49 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901433 - Alaminos National To cover requirements of nine (9) positions filled in FYs 2018 and
SARO-ROI-19-0014527 .00 10/07/2019 11:30:04 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901433 - Alaminos National To effect release of funds to the DepEd- Alaminos National High
SARO-ROI-19-0014526 448,286.00 10/07/2019 11:29:35 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901384 - Manaoag National To cover RLIP requirements of fifteen (15) positions filled in FY 2018.
SARO-ROI-19-0014525 5,045,707.00 10/07/2019 11:28:38 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901384 - Manaoag National To cover requirements of fifteen (15) positions filled in FY 2018,
SARO-ROI-19-0014524 .00 10/07/2019 11:28:09 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901384 - Manaoag National To effect release of funds to the DepEd- Manaoag National High
SARO-ROI-19-0014523 604,977.00 10/07/2019 11:27:27 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901379 - Luciano Millan To cover RLIP requirements of nineteen (19) positions filled in FYs
SARO-ROI-19-0014522 6,735,164.00 10/07/2019 11:26:44 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901379 - Luciano Millan To cover requirements of nineteen (19) positions filled in FYs 2018
SARO-ROI-19-0014521 .00 10/07/2019 11:26:11 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901379 - Luciano Millan To effect release of funds to the DepEd- Luciano Millan National High
SARO-BMB-A-19-0014520 29,762.00 10/07/2019 11:25:17 10/16/2019 18:32:04 24 - National Economic and 001 - Office of the 0300006 - Region Office - VI Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Secretary Nelly P. Sustiguer, compulsory retiree per Annex B.
(NEDA)
SARO-BMB-A-19-0014519 428,000.00 10/07/2019 11:24:33 10/16/2019 18:31:20 24 - National Economic and 001 - Office of the 0300006 - Region Office - VI Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Secretary Nelly P. Sustiguer, compulsory retiree per Annex B.
(NEDA)
SARO-BMB-A-19-0014518 134,653.00 10/07/2019 11:21:13 10/22/2019 14:53:53 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Alexander F.
Tourism (DOT) Secretary Tabangco and Ms. Lucille Anne Y. Tarinay, optional retirees per
Attachment 1.
SARO-ROIII-19-0014517 2,545,000.00 10/07/2019 11:20:08 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated Release of funds for the additional PS requirements due to filling up
Education (DepEd) Secretary School of eight (8) teaching positions.
SARO-ROIII-19-0014516 239,000.00 10/07/2019 11:19:47 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated Release of funds for the additional RLIP requirements due to filling up
Education (DepEd) Secretary School of eight (8) teaching positions.
SARO-ROIII-19-0014515 .00 10/07/2019 11:19:15 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated To effect release of funds of Sta. Cruz Integrated School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to additional PS requirements due
to filling up of eight (8) teaching positions.
SARO-ROX-19-0014514 95,351.00 10/07/2019 11:12:40 10/09/2019 08:14:05 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover payment of Terminal Leave Benefits of one (1) optional
Colleges (SUCs) University University retiree, per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROIX-19-0014513 336,380.00 10/07/2019 11:06:38 10/08/2019 16:36:35 07 - Department of 001 - Office of the 0909114 - Bayog National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of one (1) newly-filled Teaching position
SARO-ROX-19-0014512 568,102.00 10/07/2019 11:06:18 10/09/2019 08:14:05 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover payment of Terminal Leave Benefits of four (4) compulsory
Colleges (SUCs) University University retirees, per attached List of Actual Retirees To Be Paid (Annex B).
SARO-BMB-D-19-0014511 2,078,987,050.00 10/07/2019 11:05:02 10/10/2019 16:11:50 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover regular pension requirements of the PVAO for the period
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper October to December, 2019.
(PVAO) - Proper
SARO-BMB-A-19-0014510 31,864,870.00 10/07/2019 11:03:48 10/10/2019 17:24:11 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit Corporation
for the Equity Rental Fee and Staffing and Administrative Cost of the
Metro Rail Transit Line 3 for the period August 15, 2019 to September
14, 2019.
SARO-ROVI-19-0014509 75,319,585.00 10/07/2019 11:01:29 10/10/2019 15:18:01 13 - Department of Health 001 - Office of the 1400039 - Western Visayas To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-B-19-0014508 10,000,000.00 10/07/2019 10:59:03 10/09/2019 16:33:00 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the operating requirements in the development of
(DOH) Secretary Implementing Rules and Regulations of the Universal Health Care
(UHC) Law.
SARO-ROIX-19-0014507 29,886.00 10/07/2019 10:57:04 10/08/2019 16:36:35 07 - Department of 001 - Office of the 0909114 - Bayog National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of one (1) newly-filled Teaching position
SARO-ROIX-19-0014506 .00 10/07/2019 10:56:06 10/08/2019 16:36:35 07 - Department of 001 - Office of the 0909114 - Bayog National High To effect release of funds to the Bayog National High School pursuant
Education (DepEd) Secretary School to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of one (1) Teaching Position
SARO-ROI-19-0014505 59,772.00 10/07/2019 10:55:21 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901210 - Binabalian National To cover RLIP requirements of two (2) positions filled in FY 2018.
SARO-ROI-19-0014504 672,760.00 10/07/2019 10:54:32 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901210 - Binabalian National To cover requirements of two (2) positions filled in FY 2018, inclusive
SARO-ROI-19-0014503 .00 10/07/2019 10:53:57 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901210 - Binabalian National To effect release of funds to the DepEd – Binabalian National High
SARO-BMB-B-19-0014502 5,428,014.00 10/07/2019 10:42:21 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of twenty five (25)
(DOH) Secretary Medical Center former employees of the hospital as listed in the attached Annex B.
SARO-BMB-E-19-0014501 264,058.00 10/07/2019 10:36:51 10/10/2019 16:59:52 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of hazard pay of DA-OSEC-BAI Public Health
Agriculture (DA) Secretary Industry Workers pursuant to Republic Act No. 7305, listed in Schedule I
SARO-BMB-E-19-0014500 372,888.00 10/07/2019 10:34:12 10/10/2019 17:01:52 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of hazard pay of DA-OSEC-RFO III Science and
Agriculture (DA) Secretary III Technology personnel pursuant to Republic Act No. 8439, listed in
Schedule I.
SARO-ROI-19-0014499 71,328.00 10/07/2019 10:28:29 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Urdaneta City employees, as listed below.
Terminal Leave Benefits of two (2) retired employees.
SARO-ROI-19-0014497 298,858.00 10/07/2019 10:15:09 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901211 - Binmaley School of To cover RLIP requirements of ten (10) positions filled in FY 2018.
Education (DepEd) Secretary Fisheries (Pangasinan College
of Fisheries)
SARO-ROI-19-0014496 3,363,804.00 10/07/2019 10:14:10 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901211 - Binmaley School of To cover requirements of ten (10) positions filled in FY 2018, inclusive
Education (DepEd) Secretary Fisheries (Pangasinan College of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits
of Fisheries) and Productivity Enhancement Incentive.
SARO-ROI-19-0014495 .00 10/07/2019 10:13:06 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0901211 - Binmaley School of To effect release of funds to the DepEd – Binmaley School of
Education (DepEd) Secretary Fisheries (Pangasinan College Fisheries, pursuant to GP No. 68 of the FY 2019 GAA relative to
of Fisheries) additional PS requirements due to filling up of positions.
SARO-ROI-19-0014494 2,602,201.00 10/07/2019 09:35:45 10/08/2019 13:36:38 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Ms. Flora M.
(DOH) Secretary Center Liceralde, retired employee.
SARO-ROI-19-0014493 14,009.00 10/07/2019 09:35:10 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Ms. Maria Crisanta B.
Education (DepEd) Secretary Carlos City Caranto, resigned employee.
Terminal Leave Benefits of one (1) resigned employee.
SARO-ROI-19-0014491 27,799.00 10/07/2019 09:34:22 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Mr. Randy M. Peralta,
Education (DepEd) Secretary Urdaneta City resigned employee.
Terminal Leave Benefits of one (1) resigned employee.
SARO-ROI-19-0014489 358,546.00 10/07/2019 09:32:25 10/08/2019 13:36:38 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover payment of Monetization of Leave Credits of seven (7)
Education (DepEd) Secretary City employees.
SARO-ROVI-19-0014488 162,000.00 10/07/2019 09:27:31 10/14/2019 10:11:27 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson Release of allotment to cover RLIP Deficiency due to filling-up of
SARO-ROVI-19-0014487 1,791,012.00 10/07/2019 09:27:04 10/14/2019 10:11:06 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson Release of allotment to cover PS Deficiency due to filling-up of
SARO-CAR-19-0014486 178,930.00 10/07/2019 09:26:48 10/07/2019 15:32:17 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover the Terminal Leave Benefits of Mr. Jose
Education (DepEd) Secretary School D. Domingo, former Farm Worker I, optional retiree.
SARO-ROVI-19-0014485 992,709.00 10/07/2019 09:26:05 10/07/2019 15:34:48 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover any RLIP deficiency in authororized
Education (DepEd) Secretary Escalante City personnel benefits for FY 2019.
SARO-ROVI-19-0014484 12,134,291.00 10/07/2019 09:25:02 10/07/2019 15:34:48 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover any PS deficiency in authororized
Education (DepEd) Secretary Escalante City personnel benefits for FY 2019.
SARO-ROVI-19-0014483 60,000.00 10/07/2019 09:24:10 10/08/2019 14:20:08 07 - Department of 001 - Office of the 0906487 - Bata National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014482 680,000.00 10/07/2019 09:23:10 10/08/2019 14:20:08 07 - Department of 001 - Office of the 0906487 - Bata National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014481 .00 10/07/2019 09:22:26 10/15/2019 16:39:52 07 - Department of 001 - Office of the 0906616 - Barangay To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Guimbaloan National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0014480 .00 10/07/2019 09:21:57 10/07/2019 15:34:48 07 - Department of 001 - Office of the 0806010 - Division of To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Escalante City in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0014479 .00 10/07/2019 09:20:29 10/14/2019 10:10:27 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson Modification in the appropriation to cover ps deficiency in authorized
Education (DepEd) Secretary National High School personnel for FY 2019.
SARO-ROVI-19-0014478 .00 10/07/2019 09:19:48 10/08/2019 14:20:08 07 - Department of 001 - Office of the 0906487 - Bata National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROIX-19-0014477 143,271.00 10/07/2019 09:10:40 10/08/2019 16:27:51 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School (Zamboanga other compensation of one (1) newly-filled non-teaching position
Regional Science High School)
SARO-ROIX-19-0014476 12,066.00 10/07/2019 09:10:07 10/08/2019 16:27:51 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School (Zamboanga Premiums (RLIP) of one (1) newly-filled non-teaching position
SARO-ROIX-19-0014475 .00 10/07/2019 09:08:59 10/08/2019 16:27:51 07 - Department of 001 - Office of the 0909367 - Regional Science To effect release of funds to Regional Science High School pursuant to
Education (DepEd) Secretary High School (Zamboanga GP no. 68 of the FY 2019 GAA relative to the additional PS
Regional Science High School) requirements due to filling of one (1) non-teaching position
SARO-ROIX-19-0014474 155,822.00 10/07/2019 09:03:09 10/08/2019 16:27:51 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School compensation of one (1) newly-filled Administrative Assistant II
position
Education (DepEd) Secretary National High School Premiums (RLIP) of one (1) newly-filled Administrative Assistant II
position
SARO-ROIX-19-0014472 .00 10/07/2019 09:01:49 10/08/2019 16:27:51 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur National High School
requirements due to filling of one (1) Administrative Assistant II
Position
SARO-ROIX-19-0014471 3,027,424.00 10/07/2019 08:57:36 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0909160 - Lapuyan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of nine (9) newly-filled Teaching positions
SARO-ROIX-19-0014470 268,972.00 10/07/2019 08:57:06 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0909160 - Lapuyan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of nine (9) newly-filled Teaching positions
SARO-ROIX-19-0014469 .00 10/07/2019 08:56:35 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0909160 - Lapuyan National To effect release of funds to Lapuyan National High School pursuant
requirements due to filling of nine (9) Teaching Positions
SARO-ROIX-19-0014468 604,835.00 10/07/2019 08:55:24 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Vocational High School compensation of one (1) newly-filled Teaching position
(Tukuran Comprehensive
NHS-San Carlos NHS)
SARO-ROIX-19-0014467 55,247.00 10/07/2019 08:54:54 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Vocational High School Premiums (RLIP) of one (1) newly-filled Teaching position
NHS-San Carlos NHS)
SARO-ROIX-19-0014466 .00 10/07/2019 08:53:39 10/11/2019 10:38:55 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To effect release of funds to Tukuran TVHS pursuant to GP 68 of the
Education (DepEd) Secretary Vocational High School FY 2019 GAA relative to the additional PS requirements due to filling
(Tukuran Comprehensive of one (1) Teaching Position
NHS-San Carlos NHS)
SARO-ROIX-19-0014465 672,760.00 10/07/2019 08:51:58 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0909136 - Dimataling National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of two (2) newly-filled Teaching positions
SARO-ROIX-19-0014464 59,772.00 10/07/2019 08:49:06 10/11/2019 15:11:55 07 - Department of 001 - Office of the 0909136 - Dimataling National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of two (2) newly-filled Teaching positions
SARO-ROIX-19-0014463 .00 10/07/2019 08:48:13 10/16/2019 08:24:15 07 - Department of 001 - Office of the 0909136 - Dimataling National To effect release of funds to Dimataling National High School
requirements due to filling of two (2) Teaching Positions
SARO-ROII-19-0014462 12,797.00 10/07/2019 08:19:06 10/07/2019 13:19:33 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover RLIP requirements of one (1) newly filled authorized position
Education (DepEd) Secretary Trade School for FY 2019.
SARO-ROII-19-0014461 149,140.00 10/07/2019 07:39:07 10/07/2019 13:19:33 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Trade School 2019.
SARO-ROII-19-0014460 .00 10/07/2019 07:38:39 10/07/2019 13:19:33 07 - Department of 001 - Office of the 0902059 - Gattaran National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Trade School in authorized personnel benefits for FY 2019.
SARO-ROII-19-0014459 58,008.00 10/07/2019 07:35:36 10/07/2019 13:23:46 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary filling of three (3) teaching positions.
SARO-ROII-19-0014458 584,541.00 10/07/2019 07:35:14 10/07/2019 13:23:46 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of three (3) teaching
positions.
SARO-ROII-19-0014457 .00 10/07/2019 07:34:41 10/07/2019 13:23:46 07 - Department of 001 - Office of the 0802005 - Division of Quirino To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to creation and
subsequent filling up of three (3) positions.
SARO-ROVIII-19-0014456 1,269,930.00 10/04/2019 18:41:45 10/11/2019 22:18:09 22 - Department of Trade 009 - Technical 1600039 - Balicuatro College To cover funding requirements for the monetization of leave credits
and Industry (DTI) Education and Skills of Arts and Trades of thirty-eight (38) personnel
SARO-ROI-19-0014455 1,848,844.00 10/04/2019 17:17:29 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover RLIP requirements of sixty-five (65) positions filled in FYs
SARO-ROI-19-0014454 20,813,010.00 10/04/2019 17:16:55 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover requirements of sixty-five (65) positions filled in FYs 2018
SARO-ROI-19-0014453 .00 10/04/2019 17:16:32 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To effect release of funds to the DepEd- Division of Alaminos City
SARO-ROVIII-19-0014452 2,813,461.00 10/04/2019 17:16:00 10/08/2019 15:22:06 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirements for the monetization of leave
Colleges (SUCs) State University State University credits of fifty-four (54) personnel.
SARO-ROI-19-0014451 18,464.00 10/04/2019 17:15:54 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0901450 - Bonuan Boquig To cover RLIP requirement of one (1) position filled in FY 2019.
SARO-ROI-19-0014450 203,295.00 10/04/2019 17:15:25 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0901450 - Bonuan Boquig To cover requirement of one (1) position filled in FY 2019, inclusive of
Education (DepEd) Secretary National High School Year-End Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0014449 .00 10/04/2019 17:15:01 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0901450 - Bonuan Boquig To effect release of funds to the DepEd- Bonuan Boquig National High
SARO-ROI-19-0014448 392,705.00 10/04/2019 17:14:26 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0901204 - Basista National To cover RLIP requirements of fourteen (14) positions filled in FYs
SARO-ROI-19-0014447 4,400,307.00 10/04/2019 17:13:38 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0901204 - Basista National To cover requirements of fourteen (14) positions filled in FYs 2018
SARO-ROI-19-0014446 .00 10/04/2019 17:13:11 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0901204 - Basista National To effect release of funds to the DepEd – Basista National High School
SARO-ROI-19-0014445 61,702.00 10/04/2019 17:12:21 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0901202 - Bani National High To cover RLIP requirements of two (2) positions filled in FY 2019.
Education (DepEd) Secretary School (San Jose)
SARO-ROI-19-0014444 673,770.00 10/04/2019 17:11:54 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0901202 - Bani National High To cover requirements of two (2) positions filled in FY 2019, inclusive
Education (DepEd) Secretary School (San Jose) of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits
SARO-ROI-19-0014443 .00 10/04/2019 17:11:30 10/07/2019 14:52:21 07 - Department of 001 - Office of the 0901202 - Bani National High To effect release of funds to the DepEd – Bani National High School,
Education (DepEd) Secretary School (San Jose) pursuant to GP No. 68 of the FY 2019 GAA relative to additional PS
SARO-ROIII-19-0014442 35,253.00 10/04/2019 17:07:18 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover the Terminal Leave Benefits of Ms. Powena
Education (DepEd) Secretary City Grace G. Ponce.
SARO-ROVIII-19-0014441 553,545.00 10/04/2019 16:24:36 10/07/2019 11:42:55 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary Engineering Office Cresilda A. Dagoy (Administrative Officer IV), per attached List of
(DPWH) Actual Retirees to be Paid (LARP)
SARO-CAR-19-0014440 14,328.00 10/04/2019 16:12:08 10/07/2019 11:21:57 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the CY 2019 Personnel Services
Education (DepEd) Secretary requirements (Retirement and Life Insurance Premiums) differentials
of fifteen (15) reclassified positions due to approved Equivalents
Education (DepEd) Secretary requirements (Salary, Year-end Bonus, and PhilHealth Contribution)
differentials of fifteen (15) reclassified positions due to approved
SARO-CAR-19-0014438 .00 10/04/2019 16:11:22 10/07/2019 11:21:57 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification of appropriations to cover the additional
Education (DepEd) Secretary Personnel Services Requirements (Salary, Year-end Bonus, and
PhilHealth Contribution differentials) of fifteen (15) reclassified
positions due to approved Equivalents Record Forms (ERFs).
SARO-BMB-E-19-0014437 465,597.00 10/04/2019 16:11:18 10/09/2019 17:27:56 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Mr. Ramon G. Baisa,
Environment and Natural Secretary Proper Jr., former DENR-OSEC-RO VIII employee.
Resources (DENR)
SARO-CAR-19-0014436 287,113.00 10/04/2019 15:56:19 10/07/2019 11:21:57 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirements of filled four (4) vacant positions and
thirteen (13) newly-created positions.
SARO-CAR-19-0014435 3,204,847.00 10/04/2019 15:55:56 10/07/2019 11:21:57 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to filled four (4) vacant
positions and thirteen (13) newly-created positions.
SARO-CAR-19-0014434 .00 10/04/2019 15:55:24 10/07/2019 11:21:57 07 - Department of 001 - Office of the 0814002 - Division of Apayao To effect modification in appropriations from the Department of
for the Personnel Services (PS) due to the filling-up of four (4) vacant
positions and thirteen (13) newly-created positions.
SARO-BMB-E-19-0014433 367,041.00 10/04/2019 15:47:01 10/10/2019 13:14:57 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Antonio G. Aquino
Environment and Natural Secretary Proper (P106,140.65) and the late Esmeraldo D. Reyes (P260,900.26), former
Resources (DENR) DENR-OSEC-RO X personnel.
SARO-BMB-E-19-0014432 489,597.00 10/04/2019 15:46:38 10/10/2019 13:07:34 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of Mr. Wilfredo G. Nunan
Environment and Natural Secretary Proper (P204,499.06) and Mr. Oscar C. Bagayao (P285,097.24), former
Resources (DENR) DENR-OSEC-RO I personnel.
SARO-BMB-E-19-0014431 118,593.00 10/04/2019 15:46:17 10/09/2019 09:35:39 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of Mr. Antonio U.
Environment and Natural Secretary Proper Esguerra, former DENR-OSEC-RO I employee.
Resources (DENR)
SARO-ROII-19-0014428 12,066.00 10/04/2019 15:38:10 10/07/2019 07:51:28 07 - Department of 001 - Office of the 0902346 - Victoria High School To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary (Aglipay National High School - filling of one (1) ADAS II position.
Victoria Annex)
SARO-ROII-19-0014427 131,010.00 10/04/2019 15:37:41 10/07/2019 07:51:28 07 - Department of 001 - Office of the 0902346 - Victoria High School To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary (Aglipay National High School - 2019 due to creation and subsequent filling of one (1) ADAS II
Victoria Annex) position.
SARO-ROII-19-0014426 .00 10/04/2019 15:37:14 10/07/2019 07:51:28 07 - Department of 001 - Office of the 0902346 - Victoria High School To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary (Aglipay National High School - authorized personnel benefits for FY 2019 due to creation and
Victoria Annex) subsequent filling up of one (1) ADAS IIposition.
SARO-ROIII-19-0014425 721,230.00 10/04/2019 15:33:37 10/09/2019 17:17:30 07 - Department of 001 - Office of the 0903180 - General Tinio Funding requirement for the monetization of leave credits of 17
Education (DepEd) Secretary National High School employees in General Tinio National High School as shown in Annex
"A".
SARO-ROXI-19-0014424 986,519.00 10/04/2019 15:32:56 10/04/2019 16:18:51 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Monetization of Leave Credits (MLC) of eight (8) personnel.
Colleges (SUCs) State College State College
SARO-BMB-D-19-0014423 905,006.00 10/04/2019 15:32:40 10/11/2019 18:30:50 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employee of the then ARMM-Office of the Regional Governor, per
Muslim Mindanao Muslim Mindanao Mindanao Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0014422 563,776.00 10/04/2019 15:28:44 10/18/2019 17:17:13 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating a civilian personnel, per attached Schedule 1.
Coordinating Agency Agency
SARO-BMB-D-19-0014421 3,604,009.00 10/04/2019 15:26:33 10/15/2019 17:48:39 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of terminal leave
the Philippines and the the Philippines and the Lower benefits per attached Schedules A, B, C, D, E and F.
Lower Courts Courts
SARO-ROXIII-19-0014420 1,564,390.00 10/04/2019 15:26:01 10/07/2019 15:15:29 07 - Department of 001 - Office of the 0916008 - Carmen National Additional PS requirements due to creation of one (1) position and
Education (DepEd) Secretary High School filling up of five (5) positions.
SARO-BMB-D-19-0014419 4,102,660.00 10/04/2019 15:24:29 10/09/2019 16:54:42 27 - Bangsamoro 001 - Bangsamoro 2200006 - Ministry of To cover payment of terminal leave benefits of four (4) former
Autonomous Region in Autonomous Region in Agriculture, Fisheries, and employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Agrarian Reform (formerly Mindanao-Regional Department of Agriculture and Fisheries, per
(formerly ARMM) RDAF, BFAR & RDAR) Annexes A-1 to A-4.
SARO-ROXIII-19-0014418 143,093.00 10/04/2019 15:21:47 10/07/2019 15:14:30 07 - Department of 001 - Office of the 0916008 - Carmen National To release allotment to cover the RLIP requirements due to creation
Education (DepEd) Secretary High School of one (1) position and filling up of five (5) positions.
SARO-ROXIII-19-0014417 .00 10/04/2019 15:21:10 10/07/2019 15:14:30 07 - Department of 001 - Office of the 0916008 - Carmen National To effect release of funds to Carmen National High School pursuant to
due to creation of one (1) position and filling up of five (5) positions.
SARO-ROIX-19-0014416 1,870,669.00 10/04/2019 15:12:06 10/08/2019 16:27:51 07 - Department of 001 - Office of the 0909365 - Mercedes National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of ten (10) newly-filled teaching positions
SARO-ROIX-19-0014415 172,941.00 10/04/2019 15:10:34 10/08/2019 16:27:51 07 - Department of 001 - Office of the 0909365 - Mercedes National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of ten (10) newly filled Teaching positions
SARO-ROIX-19-0014414 .00 10/04/2019 15:09:40 10/08/2019 16:27:51 07 - Department of 001 - Office of the 0909365 - Mercedes National To effect release of funds to Mercedes National High School pursuant
requirements due to filling of ten (10) teaching positions
SARO-ROXI-19-0014413 258,625.00 10/04/2019 15:02:39 10/04/2019 16:18:51 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Terminal Leave Benefits (TLB) of Ms. Juana Cabag, retired
Colleges (SUCs) State College State College Administrative Assistant II effective June 1, 2019.
SARO-ROXI-19-0014412 72,178.00 10/04/2019 15:02:17 10/04/2019 17:43:31 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st Monetization of Leave Credits (MLC) of Ms. Odessa T. Manligoy,
Works and Highways Secretary District Engineering Office Engineer II and Mr. Dennis L. Navarro, Laboratory Technician I.
(DPWH)
SARO-ROXI-19-0014411 822,370.00 10/04/2019 15:01:35 10/04/2019 17:43:31 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - Terminal Leave Benefits of Engr. Eddie A. de la Rama and Mr. Ramon
Works and Highways Secretary Proper A. Pascua, retired Engineer III and Utility Worker I, respectively, both
(DPWH) effective August 4, 2019.
SARO-ROVI-19-0014410 2,545,393.00 10/04/2019 14:52:57 10/07/2019 08:32:51 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the terminal leave benefits of Ms. Edna M.
Colleges (SUCs) University University Nava.
SARO-ROVI-19-0014409 4,549,319.00 10/04/2019 14:52:36 10/04/2019 15:03:34 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014408 50,391,973.00 10/04/2019 14:52:14 10/04/2019 15:03:34 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014407 .00 10/04/2019 14:51:45 10/04/2019 15:03:34 07 - Department of 001 - Office of the 0806001 - Division of Aklan To effect modification in the appropriation to cover any PS deficiency
SARO-ROXII-19-0014406 249,181.00 10/04/2019 14:43:51 10/07/2019 10:31:29 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover terminal leave benefits of Ms. Lourdes S. Malimping and Mr.
Works and Highways Secretary Engineering Office Alberto G. Arsenio
(DPWH)
SARO-ROX-19-0014405 36,270.00 10/04/2019 14:41:05 10/04/2019 16:42:01 07 - Department of 001 - Office of the 0810007 - Division of El To cover payment for Terminal Leave Benefits of one (1) optional
Education (DepEd) Secretary Salvador City retiree per attached List of Actual Retirees To Be Paid (Annex B).
SARO-BMB-B-19-0014404 847,647.00 10/04/2019 14:21:09 10/10/2019 16:18:24 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover the payment of terminal leave benefits of three (3) former
SARO-BMB-F-19-0014403 254,061.00 10/04/2019 14:19:57 10/14/2019 17:54:35 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the payment of terminal leave benefits of Ms. Bai Carina S.
Colleges (SUCs) University University - Maguindanao Datucan, former employee of Mindanao State
University-Maguindanao.
SARO-BMB-A-19-0014402 165,577.00 10/04/2019 14:18:35 10/08/2019 19:26:23 11 - Department of Finance 011 - Securities and 0000000 - Securities and To cover the funding requirements for the deficiency in FY 2019
(DOF) Exchange Commission Exchange Commission Retirement and Life Insurance Premiums (RLIP).
SARO-BMB-B-19-0014401 153,597.00 10/04/2019 14:18:34 10/10/2019 15:29:10 20 - Department of Social 008 - National 0300011 - Regional Office - XI To cover the funding requirement for terminal leave benefits of Ms.
Welfare and Development Commission on Merlyn S. Bosio, former Administrative Officer V, who retired from
(DSWD) Indigenous Peoples the government service effective July 16, 2019.
SARO-BMB-A-19-0014400 38,347,947.00 10/04/2019 14:18:07 10/08/2019 19:25:35 11 - Department of Finance 011 - Securities and 0000000 - Securities and To cover the funding requirements for the deficiency in FY 2019
(DOF) Exchange Commission Exchange Commission Personnel Services.
SARO-BMB-B-19-0014399 91,235.00 10/04/2019 14:17:32 10/10/2019 15:28:26 20 - Department of Social 008 - National 0300003 - Regional Office - III To cover the funding requirement for terminal leave benefits of Ms.
Welfare and Development Commission on Yonida A. Mindanao, former NCIP Midwife II, who retired from the
(DSWD) Indigenous Peoples government service effective August 1, 2019
SARO-BMB-F-19-0014398 180,125.00 10/04/2019 14:16:59 10/14/2019 17:53:44 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of Mr. Lao J. Sarip, a
Colleges (SUCs) Institute of Technology of Technology former employee of Mindanao State University (MSU)- Iligan Institute
of Technology.
SARO-BMB-B-19-0014397 34,372.00 10/04/2019 14:16:42 10/10/2019 15:18:19 20 - Department of Social 008 - National 0300014 - Regional Office - To cover the funding requirements for terminal leave benefits of Ms.
Welfare and Development Commission on CAR Lourdes G. Tawacnig, former NCIP Midwife II employee, who retired
(DSWD) Indigenous Peoples from the government service effective June 16, 2019.
SARO-BMB-B-19-0014396 1,197,165.00 10/04/2019 14:14:42 10/16/2019 15:40:28 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Overseas Employment Employment Administration Benefits of Ms. Myrna B. Ricafort, former Supervising Labor and
Administration Employment Officer of DOLE-POEA per attached Annex B.
SARO-ROI-19-0014395 2,322,336.00 10/04/2019 14:07:57 10/07/2019 14:20:29 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of Ms. Lerma A.
Education (DepEd) Secretary Pangasinan I Ramirez, retired employee.
SARO-ROI-19-0014394 964,953.00 10/04/2019 14:07:33 10/07/2019 14:20:29 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of Terminal Leave Benefits of Ms. Bella R. Villanos,
Education (DepEd) Secretary City retired employee.
SARO-ROI-19-0014393 217,814.00 10/04/2019 14:05:58 10/07/2019 14:20:29 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of three (3) resigned
(DOH) Secretary Memorial Hospital and employees, as indicated below.
Medical Center
SARO-BMB-A-19-0014392 567,547.00 10/04/2019 14:01:34 10/10/2019 17:21:49 38 - Department of 001 - Office of the 1900004 - Regional Office - To cover payment of the additional Terminal Leave Benefits of Mr.
Transportation (DOTr) Secretary IVA (LTO) Bienvenido D. Delgado, compulsory retiree per Attachment I.
SARO-CAR-19-0014391 271,732.00 10/04/2019 13:56:27 10/07/2019 11:21:57 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Memorial High School Melicio D. Parado, former Master Teacher II and an optional retiree.
SARO-BMB-F-19-0014390 378,234.00 10/04/2019 13:53:28 10/16/2019 18:16:40 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Ma. Nanette
Colleges (SUCs) Philippines System Philippines System P. Jacinto, a former employee.
SARO-ROX-19-0014387 133,054.00 10/04/2019 13:30:30 10/04/2019 15:11:51 08 - State Universities and 090 - Camiguin 0000000 - Camiguin To cover payment for terminal leave benefits (TLB) of Ms. Consuelo O.
Colleges (SUCs) Polytechnic State Polytechnic State College Gaputan, compulsory retiree.
College
SARO-ROX-19-0014386 54,957.00 10/04/2019 13:29:54 10/04/2019 16:22:52 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental To cover payment for terminal leave benefit of Engr. Oscar B.
Works and Highways Secretary District Engineering Office Dumalagan, optional retiree per LARP Batch No. 2019-01-001.
(DPWH)
SARO-ROIII-19-0014385 54,982.00 10/04/2019 13:19:32 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the Terminal Leave Benefits of Ms. Delia T.
Education (DepEd) Secretary City del Rosario, optional retiree.
SARO-ROIII-19-0014384 2,275,800.00 10/04/2019 13:19:11 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirements for the terminal leave benefits of seven (7)
SARO-ROIII-19-0014383 592,942.00 10/04/2019 13:18:23 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903310 - Pulong Santol Funding requirement for the Terminal Leave Benefits of Ms. Delia F.
Education (DepEd) Secretary National High School - Porac Dizon, compulsory retiree.
High School - Sta. Cruz Annex
2
SARO-ROIII-19-0014382 72,481.00 10/04/2019 13:17:53 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Pampanga optional retirees.
SARO-ROIII-19-0014381 44,316.00 10/04/2019 13:17:23 10/09/2019 11:42:54 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Release of funds to cover the Terminal Leave Benefits of Ms. Marcela
Works and Highways Secretary District Engineering Office B. Yapyuco, optional retiree.
(DPWH)
SARO-ROX-19-0014380 119,276.00 10/04/2019 13:16:24 10/04/2019 16:22:52 07 - Department of 001 - Office of the 0910079 - Lanao del Norte To cover payment for terminal leave benefits of Mr. Pancho D.
Education (DepEd) Secretary National Comprehensive High Hisancha, Compulsory retiree per List of Actual Retirees to be Paid
School Terminal Leave Benefits Batch No. 101-010-001-2019.
SARO-BMB-A-19-0014379 4,000,000.00 10/04/2019 12:34:22 10/10/2019 13:27:47 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the funding requirements for the hiring of new
(DOF) Secretary Secretary consultants/experts under the Kreditanstalt Fur
Weideraufbau-Interest Differential Fund (KfW-IDF)-Establishment of
Philippine Tax Academy (PTA) Training and Education Program.
SARO-BMB-D-19-0014378 25,000,000.00 10/04/2019 12:24:54 10/10/2019 17:18:16 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the construction of a
National Defense (DND) Headquarters, AFP and Headquarters - Proper two-storey building for the Corps of Professors of the General
AFP-Wide Service Headquarters of the Armed Forces of the Philippines.
Support Units
(AFPWSSUS)
SARO-BMB-E-19-0014377 10,311,000.00 10/04/2019 12:07:36 10/31/2019 11:54:49 10 - Department of 002 - Environmental 0300004 - Regional Office - To cover the funding requirements for the implementation of the
Environment and Natural Management Bureau IVA Manila Bay Rehabilitation Program per Office of the President
Resources (DENR) approval dated September 13, 2019.
SARO-BMB-E-19-0014376 6,978,000.00 10/04/2019 12:06:47 10/31/2019 11:54:28 10 - Department of 002 - Environmental 0300003 - Regional Office - III To cover the funding requirements for the implementation of the
Environment and Natural Management Bureau Manila Bay Rehabilitation Program per Office of the President
SARO-BMB-E-19-0014375 132,461,000.00 10/04/2019 12:05:59 10/31/2019 11:54:05 10 - Department of 002 - Environmental 0300013 - Regional Office - To cover the funding requirements for the implementation of the
Environment and Natural Management Bureau NCR Manila Bay Rehabilitation Program per Office of the President
SARO-BMB-E-19-0014374 45,017,000.00 10/04/2019 12:05:17 10/31/2019 11:53:10 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover the funding requirements for the implementation of the
Environment and Natural Secretary - Proper Manila Bay Rehabilitation Program per Office of the President
SARO-BMB-E-19-0014373 32,605,000.00 10/04/2019 12:04:37 10/31/2019 11:52:48 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover the funding requirements for the implementation of the
Environment and Natural Secretary Proper Manila Bay Rehabilitation Program per Office of the President
SARO-BMB-E-19-0014372 28,297,000.00 10/04/2019 12:03:34 10/31/2019 11:52:29 10 - Department of 001 - Office of the 0300013 - NCR - Proper To cover the funding requirements for the implementation of the
Environment and Natural Secretary Manila Bay Rehabilitation Program per Office of the President
SARO-ROVIII-19-0014371 680,367.00 10/04/2019 12:02:53 10/08/2019 15:22:06 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Centers for Health Journalita M. Bascug (Licensing Officer III), per attached List of Actual
Development Retirees to be Paid (LARP)
SARO-BMB-E-19-0014370 1,856,097,000.00 10/04/2019 12:02:48 10/31/2019 11:52:06 10 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Environment and Natural Secretary Manila Bay Rehabilitation Program per Office of the President
SARO-ROI-19-0014369 68,591.00 10/04/2019 12:02:11 10/07/2019 14:20:29 07 - Department of 001 - Office of the 0901355 - Cipriano Primicias To cover payment of Terminal Leave Benefits of Mr. Bienvenido Z.
Education (DepEd) Secretary Memorial National High Reyno, retired employee.
School
SARO-ROI-19-0014368 .00 10/04/2019 12:01:29 10/07/2019 14:20:29 07 - Department of 001 - Office of the 0901355 - Cipriano Primicias To effect release of funds to the DepEd – Cipriano Primicias Memorial
Education (DepEd) Secretary Memorial National High NHS pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
School Terminal Leave Benefits of one (1) retired employee.
SARO-LGRCB-19-0014367 256,250,000.00 10/04/2019 11:59:36 10/14/2019 17:42:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs/projects of various municipalities per attached Schedule A,
Fund-Sagana at Ligtas na Tubig sa Lahat (LGSF-SALINTUBIG).
SARO-ROI-19-0014366 64,459.00 10/04/2019 11:58:59 10/07/2019 14:20:29 07 - Department of 001 - Office of the 0901419 - San Quintin To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary National High School employees, as indicated below.
payment of Terminal Leave Benefits of two (2) retired employees.
SARO-BMB-D-19-0014364 730,601,578.00 10/04/2019 11:56:34 10/09/2019 16:49:59 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for pay and allowances of 3,667
Interior and Local Police newly-filled uniformed personnel positions per attached Schedule A.
Government (DILG)
SARO-ROXIII-19-0014363 23,774,000.00 10/04/2019 11:48:40 10/07/2019 14:57:17 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Additional PS requirements due to filling-up of 76 various positions
SARO-ROXIII-19-0014362 .00 10/04/2019 11:47:40 10/07/2019 14:57:17 07 - Department of 001 - Office of the 0816007 - Division of Bayugan To effect the release of funds to DepEd – Division of Bayugan City
requirements due to filling-up of 76 various positions
SARO-ROXII-19-0014361 78,336.00 10/04/2019 11:45:25 10/07/2019 10:31:29 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover requirements for the monetization of leave credits of one (1)
Colleges (SUCs) State University State University personnel.
SARO-BMB-A-19-0014360 969,000.00 10/04/2019 11:45:04 10/10/2019 17:14:23 38 - Department of 003 - Maritime Industry 0300016 - Regional Office - XIII To cover the implementation of various activities, pursuant to the
Transportation (DOTr) Authority (MARINA) provisions of Republic Act No. 9295 (Domestic Shipping Development
Act of 2004).
SARO-BMB-A-19-0014359 1,940,000.00 10/04/2019 11:44:35 10/10/2019 17:13:23 38 - Department of 003 - Maritime Industry 0300012 - Regional Office - XII To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-ROVI-19-0014358 160,910.00 10/04/2019 11:44:35 10/07/2019 17:13:14 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District Release of allotment for Terminal Leave Benefits of Ms. Evelina Buyco
Works and Highways Secretary Engineering Office - 2019-ROVI-0096889.
(DPWH)
Education (DepEd) Secretary Bataan to cover the additional PS requirement for 35 newly-filled
positions.
SARO-ROIII-19-0014354 526,157.00 10/04/2019 11:36:17 10/08/2019 10:41:23 07 - Department of 001 - Office of the 0903078 - Bunsuran National Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary High School newly-created Administrative Assistant II and 17 newly-filled Teacher I
positions.
SARO-ROIII-19-0014353 5,923,922.00 10/04/2019 11:36:00 10/08/2019 10:41:23 07 - Department of 001 - Office of the 0903078 - Bunsuran National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-created Administrative Assistant II and 17
newly-filled Teacher I positions.
SARO-ROIII-19-0014352 .00 10/04/2019 11:35:40 10/08/2019 10:41:23 07 - Department of 001 - Office of the 0903078 - Bunsuran National To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary High School requirement for one (1) newly-created Administrative Assistant II and
17 newly-filled Teacher I positions.
(COA) Audit (COA) personnel (i.e., Bangasan, et al.) per Attachment 1.
SARO-ROXII-19-0014350 286,227.00 10/04/2019 11:21:06 10/07/2019 10:31:29 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To release allotment for the Terminal Leave Benefits of Ms. Irene S.
Works and Highways Secretary Proper Lumibao.
(DPWH)
SARO-ROI-19-0014349 375,023.00 10/04/2019 11:12:09 10/07/2019 14:19:06 07 - Department of 001 - Office of the 0901407 - San Fabian National To cover payment of Terminal Leave Benefits of Ms. Edna M. Ballesta,
Education (DepEd) Secretary High School retired employee.
SARO-ROI-19-0014348 .00 10/04/2019 11:11:48 10/07/2019 14:19:06 07 - Department of 001 - Office of the 0901407 - San Fabian National To effect release of funds to the DepEd- San Fabian National High
payment of Terminal Leave Benefits of one (1) retired employee.
SARO-BMB-A-19-0014347 548,000.00 10/04/2019 11:10:16 10/10/2019 17:12:15 38 - Department of 003 - Maritime Industry 0300011 - Regional Office - XI To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-BMB-A-19-0014346 1,699,000.00 10/04/2019 11:09:47 10/10/2019 17:11:18 38 - Department of 003 - Maritime Industry 0300010 - Regional Office - X To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-BMB-D-19-0014345 993,600.00 10/04/2019 11:02:09 10/09/2019 17:08:51 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the monetization of leave
Interior and Local Secretary credits claims of the DILG Regional Offices IV-A (P894,965.76) and IV-B
Government (DILG) (P98,634.07) personnel per attached Schedules A and B, respectively.
SARO-BMB-A-19-0014344 1,041,000.00 10/04/2019 10:50:37 10/10/2019 17:10:17 38 - Department of 003 - Maritime Industry 0300009 - Regional Office - IX To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-ROI-19-0014343 1,000,000.00 10/04/2019 10:49:47 10/07/2019 14:19:06 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover release of “For Later Release” portion of the FY 2019
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Appropriation of the University.
SARO-BMB-A-19-0014342 1,701,000.00 10/04/2019 10:49:12 10/10/2019 17:08:40 38 - Department of 003 - Maritime Industry 0300008 - Regional Office - VIII To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-BMB-A-19-0014341 3,828,000.00 10/04/2019 10:48:08 10/10/2019 17:07:49 38 - Department of 003 - Maritime Industry 0300007 - Regional Office - VII To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-BMB-A-19-0014340 525,000.00 10/04/2019 10:47:34 10/10/2019 17:06:58 38 - Department of 003 - Maritime Industry 0300006 - Regional Office - VI To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-BMB-A-19-0014339 726,000.00 10/04/2019 10:47:02 10/10/2019 17:05:49 38 - Department of 003 - Maritime Industry 0300005 - Regional Office - V To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-BMB-A-19-0014338 3,134,000.00 10/04/2019 10:46:32 10/10/2019 17:04:51 38 - Department of 003 - Maritime Industry 0300004 - Regional Office - To cover the implementation of various activities, pursuant to the
Transportation (DOTr) Authority (MARINA) IVA provisions of Republic Act No. 9295 (Domestic Shipping Development
Act of 2004).
SARO-ROXIII-19-0014337 2,126,000.00 10/04/2019 10:45:58 10/07/2019 14:57:17 07 - Department of 001 - Office of the 0816007 - Division of Bayugan To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary City of 76 various positions
SARO-BMB-A-19-0014336 2,240,000.00 10/04/2019 10:45:57 10/10/2019 17:04:05 38 - Department of 003 - Maritime Industry 0300001 - Regional Office - I To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-BMB-A-19-0014335 6,649,000.00 10/04/2019 10:45:23 10/10/2019 17:02:57 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the implementation of various activities, pursuant to the
Act of 2004).
SARO-ROXIII-19-0014334 .00 10/04/2019 10:44:59 Cancelled 07 - Department of 001 - Office of the 0816007 - Division of Bayugan To effect the release of funds to DepEd – Division of Bayugan City positive saro not yet prepared
requirements due to filling-up of 76 various positions
SARO-BMB-D-19-0014333 526,000.00 10/04/2019 10:40:32 10/10/2019 16:54:20 14 - Department of the 001 - Office of the 0100000 - Central Office To cover death benefit claims of barangay officials who died during
Interior and Local Secretary their term of office per attached Schedules A, B, and C.
Government (DILG)
SARO-BMB-B-19-0014332 1,288,224.00 10/04/2019 10:34:17 10/11/2019 18:21:10 26 - Other Executive 012 - Housing and Land 0700001 - Northern Luzon To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board Region (CAR, Regions I and II) of Mr. Edgardo L. Morales, former Housing and Homesite Regulation
Officer VI of Housing and Land Use Regulatory Board (HLURB) -
Northern Luzon Region.
SARO-ROXIII-19-0014331 121,875.00 10/04/2019 10:31:19 10/04/2019 14:49:50 07 - Department of 001 - Office of the 0916137 - Don Ruben E. Ecleo, Release of allotment to cover the Monetization of Leave Credits of
Education (DepEd) Secretary Sr. Memorial National High two (2) non-teaching personnel.
School
SARO-ROXIII-19-0014330 67,554.00 10/04/2019 10:30:21 10/04/2019 17:43:01 07 - Department of 001 - Office of the 0916388 - Surigao City Release of allotment to cover monetization of two (2). Attached is the
Education (DepEd) Secretary National High School (San Juan List of Personnel Availing Monetization of Leave Credits (LPAMLC) for
National High School) the details.
SARO-ROII-19-0014329 12,066.00 10/04/2019 10:29:45 10/04/2019 14:14:40 07 - Department of 001 - Office of the 0902247 - Santa Maria To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary National High School - Main and subsequent filling of one (1) Administrative Assistant II position.
SARO-ROXIII-19-0014328 25,425.00 10/04/2019 10:29:44 10/04/2019 17:43:01 07 - Department of 001 - Office of the 0916375 - Caraga Regional Release of allotment to cover monetization of Mr. Felomino G.
Education (DepEd) Secretary Science High School Abaquita, Jr. Attached is the List of Personnel Availing Monetization of
SARO-ROII-19-0014327 141,889.00 10/04/2019 10:29:20 10/04/2019 14:14:40 07 - Department of 001 - Office of the 0902247 - Santa Maria To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary National High School - Main subsequent filling of one (1) Administrative Assistant II position.
SARO-BMB-F-19-0014326 167,000,000.00 10/04/2019 10:29:19 10/10/2019 16:56:43 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the implementation of Locally-Funded Project: Subsidy for
Offices (OEOs) Higher Education Tuition Fees of Medical Students in State Universities and Colleges
(SUCs).
SARO-BMB-B-19-0014325 1,153,348.00 10/04/2019 10:29:10 10/11/2019 18:20:11 26 - Other Executive 012 - Housing and Land 0700003 - Expanded National To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board Capital Region of Mr. Julius H. Tan, former Housing and Homesite Regulation Officer
IV of Housing and Land Use Regulatory Board (HLURB) - Expanded
National Capital Region.
SARO-ROXIII-19-0014324 83,573.00 10/04/2019 10:29:00 10/04/2019 17:43:01 07 - Department of 001 - Office of the 0916386 - Taft National High Release of allotment to cover monetization of Ms. Maria B. Meñoza.
SARO-ROII-19-0014323 .00 10/04/2019 10:28:50 10/04/2019 14:14:40 07 - Department of 001 - Office of the 0902247 - Santa Maria To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School - Main to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-ROXIII-19-0014322 172,945.00 10/04/2019 10:28:18 10/04/2019 17:43:01 07 - Department of 001 - Office of the 0916383 - Mat-i National High Release of allotment to cover monetization of Ms. Flordeliz F.
Education (DepEd) Secretary School Javillonar. Attached is the List of Personnel Availing Monetization of
SARO-ROII-19-0014321 168,032.00 10/04/2019 10:27:59 10/04/2019 14:14:40 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover payment of the Terminal Leave Benefits of the late Mr.
Works and Highways Secretary Engineering Office Bonifacio C. Butacan.
(DPWH)
SARO-ROXIII-19-0014320 4,849,357.00 10/04/2019 10:27:34 10/04/2019 17:43:01 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover monetization of fifty-nine (59)
SARO-BMB-B-19-0014319 5,734,603.00 10/04/2019 10:27:10 10/11/2019 18:34:41 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Ciriaco A. Lagunzad III, former Undersecretary of
DOLE-Central Office per attached Annex B.
SARO-ROXIII-19-0014318 228,924.00 10/04/2019 10:26:39 10/04/2019 17:43:01 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary leave credits of four (4) employees. Attached is the List of Personnel
Availing Monetization of Credits (LPAMLC) for the details.
SARO-LGRCB-19-0014317 1,893,498,102.00 10/04/2019 10:23:44 10/21/2019 17:45:50 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various municipalities, per attached
Schedule A, chargeable against the FY 2019 Local Government
Support Fund-Assistance to Municipalities (LGSF-AM).
SARO-BMB-B-19-0014316 76,065.00 10/04/2019 10:22:10 10/11/2019 18:33:43 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary NCR Benefits of Ms. Abigail S. Geromo-Arrieta, former Labor and
Employment Officer III of DOLE-NCR per attached Annex B.
SARO-BMB-E-19-0014315 386,638.00 10/04/2019 10:20:40 10/09/2019 09:37:32 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Ms. Flora J. Laher,
Environment and Natural Secretary Proper former DENR-OSEC-RO VIII employee.
Resources (DENR)
SARO-BMB-E-19-0014314 532,208.00 10/04/2019 10:20:18 10/09/2019 09:31:18 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of terminal leave benefits of Mr. Adalberto M.
Environment and Natural Secretary Proper Roullo, former DENR-OSEC-RO IX employee.
Resources (DENR)
Education (DepEd) Secretary Premiums differentials of five (5) positions upgraded based on
SARO-CAR-19-0014312 61,719.00 10/04/2019 10:14:22 10/04/2019 14:47:27 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary Bonus, and PhilHealth Contribution) differentials of five (5) positions
(DOF) Treasury programs and projects of various municipalities, per attached
Schedule A, chargeable against the FY 2019 Local Government
Support Fund-Assistance to Municipalities (LGSF-AM).
SARO-CAR-19-0014310 .00 10/04/2019 10:13:59 10/04/2019 14:47:27 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification of appropriations from the Department of
Benguet for the Personnel Services (PS) differentials of five (5)
(ERFs)
SARO-CAR-19-0014309 3,224.00 10/04/2019 10:10:27 10/04/2019 14:47:27 07 - Department of 001 - Office of the 0914276 - Pines City National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums differentials of two (2) positions upgraded based on
SARO-CAR-19-0014308 36,200.00 10/04/2019 10:10:06 10/04/2019 14:47:27 07 - Department of 001 - Office of the 0914276 - Pines City National Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary High School Bonus, and PhilHealth Contribution) differentials of two (2) positions
SARO-CAR-19-0014307 .00 10/04/2019 10:08:40 10/04/2019 14:47:27 07 - Department of 001 - Office of the 0914276 - Pines City National To effect modification of appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Pines City National High School for
based on approved Equivalents Record Forms (ERFs)
Education (DepEd) Secretary Premium (RLIP) requirements due to the filling-up of one (1) vacant
and five (5) newly-created positions.
SARO-CAR-19-0014305 1,360,964.00 10/04/2019 10:04:23 10/04/2019 14:50:27 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to the filling-up of one
(1) vacant and five (5) newly-created positions.
SARO-CAR-19-0014304 .00 10/04/2019 10:03:56 10/04/2019 14:50:27 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect modification in appropriations from Department of
Education (DepEd) Secretary Education - Regional Officer for CAR to Schools Division Office - Ifugao
for the Personnel Services (PS) requirements due to the filling-up of
one (1) vacant and five (5) newly-created positions.
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of Ms. Araceli M. Rosario.
Philippines Manila
Education (DepEd) Secretary City terminal leave benefits of Ms. Rosemarie F. Fadriquela.
Education (DepEd) Secretary monetization of Leave Credits of three (3) employees of the Agency.
SARO-ROI-19-0014300 488,422.00 10/04/2019 09:46:21 10/07/2019 14:19:06 07 - Department of 001 - Office of the 0901117 - Bacnotan National To cover payment of Monetization of Leave Credits of four (4)
SARO-BMB-A-19-0014299 199,565.00 10/04/2019 09:45:58 10/10/2019 15:04:10 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Corazon B.
Works and Highways Secretary Cabuyadao, optional retiree per Attachment 1.
(DPWH)
SARO-BMB-A-19-0014298 55,007.00 10/04/2019 09:44:00 10/30/2019 19:37:56 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To partially cover payment of the Terminal Leave Benefits of two (2)
Transportation (DOTr) Secretary compulsory retirees per Attachment I.
SARO-BMB-A-19-0014297 357,725.00 10/04/2019 09:42:13 10/10/2019 17:22:56 38 - Department of 001 - Office of the 1900005 - Regional Office - V To partially cover payment of the Terminal Leave Benefits of two (2)
Transportation (DOTr) Secretary (LTO) compulsory retirees per Attachment I.
SARO-ROXII-19-0014296 960,140.00 10/04/2019 09:39:13 10/07/2019 10:31:29 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To release allotment for the Terminal Leave Benefits of Engr.
Works and Highways Secretary Proper Madiante T. Dimaraw
(DPWH)
SARO-ROIVB-19-0014295 145,298.00 10/04/2019 09:36:22 10/04/2019 09:40:48 07 - Department of 001 - Office of the 0917021 - Landy National High To cover PS Requirement for the filling of one (1) Teacher I position.
Transportation (DOTr) Guard Guard Benefits of four (4) compulsory retirees per Attachment I.
SARO-ROI-19-0014293 418,401.00 10/04/2019 09:31:19 10/07/2019 14:19:06 07 - Department of 001 - Office of the 0901224 - Calasiao To cover RLIP requirements of fourteen (14) positions filled in FY
Education (DepEd) Secretary Comprehensive National High 2018.
School
SARO-ROI-19-0014292 4,709,326.00 10/04/2019 09:30:37 10/07/2019 14:19:06 07 - Department of 001 - Office of the 0901224 - Calasiao To cover requirements of fourteen (14) positions filled in FY 2018,
Education (DepEd) Secretary Comprehensive National High inclusive of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End
School Benefits and Productivity Enhancement Incentive.
SARO-ROI-19-0014291 .00 10/04/2019 09:30:01 10/07/2019 14:19:06 07 - Department of 001 - Office of the 0901224 - Calasiao To effect release of funds to the DepEd – Calasiao Comprehensive
Education (DepEd) Secretary Comprehensive National High National High School, pursuant to GP No. 68 of the FY 2019 GAA
School relative to additional PS requirements due to filling up of positions.
SARO-ROII-19-0014290 1,290,896.00 10/04/2019 09:26:56 10/04/2019 14:14:40 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover payment of Terminal Leave Benefits of eight (8) retirees per
(DOH) Secretary Hospital Annex A
SARO-ROI-19-0014289 149,544.00 10/04/2019 09:24:41 10/07/2019 14:19:06 07 - Department of 001 - Office of the 0901338 - Bautista National To cover payment of Monetization of Leave Credits of four (4)
SARO-ROXIII-19-0014288 9,772,443.00 10/04/2019 09:18:11 10/04/2019 14:49:50 07 - Department of 001 - Office of the 0916137 - Don Ruben E. Ecleo, Release of funds to cover additional PS requirements due to filling-up
Education (DepEd) Secretary Sr. Memorial National High of thirty (30) positions.
School
SARO-ROX-19-0014287 266,107.00 10/04/2019 09:18:09 10/04/2019 16:22:52 07 - Department of 001 - Office of the 0910077 - Kapatagan National Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary High School reclassification of positions.
SARO-BMB-A-19-0014286 68,732.00 10/04/2019 09:17:58 10/10/2019 17:25:23 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of the Terminal Leave Benefits of Mr. Joey F. Yap,
Transportation (DOTr) Secretary optional retiree per Attachment I.
SARO-ROX-19-0014285 32,991.00 10/04/2019 09:17:36 10/04/2019 16:22:52 07 - Department of 001 - Office of the 0910077 - Kapatagan National Release of allotment to cover additional RLIP requirements due to
SARO-BMB-A-19-0014284 330,302.00 10/04/2019 09:17:33 10/10/2019 17:26:21 38 - Department of 001 - Office of the 1900004 - Regional Office - To cover payment of the Terminal Leave Benefits of Mr. Wilmer C.
Transportation (DOTr) Secretary IVA (LTO) Miras, optional retiree per Attachment I.
SARO-ROXIII-19-0014283 866,807.00 10/04/2019 09:17:09 10/04/2019 14:49:50 07 - Department of 001 - Office of the 0916137 - Don Ruben E. Ecleo, Release of funds to cover additional RLIP requirements due to
Education (DepEd) Secretary Sr. Memorial National High filling-up of thirty (30) positions.
School
SARO-ROXIII-19-0014282 .00 10/04/2019 09:16:04 10/04/2019 14:49:50 07 - Department of 001 - Office of the 0916137 - Don Ruben E. Ecleo, To effect release of funds to DepEd Don Ruben E. Ecleo, Sr. Memorial
Education (DepEd) Secretary Sr. Memorial National High National High School pursuant to GP 68 of the FY 2019 GAA relative to
School the additional PS requirements due to filling-up of thirty (30)
positions.
SARO-ROX-19-0014281 .00 10/04/2019 09:15:56 10/04/2019 16:22:52 07 - Department of 001 - Office of the 0910079 - Lanao del Norte To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary National Comprehensive High Leave Benefits of Mr. Pancho D. Hisancha, Security guard I,
School Compulsory retiree per List of Actual Retirees to be Paid Terminal
Leave Benefits Batch No. 101-010-001-2019.
SARO-ROXIII-19-0014280 597,984.00 10/04/2019 09:14:29 10/04/2019 17:43:01 22 - Department of Trade 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover monetization of leave credits for five (5)
and Industry (DTI) Education and Skills employees.
SARO-ROI-19-0014279 209,437.00 10/04/2019 09:02:57 10/07/2019 14:19:06 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of Ms. Prima B. Delos
Colleges (SUCs) University University Santos, retired employee.
SARO-ROI-19-0014278 636,254.00 10/04/2019 09:02:29 10/07/2019 14:19:06 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of Mr. Melchor S.
Colleges (SUCs) Polytechnic State Polytechnic State College Macabeo, retired employee.
College
SARO-ROI-19-0014277 602,527.00 10/04/2019 09:02:07 10/07/2019 14:19:06 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of Ms. Rosario B.
Colleges (SUCs) Polytechnic State Polytechnic State College Salazar, retired employee.
College
SARO-ROXIII-19-0014276 25,023,203.00 10/04/2019 08:59:05 10/04/2019 09:29:38 07 - Department of 001 - Office of the 0816010 - Division of To cover additional PS requirements due to filling-up of seventy one
Education (DepEd) Secretary Cabadbaran City (71) various positions.
SARO-ROXIII-19-0014275 2,229,734.00 10/04/2019 08:58:00 10/04/2019 09:32:12 07 - Department of 001 - Office of the 0816010 - Division of To cover RLIP requirements due to filling-up of seventy one (71)
Education (DepEd) Secretary Cabadbaran City various positions.
SARO-ROXIII-19-0014274 .00 10/04/2019 08:57:20 10/04/2019 09:28:48 07 - Department of 001 - Office of the 0816010 - Division of To effect release of funds to Division of Cabadbaran City pursuant to
Education (DepEd) Secretary Cabadbaran City GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling-up and creation of positions.
SARO-ROIX-19-0014273 756,761.00 10/03/2019 20:28:31 10/07/2019 17:18:30 07 - Department of 001 - Office of the 0909365 - Mercedes National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of four (4) newly-filled teaching positions
Education (DepEd) Secretary High School Premiums (RLIP) of four (4) newly-filled teaching positions
requirements due to filling of four (4) teaching positions
Education (DepEd) Secretary Zamboanga City other compensation of one hundred sixty-one (161) newly-filled
teaching positions
Education (DepEd) Secretary Zamboanga City Premiums (RLIP) of one hundred sixty-one (161) newly filled Teaching
positions
due to filling of one hundred sixty-one (161) teaching positions
SARO-OSEC-19-0014267 365,400,000.00 10/03/2019 18:36:40 Cancelled 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority For Revision
(DOF) Treasury programs and projects of
various local government units (LGUs) per attached Schedule A,
chargeable against the FY 2019
Local Government Support Fund-Other Financial Assistance to LGUs,
FY 2019 General
Appropriations Act, Republic Act No. 11260.
SARO-ROIX-19-0014266 1,669,375.00 10/03/2019 18:35:41 10/08/2019 16:45:00 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the Terminal Leave Benefits (TLB) of Mr. Marciano A. Mong,
Education (DepEd) Secretary City former Principal I, per attached List of Actual Retirees to be Paid
(LARP) No. 16-09-005
SARO-OSEC-19-0014265 775,869,466.00 10/03/2019 18:34:37 Cancelled 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority For Revision
SARO-ROIX-19-0014264 669,844.00 10/03/2019 18:21:41 10/08/2019 16:45:00 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the Terminal Leave Benefits of Ms. Estrella P. Sarsalejo,
Education (DepEd) Secretary City former School Principal I per attached List of Actual Retirees to be
Paid (LARP) No. 16-09-006
SARO-ROXI-19-0014263 1,704,115.00 10/03/2019 18:00:56 10/03/2019 18:19:08 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Monetization of Leave Credits (MLC) of twenty-one (21) personnel.
Colleges (SUCs) State College of Science State College of Science and
SARO-ROXII-19-0014262 292,817.00 10/03/2019 17:32:22 10/04/2019 12:48:34 07 - Department of 001 - Office of the 0812003 - Division of South To cover RLIP deficiency for FY 2019.
Education (DepEd) Secretary Cotabato
SARO-ROXII-19-0014260 3,336,418.00 10/03/2019 17:29:54 10/04/2019 12:48:34 07 - Department of 001 - Office of the 0812003 - Division of South To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Cotabato 2019.
Education (DepEd) Secretary School Premium (RLIP) requirements of one (1) position upgraded based on
SARO-CAR-19-0014257 18,097.00 10/03/2019 17:18:58 10/04/2019 14:49:20 07 - Department of 001 - Office of the 0914191 - Tabuk National High Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to one (1) position
SARO-CAR-19-0014256 .00 10/03/2019 17:18:12 10/04/2019 14:47:27 07 - Department of 001 - Office of the 0914191 - Tabuk National High To effect the modification in appropriations from the Department of
Education (DepEd) Secretary School Education, Regional Office - CAR to Tabuk National High School for
SARO-CAR-19-0014255 1,612.00 10/03/2019 17:16:56 10/04/2019 14:49:20 07 - Department of 001 - Office of the 0914166 - Kalinga National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premium (RLIP) requirements of one (1) position upgraded based on
SARO-CAR-19-0014254 18,097.00 10/03/2019 17:16:18 10/04/2019 14:49:20 07 - Department of 001 - Office of the 0914166 - Kalinga National Release of allotment to cover any Personnel Services (PS) deficiency in
SARO-CAR-19-0014253 .00 10/03/2019 17:15:53 10/04/2019 14:49:20 07 - Department of 001 - Office of the 0914166 - Kalinga National To effect the modification in appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Kalinga National High School for
SARO-CAR-19-0014252 20,061.00 10/03/2019 17:15:23 10/04/2019 14:49:20 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary City Premium (RLIP) requirements of fifteen (15) positions upgraded based
SARO-CAR-19-0014251 225,199.00 10/03/2019 17:15:03 10/04/2019 14:49:20 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2019 due to fifteen (15)
(ERFs).
SARO-CAR-19-0014250 .00 10/03/2019 17:14:41 10/04/2019 14:49:20 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect the modification in appropriations from the Department of
Education (DepEd) Secretary City Education, Regional Office - CAR to Schools Division Office of Tabuk
City for the Personnel Services (PS) differentials of fifteen (15)
(ERFs).
SARO-ROIII-19-0014249 17,093.00 10/03/2019 17:13:37 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903345 - Sto. Rosario Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary National High School of one (1) Administrative Assistant II position.
SARO-ROIII-19-0014248 189,960.00 10/03/2019 17:13:06 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903345 - Sto. Rosario Release of funds to cover additional PS requirement due to creation
SARO-ROIII-19-0014247 .00 10/03/2019 17:12:27 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903345 - Sto. Rosario To effect the release of funds to DepEd – Sto. Rosario NHS, pursuant
Education (DepEd) Secretary National High School to GP 68 of the FY 2019 GAA, relative to the additional PS
position.
SARO-ROIII-19-0014246 59,772.00 10/03/2019 17:11:48 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903247 - Anao National High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School of two (2) Teacher I positions.
SARO-ROIII-19-0014245 672,760.00 10/03/2019 17:11:23 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903247 - Anao National High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of two (2) positions.
SARO-ROIII-19-0014244 .00 10/03/2019 17:10:57 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903247 - Anao National High To effect the release of funds to DepEd – Anao NHS, pursuant to GP
Education (DepEd) Secretary School 68 of the FY 2019 GAA, relative to the additional PS requirement due
to filling up of two (2) Teacher I positions.
Education (DepEd) Secretary Premiums (RLIP) of the filled one (1) newly-created Administrative
SARO-CAR-19-0014242 73,751.00 10/03/2019 17:02:27 10/04/2019 14:50:27 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to the filled one (1)
SARO-CAR-19-0014241 .00 10/03/2019 16:59:18 10/04/2019 14:50:27 07 - Department of 001 - Office of the 0914002 - Abra High School To effect modification in the appropriation to cover any Personnel
Education (DepEd) Secretary Services deficiency in authorized personnel benefits for FY 2019 due
to filled one (1) newly-created Administrative Assistant II position.
SARO-CAR-19-0014240 12,066.00 10/03/2019 16:27:18 10/04/2019 14:49:20 07 - Department of 001 - Office of the 0914226 - Guinzadan National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums deficiency due to filled one (1) newly created
SARO-CAR-19-0014239 141,889.00 10/03/2019 16:26:48 10/04/2019 14:50:27 07 - Department of 001 - Office of the 0914226 - Guinzadan National Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2019 due to filled one (1)
SARO-CAR-19-0014238 .00 10/03/2019 16:26:03 10/04/2019 14:49:20 07 - Department of 001 - Office of the 0914226 - Guinzadan National To effect modification in the appropriation to cover any Personnel
Education (DepEd) Secretary High School Services deficiency in authorized personnel benefits for FY 2019 due
to filled one (1) newly-createdAdministrative Assistant II position.
SARO-ROXIII-19-0014237 893,000.00 10/03/2019 16:19:22 10/04/2019 17:43:01 07 - Department of 001 - Office of the 0916312 - San Juan National Additional PS requirements due to filling-up of one (1) School
Education (DepEd) Secretary High School Principal I and one (1) Administrative Assistant II positions
SARO-ROXIII-19-0014236 84,000.00 10/03/2019 16:18:43 10/04/2019 17:43:01 07 - Department of 001 - Office of the 0916312 - San Juan National To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary High School of one (1) School Principal I and one (1) Administrative Assistant II
positions
SARO-ROXIII-19-0014235 .00 10/03/2019 16:17:59 10/04/2019 17:43:01 07 - Department of 001 - Office of the 0916312 - San Juan National To effect the release of funds to DepEd – San Juan NHS pursuant to
due to filling-up of one (1) School Principal I and one (1)
Administrative Assistant II positions
SARO-ROX-19-0014234 1,013,667.00 10/03/2019 15:53:34 10/04/2019 14:11:48 07 - Department of 001 - Office of the 0810007 - Division of El To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Salvador City leave credits for CY 2019 of 23 personnel per attached Annex "C",
subject to compliance to existing CSC rules and regulations of leave
monetization.
Colleges (SUCs) Science and Technology Science and Technology of leave credits for CY 2019 of two (2) personnel per attached Annex “C”
SARO-ROVI-19-0014232 143,386.00 10/03/2019 15:44:42 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906215 - Balasan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014231 .00 10/03/2019 15:44:14 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906215 - Balasan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0014230 29,886.00 10/03/2019 15:43:27 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906038 - Linayasan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014229 352,189.00 10/03/2019 15:43:04 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906038 - Linayasan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXI-19-0014228 504,722.00 10/03/2019 15:41:37 10/03/2019 18:25:37 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - CY 2019 RLIP requirements of Seven (7) newly-filled unfunded
Works and Highways Secretary Proper positions.
(DPWH)
SARO-ROXI-19-0014227 4,867,305.00 10/03/2019 15:40:59 10/03/2019 18:25:37 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - CY 2019 Personnel Services requirements of Seven (7) newly-filled
Works and Highways Secretary Proper unfunded positions.
(DPWH)
SARO-ROVI-19-0014226 87,495.00 10/03/2019 15:39:00 10/04/2019 09:16:35 07 - Department of 001 - Office of the 0906398 - Col. Griffin National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0014225 987,866.00 10/03/2019 15:35:01 10/04/2019 09:16:35 07 - Department of 001 - Office of the 0906398 - Col. Griffin National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0014224 8,044.00 10/03/2019 15:32:58 10/04/2019 09:16:35 07 - Department of 001 - Office of the 0906369 - Agpangi National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0014223 79,128.00 10/03/2019 15:32:35 10/04/2019 09:16:35 07 - Department of 001 - Office of the 0906369 - Agpangi National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0014222 .00 10/03/2019 15:32:09 10/04/2019 09:16:35 07 - Department of 001 - Office of the 0906369 - Agpangi National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0014221 .00 10/03/2019 15:28:00 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906038 - Linayasan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0014220 .00 10/03/2019 15:27:22 10/04/2019 09:16:35 07 - Department of 001 - Office of the 0906398 - Col. Griffin National To effect modification in the appropriation to cover any PS deficiency
SARO-ROXII-19-0014219 .00 10/03/2019 15:25:02 10/03/2019 17:15:26 07 - Department of 001 - Office of the 0812003 - Division of South to effect modification in appropriation to cover seventeen teaching
Education (DepEd) Secretary Cotabato positions
SARO-ROXII-19-0014218 .00 10/03/2019 15:23:20 10/03/2019 17:15:26 07 - Department of 001 - Office of the 0812003 - Division of South to effect modification in appropriation to cover one non teaching and
Education (DepEd) Secretary Cotabato nine teaching positions
SARO-ROX-19-0014217 3,706,000.00 10/03/2019 14:57:37 10/04/2019 14:11:48 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover deficiency in RLIP requirements due to filling up of one
Education (DepEd) Secretary City hundred twenty four (124) positions.
SARO-ROI-19-0014216 71,610.00 10/03/2019 14:56:49 10/04/2019 16:19:42 07 - Department of 001 - Office of the 0901434 - Alos National High To cover RLIP requirements of two (2) positions filled in FY 2019.
SARO-ROI-19-0014215 777,283.00 10/03/2019 14:55:58 10/04/2019 16:19:42 07 - Department of 001 - Office of the 0901434 - Alos National High To cover requirements of two (2) positions filled in FY 2019, inclusive
Education (DepEd) Secretary School of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits
SARO-ROX-19-0014214 41,575,000.00 10/03/2019 14:55:50 10/04/2019 14:11:48 07 - Department of 001 - Office of the 0810008 - Division of Gingoog Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary City up of one hundred twenty four (124) positions.
SARO-ROI-19-0014213 .00 10/03/2019 14:55:08 10/04/2019 16:19:42 07 - Department of 001 - Office of the 0901434 - Alos National High To effect release of funds to the DepEd- Alos National High School
SARO-ROX-19-0014212 .00 10/03/2019 14:55:06 10/04/2019 14:11:48 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City due to filling up of 124 teaching positions.
SARO-ROI-19-0014211 47,108.00 10/03/2019 14:54:22 10/04/2019 16:19:42 07 - Department of 001 - Office of the 0901439 - San Vicente To cover RLIP requirements of two (2) positions filled in FYs 2018 and
SARO-ROI-19-0014210 528,394.00 10/03/2019 14:53:46 10/04/2019 16:19:42 07 - Department of 001 - Office of the 0901439 - San Vicente To cover requirements of two (2) positions filled in FYs 2018 and
SARO-ROI-19-0014208 193,392.00 10/03/2019 14:52:48 10/04/2019 16:19:42 07 - Department of 001 - Office of the 0901440 - Telbang National To cover RLIP requirements of seven (7) positions filled in FYs 2018
SARO-ROI-19-0014207 2,179,359.00 10/03/2019 14:52:27 10/04/2019 16:19:42 07 - Department of 001 - Office of the 0901440 - Telbang National To cover requirements of seven (7) positions filled in FYs 2018 and
SARO-ROI-19-0014206 .00 10/03/2019 14:52:01 10/04/2019 16:19:42 07 - Department of 001 - Office of the 0901440 - Telbang National To effect release of funds to the DepEd- Telbang National High School
SARO-BMB-D-19-0014205 11,354,142.00 10/03/2019 14:41:15 10/11/2019 18:39:45 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Land Forces ) Land Forces ) differential of fourteen (14) compulsory retirees (military personnel),
indicated in the attached Schedules 1 and 2.
Education (DepEd) Secretary City Premiums requirements due to the filling-up of five (5) newly-created
positions.
SARO-CAR-19-0014203 573,145.00 10/03/2019 14:06:19 10/04/2019 12:03:01 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the regular Personnel Services
Education (DepEd) Secretary City deficiency in authorized personnel benefits for FY 2019 due to
filling-up of five (5) newly-created positions.
SARO-CAR-19-0014202 .00 10/03/2019 14:05:53 10/04/2019 12:03:01 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect modification in appropriations from Department of
Education (DepEd) Secretary City Education – Regional Office for Cordillera Administrative Region to
the Schools Division Office of Tabuk City for the filling up of five (5)
SARO-BMB-A-19-0014201 3,261.00 10/03/2019 13:47:50 10/04/2019 16:57:27 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of Mr. Arnold L.
and Industry (DTI) Education and Skills Lleva, optional retirees per Annex B.
SARO-BMB-A-19-0014200 6,255,395.00 10/03/2019 13:47:23 10/04/2019 16:56:12 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of compulsory
and Industry (DTI) Education and Skills retirees per Annex B.
SARO-NCR-19-0014199 8,745,891.00 10/03/2019 13:46:09 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913011 - Camarin High To release the allotment to cover the PS requirements of twenty-six
Education (DepEd) Secretary School (Main) (26) newly filled positions of the agency for the period January to
December 2019.
SARO-NCR-19-0014198 777,030.00 10/03/2019 13:45:51 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913011 - Camarin High To release the allotment to cover the RLIP requirements of twenty-six
Education (DepEd) Secretary School (Main) (26) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0014197 .00 10/03/2019 13:45:32 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913011 - Camarin High Memo entry to effect the PS requirements of twenty-six (26) newly
Education (DepEd) Secretary School (Main) filled positions of the agency.
SARO-NCR-19-0014196 4,709,326.00 10/03/2019 13:37:47 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913194 - Justice Cecilia To release the allotment to cover the PS requirements of fourteen
Education (DepEd) Secretary Muñoz-Palma High School (14) newly filled positions of the agency for the period January to
December 2019.
SARO-NCR-19-0014195 418,401.00 10/03/2019 13:37:28 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913194 - Justice Cecilia To release the allotment to cover the RLIP requirements of fourteen
Education (DepEd) Secretary Muñoz-Palma High School (14) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0014194 .00 10/03/2019 13:37:05 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913194 - Justice Cecilia Memo entry to effect the PS requirements of fourteen (14) newly
Education (DepEd) Secretary Muñoz-Palma High School filled positions of the agency.
National Defense (DND) Land Forces ) Land Forces ) ten (10) compulsory retirees (military personnel) as indicated in the
attached Schedules A to F.
Interior and Local Police of FY 2019 compulsory retirees per attached Schedules A and B.
Government (DILG)
Interior and Local Police of compulsory and optional retirees per attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0014190 3,646,375.00 10/03/2019 13:28:16 10/09/2019 16:57:04 27 - Bangsamoro 001 - Bangsamoro 2200099 - Regional Legislative To cover payment of terminal leave benefits of five (5) former
Muslim Mindanao Muslim Mindanao Annexes A-1 and A-2.
(formerly ARMM)
SARO-BMB-D-19-0014189 3,444,152.00 10/03/2019 13:27:32 10/09/2019 16:42:44 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of four (4) former
SARO-NCR-19-0014188 7,248,272.00 10/03/2019 13:10:14 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the PS requirements of twenty-nine
Education (DepEd) Secretary City (29) newly filled positions of the agency for the period July to
December 2019.
SARO-NCR-19-0014187 788,655.00 10/03/2019 13:09:57 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary City twenty-nine (29) newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0014186 .00 10/03/2019 13:09:33 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0813013 - Division of Quezon Memo entry to effect the PS requirements of twenty-nine (29) newly
Education (DepEd) Secretary City filled positions of the agency.
SARO-NCR-19-0014185 221,654.00 10/03/2019 13:09:10 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913188 - Holy Spirit National To release the allotment to cover the PS requirements of two (2)
Education (DepEd) Secretary High School newly filled positions of the agency for the period August to
December 2019.
SARO-NCR-19-0014184 22,415.00 10/03/2019 13:08:50 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913188 - Holy Spirit National To release the allotment to cover the RLIP requirements of two (2)
SARO-NCR-19-0014183 .00 10/03/2019 13:08:26 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913188 - Holy Spirit National Memo entry to effect the PS requirements of two (2) newly filled
SARO-NCR-19-0014182 336,380.00 10/03/2019 13:08:03 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913182 - Don Quintin To release the allotment to cover the PS requirements of one (1)
Education (DepEd) Secretary Paredes High School newly filled position of the agency for the period January to
December 2019.
SARO-NCR-19-0014181 29,886.00 10/03/2019 13:07:46 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913182 - Don Quintin To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary Paredes High School newly filled position of the Agency for FY 2019.
SARO-NCR-19-0014180 .00 10/03/2019 13:07:23 10/03/2019 14:10:08 07 - Department of 001 - Office of the 0913182 - Don Quintin Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary Paredes High School position of the agency.
SARO-ROV-19-0014179 278,000.00 10/03/2019 12:04:09 10/03/2019 13:49:20 07 - Department of 001 - Office of the 0905024 - Ilawod High School Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) for January to December 2019 of newly-filled positions.
SARO-ROV-19-0014178 3,081,000.00 10/03/2019 12:03:38 10/03/2019 13:48:54 07 - Department of 001 - Office of the 0905024 - Ilawod High School Release of allotment for Personnel Services for January to December
Education (DepEd) Secretary 2019 of newly-filled positions.
SARO-ROV-19-0014177 .00 10/03/2019 12:01:17 10/03/2019 13:48:29 07 - Department of 001 - Office of the 0905024 - Ilawod High School To effect release of funds to Ilawod National High School pursuant to
Education (DepEd) Secretary GP 68 of the FY 2019 GAA relative to additional PS requirements due
to filling-up of positions.
SARO-ROV-19-0014176 420,385.00 10/03/2019 11:59:13 10/03/2019 13:49:55 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of MA.
Colleges (SUCs) MERLIE R. ARBO.
SARO-BMB-E-19-0014175 1,379,731.00 10/03/2019 11:41:18 10/10/2019 17:00:44 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Isla S. Lapuz,
Agriculture (DA) Secretary III former employee of DA-OSEC-RFO III - P1,379,730.21
SARO-BMB-E-19-0014174 8,959,430.00 10/03/2019 11:40:59 10/08/2019 19:34:10 04 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Agrarian Reform (DAR) Secretary benefits of eleven (11) optional retirees and five (5) resigned
employees of DAR per attached Schedule I.
SARO-BMB-E-19-0014173 158,080.00 10/03/2019 11:40:38 10/08/2019 19:35:00 04 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Agrarian Reform (DAR) Secretary benefits of Merlie V. Lusabio (P85,999) and George D. Mata (P72,081)
compulsory retirees of DAR.
SARO-BMB-D-19-0014172 68,568.00 10/03/2019 11:05:50 10/07/2019 10:11:22 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover payment of terminal leave benefits of two (2) former
Rights (CHR) Human Rights (CHR) Human Rights (CHR) employees of the Commission on Human Rights, per Annex A-1.
SARO-BMB-D-19-0014171 26,247.00 10/03/2019 11:05:11 10/11/2019 18:38:44 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) a civilian personnel, per attached Schedule 1.
SARO-BMB-D-19-0014170 322,904.00 10/03/2019 11:04:25 10/30/2019 19:33:18 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Land Forces ) Land Forces ) differential of a compulsory retiree (military personnel), indicated in
the attached Schedule A.
SARO-BMB-D-19-0014169 268,933.00 10/03/2019 11:03:56 10/07/2019 15:20:38 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Land Forces ) Land Forces ) differential of a retiree (military personnel), indicated in the attached
Schedule 1.
(DOJ) Office Office benefits per attached Schedules A to C.
SARO-CAR-19-0014167 791,086.00 10/03/2019 10:52:28 10/03/2019 14:41:07 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary City Premium requirements due to the filling up of one (1) vacant and
thirty-three (33) newly-created positions.
SARO-CAR-19-0014166 8,583,379.00 10/03/2019 10:51:46 10/03/2019 14:41:07 07 - Department of 001 - Office of the 0814007 - Division of Baguio To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2019 due to the filling up of one (1) vacant and
thirty-three (33) newly-created positions
SARO-CAR-19-0014165 .00 10/03/2019 10:51:19 10/03/2019 14:41:07 07 - Department of 001 - Office of the 0814007 - Division of Baguio To effect modification in appropriations from DepEd - ROCAR to the
Education (DepEd) Secretary City Schools Division Office of Baguio City for the filling up of one (1)
vacant and thirty-three (33) newly-created positions.
SARO-BMB-A-19-0014164 336,533.00 10/03/2019 10:36:36 10/09/2019 09:30:02 21 - Department of 001 - Office of the 0300003 - Regional Office - III To cover payment of the Terminal Leave Benefits of Mr. Alvin S. Delos
Tourism (DOT) Secretary Reyes, optional retiree per Attachment 1.
SARO-BMB-E-19-0014163 850,990.00 10/03/2019 10:28:12 10/16/2019 18:35:12 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of terminal leave
(DOE) Secretary Secretary benefits of the three (3) optional retirees: Saul S. Gonzales
(₱181,703.50); James Russell R. Labor (₱63,201.38); and Zenaida P.
Fernandez (₱606,084.36).
SARO-ROVI-19-0014162 13,000.00 10/03/2019 10:21:17 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906012 - Batan Academy (A To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School) 2019.
SARO-ROIII-19-0014161 45,000.00 10/03/2019 10:07:03 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903108 - Maronquillo Release of funds for additional Personnel Services requirement.
SARO-ROIII-19-0014160 .00 10/03/2019 10:06:42 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903108 - Maronquillo Release of funds for additional Personnel Services requirement.
SARO-BMB-A-19-0014159 362,016.00 10/03/2019 10:05:51 10/08/2019 19:09:27 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of additional Retirement and Life Insurance
Transportation (DOTr) Secretary Premiums requirement due to hiring and promotion of personnel.
SARO-BMB-A-19-0014158 7,962,746.00 10/03/2019 10:05:18 10/08/2019 19:08:36 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of additional Personnel Services requirement due
Transportation (DOTr) Secretary to hiring and promotion of personnel.
SARO-BMB-A-19-0014157 738,403.00 10/03/2019 10:03:15 10/08/2019 19:19:28 38 - Department of 001 - Office of the 1900004 - Regional Office - To cover payment of additional Retirement and Life Insurance
Transportation (DOTr) Secretary IVA (LTO) Premiums requirement due to hiring and promotion of personnel.
SARO-BMB-A-19-0014156 8,043,583.00 10/03/2019 10:02:19 10/08/2019 19:18:36 38 - Department of 001 - Office of the 1900004 - Regional Office - To cover payment of additional Personnel Services requirement due
Transportation (DOTr) Secretary IVA (LTO) to hiring and promotion of personnel.
SARO-BMB-A-19-0014155 552,956.00 10/03/2019 10:00:10 10/08/2019 19:13:40 38 - Department of 001 - Office of the 1900005 - Regional Office - V To cover payment of additional Retirement and Life Insurance
Transportation (DOTr) Secretary (LTO) Premiums due to hiring and promotion of personnel.
SARO-BMB-A-19-0014154 6,356,567.00 10/03/2019 09:59:31 10/08/2019 19:14:39 38 - Department of 001 - Office of the 1900005 - Regional Office - V To cover payment of additional Personnel Services requirement due
SARO-ROVI-19-0014153 8,000.00 10/03/2019 09:54:41 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906276 - Guimbal National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014152 81,000.00 10/03/2019 09:54:18 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906276 - Guimbal National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014151 .00 10/03/2019 09:53:52 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906276 - Guimbal National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0014150 31,367.00 10/03/2019 09:33:52 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906017 - Buruanga To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Vocational School 2019.
SARO-ROVI-19-0014149 147,555.00 10/03/2019 09:33:12 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906012 - Batan Academy (A To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School) 2019.
SARO-ROVI-19-0014148 .00 10/03/2019 09:32:25 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906012 - Batan Academy (A To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School) in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0014147 332,709.00 10/03/2019 09:31:50 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906017 - Buruanga To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Vocational School 2019.
SARO-BMB-A-19-0014146 125,149.00 10/03/2019 09:31:28 10/30/2019 19:39:05 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover payment of additional Retirement and Life Insurance
Transportation (DOTr) Secretary (LTO) Premiums requirement due to promotion of personnel.
SARO-ROVI-19-0014145 .00 10/03/2019 09:31:19 10/04/2019 14:42:40 07 - Department of 001 - Office of the 0906017 - Buruanga To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Vocational School in authorized personnel benefits for FY 2019.
SARO-BMB-A-19-0014144 1,629,189.00 10/03/2019 09:30:53 10/08/2019 19:17:07 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover payment of additional Personnel Services requirement due
Transportation (DOTr) Secretary (LTO) to promotion of personnel.
SARO-BMB-E-19-0014143 18,825,000.00 10/03/2019 09:29:24 10/04/2019 17:10:23 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover funding requirements for the indemnification of livestock
Agriculture (DA) Secretary IVA farmers affected by animal disease in the Province of Rizal covered by
Memorandum from the Office of the President dated September 20,
2019.
SARO-BMB-C-19-0014142 2,602,674.00 10/03/2019 09:25:56 10/04/2019 17:04:42 30 - Civil Service 001 - Civil Service 0300004 - Regional Office - To cover the funding requirements for the acquisition of furniture and
Commission (CSC) Commission IVA fixtures of the CSC Regional Office No. IV-A.
SARO-ROV-19-0014141 173,966.00 10/03/2019 09:23:11 10/03/2019 13:43:25 07 - Department of 001 - Office of the 0905152 - Antipolo National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School, Minalabac (RLIP) for January to December, 2019 of nine (9) newly- filled teaching
positions.
SARO-ROV-19-0014140 2,965,640.00 10/03/2019 09:22:32 10/03/2019 13:42:58 07 - Department of 001 - Office of the 0905152 - Antipolo National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School, Minalabac December, 2019 of nine (9) newly-created and filled teaching
positions.
SARO-ROV-19-0014139 .00 10/03/2019 09:21:56 10/03/2019 13:44:40 07 - Department of 001 - Office of the 0905152 - Antipolo National To effect release of funds to Antipolo National High School pursuant
Education (DepEd) Secretary High School, Minalabac to GP 68 of the FY 2019 GAA relative to additional PS requirements
due to creation and filling up of nine (9) teaching positions.
SARO-ROIII-19-0014138 3,572,353.00 10/03/2019 09:20:55 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903105 - Maguinao Cruz Na Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Daan National High School for one (1) newly-created Administrative Assistant II and 10
(Carlos F. Gonzales High newly-filled Teacher I positions.
School)
SARO-ROIII-19-0014137 317,279.00 10/03/2019 09:20:23 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903105 - Maguinao Cruz Na Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary Daan National High School newly-created Administrative Assistant II and 10 newly-filled Teacher I
(Carlos F. Gonzales High positions.
School)
SARO-ROIII-19-0014136 .00 10/03/2019 09:19:56 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903105 - Maguinao Cruz Na To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary Daan National High School requirement for one (1) newly-created Administrative Assistant II and
(Carlos F. Gonzales High 10 newly-filled Teacher I positions.
School)
SARO-ROIII-19-0014135 36,888.00 10/03/2019 09:19:31 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds to cover additional government's share in the
Education (DepEd) Secretary High School retirement and life insurance premiums.
SARO-ROIII-19-0014134 364,354.00 10/03/2019 09:19:10 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds for additional Personnel Services requirement.
SARO-ROIII-19-0014133 .00 10/03/2019 09:18:39 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903134 - Sullivan National To effect modification in the appropriation of Sullivan National High
Education (DepEd) Secretary High School School to cover additional PS requirement.
SARO-ROIII-19-0014132 478,172.00 10/03/2019 09:18:19 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903124 - Pulong Buhangin Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of 16 newly-filled positions.
SARO-ROIII-19-0014131 5,382,087.00 10/03/2019 09:18:01 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903124 - Pulong Buhangin Release of funds to cover additional PS requirement for 16
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROIII-19-0014130 .00 10/03/2019 09:17:42 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903124 - Pulong Buhangin To effect modification in the appropriation of Pulong Buhangin
Education (DepEd) Secretary National High School National High School to cover the additional PS requirements for 16
SARO-ROIII-19-0014129 .00 10/03/2019 08:30:00 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903352 - Tinajero National To effect correction on the inadvertent release of funds to Tinejero
Education (DepEd) Secretary High School National High School.
SARO-ROI-19-0014128 277,034.00 10/03/2019 08:22:04 10/04/2019 10:46:52 07 - Department of 001 - Office of the 0901205 - Bayambang To cover payment of Monetization of Leave Credits of three (3)
Education (DepEd) Secretary National High School employees, as indicated below.
(Bayambang)
SARO-ROI-19-0014127 63,828.00 10/03/2019 08:21:21 10/04/2019 10:46:52 07 - Department of 001 - Office of the 0901282 - Pangasinan To cover payment of Monetization of Leave Credits of two (2)
SARO-ROIII-19-0014126 -1,680,978.00 10/03/2019 08:09:39 Cancelled 07 - Department of 001 - Office of the 0903352 - Tinajero National To effect withdrawal of funds inadvertently released to Tinajero according to ICTSS, no need for this
Education (DepEd) Secretary High School National High School. action document. Memo Entry is al ready
sufficient
SARO-ROIVB-19-0014125 1,345,520.00 10/02/2019 17:59:30 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917167 - Abongan National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of four (4) Teacher I positions.
SARO-ROIVB-19-0014124 4,630,888.00 10/02/2019 17:59:05 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917199 - Central Taytay To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary National High School due to the filling up of sixteen (16) Teacher I positions.
SARO-ROIVB-19-0014123 662,294.00 10/02/2019 17:58:47 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917257 - Rio Tuba National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of two (2) Teacher I positions.
SARO-ROIVB-19-0014122 526,708.00 10/02/2019 17:58:25 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917177 - Balabac National To cover PS deficiency in authorized personnel benefits for FY 2019
SARO-ROIVB-19-0014121 57,929.00 10/02/2019 17:43:08 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917177 - Balabac National To cover RLIP requirements of the filling up of two (2) Teacher I
SARO-ROIVB-19-0014120 .00 10/02/2019 17:42:42 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917177 - Balabac National To effect the release of funds to DepEd-Balabac National High School
requirements due to the filling up of two (2) Teacher I positions.
SARO-ROVI-19-0014119 35,433.00 10/02/2019 17:02:49 10/03/2019 09:09:58 07 - Department of 001 - Office of the 0906172 - Sapian National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014118 435,061.00 10/02/2019 17:02:27 10/03/2019 09:09:58 07 - Department of 001 - Office of the 0906172 - Sapian National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014117 30,000.00 10/02/2019 17:01:28 10/03/2019 09:09:58 07 - Department of 001 - Office of the 0906588 - Bago National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014116 316,000.00 10/02/2019 17:00:56 10/03/2019 09:09:28 07 - Department of 001 - Office of the 0906588 - Bago National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-CAR-19-0014115 200,351.00 10/02/2019 16:59:24 10/03/2019 14:41:07 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premiums deficiencies due to filled six (6) vacant positions.
SARO-CAR-19-0014114 2,107,826.00 10/02/2019 16:58:23 10/03/2019 14:41:07 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Personnel Services deficiencies in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to filled six (6) vacant
positions.
SARO-ROVI-19-0014113 .00 10/02/2019 16:58:05 10/03/2019 09:09:28 07 - Department of 001 - Office of the 0906172 - Sapian National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0014112 .00 10/02/2019 16:57:37 10/03/2019 09:09:28 07 - Department of 001 - Office of the 0906588 - Bago National High To effect modification in the appropriation to cover any PS deficiency
SARO-CAR-19-0014111 .00 10/02/2019 16:57:19 10/03/2019 14:41:07 07 - Department of 001 - Office of the 0814001 - Division of Abra To effect modification in the appropriation to cover any Personnel
Education (DepEd) Secretary Services deficiencies in authorized personnel benefits for FY 2019 due
to filled six (6) vacant positions.
SARO-ROXIII-19-0014110 478,269.00 10/02/2019 16:55:28 10/03/2019 13:44:36 07 - Department of 001 - Office of the 0916151 - Ruben E. Ecleo, Sr. Release of funds to cover additional PS requirements due to filling-up
SARO-ROXIII-19-0014109 41,952.00 10/02/2019 16:54:46 10/03/2019 13:44:36 07 - Department of 001 - Office of the 0916151 - Ruben E. Ecleo, Sr. Release of funds to cover additional RLIP requirements due to
Education (DepEd) Secretary National High School filling-up of two (2) positions.
SARO-ROXIII-19-0014108 .00 10/02/2019 16:54:02 10/03/2019 13:44:36 07 - Department of 001 - Office of the 0916151 - Ruben E. Ecleo, Sr. To effect release of funds to DepEd Ruben E. Ecleo, Sr. National High
additional PS requirements due to filling-up of two (2) positions.
SARO-ROIII-19-0014107 293,104.00 10/02/2019 16:51:01 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903143 - Virgen De La Flores Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of 10 newly-filled/created positions.
SARO-ROXIII-19-0014106 2,407,000.00 10/02/2019 16:50:27 10/03/2019 10:28:36 07 - Department of 001 - Office of the 0916242 - F.H. Irizari Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary Memorial National High of eight (8) positions.
School
SARO-ROIII-19-0014105 3,202,487.00 10/02/2019 16:50:05 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903143 - Virgen De La Flores Release of funds to cover additional PS requirement for 10
SARO-ROXIII-19-0014104 214,000.00 10/02/2019 16:49:48 10/03/2019 10:28:36 07 - Department of 001 - Office of the 0916242 - F.H. Irizari Government counterpart in RLIP due to filling up of eight (8)
Education (DepEd) Secretary Memorial National High positions.
School
SARO-ROIII-19-0014103 .00 10/02/2019 16:49:20 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903143 - Virgen De La Flores To effect modification in the appropriation of Virgen De Las Flores
Education (DepEd) Secretary High School High School to cover the additional PS requirements for 10
SARO-ROXIII-19-0014102 .00 10/02/2019 16:49:08 10/03/2019 10:28:36 07 - Department of 001 - Office of the 0916242 - F.H. Irizari To effect release of funds to F.H. Memorial Irizari NHS pursuant to GP
Education (DepEd) Secretary Memorial National High 68 of the FY 2019 GAA relative to the additional PS requirements due
School to filling up of eight (8) positions.
SARO-ROIII-19-0014101 358,629.00 10/02/2019 16:48:36 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903113 - Minuyan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of 12 newly-filled positions.
SARO-ROIII-19-0014100 4,036,565.00 10/02/2019 16:48:08 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903113 - Minuyan National Release of funds to cover additional PS requirement for 12
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-19-0014099 .00 10/02/2019 16:47:37 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903113 - Minuyan National To effect modification in the appropriation of Minuyan National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for 12 newly-filled
positions.
SARO-ROIII-19-0014098 867,438.00 10/02/2019 16:46:58 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903135 - Taal High School Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of 30 newly-filled/created positions.
SARO-ROIII-19-0014097 9,722,097.00 10/02/2019 16:46:27 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903135 - Taal High School Release of funds to cover additional PS requirement for 30
Education (DepEd) Secretary newly-filled/created positions.
SARO-ROIII-19-0014096 .00 10/02/2019 16:45:50 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903135 - Taal High School To effect modification in the appropriation of Taal High School to
Education (DepEd) Secretary cover the additional PS requirements for 30 newly-filled/created
positions.
SARO-ROIII-19-0014095 760,643.00 10/02/2019 16:45:10 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903120 - Parada National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of 27 newly-filled/created positions.
SARO-ROIII-19-0014094 8,528,166.00 10/02/2019 16:44:48 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903120 - Parada National Release of funds to cover additional PS requirement for 27
SARO-ROIII-19-0014093 .00 10/02/2019 16:44:13 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903120 - Parada National To effect modification in the appropriation of Parada National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for 27
SARO-ROIII-19-0014092 648,845.00 10/02/2019 16:43:34 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of 22 newly-created positions.
SARO-ROIII-19-0014091 7,300,379.00 10/02/2019 16:43:10 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago Release of funds to cover additional PS requirement for 22
Education (DepEd) Secretary High School newly-created positions.
SARO-ROIII-19-0014090 .00 10/02/2019 16:42:40 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago To effect modification in the appropriation of Vedasto R. Santiago
Education (DepEd) Secretary High School High School to cover the additional PS requirements for 22
SARO-ROIII-19-0014089 30,947.00 10/02/2019 16:41:50 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Trillana Memorial High School and life insurance premiums of two (2) newly-filled/created positions.
San Pedro
SARO-ROIII-19-0014088 332,780.00 10/02/2019 16:41:22 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Release of funds to cover additional PS requirement for two (2)
Education (DepEd) Secretary Trillana Memorial High School newly-filled/created positions.
San Pedro
SARO-ROIII-19-0014087 .00 10/02/2019 16:40:21 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903110 - Mayor Ramon To effect modification in the appropriation of Mayor Ramona Trillana
Education (DepEd) Secretary Trillana Memorial High School Memorial High School (Iba National High School) – San Pedro High
(Iba National High School) - School to cover the additional PS requirements for two (2)
San Pedro newly-filled/created positions.
SARO-ROIII-19-0014086 978,396.00 10/02/2019 16:39:40 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Funding requirements for additional Personnel Services.
Education (DepEd) Secretary Trillana Memorial High School
San Pedro
SARO-ROIII-19-0014085 88,102.00 10/02/2019 16:38:57 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Funding requirement for additional retirement and life insurance
Education (DepEd) Secretary Trillana Memorial High School premiums.
San Pedro
SARO-ROIII-19-0014084 .00 10/02/2019 16:38:16 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903110 - Mayor Ramon To effect modification in the appropriation of MRT (Iba National High
Education (DepEd) Secretary Trillana Memorial High School School) -San Pedro National High School to cover additional PS
(Iba National High School) - requirements
San Pedro
SARO-ROIVB-19-0014083 501,269.00 10/02/2019 16:36:22 10/02/2019 18:11:22 07 - Department of 001 - Office of the 0917284 - Banton National To cover Personnel Services (PS) requirements for the filling up of
Education (DepEd) Secretary High School three (3) personnel.
SARO-ROIVB-19-0014082 114,440.00 10/02/2019 16:35:00 10/02/2019 18:11:22 07 - Department of 001 - Office of the 0917299 - Libertad National To cover Personnel Services (PS) requirement for the filling up of one
Works and Highways Secretary Proper leave credits for CY 2019 of Mr. Crisanto V. Campos, Administrative
(DPWH) Aide IV - ₱19,104.55, subject to compliance to existing CSC rules and
SARO-ROIVB-19-0014080 119,544.00 10/02/2019 15:54:53 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917167 - Abongan National To cover RLIP requirements of the filling up of four (4) Teacher I
SARO-ROIVB-19-0014079 .00 10/02/2019 15:54:26 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917167 - Abongan National To effect the release of funds to DepEd-Abongan National High School
requirements due to the filling up of four (4) Teacher I positions.
SARO-ROIVB-19-0014078 466,669.00 10/02/2019 15:53:35 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917199 - Central Taytay To cover RLIP requirements of the filling up of sixteen (16) Teacher I
SARO-ROIVB-19-0014077 .00 10/02/2019 15:53:10 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917199 - Central Taytay To effect the release of funds to DepEd-Central Taytay National High
additional PS requirements due to the filling up of sixteen (16)
SARO-ROIVB-19-0014076 58,626.00 10/02/2019 15:52:43 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917257 - Rio Tuba National To cover RLIP requirements of the filling up of two (2) Teacher I
SARO-ROIVB-19-0014075 .00 10/02/2019 15:52:19 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917257 - Rio Tuba National To effect the release of funds to DepEd-Rio Tuba National High School
SARO-ROVII-19-0014074 65,308.00 10/02/2019 15:51:12 10/07/2019 14:38:05 07 - Department of 001 - Office of the 0907567 - Pit-os National High To cover payment for monetization of leave credits of two (2)
Education (DepEd) Secretary School (Day & Night) employees, per attached list
SARO-ROVII-19-0014073 .00 10/02/2019 15:50:33 10/07/2019 14:38:05 07 - Department of 001 - Office of the 0907567 - Pit-os National High To cover payment for monetization of leave credits of two (2)
Education (DepEd) Secretary School (Day & Night) employees, per attached list
SARO-ROVI-19-0014072 74,715.00 10/02/2019 15:29:11 10/03/2019 09:09:28 07 - Department of 001 - Office of the 0906553 - Ramon Avanceña To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019
SARO-ROVI-19-0014071 864,950.00 10/02/2019 15:28:22 10/03/2019 09:09:28 07 - Department of 001 - Office of the 0906553 - Ramon Avanceña To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014070 411,613.00 10/02/2019 15:28:02 10/03/2019 09:09:28 07 - Department of 001 - Office of the 0906549 - La Paz National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014069 4,563,500.00 10/02/2019 15:27:29 10/03/2019 09:09:28 07 - Department of 001 - Office of the 0906549 - La Paz National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0014068 .00 10/02/2019 15:26:30 10/03/2019 09:09:28 07 - Department of 001 - Office of the 0906553 - Ramon Avanceña To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0014067 .00 10/02/2019 15:25:56 10/03/2019 09:09:28 07 - Department of 001 - Office of the 0906549 - La Paz National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVB-19-0014066 42,125.00 10/02/2019 15:24:06 10/02/2019 18:11:22 07 - Department of 001 - Office of the 0917284 - Banton National To cover RLIP requirements for the filling up of three (3) personnel.
SARO-ROIVB-19-0014065 .00 10/02/2019 15:23:42 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917284 - Banton National To effect the release of funds to DepEd-Banton National High School
requirements due to the filling up of three (3) positions.
SARO-ROIVB-19-0014064 11,241.00 10/02/2019 15:22:02 10/02/2019 18:11:22 07 - Department of 001 - Office of the 0917299 - Libertad National To cover RLIP requirement for the filling up of one (1) Administrative
SARO-ROIVB-19-0014063 .00 10/02/2019 15:21:36 10/02/2019 18:10:14 07 - Department of 001 - Office of the 0917299 - Libertad National To effect the release of funds to DepEd-Libertad National High School
II position.
SARO-BMB-F-19-0014062 3,743,768.00 10/02/2019 14:34:11 10/11/2019 18:48:03 08 - State Universities and 008 - University of the 0000000 - University of the To cover the Retirement and Life Insurance Premium requirement for
Colleges (SUCs) Philippines System Philippines System the 75 newly-filled positions of the University of the Philippines
Manila - Philippine General Hospital, details per Annex B.
SARO-BMB-F-19-0014061 42,803,882.00 10/02/2019 14:33:30 10/28/2019 18:08:32 08 - State Universities and 008 - University of the 0000000 - University of the To cover the Personnel Services requirements for the 75 newly-filled
General Hospital, details per Annex B.
SARO-BMB-D-19-0014060 7,346,180.00 10/02/2019 14:31:09 10/07/2019 15:39:35 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of Step Increment
(DOJ) Solicitor General Solicitor General due to Length of Service of concerned Solicitors per attached
Schedule A.
SARO-BMB-D-19-0014059 231,192.00 10/02/2019 14:28:39 10/07/2019 10:00:54 14 - Department of the 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of salaries and
Interior and Local Secretary NCR other compensation of three (3) newly hired personnel.
Government (DILG)
SARO-BMB-D-19-0014058 2,682,960.00 10/02/2019 14:28:04 10/07/2019 09:59:51 14 - Department of the 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of salaries and
Interior and Local Secretary NCR other compensation of three (3) newly hired personnel.
Government (DILG)
SARO-BMB-D-19-0014057 299,750.00 10/02/2019 14:24:54 10/07/2019 17:05:27 14 - Department of the 001 - Office of the 0300003 - Regional Office - III To cover the Retirement and Life Insurance Premiums of newly-hired
Interior and Local Secretary and promoted personnel of DILG – Regional Office III.
Government (DILG)
SARO-BMB-D-19-0014056 5,731,033.00 10/02/2019 14:24:03 10/07/2019 17:04:20 14 - Department of the 001 - Office of the 0300003 - Regional Office - III To cover the salaries and other compensation of newly-hired and
Interior and Local Secretary promoted personnel of DILG – Regional Office III.
Government (DILG)
SARO-BMB-D-19-0014055 240,475.00 10/02/2019 14:20:59 10/07/2019 17:01:28 14 - Department of the 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the Retirement and Life
Interior and Local Secretary IVA Insurance Premiums of seven (7) newly-hired and eight (8) promoted
Government (DILG) employees, as indicated under Schedule B.
SARO-BMB-D-19-0014054 2,713,069.00 10/02/2019 14:20:17 10/30/2019 19:36:24 14 - Department of the 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the payment of salaries and
Interior and Local Secretary IVA other compensation of seven (7) newly-hired and eight (8) promoted
Government (DILG) employees, as indicated under Schedule B.
SARO-BMB-C-19-0014053 41,156,000.00 10/02/2019 14:18:35 10/04/2019 17:08:56 30 - Civil Service 001 - Civil Service 0300001 - Regional Office - I To cover the funding requirements for the implementation of the
Commission (CSC) Commission Construction of Building and Learning Development Center Project,
Phase 1 of the CSC Regional Office No. 1.
SARO-NCR-19-0014052 397,169.00 10/02/2019 14:14:07 10/02/2019 14:57:40 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the PS requirements of two (2)
Education (DepEd) Secretary newly filled positions of the agency for the period July to December
2019.
SARO-NCR-19-0014051 39,326.00 10/02/2019 14:13:50 10/02/2019 14:57:40 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0014050 .00 10/02/2019 14:13:28 10/02/2019 14:57:40 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Memo entry to effect the PS requirements of two (2) newly filled
Education (DepEd) Secretary positions of the agency.
SARO-ROXIII-19-0014049 162,000.00 10/02/2019 13:59:27 10/03/2019 13:46:14 22 - Department of Trade 009 - Technical 1600055 - Agusan del Sur To release allotment to cover RLIP requirements due to filling-up of
and Industry (DTI) Education and Skills School of Arts and Trades one (1) Vocational School Administrator and one (1) Registrar II
Development Authority positions
SARO-ROXIII-19-0014048 1,806,000.00 10/02/2019 13:58:42 10/03/2019 13:46:14 22 - Department of Trade 009 - Technical 1600055 - Agusan del Sur Release of funds to cover additional PS requirements due to filling-up
and Industry (DTI) Education and Skills School of Arts and Trades of one (1) Vocational School Administrator and one (1) Registrar II
Development Authority positions
SARO-ROXIII-19-0014047 2,852,117.00 10/02/2019 13:57:04 10/03/2019 13:44:36 07 - Department of 001 - Office of the 0916204 - San Francisco Release of allotment for the PS requirements of the eight (8)
Education (DepEd) Secretary National High School newly-filled and one (1) newly-created positions.
SARO-ROXIII-19-0014046 253,165.00 10/02/2019 13:56:25 10/03/2019 13:44:36 07 - Department of 001 - Office of the 0916204 - San Francisco Release of allotment for the RLIP requirements of the eight (8)
Education (DepEd) Secretary National High School newly-filled and one (1) newly-created positions.
SARO-ROXIII-19-0014045 .00 10/02/2019 13:55:43 10/03/2019 13:44:36 07 - Department of 001 - Office of the 0916204 - San Francisco To effect release of funds to DepEd-San Francisco National High
Education (DepEd) Secretary National High School School pursuant to GP 68 of FY 2019 GAA relative to the additional PS
requirements due to the filling up of eight (8) and the creation of one
(1) positions.
SARO-ROXIII-19-0014044 155,850.00 10/02/2019 13:54:32 10/03/2019 10:28:36 07 - Department of 001 - Office of the 0916299 - Tidman National Government counterpart in RLIP due to filling up of six (6) positions.
SARO-ROXIII-19-0014043 1,748,065.00 10/02/2019 13:53:41 10/03/2019 10:28:36 07 - Department of 001 - Office of the 0916299 - Tidman National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of six (6) positions.
SARO-BMB-D-19-0014042 96,943,000.00 10/02/2019 13:53:07 10/07/2019 17:03:02 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the funding requirements for the implementation of various
Autonomous Region in Autonomous Region in Autonomous Region in Muslim Bridging Support Programs for FY 2019.
Muslim Mindanao Muslim Mindanao Mindanao
(formerly ARMM)
SARO-ROXIII-19-0014041 .00 10/02/2019 13:52:57 10/03/2019 10:28:36 07 - Department of 001 - Office of the 0916299 - Tidman National To effect release of funds to Tidman NHS pursuant to GP 68 of the FY
of six (6) positions.
SARO-BMB-D-19-0014040 5,000,000.00 10/02/2019 13:50:44 10/09/2019 09:16:54 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the intelligence expenses of
National Defense (DND) Naval Forces ) Naval Forces ) the Philippine Navy.
SARO-BMB-D-19-0014039 1,944,906.00 10/02/2019 13:40:14 10/07/2019 15:02:14 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for the operational expenses of
Interior and Local Commission on Muslim Commission on Muslim the Hajj Attaché relative to the conduct of the annual Hajj in Mecca,
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim Saudia Arabia for FY 2019.
Education (DepEd) Secretary Vocational School Premiums (RLIP) requirements due to one (1) position upgraded
SARO-CAR-19-0014037 18,098.00 10/02/2019 13:35:14 10/03/2019 12:27:36 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary Vocational School authorized personnel benefits for FY 2019 due to one (1) position
SARO-CAR-19-0014036 .00 10/02/2019 13:34:51 10/03/2019 12:27:36 07 - Department of 001 - Office of the 0914185 - Pinukpuk To effect modification in appropriations from Department of
Education (DepEd) Secretary Vocational School Education - Regional Office CAR to Pinukpuk Vocational School for the
Personnel Services differentials of one (1) position upgraded based on
(ERFs).
Education (DepEd) Secretary Education - Regional Office CAR to Schools Division Office of Kalinga
for the Personnel Services differentials of eleven (11) positions
SARO-ROXI-19-0014032 1,905,000.00 10/02/2019 13:29:00 10/02/2019 17:25:28 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. Personnel Services requirements of nine (9) positions filled-up as of
School
SARO-ROXI-19-0014031 329,000.00 10/02/2019 13:28:40 10/02/2019 17:25:28 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. RLIP requirements of nine (9) positions already filled-up as of
School
SARO-ROXI-19-0014030 .00 10/02/2019 13:27:48 10/02/2019 17:25:28 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Memorial National High nine (9) positions filled-up as of December 10, 2018.
School
SARO-BMB-D-19-0014029 133,000,000.00 10/02/2019 13:21:52 10/09/2019 17:10:33 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To support the construction of New Marawi City Jail pursuant to the
Interior and Local Management and NCR approval of the Office of the President dated September 16, 2019.
Government (DILG) Penology
SARO-BMB-C-19-0014028 106,451,630.00 10/02/2019 13:08:22 35 - Budgetary Support to 015 - National 0000000 - National To cover the national government subsidy to the National
Government Corporations Electrification Electrification Administration Electrification Administration to support the implementation of the
(BSGC) Administration programs, projects, and activities of the Lanao Del Sur Electric
Cooperative, Incorporated in connection with the Marawi Recovery,
Rehabilitation and Reconstruction Program.
SARO-ROIII-19-0014026 -166,576.00 10/02/2019 12:34:41 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903352 - Tinajero National To effect withdrawal of RLIP inadvertently released to Tinajero
Education (DepEd) Secretary High School National High School.
SARO-BMB-A-19-0014025 11,190,170.00 10/02/2019 12:29:16 10/07/2019 17:07:30 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the deficiency of P/A/P – Release of Allotment to Local
(DOF) Treasury Government Units, per approval of the Office of the President dated
September 11, 2019.
SARO-BMB-A-19-0014024 230,646,000.00 10/02/2019 12:27:35 10/09/2019 09:27:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the repair and maintenance of various calamity-related
Works and Highways Secretary projects in Isabela which were damaged by typhoon "Ompong" in
(DPWH) 2018, details shown in Annex A.
SARO-ROIII-19-0014023 166,576.00 10/02/2019 12:26:23 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903353 - Tinajero National Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary High School - Sta. Lucia High
School Annex
SARO-ROIII-19-0014022 1,680,978.00 10/02/2019 12:25:33 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903353 - Tinajero National Release of funds to cover additional PS requirement for FY 2019.
Education (DepEd) Secretary High School - Sta. Lucia High
School Annex
SARO-BMB-B-19-0014021 255,729.00 10/02/2019 12:22:25 10/08/2019 19:05:57 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Quarantine promoted and newly-hired personnel of Department of
Health-Bureau of Quarantine.
SARO-BMB-B-19-0014020 5,030,100.00 10/02/2019 12:21:52 10/08/2019 19:03:45 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the deficiency in Personnel Services requirements of the
SARO-BMB-B-19-0014019 14,108,000.00 10/02/2019 12:21:15 10/08/2019 19:04:55 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the deficiency in Personnel Services requirements of the
SARO-ROIII-19-0014018 .00 10/02/2019 12:19:08 10/09/2019 11:42:54 07 - Department of 001 - Office of the 0903353 - Tinajero National To effect the release of funds to Tinajero National High School – Sta.
Education (DepEd) Secretary High School - Sta. Lucia High Lucia High School Annex pursuant to GP 68 of the FY 2019 GAA,
School Annex relative to the additional PS requirement for FY 2019.
SARO-ROIII-19-0014017 .00 10/02/2019 12:07:56 Cancelled 07 - Department of 001 - Office of the 0903352 - Tinajero National To effect correction on the inadvertent release of funds to Tinejero SARO should be approved first before
Education (DepEd) Secretary High School National High School. the memo entry since we are returning
funds
SARO-ROIII-19-0014016 29,989.00 10/02/2019 11:49:10 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903527 - Kalalake National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to creation of two (2) positions.
SARO-ROIII-19-0014015 323,053.00 10/02/2019 11:48:12 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903527 - Kalalake National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School creation of two (2) positions.
SARO-ROIII-19-0014014 .00 10/02/2019 11:18:28 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903527 - Kalalake National To effect release of funds to Kalalake NHS pursuant to GP 68 of the FY
SARO-ROXIII-19-0014013 176,585.00 10/02/2019 10:33:32 10/03/2019 10:28:36 07 - Department of 001 - Office of the 0916373 - Anomar National Government counterpart in RLIP due to filling up of six (6) positions.
SARO-ROXIII-19-0014012 1,948,698.00 10/02/2019 10:32:52 10/03/2019 10:28:36 07 - Department of 001 - Office of the 0916373 - Anomar National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of six (6) positions.
SARO-ROXIII-19-0014011 .00 10/02/2019 10:31:02 10/03/2019 10:28:36 07 - Department of 001 - Office of the 0916373 - Anomar National To effect release of allotment to Anomar NHS pursuant to GP 68 of
Education (DepEd) Secretary High School the FY 2019 GAA relative to the additional PS requirements due to
filling up of six (6) positions.
SARO-CAR-19-0014010 11,161.00 10/02/2019 10:19:21 10/02/2019 14:05:59 07 - Department of 001 - Office of the 0914238 - Natonin National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums deficiency due to filled one (1) newly created position.
SARO-CAR-19-0014009 113,690.00 10/02/2019 10:18:57 10/02/2019 14:05:59 07 - Department of 001 - Office of the 0914238 - Natonin National Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2019 due to filled one (1) newly
created position.
SARO-CAR-19-0014008 .00 10/02/2019 10:18:06 10/02/2019 14:05:59 07 - Department of 001 - Office of the 0914238 - Natonin National To effect modification in the appropriation to cover any Personnel
Education (DepEd) Secretary High School Services deficiency in authorized personnel benefits for FY 2019 due
to the filling up of one (1) newly created position.
SARO-ROII-19-0014007 14,562,876.00 10/02/2019 10:16:05 10/02/2019 16:13:13 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the funding requirement for the repair/rehabilitation of
Colleges (SUCs) University University various facilities and equipment per Office of the President
Memorandum of the Executive Secretary Salvador C. Medialdea
dated August 19, 2019.
SARO-ROII-19-0014006 130,249,305.00 10/02/2019 10:15:23 10/02/2019 16:13:13 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover the funding requirement for the repair/rehabilitation of
Colleges (SUCs) University University various facilities and equipment per Office of the President
Memorandum from the Executive Secretary Salvador C. Medialdea
Education (DepEd) Secretary Premiums (RLIP) requirements due to seven (7) positions upgraded
SARO-CAR-19-0014004 91,188.00 10/02/2019 10:14:11 10/02/2019 14:05:59 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to seven (7) positions
SARO-ROII-19-0014003 17,024,555.00 10/02/2019 10:13:50 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of fifty-one (51) teaching
positions.
Education (DepEd) Secretary Education - Regional Office CAR to Schools Division Office of Apayao
for the Personnel Services differentials of seven (7) positions
SARO-ROV-19-0014001 203,062.00 10/02/2019 10:11:02 10/02/2019 13:55:09 07 - Department of 001 - Office of the 0905275 - Quipayo National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December, 2019 of nine (9) newly-created and
SARO-ROV-19-0014000 2,429,161.00 10/02/2019 10:10:32 10/02/2019 13:55:09 07 - Department of 001 - Office of the 0905275 - Quipayo National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December, 2019 of nine (9) newly-created and filled teaching
positions.
SARO-ROII-19-0013999 2,609,327.00 10/02/2019 10:10:15 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of sixteen (16)
SARO-ROII-19-0013998 1,734,000.00 10/02/2019 10:08:38 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of sixty-seven (67)
positions.
SARO-ROV-19-0013997 .00 10/02/2019 10:08:06 10/02/2019 13:55:09 07 - Department of 001 - Office of the 0905275 - Quipayo National To effect release of funds to Quipayo National High School pursuant
due to creation and filling up of nine (9) teaching positions.
Education (DepEd) Secretary to creation and subsequent filling of sixty-seven (67) positions
SARO-ROII-19-0013995 141,889.00 10/02/2019 10:03:09 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0902092 - Sta. Ana Fishery To cover the FY 2019 funding requirements of one (1) newly-created
SARO-ROII-19-0013994 263,228.00 10/02/2019 10:02:33 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0902092 - Sta. Ana Fishery To cover the FY 2019 funding requirements of two (2) newly-filled
SARO-ROII-19-0013993 36,489.00 10/02/2019 10:01:55 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0902092 - Sta. Ana Fishery To cover the FY 2019 RLIP requirements of two (2) newly-filled
Education (DepEd) Secretary National High School Teacher I and one (1) newly-created Administrative Assistant II
positions.
SARO-ROII-19-0013992 .00 10/02/2019 10:01:11 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0902092 - Sta. Ana Fishery To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary National High School requirements of two (2) newly-filled and one (1) newly-created
positions.
SARO-ROVII-19-0013991 149,953.00 10/02/2019 09:47:06 10/07/2019 16:42:02 07 - Department of 001 - Office of the 0907515 - Eduardo T. Oporto To cover monetization of leave credits of employees per Attachment A
School
SARO-ROI-19-0013990 314,448.00 10/02/2019 09:45:04 10/03/2019 08:23:58 07 - Department of 001 - Office of the 0901204 - Basista National To cover payment of Monetization of Leave Credits of eight (8)
Education (DepEd) Secretary High School employees, as indicated in Annex A hereof.
SARO-ROVII-19-0013989 9,466,783.00 10/02/2019 09:32:49 10/07/2019 16:42:02 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover monetization of leave credits of employees per Attachment A
SARO-ROVII-19-0013988 857,487.00 10/02/2019 09:31:03 10/07/2019 16:42:02 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of 6 personnel per attachment A
SARO-ROIII-19-0013987 358,004.00 10/02/2019 08:34:29 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for 12 newly-filled positions.
SARO-ROI-19-0013986 314,448.00 10/02/2019 08:34:20 Cancelled 07 - Department of 001 - Office of the 0901204 - Basista National To cover payment of Monetization of Leave Credits of eight (8) To edit notes.
SARO-ROIII-19-0013985 3,991,032.00 10/02/2019 08:33:57 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for 12 newly-filled positions.
SARO-ROIII-19-0013984 .00 10/02/2019 08:33:33 10/04/2019 17:13:37 07 - Department of 001 - Office of the 0903062 - Samal National High To effect modification in the appropriation of Samal National High
Education (DepEd) Secretary School School to cover the additional PS requirement for 12 newly-filled
positions.
SARO-ROV-19-0013983 3,974,145.00 10/02/2019 08:32:06 10/02/2019 13:55:09 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High Release of Personnel Services requirements for the newly-filled
SARO-ROV-19-0013982 385,484.00 10/02/2019 08:31:34 10/02/2019 13:55:09 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High Release of Retirement and Life Insurance of newly-filled teaching
SARO-ROV-19-0013981 .00 10/02/2019 08:30:51 10/02/2019 13:55:09 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High To effect release of funds for Vinzons Pilot High School
SARO-ROVIII-19-0013980 120,848.00 10/01/2019 22:03:47 Cancelled 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Ms. due to the issuance of DO No. 21-B, s.
(DOH) Secretary Medical Center Michelle Lynn O. Sanchez and Ms. Cheenee C. Coronado, per attached 2019 dated Oct. 3, 2019
List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0013979 1,175,774.00 10/01/2019 22:02:50 Cancelled 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Ms. due to the issuance of DO No. 21-B, s.
(DOH) Secretary Medical Center Felea C. Sevilla (Medical Technologist IV), per attached List of Actual 20190 dated Oct. 3, 2019
SARO-ROIII-19-0013978 66,576.00 10/01/2019 17:37:24 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary National High School Retirement and Life Insurance Premium for FY 2019.
SARO-ROIII-19-0013977 687,595.00 10/01/2019 17:37:00 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover Personnel Services deficiency for FY 2019.
SARO-ROIII-19-0013976 .00 10/01/2019 17:33:20 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903187 - Macabaclay To effect release of funds to Macabaclay National High School
requirement due to PS deficiency for FY 2019.
SARO-ROIVB-19-0013975 14,818.00 10/01/2019 17:21:22 10/01/2019 19:05:58 07 - Department of 001 - Office of the 0917021 - Landy National High To cover RLIP requirement for the filling of one (1) Teacher I position.
SARO-ROIII-19-0013974 1,185,146.00 10/01/2019 17:10:19 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903569 - Amucao National Release of funds to cover additional PS requirements.
SARO-ROIII-19-0013973 139,776.00 10/01/2019 17:10:01 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903569 - Amucao National Release of funds to cover additional RLIP requirements.
SARO-ROIII-19-0013972 .00 10/01/2019 17:09:43 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903569 - Amucao National To effect release of funds of Amucao National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to additional PS requirements.
SARO-ROIII-19-0013971 820,564.00 10/01/2019 17:09:16 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds to cover additional PS requirements.
Education (DepEd) Secretary National Agricultural School
SARO-ROIII-19-0013970 29,449.00 10/01/2019 17:08:53 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds to cover additional RLIP requirements.
Education (DepEd) Secretary National Agricultural School
SARO-ROIII-19-0013969 .00 10/01/2019 17:08:18 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903280 - Floridablanca To effect release of funds to Floridablanca National Agricultural
Education (DepEd) Secretary National Agricultural School School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements.
SARO-ROIVB-19-0013968 .00 10/01/2019 16:53:00 10/01/2019 19:05:58 07 - Department of 001 - Office of the 0917021 - Landy National High Modification of allotment to cover PS requirement for one (1) newly
Education (DepEd) Secretary School filled Teacher I position in DepEd - Landy National High School.
SARO-ROVI-19-0013967 15,863.00 10/01/2019 16:09:55 10/04/2019 15:20:20 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Rogelio Bedia,
Works and Highways Secretary Proper Jr. - 2019-ROVI-0096330.
(DPWH)
SARO-ROVI-19-0013966 85,767.00 10/01/2019 16:09:31 10/04/2019 15:20:20 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Romeo
Works and Highways Secretary Proper Legada - 2019-ROVI-0096319.
(DPWH)
SARO-ROII-19-0013965 908,061.00 10/01/2019 15:48:46 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0902008 - Abulug National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Rural and Vocational High 2019.
School
SARO-ROII-19-0013964 75,545.00 10/01/2019 15:48:13 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0902008 - Abulug National To cover RLIP requirement of six (6) newly filled authorized positions
Education (DepEd) Secretary Rural and Vocational High for FY 2019.
School
SARO-ROII-19-0013963 .00 10/01/2019 15:47:41 10/02/2019 16:13:13 07 - Department of 001 - Office of the 0902008 - Abulug National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Rural and Vocational High in authorized personnel benefits for FY 2019.
School
SARO-BMB-C-19-0013962 9,341,766.00 10/01/2019 15:42:28 Cancelled 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of nine (9) former OSEC will be the one to approved the
(COA) Audit (COA) personnel (i.e., Bangasan, et al.) per Attachment 1. release documents, starting today.
SARO-ROXII-19-0013961 614,000.00 10/01/2019 15:38:53 10/02/2019 11:34:20 07 - Department of 001 - Office of the 0812004 - Division of Sultan To release allotment to cover additional requirements for RLIP due to
Education (DepEd) Secretary Kudarat filling-up of 13 positions.
SARO-ROX-19-0013960 57,734.00 10/01/2019 15:38:38 10/02/2019 15:51:46 07 - Department of 001 - Office of the 0910041 - Manolo Fortich To cover deficiency in RLIP requirements due to creation of Teacher I
SARO-ROXII-19-0013959 6,589,000.00 10/01/2019 15:38:22 10/02/2019 11:34:20 07 - Department of 001 - Office of the 0812004 - Division of Sultan To release allotment to cover additional requirements for Personnel
Education (DepEd) Secretary Kudarat Services due to filling-up of 13 positions.
SARO-ROX-19-0013958 559,094.00 10/01/2019 15:38:08 10/02/2019 15:51:46 07 - Department of 001 - Office of the 0910041 - Manolo Fortich Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary National High School creation of Teacher I positions.
SARO-ROI-19-0013957 2,924,594.00 10/01/2019 15:32:39 10/02/2019 13:52:44 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Monetization of Leave Credits of thirty-three
Education (DepEd) Secretary City (33) employees, as indicated in Annex A hereof.
SARO-ROXI-19-0013956 1,554,100.00 10/01/2019 15:22:05 10/01/2019 17:38:01 07 - Department of 001 - Office of the 0911230 - Digos City National RLIP requirements of fifty-two (52) positions filled-up as of November
Education (DepEd) Secretary High School (Davao del Sur 5, 2018.
SARO-ROXI-19-0013955 17,491,800.00 10/01/2019 15:21:30 10/01/2019 17:38:01 07 - Department of 001 - Office of the 0911230 - Digos City National Personnel Services requirements of fifty-two (52) positions filled-up as
Education (DepEd) Secretary High School (Davao del Sur of November 5, 2018.
SARO-ROXI-19-0013954 .00 10/01/2019 15:21:04 10/01/2019 17:38:01 07 - Department of 001 - Office of the 0911230 - Digos City National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School (Davao del Sur fifty-two (52) positions filled-up as of November 5, 2018.
Education (DepEd) Secretary Premiums deficiencies of fourteen (14) reclassified positions based on
SARO-CAR-19-0013952 167,538.00 10/01/2019 14:57:50 10/02/2019 11:08:15 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the regular Personnel Services
Education (DepEd) Secretary deficiencies of fourteen (14) reclassified positions based on approved
Equivalents Record Forms.
SARO-CAR-19-0013951 .00 10/01/2019 14:57:17 10/02/2019 11:08:15 07 - Department of 001 - Office of the 0814001 - Division of Abra To effect modification in appropriations from Department of
Education (DepEd) Secretary Education - Regional Office CAR to the Schools Division Office of Abra
for the Personnel Services differentials of fourteen (14) reclassified
positions based on approved Equivalents Record Forms.
SARO-ROII-19-0013950 3,043.00 10/01/2019 14:36:31 10/01/2019 15:51:59 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover RLIP requirements of one (1) newly filled Nurse III position.
SARO-ROII-19-0013949 38,451.00 10/01/2019 14:36:06 10/01/2019 15:51:59 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover funding requirements of one (1) newly filled Nurse III
(DOH) Secretary Hospital position.
SARO-ROVI-19-0013948 20,784.00 10/01/2019 13:53:10 10/03/2019 10:41:26 07 - Department of 001 - Office of the 0906471 - Tabao National To cover RLIP deficiency in authorized personnel benefits for FY 2019
SARO-ROVI-19-0013947 187,956.00 10/01/2019 13:52:30 10/03/2019 10:41:26 07 - Department of 001 - Office of the 0906471 - Tabao National To cover PS deficiency in authorized personnel benefits for FY 2019
SARO-ROVI-19-0013946 .00 10/01/2019 13:51:33 10/03/2019 10:41:26 07 - Department of 001 - Office of the 0906471 - Tabao National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROIVB-19-0013945 697,684.00 10/01/2019 12:38:14 10/01/2019 19:05:58 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover RLIP requirements of the filling up of twenty-three (23)
Education (DepEd) Secretary National High School teaching positions.
SARO-ROIVB-19-0013944 7,838,120.00 10/01/2019 12:37:52 10/01/2019 19:05:58 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of twenty-three (23) teaching positions.
SARO-ROIVB-19-0013943 59,771.00 10/01/2019 12:37:19 10/01/2019 19:05:58 07 - Department of 001 - Office of the 0917317 - Canubing I National To cover RLIP requirements of the filling up of two (2) Teacher I
SARO-ROIVB-19-0013942 627,828.00 10/01/2019 12:36:58 10/01/2019 19:05:58 07 - Department of 001 - Office of the 0917317 - Canubing I National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of two (2) Teacher I positions.
SARO-ROXII-19-0013941 .00 10/01/2019 11:56:45 10/03/2019 17:15:26 07 - Department of 001 - Office of the 0812004 - Division of Sultan to effect modification in appropriation to cover thirteen teaching
Education (DepEd) Secretary Kudarat positions
SARO-CAR-19-0013940 8,406.00 10/01/2019 11:49:56 10/02/2019 11:08:15 07 - Department of 001 - Office of the 0914071 - Atok National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) requirements due to the filling up of one (1)
SARO-CAR-19-0013939 84,561.00 10/01/2019 11:49:32 10/02/2019 11:08:15 07 - Department of 001 - Office of the 0914071 - Atok National High To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2019 [due to the filling up of one (1) newly-created
position].
SARO-CAR-19-0013938 .00 10/01/2019 11:49:07 10/02/2019 11:08:15 07 - Department of 001 - Office of the 0914071 - Atok National High To effect modification in appropriations from DepEd - ROCAR to Atok
Education (DepEd) Secretary School National High School for the filling up of one (1) newly-created
position.
SARO-ROXIII-19-0013937 67,554.00 10/01/2019 11:45:05 Cancelled 07 - Department of 001 - Office of the 0916388 - Surigao City Release of allotment to cover monetization of two (2) employees. DO 22. change in process flow
Education (DepEd) Secretary National High School (San Juan Attached is the List of Personnel Availing Monetization of Leave
National High School) Credits (LPAMLC) for the details.
SARO-ROXIII-19-0013936 25,425.00 10/01/2019 11:44:20 Cancelled 07 - Department of 001 - Office of the 0916375 - Caraga Regional Release of allotment to cover monetization of Mr. Felomino G. DO 22. change in process flow
Education (DepEd) Secretary Science High School Abaquita, Jr. Attached is the List of Personnel Availing Monetization of
SARO-ROXIII-19-0013935 83,573.00 10/01/2019 11:43:22 Cancelled 07 - Department of 001 - Office of the 0916386 - Taft National High Release of allotment to cover monetization of Ms. Maria B. Meñoza . DO 22. change in process flow
SARO-ROXIII-19-0013934 172,945.00 10/01/2019 11:42:38 Cancelled 07 - Department of 001 - Office of the 0916383 - Mat-i National High Release of allotment to cover monetization of Ms. Flordeliz F. DO 22. change in process flow
Education (DepEd) Secretary School Javillonar. Attached is the List of Personnel Availing Monetization of
SARO-ROXIII-19-0013933 4,849,357.00 10/01/2019 11:41:46 Cancelled 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover monetization of fifty-nine (59) DO 22. change in process flow
SARO-ROXII-19-0013932 79,000.00 10/01/2019 11:33:26 10/02/2019 11:34:20 08 - State Universities and 101 - Cotabato 0000000 - Cotabato Release of allotment to cover FY 2019 RLIP requirements of three (3)
Colleges (SUCs) Foundation College of Foundation College of Science newly filled positions and two (2) promoted personnel.
Science and Technology and Technology
SARO-ROXII-19-0013931 852,000.00 10/01/2019 11:32:37 10/02/2019 11:34:20 08 - State Universities and 101 - Cotabato 0000000 - Cotabato Release of allotment to cover FY 2019 requirements of three (3) newly
Colleges (SUCs) Foundation College of Foundation College of Science filled positions and two (2) promoted personnel.
SARO-BMB-D-19-0013930 71,888,428.00 10/01/2019 11:27:54 10/18/2019 16:51:54 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 12% Government Share in the Government Service
and Management (DBM) Secretary Insurance System premium contributions of Bangsamoro
Autonomous Region in Muslim Mindanao-Ministry of Basic, Higher,
and Technical Education for the month of September 2019.
SARO-BMB-D-19-0013929 53,882,622.00 10/01/2019 11:27:12 10/18/2019 16:53:02 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the 9% Employee Share in the Government Service Insurance
and Management (DBM) Secretary System premium contributions of Bangsamoro Autonomous Region in
Muslim Mindanao-Ministry of Basic, Higher, and Technical Education
for the month of September 2019.
SARO-BMB-D-19-0013928 .00 10/01/2019 11:24:53 10/30/2019 10:54:46 06 - Department of Budget 001 - Office of the 0100000 - Central Office To effect the adjustment of 12% government share in the
and Management (DBM) Secretary Government Service Insurance System premium contributions of
Bangsamoro Autonomous Region in Muslim Mindanao-Ministry of
Basic, Higher, and Technical Education for the month of September
2019.
2019.
2019.
SARO-ROIII-19-0013925 3,615,556.00 10/01/2019 11:21:17 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903571 - Central Azucarera Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary De Tarlac National High School of one (1) non-teaching and 12 teaching positions.
SARO-ROIII-19-0013924 324,460.00 10/01/2019 11:21:01 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903571 - Central Azucarera Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary De Tarlac National High School up of one (1) non-teaching and 12 teaching positions.
2019.
SARO-ROIII-19-0013922 .00 10/01/2019 11:20:39 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903571 - Central Azucarera To effect release of funds to Central Azucarera de Tarlac National High
Education (DepEd) Secretary De Tarlac National High School School pursuant to GP 68 of the FY 2019 GAA relative to filling-up of
one (1) non-teaching and 12 teaching positions.
SARO-ROIII-19-0013921 402,345.00 10/01/2019 11:19:29 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903572 - Maliwalo National Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0013920 3,772,899.00 10/01/2019 11:19:13 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903572 - Maliwalo National Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0013919 .00 10/01/2019 11:18:51 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903572 - Maliwalo National To effect the release of funds to Maliwalo National High School
SARO-ROIII-19-0013918 14,370.00 10/01/2019 11:18:29 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903299 - Diosdado Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary Macapagal High School of one (1) Teacher I position.
SARO-ROIII-19-0013917 147,138.00 10/01/2019 11:18:06 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903299 - Diosdado Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary Macapagal High School of one (1) Teacher I position.
SARO-ROIII-19-0013916 .00 10/01/2019 11:17:42 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903299 - Diosdado To effect the release of funds to Diosdado High School pursuant to GP
Education (DepEd) Secretary Macapagal High School 68 of the FY 2019 GAA, relative to the additional PS requirement due
to creation of one (1) Teacher I position.
2019.
2019.
2019.
SARO-BMB-D-19-0013912 .00 10/01/2019 11:15:39 10/30/2019 10:45:20 06 - Department of Budget 001 - Office of the 0100000 - Central Office To effect the adjustment of 9% employee share in the Government
and Management (DBM) Secretary Service Insurance System premium contributions of Bangsamoro
SARO-BMB-A-19-0013905 1,410,100.00 10/01/2019 11:10:28 10/10/2019 16:16:53 11 - Department of Finance 006 - Central Board of 0000000 - Central Board of Modification of allotment from Capital Outlay to Maintenance and
(DOF) Assessment Appeals Assessment Appeals Other Operating Expenses for the development of Quality
Management System Certificate to ISO 9001:2015, outsourcing of IT
Specialist and procurement of semi-expendable ICT equipment.
SARO-BMB-A-19-0013904 754,100,000.00 10/01/2019 11:00:58 10/03/2019 17:04:39 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for Loan Proceeds for the
Transportation (DOTr) Secretary implementation of the Japan International Cooperation Agency (JICA)
Loan-assisted New Bohol Airport Construction and Sustainable
Environment Protection Project II under JICA Loan Agreement No.
PH-P268.
SARO-BMB-A-19-0013903 .00 10/01/2019 10:59:38 10/03/2019 17:02:43 38 - Department of 001 - Office of the 0100000 - Central Office To effect the modification of allotment from Government of the
Transportation (DOTr) Secretary Republic of the Philippines Counterpart to Loan Proceeds for the
implementation of the Japan International Cooperation Agency (JICA)
Loan-assisted New Bohol Airport Construction and Sustainable
Environment Protection Project II under JICA Loan Agreement No.
PH-P268.
SARO-BMB-A-19-0013902 -754,100,000.00 10/01/2019 10:58:26 10/03/2019 17:01:02 38 - Department of 001 - Office of the 0100000 - Central Office To withdraw the released allotment for the Government of the
Transportation (DOTr) Secretary Republic of the Philippines Counterpart for the implementation of the
Japan International Cooperation Agency (JICA) Loan-assisted New
Bohol Airport Construction and Sustainable Environment Protection
Project II under JICA Loan Agreement No. PH-P268.
SARO-BMB-E-19-0013901 79,636,000.00 10/01/2019 10:57:21 10/09/2019 09:29:03 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover the funding requirements for the implementation of various
Offices (OEOs) Commission Commission programs, activities and projects with Information and
Communications Technology requirements as a result of the
Congress-introduced increase in appropriations under FY 2019
SARO-BMB-A-19-0013900 76,422,000.00 10/01/2019 10:55:27 10/08/2019 19:23:10 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To effect the modification of allotment from Maintenance and Other
Transportation (DOTr) Secretary Operating Expenses to Capital Outlays, to cover the procurement of
automated embossing and hot stamping machine including overhead
and industrial fans.
SARO-BMB-E-19-0013899 6,765,000.00 10/01/2019 10:42:16 10/03/2019 17:23:16 10 - Department of 002 - Environmental 0300010 - Regional Office - X To cover the funding requirements for the implementation of the
Environment and Natural Management Bureau Marawi Recovery, Rehabilitation and Reconstruction Program
Resources (DENR) (MRRRP) per Office of the President approval dated September 10,
2019.
SARO-BMB-E-19-0013898 33,200,000.00 10/01/2019 10:41:26 10/03/2019 17:25:53 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover the funding requirements for the implementation of the
Environment and Natural Secretary Proper Marawi Recovery, Rehabilitation and Reconstruction Program
2019.
SARO-BMB-E-19-0013897 10,780,000.00 10/01/2019 10:40:11 10/03/2019 17:25:06 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover the funding requirements for the implementation of the
Environment and Natural Secretary Proper Marawi Recovery, Rehabilitation and Reconstruction Program
2019.
SARO-BMB-E-19-0013896 1,570,000.00 10/01/2019 10:39:24 10/03/2019 17:24:13 10 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Environment and Natural Secretary Marawi Recovery, Rehabilitation and Reconstruction Program
2019.
SARO-BMB-E-19-0013895 18,615,000.00 10/01/2019 10:36:11 10/04/2019 17:20:06 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover the funding requirements in support of the rehabilitation
Agriculture (DA) Secretary CAR and recovery program in the Cordillera Administrative Region
affected by "El Niño" covered by Memorandum from the Office of the
President dated July 22, 2019.
SARO-BMB-B-19-0013894 12,948,982.00 10/01/2019 10:19:32 10/04/2019 18:27:45 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Medical Center the newly-hired and promoted personnel of DOH-East Avenue
Medical Center.
SARO-BMB-B-19-0013893 208,253,574.00 10/01/2019 10:18:56 10/04/2019 18:26:58 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted personnel of DOH-East Avenue Medical
Center.
SARO-BMB-B-19-0013892 55,229,000.00 10/01/2019 10:16:56 10/04/2019 18:26:09 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted personnel of DOH-East Avenue Medical
Center.
SARO-BMB-A-19-0013891 290,733.00 10/01/2019 10:09:46 10/09/2019 09:09:18 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover payment of Retirement and Life Insurance Premiums of two
Offices (OEOs) Authority Authority (2) newly appointed officials.
SARO-BMB-A-19-0013890 3,105,904.00 10/01/2019 10:09:05 10/09/2019 09:08:19 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover payment of salaries and other compensation of two (2)
Offices (OEOs) Authority Authority newly appointed officials.
SARO-BMB-A-19-0013889 98,660,078.00 10/01/2019 10:05:45 10/03/2019 17:51:29 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover the funding requirement for the indexation of the pension of
Transportation (DOTr) Guard Guard uniformed personnel, who retired prior to the effectivity of Republic
Act No. 9993, for the period June to September 2019 per Attachment
I, as authorized under Congress Joint Resolution No. 1, series of 2018.
SARO-BMB-D-19-0013888 26,300,000.00 10/01/2019 09:43:19 10/07/2019 10:07:20 14 - Department of the 006 - Philippine National 0300013 - Regional Office - To cover the funding requirements for the construction of the
Interior and Local Police NCR Northern Police District (NPD) Building
Government (DILG)
SARO-BMB-D-19-0013887 8,500,000.00 10/01/2019 09:40:58 10/09/2019 16:17:21 17 - Department of 003 - National Defense 0000000 - National Defense To cover the requirements for the purchase of motor vehicles.
National Defense (DND) College of the College of the Philippines
Philippines
SARO-BMB-D-19-0013886 188,706,658.00 10/01/2019 09:37:38 10/04/2019 17:28:11 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of Philippine National Police (PNP) pension
Interior and Local Police differential arrearages of qualified pensioners as validated by the
Government (DILG) Commission on Audit (COA) per attached Schedule "A".
SARO-BMB-D-19-0013885 70,000.00 10/01/2019 09:34:52 10/07/2019 10:04:37 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements of death benefits of 5 barangay
Interior and Local Secretary officials who died during their term of office, as indicated in Schedule
Government (DILG) A.
SARO-ROVI-19-0013884 11,000.00 10/01/2019 09:31:36 10/03/2019 10:41:26 07 - Department of 001 - Office of the 0906578 - La Granja National To cover RLIP deficiency in authorized personnel benefits for FY 2019
SARO-BMB-A-19-0013883 1,716,014,737.00 10/01/2019 09:31:23 10/07/2019 09:35:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of calamity-related projects in various
Works and Highways Secretary provinces which were damaged by several typhoons/calamities in
(DPWH) 2017 and 2018, details shown in Annex A.
SARO-ROVI-19-0013882 116,000.00 10/01/2019 09:29:06 10/03/2019 10:41:26 07 - Department of 001 - Office of the 0906578 - La Granja National To cover PS deficiency in authorized personnel benefits for FY 2019
SARO-BMB-D-19-0013881 7,729,561.00 10/01/2019 09:26:12 10/07/2019 09:50:28 17 - Department of 010 - General 1700001 - General To cover the funding requirements of validated and recalculated
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension claims per attached Schedules A and B.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVI-19-0013880 110,682.00 10/01/2019 09:25:48 10/03/2019 10:41:26 07 - Department of 001 - Office of the 0906576 - Doña Hortencia S. To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Benedicto Memorial National due to the filling-up of vacant positions.
High School
SARO-ROVI-19-0013879 1,196,505.00 10/01/2019 09:25:22 10/03/2019 10:41:26 07 - Department of 001 - Office of the 0906576 - Doña Hortencia S. To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Benedicto Memorial National due to the filling-up of vacant positions.
High School
SARO-ROVI-19-0013878 .00 10/01/2019 09:24:56 10/03/2019 10:41:26 07 - Department of 001 - Office of the 0906578 - La Granja National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVI-19-0013877 .00 10/01/2019 09:24:18 10/03/2019 10:41:26 07 - Department of 001 - Office of the 0906576 - Doña Hortencia S. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Benedicto Memorial National in authorized personnel benefits for FY 2019 due to the filling-up of
High School vacant positions.
SARO-ROIII-19-0013876 30,842.00 10/01/2019 08:51:00 10/02/2019 17:21:44 07 - Department of 001 - Office of the 0903108 - Maronquillo Release of funds to cover additional Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums requirement.
SARO-ROIII-19-0013875 303,400.00 10/01/2019 08:50:44 10/02/2019 17:21:44 07 - Department of 001 - Office of the 0903108 - Maronquillo Release of funds to cover additional Personnel Services requirement.
SARO-ROIII-19-0013874 .00 10/01/2019 08:50:19 10/02/2019 17:21:44 07 - Department of 001 - Office of the 0903108 - Maronquillo To effect modification in the appropriation of Maronquillo National
Education (DepEd) Secretary National High School High School to cover additional Personnel Services requirement.
SARO-ROV-19-0013873 135,971.00 10/01/2019 08:47:57 10/01/2019 16:36:22 07 - Department of 001 - Office of the 0905250 - Minalabac National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December, 2019 of six (6) newly- filled teaching
positions.
SARO-ROV-19-0013872 1,744,370.00 10/01/2019 08:47:27 10/01/2019 16:36:22 07 - Department of 001 - Office of the 0905250 - Minalabac National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December, 2019 of six (6) newly- filled teaching positions.
SARO-ROV-19-0013871 .00 10/01/2019 08:46:46 10/01/2019 16:36:22 07 - Department of 001 - Office of the 0905250 - Minalabac National To effect release of funds to Minalabac National High School pursuant
SARO-ROI-19-0013870 314,448.00 10/01/2019 08:26:28 Cancelled 07 - Department of 001 - Office of the 0901204 - Basista National To cover payment of Monetization of Leave Credits of eight (8) To be returned.
SARO-ROI-19-0013869 251,635.00 10/01/2019 08:26:04 10/02/2019 10:48:07 07 - Department of 001 - Office of the 0901282 - Pangasinan To cover payment of Monetization of Leave Credits of five (5)
Education (DepEd) Secretary National High School employees, as indicated in Annex A hereof.
SARO-ROX-19-0013868 1,713,000.00 09/30/2019 19:02:24 10/01/2019 14:09:58 07 - Department of 001 - Office of the 0910270 - Bukidnon National To cover deficiency in RLIP requirements due to creation of positions.
SARO-ROX-19-0013867 19,223,000.00 09/30/2019 19:01:46 10/01/2019 14:09:58 07 - Department of 001 - Office of the 0910270 - Bukidnon National Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary High School creation of positions.
SARO-ROIVB-19-0013866 .00 09/30/2019 17:03:39 10/01/2019 19:06:33 07 - Department of 001 - Office of the 0917317 - Canubing I National To effect the release of funds to DepEd - Canubing I National High
additional PS requirements due to filling up of two (2) Teacher I
positions.
SARO-ROIVB-19-0013865 .00 09/30/2019 17:03:01 10/01/2019 19:06:33 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To effect the release of funds to DepEd - Oriental Mindoro National
additional PS requirements due to filling up of twenty-two (22)
Teacher I and one (1) Teacher III positions.
SARO-ROXII-19-0013864 339,493.00 09/30/2019 15:55:33 10/01/2019 13:47:07 07 - Department of 001 - Office of the 0812006 - Division of General To release allotment for the RLIP requirements of 141 reclassified
Education (DepEd) Secretary Santos City positions in FY 2019.
SARO-ROVII-19-0013863 358,629.00 09/30/2019 14:54:37 10/07/2019 14:38:05 07 - Department of 001 - Office of the 0907549 - Don Carlos Gothong To cover deficiency in RLIP requirements due filling of positions
School
SARO-ROVII-19-0013862 4,037,000.00 09/30/2019 14:54:06 10/07/2019 14:38:05 07 - Department of 001 - Office of the 0907549 - Don Carlos Gothong Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Memorial National High of positions
School
SARO-ROVII-19-0013861 5,070,009.00 09/30/2019 14:32:22 10/02/2019 10:12:29 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary leave credits for CY 2019 of 71 personnel per attached list
SARO-ROIII-19-0013860 6,244.00 09/30/2019 13:33:29 10/04/2019 07:59:08 07 - Department of 001 - Office of the 0903571 - Central Azucarera Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary De Tarlac National High School
SARO-BMB-D-19-0013859 65,000,000.00 09/30/2019 13:28:18 10/04/2019 17:34:54 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the release of Congress-introduced increase in
Interior and Local Safety College Safety College appropriations for the payment of land improvements.
Government (DILG)
SARO-BMB-D-19-0013858 48,392,657.00 09/30/2019 13:25:39 10/07/2019 15:49:05 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of legal services
(DOJ) Solicitor General Solicitor General rendered by private international counsels engaged by the Republic
for various arbitration cases.
SARO-BMB-E-19-0013857 26,995,000.00 09/30/2019 13:18:04 10/07/2019 09:54:07 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
and Technology (DOST) Secretary project “Community Empowerment through Science and Technology
in the Province of Antique-Phase II” classified under “For Later
Release” of NBC No. 577.
Education (DepEd) Secretary Premiums deficiency due to filled two (2) newly created and four (4)
vacant positions.
SARO-BMB-C-19-0013855 8,904,682.00 09/30/2019 13:16:05 10/07/2019 15:46:04 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the Retirement and Life Insurance Premiums deficiency for
and Management (DBM) Secretary FY 2019.
SARO-CAR-19-0013854 1,538,827.00 09/30/2019 13:14:59 10/01/2019 10:45:19 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to filled two (2) newly
created and four (4) vacant positions.
SARO-CAR-19-0013852 .00 09/30/2019 13:12:45 10/01/2019 10:45:19 07 - Department of 001 - Office of the 0814001 - Division of Abra To effect modification in the appropriation to cover any Personnel
Education (DepEd) Secretary Services deficiency in authorized personnel benefits for FY 2019 due
to the filling up of two (2) newly created and four (4) vacant positions.
SARO-ROVI-19-0013851 6,039,098.00 09/30/2019 13:09:22 10/01/2019 10:23:56 07 - Department of 001 - Office of the 0906508 - Ramon Torres To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to the filling-up of vacant positions.
SARO-BMB-A-19-0013848 2,470,600.00 09/30/2019 13:04:50 10/07/2019 15:29:36 11 - Department of Finance 003 - Bureau of Internal 1100003 - Revenue Regional Modification in allotment from Maintenance and Other Operating
(DOF) Revenue Office III - Tuguegarao, Expenses to Capital Outlays for the major renovation of Revenue
Cagayan District Office No. 15.
Works and Highways Secretary claims for properties affected by the construction of C-5 South Link
(DPWH) Expressway Project.
SARO-ROVI-19-0013846 189,000.00 09/30/2019 11:42:46 09/30/2019 16:41:05 07 - Department of 001 - Office of the 0806006 - Division of Negros To cover RLIP Requirements due to filling-up of positions.
Education (DepEd) Secretary Occidental
SARO-ROVI-19-0013845 1,912,000.00 09/30/2019 11:42:22 09/30/2019 16:40:02 07 - Department of 001 - Office of the 0806006 - Division of Negros To cover PS Requirements due to filling-up of positions.
Education (DepEd) Secretary Occidental
SARO-ROVI-19-0013844 .00 09/30/2019 11:41:32 09/30/2019 16:40:46 07 - Department of 001 - Office of the 0806006 - Division of Negros Modification in the appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary Occidental personnel benefits for FY 2019.
vacant positions.
vacant positions.
SARO-ROVI-19-0013841 138,000.00 09/30/2019 10:49:46 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0806015 - Division of Roxas To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013840 1,660,000.00 09/30/2019 10:48:13 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0806015 - Division of Roxas To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013839 .00 09/30/2019 10:47:45 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0806015 - Division of Roxas To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary City in authorized personnel benefits for FY 2019.
SARO-BMB-F-19-0013838 384,866.00 09/30/2019 10:19:26 10/15/2019 17:53:35 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of Mr. Rodney L.
Colleges (SUCs) College of Technology College of Technology and Tantung, former employee of Mindanao State University-Tawi-Tawi
and Oceanography Oceanography College of Technology and Oceanography.
SARO-ROIVB-19-0013837 88,721,030.00 09/30/2019 10:17:00 09/30/2019 10:22:20 07 - Department of 001 - Office of the 0817007 - Division of Puerto To cover PS requirements of two hundred fifty-eight (258) newly-filled
Education (DepEd) Secretary Princesa City positions and two (2) newly-promoted personnel in FY 2018.
SARO-ROV-19-0013836 85,000,000.00 09/30/2019 09:09:22 09/30/2019 18:28:31 13 - Department of Health 001 - Office of the 1400038 - Bicol Sanitarium For Later Release of SARO to cover MOOE payments.
(DOH) Secretary
SARO-ROV-19-0013835 203,880.00 09/30/2019 09:06:50 09/30/2019 18:28:31 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of Retirement and Life Insurance Premiums of newly-filled
SARO-ROV-19-0013834 1,267,799.00 09/30/2019 09:06:16 09/30/2019 18:28:31 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of Personnel Services requirements for the newly-filled
SARO-ROII-19-0013833 103,734.00 09/30/2019 08:58:52 09/30/2019 14:01:05 07 - Department of 001 - Office of the 0902285 - Diadi National High To cover the FY 2019 RLIP requirements of three (3) newly-filled
Education (DepEd) Secretary School Teacher I and one (1) newly-created Administrative Assistant II
positions.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of twenty-seven (27) retirees (military personnel), indicated
AFP-Wide Service in the attached Schedules 1 to 7.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0013831 33,995,396.00 09/30/2019 08:50:40 Cancelled 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Retirement Gratuity wrong amount
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of twenty-seven (27) retirees (military personnel), indicated
AFP-Wide Service in the attached Schedules 1 to 7.
Support Units
(AFPWSSUS)
SARO-ROV-19-0013830 .00 09/30/2019 08:27:03 09/30/2019 18:28:31 07 - Department of 001 - Office of the 0905098 - Camarines Norte To effect release of funds for Camarines Norte High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to PS requirements due to filling
up of teaching positions.
SARO-ROII-19-0013829 161,077.00 09/30/2019 08:24:41 09/30/2019 14:01:05 07 - Department of 001 - Office of the 0902285 - Diadi National High To cover the FY 2019 funding requirements of one (1) newly-created
Education (DepEd) Secretary School Administrative Assistant II position.
SARO-ROII-19-0013828 1,009,141.00 09/30/2019 08:24:01 09/30/2019 14:01:05 07 - Department of 001 - Office of the 0902285 - Diadi National High To cover the FY 2019 funding requirements of three (3) newly-filled
Education (DepEd) Secretary School Teacher I positions.
SARO-ROII-19-0013827 .00 09/30/2019 08:23:25 09/30/2019 14:01:05 07 - Department of 001 - Office of the 0902285 - Diadi National High To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary School requirements of three (3) newy-filled and one (1) newly-created
positions.
SARO-ROX-19-0013826 1,642,434.00 09/30/2019 08:15:02 09/30/2019 11:16:10 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary de Oro City leave credits for CY 2019 of twenty nine (29) personnel per attached
on leave monetization.
SARO-ROVII-19-0013825 242,484.00 09/30/2019 07:53:08 10/07/2019 16:42:02 07 - Department of 001 - Office of the 0907515 - Eduardo T. Oporto To cover monetization of leave credits of employees per Attachment A
School
SARO-ROVII-19-0013824 772,000.00 09/30/2019 07:49:36 10/07/2019 16:42:02 07 - Department of 001 - Office of the 0907202 - Camotes National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0013823 79,655.00 09/30/2019 07:49:00 10/07/2019 16:42:02 07 - Department of 001 - Office of the 0907202 - Camotes National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROIII-19-0013822 28,681.00 09/27/2019 18:08:40 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Sr. Memorial Science High Insurance Premiums due to filling-up of two (2) positions.
School (Cabanatuan City
Science High School)
SARO-ROIII-19-0013821 341,370.00 09/27/2019 18:08:16 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Sr. Memorial Science High filling-up of two (2) positions.
SARO-ROIII-19-0013820 32,803.00 09/27/2019 18:07:52 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of two (2) positions.
SARO-ROIII-19-0013819 355,815.00 09/27/2019 18:07:17 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of two (2)positions.
SARO-ROIII-19-0013818 59,772.00 09/27/2019 18:06:53 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903498 - Eastern Cabu Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of two (2) positions.
SARO-ROIII-19-0013817 672,760.00 09/27/2019 18:06:25 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903498 - Eastern Cabu Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of two (2) positions.
SARO-ROIII-19-0013816 .00 09/27/2019 17:56:47 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903498 - Eastern Cabu To effect release of funds to Eastern Cabu NHS pursuant to GP 68 of
filling-up of two (2) positions.
SARO-ROIII-19-0013815 .00 09/27/2019 17:56:09 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, To effect release of funds to Honorato C. Perez Sr. MHS pursuant to
Education (DepEd) Secretary Sr. Memorial Science High GP 68 of the FY 2019 GAA relative to the additional PS requirements
School (Cabanatuan City due to filling-up of two (2) positions.
SARO-ROIII-19-0013814 .00 09/27/2019 17:55:25 10/04/2019 09:42:30 07 - Department of 001 - Office of the 0903496 - Camp Tinio National To effect release of funds to Camp Tinio NHS pursuant to GP 68 of the
Education (DepEd) Secretary High School FY 2019 GAA relative to the additional PS requirements due to
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of forty-two (42) retirees (military personnel), indicated in
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0013812 213,893.00 09/27/2019 17:53:37 10/03/2019 16:39:25 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the terminal leave benefits of
Offices (OEOs) Enforcement Agency resigned/dismissed personnel per attached Schedule A.
SARO-ROVI-19-0013811 164,873.00 09/27/2019 17:44:39 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0906152 - Maayon National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013810 1,918,000.00 09/27/2019 17:44:06 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0906152 - Maayon National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013809 .00 09/27/2019 17:43:30 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0906152 - Maayon National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013808 52,537.00 09/27/2019 17:42:30 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0906132 - Casanayan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013807 603,873.00 09/27/2019 17:41:52 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0906132 - Casanayan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013806 .00 09/27/2019 17:41:14 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0906132 - Casanayan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0013805 164,398.00 09/27/2019 17:39:32 10/04/2019 07:52:41 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of funds to cover the Terminal Leave Benefits of Ms. Lolita S.
(DOH) Secretary Memorial General Hospital Tolentino, compulsory retiree.
SARO-ROIII-19-0013804 110,853.00 09/27/2019 17:31:51 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903567 - Alvindia-Aguso Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of three (3) Teacher I and creation of one (1) Administrative Assistant
II positions.
SARO-ROIII-19-0013803 1,260,994.00 09/27/2019 17:31:27 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903567 - Alvindia-Aguso Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of three (3) Teacher I and creation of one (1) Administrative Assistant
II positions.
SARO-ROIII-19-0013802 .00 09/27/2019 17:31:03 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903567 - Alvindia-Aguso To effect the release of funds to Alvindia-Aguso National High School
requirement due to filling up of three (3) Teacher I and creation of
one (1) Administrative Assistant II positions.
National Defense (DND) Headquarters, AFP and Headquarters - Proper five (5) retirees (military personnel) as indicated in the attached
AFP-Wide Service Schedules 1 to 4.
Support Units
(AFPWSSUS)
SARO-ROIII-19-0013800 200,634.00 09/27/2019 17:12:55 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903575 - San Manuel Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of 16 teaching positions.
SARO-ROIII-19-0013799 1,500,983.00 09/27/2019 17:12:38 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903575 - San Manuel Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of 16 teaching positions.
SARO-ROIII-19-0013798 .00 09/27/2019 17:12:12 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903575 - San Manuel To effect the release of funds to San Manuel National High School
requirement due to filling up of 16 teaching positions.
SARO-ROIVB-19-0013797 268,085.00 09/27/2019 17:11:18 09/27/2019 17:18:44 07 - Department of 001 - Office of the 0917310 - San Andres National To cover payment of Monetization of Leave Credits for two (2)
Education (DepEd) Secretary High School (RCFF - San personnel.
Andres)
SARO-ROIVB-19-0013796 190,328.00 09/27/2019 17:10:54 09/27/2019 17:18:44 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary National High School due to the filling up of one (1) Teacher I position.
SARO-ROVI-19-0013795 30,000.00 09/27/2019 17:07:53 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0906177 - Alegria National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013794 310,000.00 09/27/2019 17:07:16 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0906177 - Alegria National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013793 .00 09/27/2019 17:06:29 10/01/2019 10:59:47 07 - Department of 001 - Office of the 0906177 - Alegria National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0013791 32,059,442.00 09/27/2019 17:05:35 09/30/2019 11:21:12 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the payment of monetization of leave credits of concerned
(DOJ) Solicitor General Solicitor General OSG employees per attached Schedule A.
SARO-ROIII-19-0013790 363,746.00 09/27/2019 17:01:52 10/04/2019 07:52:41 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover the Terminal Leave Benefits of three (3)
(DOH) Secretary Centers for Health optional retirees.
Development
SARO-ROVII-19-0013789 89,657.00 09/27/2019 17:00:29 09/30/2019 17:46:25 07 - Department of 001 - Office of the 0907600 - Dumaguete City To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary National High School,
Main-Calindagan
SARO-ROVII-19-0013788 997,000.00 09/27/2019 17:00:06 09/30/2019 17:46:25 07 - Department of 001 - Office of the 0907600 - Dumaguete City Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School, of positions
Main-Calindagan
SARO-ROVII-19-0013787 1,124,074.00 09/27/2019 16:59:39 10/02/2019 11:39:54 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Gallares Memorial Hospital retired employees per List of Actual Retiree to be Paid (Annex B)
SARO-ROIVB-19-0013786 28,043.00 09/27/2019 16:55:27 09/27/2019 17:18:44 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To cover RLIP requirements of the filling up of one (1) Teacher I
Education (DepEd) Secretary National High School position.
SARO-ROIVB-19-0013785 .00 09/27/2019 16:55:01 09/27/2019 17:18:44 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To effect the release of funds to DepEd-Sta. Teresita National High
additional PS requirements due to the filling up of one (1) Teacher I
position.
SARO-ROIVB-19-0013784 7,832,317.00 09/27/2019 16:54:34 09/27/2019 17:18:44 07 - Department of 001 - Office of the 0817007 - Division of Puerto To cover RLIP requirements of two hundred fifty-eight (258)
Education (DepEd) Secretary Princesa City newly-filled positions and two (2) newly-promoted personnel in 2018.
SARO-ROIVB-19-0013783 .00 09/27/2019 16:54:07 09/27/2019 17:18:44 07 - Department of 001 - Office of the 0817007 - Division of Puerto To cover PS and RLIP requirements of two hundred fifty-eight (258)
Education (DepEd) Secretary Princesa City newly-filled positions and two (2) newly-promoted personnel in 2018.
SARO-ROXII-19-0013780 1,040,524.00 09/27/2019 16:44:55 09/30/2019 12:00:36 07 - Department of 001 - Office of the 0812003 - Division of South To cover RLIP deficiency in FY 2019.
SARO-ROXII-19-0013778 489,379.00 09/27/2019 16:40:51 09/30/2019 12:00:36 07 - Department of 001 - Office of the 0812003 - Division of South To cover RLIP deficiency in FY 2019.
Administration
SARO-BMB-D-19-0013775 60,666.00 09/27/2019 16:31:23 09/30/2019 13:41:34 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Administration
SARO-BMB-D-19-0013774 281,915.00 09/27/2019 16:30:40 09/30/2019 14:22:05 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of terminal leave
(DOJ) Investigation Investigation benefits per attached Schedule A.
SARO-BMB-D-19-0013773 4,000,991.00 09/27/2019 16:29:34 09/30/2019 13:13:19 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover payment of terminal leave benefits of four (4) former
Autonomous Region in Autonomous Region in Works employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Mindanao-Regional Department of Public Works and Highways, per
(formerly ARMM) Annexes A-1 to A-4.
(DOF) optional retirees of DOF-BOC, per attached List of Actual Retirees to
be Paid (LARP), Annex B.
SARO-ROIII-19-0013771 160,207.00 09/27/2019 16:17:09 10/01/2019 10:19:11 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District Release of funds to cover Terminal Leave Benefits of the late Edilberto
Works and Highways Secretary Engineering Office L. Arellano, Sr.
(DPWH)
monetization.
SARO-ROVI-19-0013769 110,345.00 09/27/2019 16:12:05 09/27/2019 16:56:46 07 - Department of 001 - Office of the 0806014 - Division of Passi City To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013768 1,198,740.00 09/27/2019 16:11:32 09/27/2019 16:56:46 07 - Department of 001 - Office of the 0806014 - Division of Passi City To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013767 .00 09/27/2019 16:10:45 09/27/2019 16:56:46 07 - Department of 001 - Office of the 0806014 - Division of Passi City To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0013766 28,441.00 09/27/2019 16:02:54 10/01/2019 10:19:11 07 - Department of 001 - Office of the 0903045 - Luakan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for two (2) newly-created positions.
SARO-ROIII-19-0013765 279,510.00 09/27/2019 16:02:36 10/01/2019 10:19:11 07 - Department of 001 - Office of the 0903045 - Luakan National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for two (2) newly-created positions.
SARO-ROIII-19-0013764 .00 09/27/2019 16:02:14 10/01/2019 10:19:11 07 - Department of 001 - Office of the 0903045 - Luakan National To effect modification in the appropriation of Luakan National High
Education (DepEd) Secretary High School School to cover the additional PS requirement for two (2)
SARO-ROVI-19-0013763 39,000.00 09/27/2019 15:59:27 09/27/2019 16:56:21 07 - Department of 001 - Office of the 0906187 - Jordan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013762 94,000.00 09/27/2019 15:58:41 09/27/2019 16:56:21 07 - Department of 001 - Office of the 0906187 - Jordan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013761 .00 09/27/2019 15:57:49 09/27/2019 16:56:21 07 - Department of 001 - Office of the 0906187 - Jordan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROXIII-19-0013760 85,384.00 09/27/2019 15:56:48 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary (TLB) of Mr. Diosdado R. Orillaneda.
SARO-ROXIII-19-0013759 1,412,906.00 09/27/2019 15:47:57 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0916292 - Sto. Niño National Release of funds to cover additional PS requirements due to filling up
SARO-ROXIII-19-0013758 122,548.00 09/27/2019 15:47:40 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0916292 - Sto. Niño National Government counterpart in RLIP due to filling up of five (5) positions.
SARO-ROXIII-19-0013757 .00 09/27/2019 15:46:35 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0916292 - Sto. Niño National To effect release of funds to Sto. Niño NHS pursuant to GP 68 of the
SARO-ROIVB-19-0013756 530,626.00 09/27/2019 15:17:19 09/27/2019 17:18:44 13 - Department of Health 001 - Office of the 1400034 - Culion Sanitarium For payment of Terminal Leave Benefit (TLB) of five (5) retirees.
(DOH) Secretary and General Hospital (details shown in Annex A)
SARO-ROVI-19-0013755 34,529.00 09/27/2019 15:17:10 09/27/2019 16:18:08 07 - Department of 001 - Office of the 0906576 - Doña Hortencia S. Release of funds to cover the payment of the terminal leave benefits
Education (DepEd) Secretary Benedicto Memorial National of Fortunato Manalo, former employee of Doña Hortencia S.
High School Benedicto NHS of the DepEd Division of La Carlota City. Mandatory
retirement.
SARO-ROVI-19-0013754 .00 09/27/2019 15:16:20 09/27/2019 16:18:08 07 - Department of 001 - Office of the 0906576 - Doña Hortencia S. To effect the release of funds relative to the payment of the terminal
Education (DepEd) Secretary Benedicto Memorial National leave benefits of Fortunato Manalo, former employee of Doña
High School Hortencia S. Benedicto NHS of DepEd Division of La Carlota City.
Mandatory retirement.
SARO-ROVI-19-0013753 215,233.00 09/27/2019 15:15:00 09/27/2019 17:25:36 07 - Department of 001 - Office of the 0906473 - Tabu National High To cover RLIP requirements due to filling-up of positions.
SARO-ROVI-19-0013752 2,434,416.00 09/27/2019 15:14:05 09/27/2019 17:25:22 07 - Department of 001 - Office of the 0906473 - Tabu National High To cover PS requirements due to filling-up of positions.
SARO-BMB-A-19-0013751 443,294.00 09/27/2019 15:13:40 10/03/2019 17:48:51 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of three (3) optional
(DOF) Secretary Secretary retirees of DOF-OSEC per Attachment I.
SARO-ROVI-19-0013750 .00 09/27/2019 15:13:19 09/27/2019 17:25:04 07 - Department of 001 - Office of the 0906473 - Tabu National High Modification in the approriation to cover PS deficiency in authorized
Education (DepEd) Secretary School personnel for FY 2019.
SARO-BMB-A-19-0013749 123,541.00 09/27/2019 15:12:18 10/03/2019 17:47:57 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of two (2) compulsory
(DOF) Secretary Secretary retirees of DOF-OSEC per Attachment I.
SARO-ROVI-19-0013748 8,000.00 09/27/2019 15:10:45 09/27/2019 17:24:05 07 - Department of 001 - Office of the 0906388 - Cabacungan To cover additional RLIP Requirements due to filling up of positions.
SARO-ROVI-19-0013747 78,797.00 09/27/2019 15:10:11 09/27/2019 17:23:52 07 - Department of 001 - Office of the 0906388 - Cabacungan To cover additional PS Requirements due to filling up of positions.
SARO-ROVI-19-0013746 .00 09/27/2019 15:09:26 09/27/2019 17:23:33 07 - Department of 001 - Office of the 0906388 - Cabacungan Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0013745 21,000.00 09/27/2019 15:08:25 09/27/2019 17:24:48 07 - Department of 001 - Office of the 0906427 - Guinpanaan To cover additional RLIP Requirements due to filling up of positions.
SARO-ROVI-19-0013744 208,755.00 09/27/2019 15:07:46 09/27/2019 17:24:35 07 - Department of 001 - Office of the 0906427 - Guinpanaan To cover additional PS Requirements due to filling up of positions.
SARO-ROVI-19-0013743 .00 09/27/2019 15:07:02 09/27/2019 17:24:22 07 - Department of 001 - Office of the 0906427 - Guinpanaan Modification in the appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2019
SARO-ROXIII-19-0013742 833,838.00 09/27/2019 14:53:33 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0916333 - Amparo National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of three (3) positions.
SARO-ROXIII-19-0013741 73,849.00 09/27/2019 14:53:17 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0916333 - Amparo National Government counterpart in RLIP due to filling up of three (3)
SARO-ROXIII-19-0013740 .00 09/27/2019 14:52:56 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0916333 - Amparo National To effect release of funds to Amparo NHS pursuant to GP 68 of the FY
of three (3) positions.
SARO-ROXII-19-0013739 25,023.00 09/27/2019 14:49:41 09/30/2019 12:00:36 22 - Department of Trade 009 - Technical 1600053 - Surallah National To release additional allotment for the Retirement and Life Insurance
and Industry (DTI) Education and Skills Agricultural School Premium (RLIP) requirements of one newly-filled position.
SARO-ROXII-19-0013738 270,801.00 09/27/2019 14:49:00 09/30/2019 12:00:36 22 - Department of Trade 009 - Technical 1600053 - Surallah National To release additional allotment for one newly-filled position.
SARO-ROXII-19-0013737 108,092.00 09/27/2019 14:42:00 09/30/2019 12:00:36 07 - Department of 001 - Office of the 0912402 - Tacurong National To release additional allotment for the RLIP requirements of seven
Education (DepEd) Secretary High School newly filled positions.
SARO-ROXII-19-0013736 1,241,664.00 09/27/2019 14:41:14 09/30/2019 12:00:36 07 - Department of 001 - Office of the 0912402 - Tacurong National To release additional allotment for seven newly filled positions.
SARO-ROXII-19-0013735 2,814.00 09/27/2019 14:39:00 09/30/2019 12:00:36 18 - Department of Public 001 - Office of the 1800169 - North Cotabato 2nd To cover RLIP deficiency for FY 2019.
(DPWH)
SARO-ROX-19-0013734 435,642.00 09/27/2019 14:31:02 09/30/2019 11:20:47 07 - Department of 001 - Office of the 0910108 - Clarin National High To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary School leave credits for CY 2019 of eleven (11) personnel per attached Annex
SARO-BMB-B-19-0013733 409,464.00 09/27/2019 14:15:53 10/02/2019 16:54:40 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the requirement for terminal leave benefits of three (3)
(DOH) Secretary Administration former employees of Department of Health-Food and Drug
Administration as per Annex "B".
SARO-ROI-19-0013732 87,086.00 09/27/2019 14:07:40 09/30/2019 08:35:21 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mr. Elviro T.
Education (DepEd) Secretary Norte Guiamsay, retired employee.
SARO-ROI-19-0013731 .00 09/27/2019 14:07:08 09/30/2019 08:35:21 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To effect release of funds to the DepEd - Division of Ilocos Norte
Education (DepEd) Secretary Norte pursuant to GP No. 68 of the FY 2019 GAA relative to the payment of
SARO-ROI-19-0013730 13,580.00 09/27/2019 14:05:46 09/30/2019 08:35:21 07 - Department of 001 - Office of the 0901099 - Sinait National High To cover payment of Terminal Leave Benefits of Mr. Normando E.
Education (DepEd) Secretary School Remolacio, retired employee.
SARO-ROI-19-0013729 317,612.00 09/27/2019 14:05:19 09/30/2019 08:35:21 07 - Department of 001 - Office of the 0901139 - Don E. De Guzman To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Memorial National High employees, as listed below.
School
SARO-ROI-19-0013728 21,549.00 09/27/2019 14:04:53 09/30/2019 08:35:21 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of Terminal Leave Benefits of Ms. Lucrecia V.
Education (DepEd) Secretary City Ramos, retired employee.
SARO-ROI-19-0013727 507,584.00 09/27/2019 14:00:56 09/30/2019 08:35:21 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of two (2) retired
Works and Highways Secretary Proper employees, as listed below.
(DPWH)
SARO-ROXIII-19-0013726 774,529.00 09/27/2019 13:55:06 09/30/2019 11:24:05 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Monetization of Leave Credits of various
Education (DepEd) Secretary del Norte non-teaching personnel.
SARO-ROXIII-19-0013725 1,601,827.00 09/27/2019 13:54:42 09/30/2019 11:24:05 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Ms. Brenda S.
Education (DepEd) Secretary del Norte Lisbos, a compulsory retiree under R.A. 8291.
SARO-ROXIII-19-0013724 .00 09/27/2019 13:54:21 09/30/2019 11:24:05 07 - Department of 001 - Office of the 0816005 - Division of Surigao To effect release of funds to DepEd - Division of Surigao del Norte
Education (DepEd) Secretary del Norte pursuant to GP 68 of FY 2019 GAA relative to the Terminal Leave
Benefits of Ms. Brenda S. Lisbos, a compulsory retiree under
R.A.8291.
SARO-BMB-E-19-0013723 66,516.00 09/27/2019 13:49:21 10/01/2019 15:50:33 05 - Department of 003 - Bureau of Fisheries 0300006 - Regional Office - VI To cover payment of terminal leave benefit of the late Dino Rafael M.
Agriculture (DA) and Aquatic Resources Nuñal, former employee of DA-BFAR-RO-VI - P66,515.72
SARO-BMB-E-19-0013722 698,213.00 09/27/2019 13:47:52 10/07/2019 09:38:42 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover payment of Terminal Leave Benefits (TLB) of the two (2)
and Technology (DOST) Research Institute Research Institute optional retirees, namely, Dulce S. Concepcion (P229,521.52) and
Florentina A. Coronado (P468,690.98).
SARO-ROVII-19-0013721 132,815.00 09/27/2019 13:36:12 10/01/2019 15:11:16 07 - Department of 001 - Office of the 0907601 - Dumaguete City To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0013720 1,505,000.00 09/27/2019 13:35:40 10/01/2019 15:11:16 07 - Department of 001 - Office of the 0907601 - Dumaguete City Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Science High School of positions
Transportation (DOTr) Guard Guard Benefits of seven (7) optional retirees/former employees per
Attachment I.
SARO-ROI-19-0013718 57,650.00 09/27/2019 13:17:13 09/30/2019 08:35:21 07 - Department of 001 - Office of the 0901288 - Polong National To cover payment of Monetization of Leave Credits of two (2)
Education (DepEd) Secretary High School employees, as indicated below.
SARO-ROXII-19-0013717 1,669,706.00 09/27/2019 13:14:30 09/30/2019 12:00:36 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0013716 18,529,524.00 09/27/2019 13:13:20 09/30/2019 12:00:36 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0013715 183,000.00 09/27/2019 13:06:19 09/30/2019 12:00:36 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover FY 2019 RLIP requirements of forty-five
Education (DepEd) Secretary City (45) positions reclassified in 2018 and 2019.
SARO-ROXII-19-0013714 .00 09/27/2019 12:54:27 09/27/2019 13:55:27 07 - Department of 001 - Office of the 0812003 - Division of South to effect modification in appropriation to cover thirty three teaching
SARO-ROXII-19-0013713 .00 09/27/2019 12:53:06 09/27/2019 13:55:27 07 - Department of 001 - Office of the 0812003 - Division of South to effect modification in appropriation to cover one non-teaching and
Education (DepEd) Secretary Cotabato twenty five teaching positions
SARO-ROXII-19-0013712 .00 09/27/2019 12:51:08 09/27/2019 13:55:27 07 - Department of 001 - Office of the 0912402 - Tacurong National to effect modification in appropriation to cover one non teaching and
Education (DepEd) Secretary High School six teaching positions
SARO-ROXII-19-0013711 .00 09/27/2019 12:49:03 09/27/2019 13:55:27 07 - Department of 001 - Office of the 0812003 - Division of South to effect modification in appropriation to cover thirty six teaching
SARO-BMB-A-19-0013710 111,650.00 09/27/2019 12:42:27 10/01/2019 16:22:14 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Tirso R.
Transportation (DOTr) Secretary Ramos, optional retiree per Attachment I.
SARO-ROVIII-19-0013709 508,937.00 09/27/2019 12:39:51 09/30/2019 11:45:58 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mesdames Neonita C.
Education (DepEd) Secretary Samar Goco, Lourdes D. Cardenas and Amador B. Lagrimas
SARO-ROXII-19-0013708 1,000,919.00 09/27/2019 12:24:37 09/30/2019 12:00:36 07 - Department of 001 - Office of the 0812003 - Division of South To cover terminal leave benefits of Ms. Lily M. Ani and Susan M.
Education (DepEd) Secretary Cotabato Lumogdang.
SARO-ROXII-19-0013707 76,709.00 09/27/2019 12:22:45 09/30/2019 12:00:36 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover requirements for the terminal leave benefits of Mrs. Fe P.
Colleges (SUCs) State University State University Padongao
SARO-ROXII-19-0013706 333,945.00 09/27/2019 12:22:23 09/30/2019 12:00:36 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover requirements for the terminal leave benefits of Mrs.
Colleges (SUCs) State University State University Petronila H. Bustamante
SARO-ROXIII-19-0013705 21,606,771.00 09/27/2019 12:05:54 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary City filling-up of sixty-one (61) positions.
SARO-ROXIII-19-0013704 .00 09/27/2019 12:05:30 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0816008 - Division of Bislig To effect release of funds to Division of Bislig City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to the additional funding requirements
due to filling up of sixty-one (61) positions.
SARO-ROXIII-19-0013703 1,968,512.00 09/27/2019 12:05:13 10/02/2019 15:27:48 07 - Department of 001 - Office of the 0816008 - Division of Bislig Government counterpart in RLIP due to filling up of sixty-one (61)
Education (DepEd) Secretary City positions.
SARO-ROII-19-0013702 775,665.00 09/27/2019 11:49:53 09/27/2019 12:03:50 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the terminal leave benefits of five (5) retirees listed below.
SARO-ROXIII-19-0013701 119,543.00 09/27/2019 11:38:03 09/27/2019 14:17:54 07 - Department of 001 - Office of the 0916109 - Sta. Irene National To cover RLIP requirements due to filling-up of four (4) Teacher I
SARO-ROXIII-19-0013700 1,345,504.00 09/27/2019 11:37:39 09/27/2019 14:17:54 07 - Department of 001 - Office of the 0916109 - Sta. Irene National To cover additional PS requirements due to filling-up of four (4)
SARO-ROXIII-19-0013699 .00 09/27/2019 11:37:12 09/27/2019 14:17:54 07 - Department of 001 - Office of the 0916109 - Sta. Irene National To effect release of funds to Sta. Irene National High School pursuant
SARO-ROIII-19-0013698 1,122,531.00 09/27/2019 11:32:11 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903335 - Camachiles Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School (Sapang of 34 teaching and one (1) non-teaching positions.
Biabas High School -
resettlement school)
SARO-ROIII-19-0013697 12,505,777.00 09/27/2019 11:31:52 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903335 - Camachiles Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School (Sapang of 34 teaching and one (1) non-teaching positions.
Biabas High School -
resettlement school)
SARO-ROIII-19-0013696 .00 09/27/2019 11:31:31 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903335 - Camachiles To effect the release of funds to Camachiles National High School
Education (DepEd) Secretary National High School (Sapang (Sapang Biabas High School - resettlement school) pursuant to GP 68
Biabas High School - of the FY 2019 GAA, relative to the additional PS requirement due to
resettlement school) filling up of 34 teaching and one (1) non-teaching positions.
SARO-ROIII-19-0013695 183,090.00 09/27/2019 11:31:02 10/04/2019 07:52:41 07 - Department of 001 - Office of the 0903353 - Tinajero National Release of funds to cover the Monetization of Leave Credits of four (4)
Education (DepEd) Secretary High School - Sta. Lucia High employees.
School Annex
National Defense (DND) Land Forces ) Land Forces ) six (6) compulsory retirees (military personnel) as indicated in the
National Defense (DND) Land Forces ) Land Forces ) nine (9) retirees (military personnel) as indicated in the attached
Schedules 1 to 6.
SARO-BMB-B-19-0013692 119,970.00 09/27/2019 10:30:59 10/02/2019 16:57:41 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the requirement for terminal leave benefits of Ms. Maria
(DOH) Secretary Administration Lorina J. Tallod, former employee of Department of Health-Food and
Drug Administration as per Annex "B".
SARO-BMB-C-19-0013691 8,528,079.00 09/27/2019 10:26:45 10/01/2019 13:14:24 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of six (6) former
(COA) Audit (COA) personnel (i.e., Agito, et al.) per Attachment 1.
SARO-BMB-C-19-0013690 7,749,593.00 09/27/2019 10:26:03 10/01/2019 13:15:25 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of eight (8) former
(COA) Audit (COA) personnel (i.e., Acosta, et al.) per Attachment 1.
SARO-BMB-B-19-0013689 1,114,740.00 09/27/2019 10:21:19 10/02/2019 17:02:46 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover payment of terminal leave benefits of nine (9) former
(DOH) Secretary Medical Center DOH-East Avenue Medical Center employees listed in the attached
Annex B.
SARO-BMB-B-19-0013688 574,258.00 09/27/2019 10:13:19 10/01/2019 13:12:15 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover payment of terminal leave benefits of three (3) former
(DOH) Secretary Memorial Medical Center Medical Officers of DOH-Jose R. Reyes Memorial Medical Center as
reflected in the attached Annex "B".
SARO-BMB-B-19-0013687 311,299.00 09/27/2019 10:12:14 10/01/2019 13:11:12 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the requirement for terminal leave benefits of three (3)
(DOH) Secretary Memorial Medical Center former employees of Department of Health-Jose R. Reyes Memorial
Medical Center as per Annex "B".
SARO-BMB-B-19-0013686 419,495.00 09/27/2019 10:11:14 10/01/2019 14:49:33 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the requirement for terminal leave benefits of Ms. Blesilda L.
(DOH) Secretary Center Teopiz, former employee of Deparment of Health-Tondo Medical
Center, in favor of her legal heir as per Annex "B".
SARO-BMB-B-19-0013685 85,705.00 09/27/2019 10:10:28 10/01/2019 14:50:14 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the requirement for terminal leave benefits of Ms.
(DOH) Secretary Center Noyminda A. Mercado, former employee of Department of
Health-Tondo Medical Center as per Annex "B".
SARO-BMB-B-19-0013684 247,704.00 09/27/2019 10:09:32 10/03/2019 17:38:10 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of three (3) former
SARO-ROIII-19-0013683 71,024.00 09/27/2019 10:09:13 10/01/2019 18:21:16 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st Release of funds to cover the govt.’s share in the Retirement and Life
Works and Highways Secretary District Engineering Office Insurance Premiums due to filling-up of two (2) positions.
(DPWH)
SARO-ROIII-19-0013682 722,124.00 09/27/2019 10:08:31 10/01/2019 18:21:16 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st Release of allotment to cover additional PS requirement due to
Works and Highways Secretary District Engineering Office filling-up of two (2) positions.
(DPWH)
SARO-BMB-B-19-0013681 1,125,544.00 09/27/2019 10:08:24 10/03/2019 17:39:18 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of Ms. Isabel C. Reyes,
(DOH) Secretary Center former DOH-Rizal Medical Center employee listed in the attached
Annex B.
SARO-ROIII-19-0013680 977,375.00 09/27/2019 10:07:54 10/01/2019 18:21:16 07 - Department of 001 - Office of the 0803010 - Division of Release of allotment to cover the terminal leave benefits of three (3)
Education (DepEd) Secretary Cabanatuan City retirees as shown in Annex "A".
SARO-BMB-B-19-0013679 416,833.00 09/27/2019 10:07:18 10/01/2019 14:21:36 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) former Rural
(DOH) Secretary Health Physicians of DOH-Office of the Secretary (Central Office) as
SARO-BMB-E-19-0013678 438,975.00 09/27/2019 10:05:41 09/30/2019 15:08:46 37 - Department of 002 - National 0300009 - Regional Office - IX To cover the funding requirements for the payment of terminal leave
Information and Telecommunications benefits of Ms. Cristeta M. Saura (P376,452.80) and Ms. Dolores C.
Communications Commission Fayloga (P62,521.24), optional retirees of NTC Region IX.
Technology (DICT)
SARO-BMB-E-19-0013677 244,665.00 09/27/2019 10:04:58 09/30/2019 16:45:12 10 - Department of 001 - Office of the 0300017 - Regional Office IV-B To cover payment of terminal leave benefits of the late Loreto B. De
Environment and Natural Secretary - Proper Asis, Jr., former DENR-OSEC-RO IVB employee.
Resources (DENR)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of twenty-four (24) compulsory retirees (military personnel),
AFP-Wide Service indicated in the attached Schedule A to I.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0013675 33,995,496.00 09/27/2019 10:02:49 Cancelled 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Retirement Gratuity Agency shoul be GHQ instead of PA. A
National Defense (DND) Land Forces ) Land Forces ) Benefits of twenty-seven (27) retirees (military personnel), indicated new SARO will be issued.
in the attached Schedules 1 to 7.
SARO-BMB-B-19-0013674 108,379.00 09/27/2019 09:57:58 10/03/2019 17:07:07 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of two (2) former
(DOH) Secretary DOH-San Lazaro Hospital employees listed in the attached Annex B.
SARO-ROVI-19-0013673 40,000,000.00 09/27/2019 09:41:38 09/27/2019 17:21:39 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover the funding requirements for the
Colleges (SUCs) Antique Antique construction of CO projects, chargeable against the "FLR"
appropriations of the 2019 GAA.
SARO-BMB-B-19-0013672 11,755,203.00 09/27/2019 09:41:13 09/30/2019 14:12:33 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for retirement gratuity benefits of Atty.
and Employment (DOLE) Relations Commission Dominador B. Medroso, Jr., former Commissioner of DOLE-NLRC, who
retired effective August 10, 2019.
SARO-ROII-19-0013671 4,860,306.00 09/27/2019 09:17:23 09/27/2019 09:41:37 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover any RLIP deficiency in authorized personnel benefits for FY
(DOH) Secretary Medical Center 2019 newly-filled positions.
(DOH) Secretary Medical Center 2019 newly-filled positions.
SARO-BMB-E-19-0013669 324,205.00 09/27/2019 09:14:55 10/01/2019 15:49:21 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX To cover payment of terminal leave benefit of Mr. Abubakar A.
Agriculture (DA) and Aquatic Resources Abdulgani, former employee of DA-BFAR-RO-IX - P324,204.24
SARO-ROX-19-0013668 566,376.00 09/27/2019 08:49:14 09/27/2019 14:28:53 07 - Department of 001 - Office of the 0810001 - Division of To cover payment for terminal leave benefits of Ms. Merlinda B.
Education (DepEd) Secretary Bukidnon Buno, optional retiree.
SARO-ROX-19-0013667 136,662.00 09/27/2019 08:48:34 09/27/2019 17:20:05 13 - Department of Health 001 - Office of the 1400059 - Mayor Hilarion To cover payment for terminal leave benefit of Ms. Paulina C.
(DOH) Secretary Ramiro, Sr. Regional Training Tompong, optional retiree per LARP Batch No. 2019-01-001.
and Teaching Hospital
SARO-CAR-19-0013666 732,357.00 09/27/2019 08:44:53 09/27/2019 15:34:31 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Mr. Angel
Education (DepEd) Secretary C. Budong, former School Principal I and an optional retiree.
SARO-BMB-E-19-0013665 714,690.00 09/27/2019 08:42:23 10/01/2019 15:49:58 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefit of Mr. Romulo Q.
Agriculture (DA) Secretary Industry Espinoza, former employee of DA-OSEC-BAI - P714,689.51
SARO-CAR-19-0013664 621,680.00 09/27/2019 08:39:42 09/27/2019 15:34:31 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Ms. Delia
(DOH) Secretary Hospital and Medical Center F. Lalata, a former Midwife II and an optional retiree.
SARO-ROVII-19-0013663 1,021,386.00 09/27/2019 08:11:38 10/01/2019 09:46:34 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover funding requirements for the payment of monetization of
and Industry (DTI) Education and Skills leave credits for CY 2019 of Mr. Floro T. Ringca, Director III
Offices (OEOs) Intelligence Intelligence Coordinating a compulsory retiree (civilian personnel), per attached Schedule 1.
SARO-BMB-D-19-0013661 585,139.00 09/27/2019 07:58:46 10/01/2019 15:57:11 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
Center Schedules 1 to 3.
SARO-LGRCB-19-0013660 229,456.00 09/26/2019 18:16:52 09/30/2019 11:13:37 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Monetization of
(DOF) Treasury Leave Credits of Ms. Concepcion P. Mendoza, devolved Department
of Agriculture personnel to the City of Davao.
SARO-ROIX-19-0013659 26,301.00 09/26/2019 18:12:16 10/02/2019 17:47:27 07 - Department of 001 - Office of the 0909213 - Tambulig (Echanca) To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of two (2) newly-filled non-teaching
posiSons
(DOF) Treasury Benefits of Ms. Francisca A. Zapatero, devolved Department of Health
personnel to the Province of Misamis Oriental.
SARO-ROIX-19-0013657 316,819.00 09/26/2019 18:10:40 10/02/2019 17:47:27 07 - Department of 001 - Office of the 0909213 - Tambulig (Echanca) To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School other compensation of two (2) newly-filled non-teaching positions
SARO-ROIX-19-0013656 .00 09/26/2019 18:09:29 10/02/2019 17:47:27 07 - Department of 001 - Office of the 0909213 - Tambulig (Echanca) To effect release of funds to Tambulig National High School pursuant
Education (DepEd) Secretary National High School to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of two (2) non-teaching positions
SARO-ROV-19-0013655 693,785.00 09/26/2019 17:59:05 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905410 - Dimasalang Release of allotment for Personnel Services (PS) of five (5) newly filled
Education (DepEd) Secretary National High School teaching positions
SARO-ROV-19-0013654 115,279.00 09/26/2019 17:58:28 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905410 - Dimasalang Release of allotment for RLIP of five (5) newly filled teaching positions
SARO-ROV-19-0013653 .00 09/26/2019 17:57:52 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905410 - Dimasalang To effect release of funds for Dimasalang National High School
to the filling-up of five (5) teaching positions.
SARO-ROV-19-0013652 732,995.00 09/26/2019 17:55:33 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905402 - Cataingan National Release of allotment for Personnel Services (PS) of five (5) newly filled
Education (DepEd) Secretary High School teaching positions
SARO-ROV-19-0013651 .00 09/26/2019 17:54:50 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905402 - Cataingan National To effect release of funds for Cataingan National High School
to the filling-up of five (5) teaching positions.
SARO-ROV-19-0013650 64,752.00 09/26/2019 17:54:05 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905402 - Cataingan National Release of allotment for RLIP of five (5) newly filled teaching positions
SARO-ROV-19-0013646 273,935.00 09/26/2019 17:52:00 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the Terminal Leave Benefits of Samuel D. Pamesa per
Education (DepEd) Secretary LARP No. 2019-09-038
SARO-BMB-D-19-0013645 466,958.00 09/26/2019 17:51:32 09/30/2019 11:03:11 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Presidential Adviser on Presidential Adviser on the a civilian personnel, per attached Schedule 1.
the Peace Process Peace Process
SARO-ROV-19-0013643 291,610.00 09/26/2019 17:46:01 09/27/2019 13:05:38 13 - Department of Health 001 - Office of the 1500004 - Camarines Sur Release of allotment for RLIP deficiency for FY 2019.
SARO-ROV-19-0013642 2,298,207.00 09/26/2019 17:45:28 09/27/2019 13:05:38 13 - Department of Health 001 - Office of the 1500004 - Camarines Sur For release of allotment for PS deficiency for FY 2019.
SARO-ROV-19-0013641 7,684,000.00 09/26/2019 17:44:41 09/27/2019 13:05:38 13 - Department of Health 001 - Office of the 1500004 - Camarines Sur Release of allotment for Personnel Deficiency for FY 2019
SARO-BMB-D-19-0013640 1,243,675.00 09/26/2019 17:42:25 09/27/2019 15:42:59 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover payment of Terminal Leave and Retirement Gratuity (TL/RG)
National Defense (DND) Naval Forces ) Naval Forces ) benefits of two (2) former civilian personnel of the Philippine Navy
per attached Annexes “A.1” and “A.2”.
SARO-BMB-D-19-0013639 929,549.00 09/26/2019 17:41:40 09/27/2019 15:42:59 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Naval Forces ) Naval Forces ) claim of a compulsory civilian employee of the Philippine Navy per
attached Annex “A”.
SARO-ROVIII-19-0013638 710,217.00 09/26/2019 17:40:37 10/03/2019 16:51:12 08 - State Universities and 082 - University of 0000000 - University of To cover the payment of terminal leave benefits of Ms. Mila C.
Colleges (SUCs) Eastern Philippines Eastern Philippines Cadampog.
SARO-ROV-19-0013637 97,297.00 09/26/2019 17:40:28 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905114 - Labo Science and Release of Retirement and Life Insurance Premiums of newly-filled
Education (DepEd) Secretary Technology High School teaching positions.
(DOF) Mr. Pendatun B. Alim, compulsory retiree of DOF-BOC per attached
Annex B.
SARO-BMB-C-19-0013635 410,000,000.00 09/26/2019 17:36:21 10/07/2019 15:55:47 35 - Budgetary Support to 040 - Tourism 0000000 - Tourism To cover the FY 2019 funding requirements for the historical, cultural,
Government Corporations Infrastructure and Infrastructure and Enterprise religious, heritage sites, and prime destinations program of the TIEZA.
(BSGC) Enterprise Zone Zone Authority
Authority
SARO-ROV-19-0013634 47,305.00 09/26/2019 17:33:10 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary Camarines Sur Jocelyn L. Santiago, optional retiree.
SARO-ROXI-19-0013633 855,261.00 09/26/2019 17:31:50 09/26/2019 18:22:57 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Retirement Gratuity Benefits of Ms. Lelita S. Valdez, retired Nursing
(DOH) Secretary Medical Center Attendant II effective February 28, 2019.
SARO-ROV-19-0013632 101,220.00 09/26/2019 17:31:45 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905315 - Sta. Lutgarda Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary National High School Elisa T. Ricafort, optional retiree.
SARO-ROV-19-0013631 192,862.00 09/26/2019 17:25:21 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905604 - Abuyog National Allotment for Retirement & Life Insurance Premium (RLIP) for
Education (DepEd) Secretary High School filling-up of one (1) non-teaching position and six (6) non-teaching
positions.
SARO-ROV-19-0013630 2,070,419.00 09/26/2019 17:24:26 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905604 - Abuyog National Allotment for Personnel Services (PS) for filling-up one (1)
Education (DepEd) Secretary High School non-teaching position and six (6) teaching positions.
SARO-ROV-19-0013629 .00 09/26/2019 17:22:43 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905604 - Abuyog National To effect release of funds to Abuyog National High School pursuant
due to filling-up of one (1) non-teaching position.
SARO-ROV-19-0013628 1,102,628.00 09/26/2019 17:19:28 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905114 - Labo Science and Release of Personnel Services requirements for the newly-filled
Education (DepEd) Secretary Technology High School positions.
SARO-ROV-19-0013627 .00 09/26/2019 17:18:44 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905114 - Labo Science and To effect release of funds for Labo Science and Technology High
Education (DepEd) Secretary Technology High School School pursuant to GP 68 of the FY 2019 GAA relative to PS
requirements due to filling up of teaching positions.
SARO-BMB-A-19-0013626 1,549,269.00 09/26/2019 17:15:00 10/01/2019 14:29:02 24 - National Economic and 001 - Office of the 0300016 - Region Office - XIII Release of funds to cover payment of terminal leave benefits of Mr.
Development Authority Secretary Emmanuel Z. Gidacan, optional retiree per Annex B.
(NEDA)
SARO-ROV-19-0013625 183,691.00 09/26/2019 17:14:31 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905615 - Rawis National High Allotment for Retirement & Life Insurance Premium (RLIP) for
Education (DepEd) Secretary School filling-up of one (1) non-teaching position and six (6) non-teaching
positions.
SARO-BMB-A-19-0013624 983,603.00 09/26/2019 17:14:15 10/01/2019 14:28:41 24 - National Economic and 001 - Office of the 0300012 - Region Office - XII Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Secretary Julie Esperanza B. Chung, optional retiree per Annex B.
(NEDA)
SARO-BMB-A-19-0013623 1,702,458.00 09/26/2019 17:13:33 10/01/2019 14:28:17 24 - National Economic and 001 - Office of the 0300014 - Region Office - CAR Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Secretary Herminia B. Samuel, optional retiree per Annex B.
(NEDA)
SARO-ROV-19-0013622 2,117,288.00 09/26/2019 17:13:16 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905615 - Rawis National High Allotment for Personnel Services (PS) for filling-up one (1)
Education (DepEd) Secretary School non-teaching position and six (6) teaching positions.
SARO-ROV-19-0013621 .00 09/26/2019 17:12:17 09/27/2019 13:06:30 07 - Department of 001 - Office of the 0905615 - Rawis National High To effect release of funds to Rawis National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 relative to additional PS requirements due to
filling-up of six (6) teaching positions
(DOF) compulsory retirees of DOF-BOC, per attached List of Actual Retirees
to be Paid (LARP), Annex B.
SARO-ROV-19-0013619 .00 09/26/2019 17:11:29 09/27/2019 13:05:38 07 - Department of 001 - Office of the 0905615 - Rawis National High To effect release of funds to Rawis National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 relative to additional PS requirements due to
filling-up of one (1) non-teaching positions
SARO-BMB-C-19-0013618 441,840.00 09/26/2019 17:08:17 10/01/2019 11:04:27 26 - Other Executive 035 - Presidential 0000000 - Presidential To cover terminal leave benefit of Atty. Victorio N. Casauay
Offices (OEOs) Legislative Liaison Office Legislative Liaison Office (441,839.18).
SARO-ROIII-19-0013617 336,380.00 09/26/2019 17:01:26 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903263 - Caduang Tete Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of one (1) teaching position.
SARO-ROIII-19-0013616 29,886.00 09/26/2019 17:01:12 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903263 - Caduang Tete Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of one (1) teaching position.
SARO-ROIII-19-0013615 .00 09/26/2019 17:01:02 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903263 - Caduang Tete To effect the release of funds to Caduang Tete NHS pursuant to GP 68
Education (DepEd) Secretary National High School of the FY 2019 GAA, relative to the additional PS requirement due to
filling up of one (1) teaching position.
SARO-ROVIII-19-0013614 10,000,000.00 09/26/2019 16:57:58 09/27/2019 14:13:07 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover funding requirements for the implementation of the capital
Colleges (SUCs) State University State University outlay project of the University under the For Later Release (FLR)
portion of the FY 2019 GAA
SARO-ROVIII-19-0013613 10,000,000.00 09/26/2019 16:56:46 10/02/2019 15:36:52 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover funding requirements for the implementation of the capital
Colleges (SUCs) University University outlay project of the University under For Later Release (FLR) portion
of FY 2019 GAA
SARO-ROVI-19-0013612 635,033.00 09/26/2019 16:55:34 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0806015 - Division of Roxas Release of allotment to cover the Terminal Leave Benefits (TLB) of (1)
Education (DepEd) Secretary City compulsory retiree.
SARO-ROVI-19-0013611 .00 09/26/2019 16:54:48 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0806015 - Division of Roxas To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City leave Benefits of one (1) compulsory retiree.
SARO-BMB-B-19-0013610 3,411,291.00 09/26/2019 16:53:44 09/30/2019 14:11:11 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of
and Employment (DOLE) Relations Commission DOLE-National Labor Relations Commission retirees per attached
Annex "B".
SARO-ROXIII-19-0013609 278,255.00 09/26/2019 16:46:02 09/27/2019 15:31:41 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st Release of allotment to cover the Terminal Leave Benefits (TLB) of
Works and Highways Secretary District Engineering Office Engr. Aurelia N. Javier.
(DPWH)
SARO-ROXIII-19-0013608 301,857.00 09/26/2019 16:45:18 09/27/2019 15:31:41 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st Release of allotment to cover the Terminal Leave Benefits (TLB) of
Works and Highways Secretary District Engineering Office Engr. Tiburcio A. Loren.
(DPWH)
SARO-ROII-19-0013607 216,000.00 09/26/2019 16:40:01 09/27/2019 09:14:14 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover release of allotment categorized under the "For Later
Offices (OEOs) Higher Education Release" portion of the FY 2019 Budget
SARO-BMB-C-19-0013606 23,209.00 09/26/2019 16:36:16 09/27/2019 16:21:55 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Mr. Raymund T. Licudine.
Communications Information Agency Information Agency
SARO-BMB-B-19-0013605 12,000,000.00 09/26/2019 16:27:33 10/01/2019 09:49:10 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the implementation of cultural
Offices (OEOs) Commission for Culture Commission for Culture and projects, details in Annex A.
and the Arts-Proper the Arts-Proper
SARO-BMB-A-19-0013604 1,281,250.00 09/26/2019 16:23:24 09/30/2019 13:47:38 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in allotment from Maintenance and Other Operating
(DOF) Revenue Expenses to Capital Outlays to cover the purchase of 41 units cabinet
with vault of Revenue Regional Office No. 18.
SARO-BMB-D-19-0013603 897,032.00 09/26/2019 16:21:35 09/27/2019 17:21:22 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits claim of two (2) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employees of the then ARMM-Office of the Regional Governor, as
Muslim Mindanao Muslim Mindanao Mindanao indicated in Annexes A1 and A2.
(formerly ARMM)
SARO-BMB-A-19-0013602 1,961,003,820.00 09/26/2019 16:20:59 10/01/2019 16:22:45 38 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements deficiency for the Subsidy for Mass
Transportation (DOTr) Secretary Transport (MRT 3).
SARO-BMB-D-19-0013601 100,680.00 09/26/2019 16:20:24 09/30/2019 14:22:05 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave
(DOJ) Corrections Prison/Correctional Institute benefits per attached Schedule A.
for Women
SARO-ROXII-19-0013599 10,000.00 09/26/2019 16:13:45 09/27/2019 13:50:32 07 - Department of 001 - Office of the 0912278 - Bagumbayan To release allotment to cover additional requirements for RLIP due to
Education (DepEd) Secretary National High School creation of non-teaching positions.
SARO-BMB-D-19-0013598 2,038,112.00 09/26/2019 16:13:31 09/27/2019 16:18:45 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of terminal leave
SARO-ROXII-19-0013597 123,000.00 09/26/2019 16:13:24 09/27/2019 13:50:32 07 - Department of 001 - Office of the 0912278 - Bagumbayan To release allotment to cover additional requirements for Personnel
SARO-BMB-C-19-0013596 20,000,000.00 09/26/2019 16:11:54 10/09/2019 09:26:54 35 - Budgetary Support to 061 - Authority of the 0000000 - Authority of the To cover the remaining FY 2019 National Government equity.
Government Corporations Freeport Area of Bataan Freeport Area of Bataan
(BSGC)
SARO-BMB-D-19-0013595 435,847.00 09/26/2019 16:11:46 10/01/2019 15:06:15 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the retirement
National Defense (DND) Headquarters, AFP and Headquarters - Proper gratuity-separation benefits of a military personnel listed in the
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0013594 5,447,753.00 09/26/2019 16:11:12 09/27/2019 14:10:47 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover monetization of leave credits claims per attached Schedule
Interior and Local Management and NCR A.
SARO-BMB-E-19-0013593 685,116.00 09/26/2019 16:09:58 09/30/2019 16:45:12 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of terminal leave benefits of Mr. Manuel D. Tengco,
Environment and Natural Secretary Proper Jr., former DENR-OSEC-RO V employee.
Resources (DENR)
SARO-BMB-E-19-0013592 197,300.00 09/26/2019 16:09:33 09/30/2019 16:45:12 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of Ms. Lourdes E.
Environment and Natural Secretary Proper Jubelag, former DENR-OSEC-RO VI employee.
Resources (DENR)
SARO-BMB-D-19-0013591 809,905.00 09/26/2019 16:08:34 09/27/2019 15:31:49 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
Affairs (DFA) Secretary employee, as indicated in Annex A1.
SARO-ROIII-19-0013590 1,504,023.00 09/26/2019 16:07:03 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903300 - Natividad National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of one (1) non-teaching and five (5) teaching positions.
SARO-ROIII-19-0013589 127,066.00 09/26/2019 16:06:32 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903300 - Natividad National Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary High School up of one (1) non-teaching and five (5) teaching positions.
SARO-ROIII-19-0013588 .00 09/26/2019 16:06:00 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903300 - Natividad National To effect release of funds to Natividad National High School pursuant
due to filling up of one (1) non-teaching and five (5) teaching
positions.
SARO-ROIII-19-0013587 1,339,659.00 09/26/2019 16:05:30 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903311 - Natividad National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School-Pulungmasle of four (4) teaching positions.
National High School Annex
(Pulungmasle National High
School)
SARO-ROIII-19-0013586 118,164.00 09/26/2019 16:05:11 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903311 - Natividad National Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary High School-Pulungmasle up of four (4) teaching positions.
School)
SARO-ROIII-19-0013585 .00 09/26/2019 16:04:52 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903311 - Natividad National To effect release of funds to Natividad National High
Education (DepEd) Secretary High School-Pulungmasle School-Pulungmasle National High School Annex (Pulungmasle
National High School Annex National High School) pursuant to GP 68 of the FY 2019 GAA relative
(Pulungmasle National High to additional PS requirements due to filling up of four (4) teaching
School) positions.
SARO-ROX-19-0013584 144,000.00 09/26/2019 16:01:51 09/27/2019 14:51:53 07 - Department of 001 - Office of the 0910171 - Opol National To cover deficiency in RLIP requirements due to filling of twenty-four
Education (DepEd) Secretary Secondary Technical School (24) teaching and non-teaching positions.
SARO-BMB-E-19-0013583 237,726.00 09/26/2019 16:01:22 09/30/2019 16:45:12 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Sergio B. Arabejo,
Environment and Natural Secretary Jr., former DENR-OSEC-CO employee.
Resources (DENR)
SARO-ROX-19-0013582 2,845,000.00 09/26/2019 16:01:15 09/27/2019 14:51:53 07 - Department of 001 - Office of the 0910171 - Opol National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Secondary Technical School of twenty-four (24) teaching and non-teaching positions.
SARO-BMB-E-19-0013581 472,217.00 09/26/2019 16:00:55 09/30/2019 16:45:12 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Reginaldo G.
Environment and Natural Secretary Proper Catabui (P304,855.48) and the late Rogelio D. Pinera (P167,361.40),
Resources (DENR) former DENR-OSEC-RO II personnel.
SARO-ROX-19-0013580 .00 09/26/2019 16:00:40 09/27/2019 14:51:53 07 - Department of 001 - Office of the 0910171 - Opol National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Secondary Technical School for twenty-four (24) teaching and non-teaching positions.
SARO-ROII-19-0013579 149,429.00 09/26/2019 16:00:11 09/27/2019 09:14:14 07 - Department of 001 - Office of the 0902014 - Allacapan To cover FY 2019 RLIP requirements of five (5) newly filled Teacher I
Education (DepEd) Secretary Vocational High School positions.
SARO-ROII-19-0013578 1,548,132.00 09/26/2019 15:59:49 09/27/2019 09:10:51 07 - Department of 001 - Office of the 0902014 - Allacapan To cover FY 2019 funding requirements of five (5) newly filled Teacher
Education (DepEd) Secretary Vocational High School I positions.
SARO-BMB-E-19-0013577 1,095,930.00 09/26/2019 15:59:34 09/30/2019 16:45:12 10 - Department of 002 - Environmental 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Ms. Conrada C.
Environment and Natural Management Bureau Vinluan, former DENR-EMB-RO XI employee.
Resources (DENR)
SARO-ROII-19-0013576 .00 09/26/2019 15:59:18 09/27/2019 09:10:51 07 - Department of 001 - Office of the 0902014 - Allacapan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Vocational High School to filling up five (5) Teacher I positions.
SARO-BMB-E-19-0013575 708,873.00 09/26/2019 15:59:11 09/30/2019 16:45:12 10 - Department of 002 - Environmental 0300014 - Regional Office - To cover payment of terminal leave benefits of the late Candido J.
Environment and Natural Management Bureau CAR Tuscano, former DENR-EMB-CAR employee.
Resources (DENR)
SARO-ROII-19-0013574 142,142.00 09/26/2019 15:58:50 09/27/2019 09:10:51 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Mr. Benjamin C.
Education (DepEd) Secretary Zingapan.
SARO-ROII-19-0013573 95,723.00 09/26/2019 15:58:19 09/27/2019 09:13:51 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover payment for the Terminal Leave Benefits of Ms. Natividad
Education (DepEd) Secretary DC. Dulfo (P67,311) and Ms. Agapita T. Ribac (P28,412), both optional
retirees.
(DOF) Treasury programs and projects of various provinces, per attached Schedule A,
Repair, Rehabilitation and Improvement (LGSF-CMGP).
SARO-BMB-B-19-0013571 101,233.00 09/26/2019 15:55:59 09/30/2019 13:41:01 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Mr. Alberto N. Aguilar,
(DOH) Secretary Orthopedic Center former DOH-Philippine Orthopedic Center employee listed in the
attached Annex B.
attached Schedule A, chargeable against the Local Government
Support Fund- Other Financial Assistance, FY 2019 General
SARO-ROVI-19-0013569 60,000.00 09/26/2019 15:52:21 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0906361 - Tina National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013568 653,000.00 09/26/2019 15:51:32 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0906361 - Tina National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013567 .00 09/26/2019 15:50:40 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0906361 - Tina National High To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-E-19-0013566 702,340.00 09/26/2019 15:49:17 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Hermoso F.
Environment and Natural Secretary Proper Ranara, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-ROVI-19-0013565 28,272.00 09/26/2019 15:49:02 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0906344 - San Joaquin School To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary of Fisheries 2019.
SARO-ROVI-19-0013564 321,006.00 09/26/2019 15:48:21 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0906344 - San Joaquin School To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary of Fisheries 2019.
SARO-ROVI-19-0013563 .00 09/26/2019 15:46:57 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0906344 - San Joaquin School To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary of Fisheries in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0013562 8,000.00 09/26/2019 15:45:19 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0906327 - Payao National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013561 122,000.00 09/26/2019 15:44:43 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0906327 - Payao National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013560 .00 09/26/2019 15:43:59 09/27/2019 16:55:44 07 - Department of 001 - Office of the 0906327 - Payao National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013559 9,000.00 09/26/2019 15:42:40 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906273 - Ginot-an National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013558 81,000.00 09/26/2019 15:41:59 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906273 - Ginot-an National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXIII-19-0013557 64,038.00 09/26/2019 15:41:28 09/27/2019 15:31:41 07 - Department of 001 - Office of the 0916189 - Gigaquit National Release of allotment for the Terminal Leave Benefits of Ms. Gualberta
Education (DepEd) Secretary School of Home Industries D. Tornuas, an optional retiree under R.A. 8291.
SARO-ROVI-19-0013556 .00 09/26/2019 15:41:19 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906273 - Ginot-an National To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0013555 1,895,007.00 09/26/2019 15:41:05 09/27/2019 17:20:35 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak To cover payment for terminal leave benefits of late Ms. Susana A.
(DOH) Secretary Medical Center Abuyabor, Supervising Administrative Officer Compulsory retiree per
List of Actual Retirees to be Paid Terminal Leave Benefits Batch No.
2019-09-001.
SARO-ROXIII-19-0013554 698,421.00 09/26/2019 15:40:08 09/27/2019 15:31:41 13 - Department of Health 001 - Office of the 1400066 - Adela Serra Ty Government counterpart in RLIP due to filling up of thirty-two (32)
(DOH) Secretary Memorial Medical Center positions.
SARO-ROVI-19-0013553 23,000.00 09/26/2019 15:39:27 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906272 - Gines National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROXIII-19-0013552 7,728,341.00 09/26/2019 15:39:20 09/27/2019 15:31:41 13 - Department of Health 001 - Office of the 1400066 - Adela Serra Ty Release of allotment to cover additional PS requirements due to filling
(DOH) Secretary Memorial Medical Center up of thirty-two (32) positions.
SARO-ROVI-19-0013551 220,000.00 09/26/2019 15:38:37 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906272 - Gines National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0013550 .00 09/26/2019 15:38:13 09/26/2019 17:03:51 07 - Department of 001 - Office of the 0812001 - Division of Cotabato to effect modification in appropriation to cover fifty six teaching
Education (DepEd) Secretary positions
SARO-ROVI-19-0013549 .00 09/26/2019 15:37:48 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906272 - Gines National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROXII-19-0013548 .00 09/26/2019 15:36:18 09/26/2019 17:03:51 07 - Department of 001 - Office of the 0912278 - Bagumbayan to effect modification in appropriation to cover one non- teaching
SARO-ROX-19-0013547 322,079.00 09/26/2019 15:35:48 09/27/2019 14:51:53 22 - Department of Trade 009 - Technical 1600045 - Kinoguitan National To cover payment for terminal leave benefits of Ms. Maria Luisa L.
and Industry (DTI) Education and Skills Agricultural School Actub, optional retiree.
SARO-BMB-E-19-0013546 51,388.00 09/26/2019 15:35:13 09/27/2019 14:46:43 10 - Department of 002 - Environmental 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Ms. Abbey Gay T.
Environment and Natural Management Bureau Baynosa, former DENR-EMB-RO XI employee.
Resources (DENR)
SARO-BMB-E-19-0013545 68,584.00 09/26/2019 15:34:22 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0300013 - NCR - Proper To cover payment of terminal leave benefits of Mr. Oscar L. Ventura,
Environment and Natural Secretary former DENR-OSEC-NCR employee.
Resources (DENR)
SARO-ROVI-19-0013544 102,573.00 09/26/2019 15:07:34 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906131 - Capiz National High Release of allotment to cover the Terminal Leave Benefits (TLB) of (1)
Education (DepEd) Secretary School compulsory retiree.
SARO-ROVI-19-0013543 .00 09/26/2019 15:06:54 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906131 - Capiz National High To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary School leave Benefits of one (1) compulsory retiree.
SARO-ROVIII-19-0013542 396,922.00 09/26/2019 15:06:26 10/03/2019 13:22:23 13 - Department of Health 001 - Office of the 1500009 - Dulag, Leyte to cover Retirement and Life Insurance Premium deficiency due to
(DOH) Secretary Rehabilitation Center filling of positions
SARO-ROVI-19-0013541 195,961.00 09/26/2019 15:05:56 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906172 - Sapian National Release of allotment to cover the Terminal Leave Benefits (TLB) of (1)
Education (DepEd) Secretary High School compulsory retiree.
SARO-ROVIII-19-0013540 7,732,476.00 09/26/2019 15:05:37 10/03/2019 13:22:23 13 - Department of Health 001 - Office of the 1500009 - Dulag, Leyte to cover Personal Services deficiency due to filling of positions
SARO-ROVI-19-0013539 .00 09/26/2019 15:05:16 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906172 - Sapian National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School leave Benefits of one (1) compulsory retiree.
SARO-BMB-B-19-0013538 401,727.00 09/26/2019 15:05:15 09/30/2019 14:11:43 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of
Annex "B".
SARO-ROVIII-19-0013537 4,954,000.00 09/26/2019 15:03:33 10/03/2019 13:22:23 13 - Department of Health 001 - Office of the 1500009 - Dulag, Leyte To cover Personal Services deficiency due to filling of positions
SARO-ROVI-19-0013536 20,898.00 09/26/2019 15:00:56 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover the terminal leave benefits of Ms. Lorna Y. Laranja, former
Education (DepEd) Secretary Teacher III in the Division of Aklan
SARO-ROVI-19-0013535 454,591.00 09/26/2019 15:00:15 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906017 - Buruanga To cover the terminal leave benefits of Ms. Mary O. Valentino, former
Education (DepEd) Secretary Vocational School School Principal I of Buruanga Vocational School
SARO-BMB-B-19-0013534 102,355.00 09/26/2019 14:52:32 10/01/2019 15:49:35 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Overseas Employment Employment Administration Benefits of Ms. Charito B. Marquinez, former Administrative Aide VI of
Administration DOLE-POEA per attached Annex B.
and Employment (DOLE) Overseas Employment Employment Administration Benefits of Ms. Evelina R. So, former Senior Labor and Employment
Administration Officer of DOLE-POEA per attached Annex B.
SARO-BMB-B-19-0013532 148,197.00 09/26/2019 14:48:22 10/01/2019 10:55:08 16 - Department of Labor 001 - Office of the 0300002 - Regional Office - II To cover payment of Terminal Leave Benefits of Mr. Constante P.
and Employment (DOLE) Secretary Velasco Jr., former Senior Labor and Employment Officer of
DOLE-Region II.
SARO-ROIII-19-0013531 2,333,695.00 09/26/2019 14:43:26 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of three (3)
SARO-BMB-B-19-0013530 123,197.00 09/26/2019 14:40:58 10/01/2019 15:50:47 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Overseas Employment Employment Administration Benefits of Mr. Enrique Ramon F. Vasquez, former Computer
Administration Operator III of DOLE-POEA per attached Annex B.
SARO-BMB-B-19-0013529 262,942.00 09/26/2019 14:37:43 10/01/2019 15:50:12 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Overseas Employment Employment Administration of Leave Credits of Mr. Nascel A. Gabito, Supervising Administrative
Administration Officer of DOLE-POEA.
SARO-BMB-B-19-0013528 379,936.00 09/26/2019 14:32:31 10/03/2019 17:09:07 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover the requirement for terminal leave benefits of Ms. Teresita
(DOH) Secretary G. Isidro, former employee of Department of Health-San Lazaro
Hospital as per Annex "B".
SARO-BMB-B-19-0013527 83,577.00 09/26/2019 14:31:18 10/03/2019 17:08:15 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover the requirement for terminal leave benefits of Ms.
(DOH) Secretary Charmaine D. Tinio, former employee of Department of Health-San
Lazaro Hospital as per Annex "B".
SARO-BMB-F-19-0013526 688,770.00 09/26/2019 14:26:04 09/27/2019 14:45:52 07 - Department of 005 - Philippine High 0000000 - Philippine High To cover the requirement for Terminal Leave Benefits of Dr. Victor
Education (DepEd) School for the Arts School for the Arts Emmanuel Carmelo D. Nadera, Jr.
SARO-BMB-F-19-0013525 520,614.00 09/26/2019 14:25:26 10/01/2019 15:34:56 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Sally M.
Colleges (SUCs) Philippines System Philippines System Leung, a former employee.
SARO-BMB-C-19-0013524 733,373.00 09/26/2019 14:21:32 09/27/2019 14:36:24 06 - Department of Budget 001 - Office of the 0100000 - Central Office The cover the terminal leave benefit claim of Ms. Arlene E.
and Management (DBM) Secretary Nacianceno.
SARO-ROVI-19-0013523 .00 09/26/2019 14:10:52 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0806001 - Division of Aklan To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits of one compulsory retiree
SARO-ROVI-19-0013522 .00 09/26/2019 14:10:09 09/27/2019 16:53:51 07 - Department of 001 - Office of the 0906017 - Buruanga To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Vocational School Leave Benefits of one compulsory retiree
SARO-BMB-C-19-0013521 449,388.00 09/26/2019 13:51:24 10/01/2019 13:40:08 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the terminal leave benefit claim of Basilio D. Baluyan
Communications Broadcast Services Broadcast Services (P361,652.42), Jessie M. Cano (P68,147.08) and Romulo L. Calabroso
Operations Office (PCOO) (P19,587.75).
SARO-ROIII-19-0013520 56,378.00 09/26/2019 13:31:11 09/27/2019 09:03:09 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds to cover Terminal Leave Benefits of Mr. Kevin C.
Colleges (SUCs) Agricultural State State College Reyes.
College
SARO-ROIII-19-0013519 430,472.00 09/26/2019 13:29:31 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903093 - F. F. Halili National Release of funds to cover Terminal Leave Benefits of Ms. Juanita J.
Education (DepEd) Secretary Agricultural School Saco.
SARO-ROIII-19-0013518 2,333,695.00 09/26/2019 13:28:21 Cancelled 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of two (2) optional from 2 retirees to 3 retirees
SARO-ROIII-19-0013517 255,220.00 09/26/2019 13:27:48 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover Terminal Leave Benefits of Ms. Victoria C.
Education (DepEd) Secretary School Mapilisan, optional retiree.
SARO-ROV-19-0013516 1,604,823.00 09/26/2019 13:27:26 09/26/2019 18:18:43 07 - Department of 001 - Office of the 0905383 - Andres Clemente, Release of allotment for Personnel Services (PS) of five (5) newly filled
Education (DepEd) Secretary Jr. National High School teaching positions
SARO-ROV-19-0013515 .00 09/26/2019 13:26:40 09/26/2019 18:18:43 07 - Department of 001 - Office of the 0905383 - Andres Clemente, To effect release of funds for Andres Clemente Jr. National High
Education (DepEd) Secretary Jr. National High School School pursuant to GP 68 of the FY 2019 GAA relative to PS
requirements due to the filling-up of five (5) teaching positions.
SARO-ROIII-19-0013514 870,826.00 09/26/2019 13:26:08 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of funds to cover Terminal Leave Benefits of two (2) retirees.
SARO-ROIII-19-0013513 6,965.00 09/26/2019 13:25:18 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of Mr. Joseph
Education (DepEd) Secretary Andrew J. Jalober.
SARO-ROV-19-0013512 152,574.00 09/26/2019 13:24:26 09/26/2019 18:18:43 07 - Department of 001 - Office of the 0905383 - Andres Clemente, Release of allotment for RLIP of five (5) newly filled teaching positions
Education (DepEd) Secretary Jr. National High School
SARO-ROV-19-0013511 1,210,315.00 09/26/2019 13:20:34 09/26/2019 18:17:02 07 - Department of 001 - Office of the 0905389 - Balud National High Release of allotment for Personnel Services (PS) of five (5) newly filled
Education (DepEd) Secretary School teaching positions
SARO-ROV-19-0013510 .00 09/26/2019 13:19:17 09/26/2019 18:17:02 07 - Department of 001 - Office of the 0905389 - Balud National High To effect release of funds for Balud National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to PS requirements due to the
filling-up of five (5) teaching positions.
SARO-ROV-19-0013509 125,760.00 09/26/2019 13:17:54 09/26/2019 18:17:02 07 - Department of 001 - Office of the 0905389 - Balud National High Allotment for Retirement and Life Insurance Premium (RLIP) due to
Education (DepEd) Secretary School the filling-up of five (5) teaching positions.
SARO-ROX-19-0013508 1,038,692.00 09/26/2019 13:17:10 09/26/2019 14:54:21 07 - Department of 001 - Office of the 0810002 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Camiguin leave credits for CY 2019 of twenty-seven (27) personnel per attached
on Monetization of Leave Credits.
SARO-ROV-19-0013507 354,837.00 09/26/2019 13:15:16 09/26/2019 18:20:04 07 - Department of 001 - Office of the 0905438 - Monreal National Release of allotment for RLIP requirements of twelve (12) newly filled
Education (DepEd) Secretary High School teaching positions
SARO-ROV-19-0013506 3,840,423.00 09/26/2019 13:14:32 09/26/2019 18:20:04 07 - Department of 001 - Office of the 0905438 - Monreal National Release of allotment for Personnel Services (PS) of twelve (12) newly
Education (DepEd) Secretary High School filled teaching positions
SARO-ROV-19-0013505 .00 09/26/2019 13:13:45 09/26/2019 18:20:04 07 - Department of 001 - Office of the 0905438 - Monreal National To effect release of funds for Monreal National High School pursuant
filling-up of twelve (12) teaching positions.
SARO-ROVI-19-0013504 23,000.00 09/26/2019 13:04:43 09/27/2019 17:17:11 07 - Department of 001 - Office of the 0906498 - Mansilingan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013503 240,000.00 09/26/2019 13:03:34 09/27/2019 17:17:11 07 - Department of 001 - Office of the 0906498 - Mansilingan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013502 .00 09/26/2019 13:02:25 09/27/2019 17:17:11 07 - Department of 001 - Office of the 0906498 - Mansilingan To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Agro-Industrial High School in authorized personnel benefits for FY 2019.
SARO-BMB-C-19-0013501 2,460,312,495.00 09/26/2019 13:01:22 09/27/2019 11:20:42 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover payment of customs duties on the National Food Authority
Government Corporations Authority Authority importation of rice per Fiscal Incentives Review Board Resolution No.
(BSGC) 3-19 dated June 25, 2019
SARO-ROVI-19-0013500 84,000.00 09/26/2019 13:00:16 09/27/2019 17:17:11 07 - Department of 001 - Office of the 0906492 - Handumanan To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (MRRP 2019.
SARO-ROVI-19-0013499 855,000.00 09/26/2019 12:59:28 09/27/2019 17:17:11 07 - Department of 001 - Office of the 0906492 - Handumanan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (MRRP 2019.
SARO-ROVI-19-0013498 .00 09/26/2019 12:58:46 09/27/2019 17:17:11 07 - Department of 001 - Office of the 0906492 - Handumanan To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School (MRRP in authorized personnel benefits for FY 2019.
SARO-BMB-A-19-0013497 9,059,632.00 09/26/2019 12:57:57 09/27/2019 16:18:35 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover payment of Flying Pay for Fiscal Year 2019 pursuant to the
Transportation (DOTr) Board Board provisions of Republic Act No. 776 (The Civil Aeronautics Act of the
Philippines).
SARO-BMB-A-19-0013496 430,000,000.00 09/26/2019 12:06:10 09/27/2019 14:45:07 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Transportation (DOTr) Secretary activities relative to the development of Bukidnon Airport.
SARO-BMB-D-19-0013495 366,873,219.00 09/26/2019 12:04:42 09/27/2019 14:10:47 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the infrastructure component of the Secured, Mobile,
Interior and Local Police AI-Driven, Real-Time Technology-Driven (S.M.A.R.T.) Policing Project,
Government (DILG) pursuant to the approval of the Office of the President dated
September 11, 2019.
SARO-BMB-D-19-0013494 942,000.00 09/26/2019 12:00:03 09/30/2019 13:13:19 14 - Department of the 001 - Office of the 0100000 - Central Office To cover funding requirements of death benefits of 66 barangay
Interior and Local Secretary officials who died during their term of office, as indicated in Schedules
Government (DILG) A to E.
SARO-ROV-19-0013493 13,607,935.00 09/26/2019 11:57:36 09/26/2019 17:22:27 13 - Department of Health 001 - Office of the 1400038 - Bicol Sanitarium Release of allotment for PS Deficiency for FY 2019.
(DOH) Secretary
SARO-ROV-19-0013492 364,444.00 09/26/2019 11:57:03 09/26/2019 17:22:27 13 - Department of Health 001 - Office of the 1400038 - Bicol Sanitarium Release of allotment for PS Deficiency for FY 2019.
(DOH) Secretary
SARO-ROV-19-0013491 599,000.00 09/26/2019 11:56:33 09/26/2019 17:22:27 13 - Department of Health 001 - Office of the 1400038 - Bicol Sanitarium Release of allotment for PS Deficiency for FY 2019.
(DOH) Secretary
SARO-BMB-C-19-0013490 958,492,000.00 09/26/2019 11:55:35 10/03/2019 17:42:20 35 - Budgetary Support to 041 - Tourism 0000000 - Tourism Promotions To cover the funding requirements for the fourth quarter of FY 2019.
Government Corporations Promotions Board Board
(BSGC)
SARO-ROX-19-0013489 75,682.00 09/26/2019 11:53:14 09/26/2019 14:54:21 22 - Department of Trade 009 - Technical 1600043 - Camiguin School of To cover funding requirements for the payment of monetization of
and Industry (DTI) Education and Skills Arts and Trades leave credits for CY 2019 of two (2) personnel per attached Annex “C”
Development Authority subject to compliance to existing CSC rules and regulations on
SARO-ROX-19-0013488 87,296.00 09/26/2019 11:47:42 09/30/2019 11:20:47 07 - Department of 001 - Office of the 0910085 - Maigo National To cover deficiency in RLIP requirements due to filling up and
SARO-ROIII-19-0013487 35,303.00 09/26/2019 11:47:22 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903398 - Ramos National Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary High School up of two (2) teaching and one (1) non-teaching positions.
SARO-ROIII-19-0013486 360,325.00 09/26/2019 11:47:07 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903398 - Ramos National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of two (2) teaching and one (1) non-teaching positions.
SARO-ROX-19-0013485 786,875.00 09/26/2019 11:47:04 09/30/2019 11:20:47 07 - Department of 001 - Office of the 0910085 - Maigo National Release of allotment to cover additional PS requirements due to
SARO-ROIII-19-0013484 .00 09/26/2019 11:46:38 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903398 - Ramos National To effect the release of funds to Ramos NHS pursuant to GP 68 of the
Education (DepEd) Secretary High School FY 2019 GAA, relative to the additional PS requirement due to filling
up of two (2) teaching and one (1) non-teaching positions.
SARO-ROX-19-0013483 113,798.00 09/26/2019 11:46:23 09/30/2019 11:20:47 07 - Department of 001 - Office of the 0910085 - Maigo National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School up of one (1) non-teaching position.
SARO-ROX-19-0013482 .00 09/26/2019 11:45:44 09/30/2019 11:20:47 07 - Department of 001 - Office of the 0910085 - Maigo National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for one (1) newly filled non-teaching position.
SARO-ROX-19-0013481 232,102.00 09/26/2019 11:44:54 09/27/2019 17:20:05 07 - Department of 001 - Office of the 0910078 - Lala National High Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary School reclassification of positions.
SARO-ROX-19-0013480 33,728.00 09/26/2019 11:44:12 09/27/2019 17:20:05 07 - Department of 001 - Office of the 0910078 - Lala National High Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary School reclassification of positions.
SARO-ROII-19-0013479 730,649.00 09/26/2019 11:16:35 09/26/2019 15:11:51 07 - Department of 001 - Office of the 0300002 - Regional Office - II To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary eight (8) positions.
SARO-ROII-19-0013478 7,740,865.00 09/26/2019 11:16:07 09/26/2019 15:11:51 07 - Department of 001 - Office of the 0300002 - Regional Office - II To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary subsequent filling of eight (8) positions.
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of three (3) compulsory civilian employees per attached
AFP-Wide Service Schedules “A.1” and "A.2".
Support Units
(AFPWSSUS)
SARO-CAR-19-0013476 536,478.00 09/26/2019 11:12:23 09/26/2019 13:37:47 07 - Department of 001 - Office of the 0914035 - Apayao National Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Industrial and Agricultural Oscar V. Balalio, former Administrative Officer I, optional retiree.
High School
SARO-ROII-19-0013475 16,122,492.00 09/26/2019 11:02:54 09/26/2019 15:11:51 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover additional funding requirement for Subsistence and Laundry
(DOH) Secretary Medical Center Allowance for FY 2019.
SARO-BMB-E-19-0013474 12,615,000.00 09/26/2019 10:46:57 10/04/2019 17:18:05 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover the funding requirements to support the implementation of
Agriculture (DA) Secretary XI agricultural projects in the areas affected by “El Niño" in Region XI
covered by the Memorandum from the Office of the President dated
July 19, 2019.
SARO-BMB-E-19-0013473 13,000,000.00 09/26/2019 10:45:55 10/04/2019 17:12:10 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover the funding requirements in support of the rehabilitation
Agriculture (DA) Secretary VIII and recovery program in Region VIII affected by “El Niño" covered by
the Memorandum from the Office of the President dated July 19,
2019.
SARO-BMB-F-19-0013472 1,000,000,000.00 09/26/2019 10:37:46 09/30/2019 16:38:46 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Education (DepEd) Secretary activities under the School Based Feeding Program.
SARO-BMB-A-19-0013471 120,000,000.00 09/26/2019 10:33:18 09/27/2019 10:05:31 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover the funding requirements for the installation of lighted
Transportation (DOTr) Guard Guard ocean bouys.
SARO-BMB-C-19-0013470 2,433,988.00 09/26/2019 10:29:56 09/27/2019 11:21:49 35 - Budgetary Support to 015 - National 0000000 - National To cover the national government subsidy to the National
Government Corporations Electrification Electrification Administration Electrification Administration to support the restoration of the
(BSGC) Administration distribution systems and facilities in the Province of Ifugao damaged
by Typhoon “Ompong” in July 2018 and aggravated by Typhoon
“Rosita”.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel per attached Schedules A.1 and A.2.
SARO-BMB-A-19-0013468 2,880,541.00 09/26/2019 10:05:17 09/30/2019 13:48:04 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) optional
(NEDA)
SARO-BMB-A-19-0013467 3,534,168.00 09/26/2019 10:00:42 10/01/2019 13:11:15 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Cleta M. Omega,
and Industry (DTI) Education and Skills compulsory retiree per Annex B.
SARO-BMB-A-19-0013466 1,108,971.00 09/26/2019 09:48:47 09/30/2019 10:21:27 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover payment of the Terminal Leave Benefits of three (3) optional
Transportation (DOTr) Authority (MARINA) retirees, per Attachment I.
Agrarian Reform (DAR) Secretary benefits of seventeen (17) optional retirees and one (1) resigned
employee of DAR per attached Schedule I.
Agrarian Reform (DAR) Secretary benefits of four (4) compulsory retirees of DAR per attached Schedule
I.
SARO-BMB-A-19-0013463 149,265.00 09/26/2019 09:42:39 09/30/2019 15:08:50 38 - Department of 001 - Office of the 1900007 - Regional Office - VII To cover payment of the Terminal Leave Benefits of Mr. Leonardo G.
Transportation (DOTr) Secretary (LTO) Olaivar, optional retiree per Attachment I.
SARO-BMB-A-19-0013462 60,348.00 09/26/2019 09:40:32 10/02/2019 17:00:59 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Floro D. Verial, Jr., optional retiree per Annex B.
SARO-BMB-E-19-0013461 120,814.00 09/26/2019 09:39:57 10/01/2019 15:47:16 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Nieva S. Neri,
Information and Secretary former employee of DICT-OSEC-CO-P120,813.31
Communications
Technology (DICT)
SARO-BMB-E-19-0013460 564,270.00 09/26/2019 09:39:32 10/01/2019 15:48:01 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover payment of the Terminal Leave Benefits (TLB) of the late Ms.
and Technology (DOST) Research Institute Research Institute Cecilia T. Perez, an optional retiree.
SARO-BMB-A-19-0013459 505,296.00 09/26/2019 09:37:46 09/30/2019 14:30:01 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Angelina C.
Works and Highways Secretary Forcadilla, optional retiree per Attachment 1.
(DPWH)
SARO-BMB-E-19-0013458 212,527.00 09/26/2019 09:36:41 10/01/2019 15:51:13 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary DA-OSEC-CO listed in Schedule I - P212,526.15
Transportation (DOTr) Guard Guard Benefits of six (6) optional retirees, per Attachment I.
SARO-ROVIII-19-0013456 2,570,175.00 09/26/2019 09:30:21 10/03/2019 13:22:23 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover the Monetization of Leave Credits of entitled personnel per
Education (DepEd) Secretary City List of Personnel Availing Monetization of Leave Credits (LPAMLC)
National Defense (DND) Land Forces ) Land Forces ) sixty-five (65) retirees (military personnel) as indicated in the attached
Schedules 1 to 9.
Transportation (DOTr) Guard Guard Benefits of three (3) optional retirees per Attachment I.
SARO-BMB-C-19-0013453 531,288.00 09/26/2019 09:23:19 09/26/2019 16:24:59 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of Mr. Jose Elmer B. Francisco
(OP) Offices Offices (P462,758.78) and Mr. Antonio Paulo F. Almodal II (P68,528.64).
Transportation (DOTr) Guard Guard Benefits of four (4) compulsory retirees per Attachment I.
SARO-BMB-A-19-0013451 1,144,348.00 09/26/2019 09:16:53 09/30/2019 10:23:29 38 - Department of 003 - Maritime Industry 0300009 - Regional Office - IX To cover payment of the Terminal Leave Benefits of Mr. Arnulfo E.
Transportation (DOTr) Authority (MARINA) Atilano, optional retiree per Attachment I.
National Defense (DND) Land Forces ) Land Forces ) four (4) compulsory retirees (military personnel) as indicated in the
attached Schedules A and B.
SARO-BMB-A-19-0013449 692,338.00 09/26/2019 09:12:13 09/30/2019 10:23:07 38 - Department of 003 - Maritime Industry 0300005 - Regional Office - V To cover payment of the Terminal Leave Benefits of Ms. Carmina S.
Transportation (DOTr) Authority (MARINA) Jimenez, optional retiree per Attachment I.
SARO-CAR-19-0013448 4,363.00 09/26/2019 08:59:25 09/26/2019 13:37:47 26 - Other Executive 004 - Commission on 0300014 - Regional Office - Release of allotment to cover the deficiency in Retirement and Life
Offices (OEOs) Higher Education CAR Insurance Premiums
SARO-BMB-A-19-0013447 1,152,202.00 09/26/2019 08:58:48 09/30/2019 10:22:14 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Rico M.
Transportation (DOTr) Authority (MARINA) Magsalay, compulsory retiree per Attachment I.
SARO-CAR-19-0013446 116,103.00 09/26/2019 08:58:31 09/26/2019 13:37:47 26 - Other Executive 004 - Commission on 0300014 - Regional Office - Release of allotment to cover any Personnel Services deficiency in
Offices (OEOs) Higher Education CAR authorized personnel benefits for FY 2019.
SARO-BMB-A-19-0013445 1,236,092.00 09/26/2019 08:56:18 09/30/2019 10:21:53 38 - Department of 003 - Maritime Industry 0300005 - Regional Office - V To cover payment of the Terminal Leave Benefits of Mr. Romulo A.
Transportation (DOTr) Authority (MARINA) Estur, optional retiree per Attachment I.
SARO-ROIII-19-0013444 2,883,147.00 09/26/2019 08:11:20 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903402 - San Felipe National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0013443 256,531.00 09/26/2019 08:11:04 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903402 - San Felipe National Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0013442 .00 09/26/2019 08:10:46 09/30/2019 16:11:24 07 - Department of 001 - Office of the 0903402 - San Felipe National To effect the release of funds to San Felipe National High School
requirement due to filling up of 10 Teacher I positions.
SARO-ROXI-19-0013441 155,858.00 09/25/2019 18:36:58 09/25/2019 19:13:20 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte Monetization of Leave Credits (MLC) of five (5) personnel.
(DPWH)
SARO-ROXI-19-0013440 391,974.00 09/25/2019 18:35:34 09/25/2019 19:13:20 13 - Department of Health 001 - Office of the 0300011 - Davao Region Terminal Leave Benefits (TLB) of Engr. Gloria O. Raut, retired
(DOH) Secretary Centers for Health personnel effective July 16, 2019.
Development
SARO-ROIII-19-0013439 1,518,683.00 09/25/2019 17:46:53 10/01/2019 18:21:16 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the monetization of leave credits of 21
Education (DepEd) Secretary Science City employees in Division of Science City of Munoz as shown in Annex
"A".
SARO-ROIII-19-0013438 3,973,066.00 09/25/2019 17:13:27 09/27/2019 08:59:27 07 - Department of 001 - Office of the 0903270 - Pandacaque Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary Resettlement School (D.J. of one (1) non-teaching and 12 teaching positions.
Gonzales National High School
)
SARO-ROIII-19-0013437 353,745.00 09/25/2019 17:12:49 09/27/2019 08:59:27 07 - Department of 001 - Office of the 0903270 - Pandacaque Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary Resettlement School (D.J. up of one (1) non-teaching and 12 teaching positions.
Gonzales National High School
)
SARO-ROIII-19-0013436 .00 09/25/2019 17:12:21 09/27/2019 08:59:27 07 - Department of 001 - Office of the 0903270 - Pandacaque To effect release of funds to Pandacaque Resettlement School (D.J.
Education (DepEd) Secretary Resettlement School (D.J. Gonzales National High School) pursuant to GP 68 of the FY 2019 GAA
Gonzales National High School relative to additional PS requirements due to filling up of one (1)
) non-teaching and 12 teaching positions.
SARO-ROVII-19-0013435 39,967.00 09/25/2019 17:07:38 10/01/2019 09:46:34 07 - Department of 001 - Office of the 0907071 - Guinacot National To cover deficiency in RLIP requirements due to filling of position
SARO-ROVII-19-0013434 436,000.00 09/25/2019 17:06:52 10/01/2019 09:46:34 07 - Department of 001 - Office of the 0907071 - Guinacot National To cover deficiency in PS requirements due to filling of position
SARO-ROIII-19-0013433 266,451.00 09/25/2019 16:53:43 10/01/2019 18:21:16 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to the Terminal Leave Benefits of Ms. Lourdes Q.
Education (DepEd) Secretary Zambales Rivadelo and Mr. Rodel F. Rivadelo.
SARO-BMB-B-19-0013432 373,098.00 09/25/2019 16:52:40 10/01/2019 10:58:43 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the requirement for terminal leave benefits of Ms. Mona B.
and Employment (DOLE) Secretary Gulmatico, former employee of the DOLE - Region VI per attached
Annex "B".
SARO-BMB-B-19-0013431 1,142,364.00 09/25/2019 16:51:44 10/01/2019 10:58:16 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the requirement for terminal leave benefits of Ms. Julie R.
and Employment (DOLE) Secretary Toga, former employee of the DOLE-Region VI per attached Annex
"B".
SARO-BMB-B-19-0013430 263,775.00 09/25/2019 16:49:37 10/01/2019 10:56:25 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover the requirement for Terminal Leave Benefits of DOLE-Office
and Employment (DOLE) Secretary of the Secretary retirees per attached Annex "B".
SARO-BMB-B-19-0013429 2,209,065.00 09/25/2019 16:48:25 10/01/2019 10:55:46 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the requirement for Terminal Leave Benefits of DOLE-Office
and Employment (DOLE) Secretary NCR of the Secretary retirees per attached Annex "B".
SARO-BMB-B-19-0013428 571,803.00 09/25/2019 16:46:41 09/27/2019 14:09:08 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the deficiency in Retirement and Life Insurance Premiums
(DOH) Secretary Orthopedic Center requirements for the newly hired and promoted personnel of
Philippine Orthopedic Center for FY 2019.
SARO-BMB-B-19-0013427 7,195,823.00 09/25/2019 16:45:58 09/27/2019 14:08:40 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the deficiency in Personnel Services requirements for the
(DOH) Secretary Orthopedic Center newly hired and promoted personnel of Philippine Orthopedic Center
for FY 2019.
SARO-NCR-19-0013426 774,479.00 09/25/2019 16:43:48 09/25/2019 17:29:44 07 - Department of 001 - Office of the 0913119 - Parang High School Release of allotment to cover the PS requirements for 4 newly filled
Education (DepEd) Secretary positions for the period June to December 2019.
SARO-NCR-19-0013425 67,243.00 09/25/2019 16:43:30 09/25/2019 17:29:44 07 - Department of 001 - Office of the 0913119 - Parang High School Release of allotment to cover the requirements for RLIP of 4 newly
Education (DepEd) Secretary filled positions for the period June to December 2019.
SARO-NCR-19-0013424 .00 09/25/2019 16:43:08 09/25/2019 17:29:44 07 - Department of 001 - Office of the 0913119 - Parang High School To effect the additional PS requirements for 4 newly filled items.
SARO-NCR-19-0013423 803,497.00 09/25/2019 16:42:42 09/25/2019 17:29:44 07 - Department of 001 - Office of the 0813007 - Division of Marikina Release of allotment to cover the requirements for RLIP of twenty
Education (DepEd) Secretary five (25) newly filled items for the Division Office and twenty one
(21) newly filled positions for six various High Schools per Attached
"Annex A" for the period June to December 2019.
SARO-NCR-19-0013422 9,091,898.00 09/25/2019 16:42:16 09/25/2019 17:29:44 07 - Department of 001 - Office of the 0813007 - Division of Marikina Release of allotment to cover the PS requirements for twenty five
Education (DepEd) Secretary (25) newly filled items for the Division Office and twenty one (21)
newly filled positions for six various High Schools per Attached
"Annex A" for the period June to December 2019.
SARO-NCR-19-0013421 .00 09/25/2019 16:41:54 09/25/2019 17:29:44 07 - Department of 001 - Office of the 0813007 - Division of Marikina To effect the additional PS requirements for twenty five (25) newly
Education (DepEd) Secretary filled items for the Division Office and twenty one (21) newly
filled positions for six various High Schools per Attached "Annex
A".
SARO-ROIX-19-0013420 56,054.00 09/25/2019 16:37:46 09/26/2019 15:18:16 07 - Department of 001 - Office of the 0909314 - Galas National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of One (1) Teacher III position and One (1)
Administrative Assistant II position
SARO-BMB-B-19-0013419 91,227,000.00 09/25/2019 16:36:02 09/27/2019 14:03:24 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the deficiency in Personnel Services requirements for the
for FY 2019.
SARO-ROIX-19-0013418 620,823.00 09/25/2019 16:35:39 09/26/2019 15:18:16 07 - Department of 001 - Office of the 0909314 - Galas National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of One (1) Teacher III position and One (1)
SARO-ROIX-19-0013417 .00 09/25/2019 16:33:29 09/26/2019 15:18:16 07 - Department of 001 - Office of the 0909314 - Galas National High To effect release of funds to Galas National High School pursuant to
Education (DepEd) Secretary School GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of One (1) Teacher III position and One (1)
SARO-NCR-19-0013416 190,010.00 09/25/2019 16:32:04 09/25/2019 17:29:44 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of two (2)
Education (DepEd) Secretary newly filled items for the Division Office and eleven (11) newly
filled positions for three various High Schools per Attached
"Annex A" for the period July to December 2019.
SARO-NCR-19-0013415 1,860,321.00 09/25/2019 16:31:37 09/25/2019 17:29:44 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for two (2)
Education (DepEd) Secretary newly filled items for the Division Office and eleven (11) newly
filled positions for three various High Schools per Attached
"Annex A" for the period July to December 2019.
SARO-NCR-19-0013414 .00 09/25/2019 16:31:11 09/25/2019 17:29:44 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for two (2) newly filled
Education (DepEd) Secretary items for the Division Office and eleven (11) newly filled positions
for three various High Schools per Attached "Annex A".
SARO-NCR-19-0013413 250,577.00 09/25/2019 16:25:46 09/25/2019 16:37:25 08 - State Universities and 007 - Technological 0400004 - Technological To release the allotment to cover the RLIP requirements of nine (9)
Colleges (SUCs) University of the University of the Philippines - newly filled positions of the Agency for FY 2019.
Philippines Visayas
SARO-NCR-19-0013412 2,632,990.00 09/25/2019 16:25:26 09/25/2019 16:37:25 08 - State Universities and 007 - Technological 0400004 - Technological To release the allotment to cover the Personnel Services
Colleges (SUCs) University of the University of the Philippines - requirements of nine (9) newly filled positions of the Agency for FY
Philippines Visayas 2019.
SARO-ROIII-19-0013411 18,561.00 09/25/2019 15:39:29 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903058 - Justice Emilio Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Angeles Gancayco Memorial and life insurance premiums for one (1) newly-created position.
High School (Orion High
School)
SARO-ROIII-19-0013410 209,867.00 09/25/2019 15:39:03 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903058 - Justice Emilio Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Angeles Gancayco Memorial for one (1) newly-created position.
High School (Orion High
School)
SARO-ROIII-19-0013409 16,412.00 09/25/2019 15:38:26 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for one (1) newly-created position.
SARO-ROIII-19-0013408 206,474.00 09/25/2019 15:37:58 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for one (1) newly-created position.
SARO-ROIII-19-0013407 18,503.00 09/25/2019 15:37:35 09/27/2019 08:59:27 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirement for the Terminal Leave Benefits of Ms. Lovely C.
Colleges (SUCs) Agricultural University Agricultural University Jimenez, optional retiree.
SARO-ROIII-19-0013406 29,886.00 09/25/2019 15:37:10 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903118 - Obando National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for one (1) newly-filled position.
SARO-ROIII-19-0013405 336,380.00 09/25/2019 15:36:17 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903118 - Obando National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-filled position.
SARO-ROIII-19-0013404 13,936.00 09/25/2019 15:35:29 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903071 - Binagbag High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School - Diosdado Macapagal and life insurance premiums for one (1) newly-created position.
High School
SARO-ROIII-19-0013403 165,748.00 09/25/2019 15:34:32 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903071 - Binagbag High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School - Diosdado Macapagal for one (1) newly-created position
High School
SARO-ROIII-19-0013402 87,458.00 09/25/2019 15:27:26 10/01/2019 18:21:16 07 - Department of 001 - Office of the 0903241 - Vaca Valley Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of three (3) positions.
SARO-ROIII-19-0013401 946,391.00 09/25/2019 15:27:03 10/01/2019 18:21:16 07 - Department of 001 - Office of the 0903241 - Vaca Valley Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of three (3) positions.
SARO-ROIII-19-0013400 12,937.00 09/25/2019 15:26:38 10/01/2019 18:21:16 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of one (1) position.
SARO-ROIII-19-0013399 150,203.00 09/25/2019 15:26:17 10/01/2019 18:21:16 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover the additional PS requirements due to
SARO-BMB-F-19-0013397 1,843,465.00 09/25/2019 15:23:03 09/30/2019 09:44:12 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements of Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Lorna D. Dino.
SARO-ROIII-19-0013396 .00 09/25/2019 15:22:36 10/01/2019 18:21:16 07 - Department of 001 - Office of the 0903241 - Vaca Valley To effect release of funds to Vaca Valley NHS pursuant to GP 68 of the
Education (DepEd) Secretary National High School FY 2019 GAA relative to the additional PS requirements due to
filling-up of three (3) positions.
SARO-BMB-F-19-0013395 2,550,089.00 09/25/2019 15:21:44 09/30/2019 14:24:28 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits of four (4) former
Colleges (SUCs) University University - Marawi employees of Mindanao State University - Marawi.
SARO-BMB-F-19-0013394 3,109,947.00 09/25/2019 15:20:06 09/27/2019 17:16:42 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits of five (5) former
Colleges (SUCs) University University - Marawi employees of Mindanao State University - Marawi.
SARO-ROV-19-0013393 71,838.00 09/25/2019 15:19:06 09/26/2019 09:02:01 07 - Department of 001 - Office of the 0905609 - Celestino Release of allotment for RLIP for January to December 2019.
Education (DepEd) Secretary G.Tabuena Memorial National
High School
SARO-ROV-19-0013392 704,181.00 09/25/2019 15:18:28 09/26/2019 09:01:35 07 - Department of 001 - Office of the 0905609 - Celestino Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary G.Tabuena Memorial National December 2019 for newly created positions.
High School
SARO-ROV-19-0013391 .00 09/25/2019 15:17:43 09/26/2019 09:00:44 07 - Department of 001 - Office of the 0905609 - Celestino To effect release of funds to Celestino G. Tabuena Memorial National
Education (DepEd) Secretary G.Tabuena Memorial National High School pursuant to GP 68 of the FY 2019 GAA relative to
High School additional PS requirement.
SARO-ROIII-19-0013390 .00 09/25/2019 15:15:16 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903071 - Binagbag High To effect modification in the appropriation of Binagbag High
Education (DepEd) Secretary School - Diosdado Macapagal School-Diosdado Macapagal High School to cover the additional PS
High School requirement for one (1) newly-created position.
SARO-ROIII-19-0013389 .00 09/25/2019 15:13:51 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903058 - Justice Emilio To effect modification in the appropriation of Justice Emilio Angeles
Education (DepEd) Secretary Angeles Gancayco Memorial Gancayco Memorial High School to cover the additional PS
High School (Orion High requirement for one (1) newly-created position.
School)
SARO-BMB-C-19-0013388 3,089,819.00 09/25/2019 15:12:05 09/27/2019 14:28:54 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefit claims of optional
Elections (COMELEC) Elections (COMELEC) retirees per Attachment 1.
SARO-BMB-C-19-0013387 7,352,818.00 09/25/2019 15:11:10 09/27/2019 14:28:19 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefit claims of compulsory
Elections (COMELEC) Elections (COMELEC) retirees per Attachment 1.
SARO-ROV-19-0013386 1,211,961.00 09/25/2019 15:07:49 09/26/2019 17:22:27 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Release of allotment for Personnel Services (PS) of newly-filled
SARO-ROIII-19-0013385 .00 09/25/2019 15:07:03 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903098 - Iba National High To effect modification in the appropriation of Iba National High
Education (DepEd) Secretary School School to cover the additional PS requirement for one (1)
SARO-ROV-19-0013384 109,844.00 09/25/2019 15:06:13 09/26/2019 17:22:27 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Allotment for Retirement and Life Insurance Premiums (RLIP) of
SARO-ROV-19-0013383 .00 09/25/2019 15:05:20 09/26/2019 17:22:27 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural To effect release of funds to Bagamanoc Rural Development High
Education (DepEd) Secretary Development High School School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
SARO-ROIII-19-0013382 .00 09/25/2019 15:01:41 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903118 - Obando National To effect modification in the appropriation of Obando National High
Education (DepEd) Secretary High School School to cover the additional PS requirement for one (1) newly-filled
position.
SARO-ROV-19-0013381 12,066.00 09/25/2019 15:01:06 09/26/2019 17:22:27 07 - Department of 001 - Office of the 0905481 - Barcelona National Allotment for Retirement & Life Insurance Premium (RLIP) for July to
Education (DepEd) Secretary Comprehensive High School December, 2019 of one (1) newly-filled non-teaching positions.
SARO-ROV-19-0013380 122,131.00 09/25/2019 14:55:07 09/26/2019 17:22:27 07 - Department of 001 - Office of the 0905481 - Barcelona National Allotment for Personnel Services (PS) for July to December, 2019 of
Education (DepEd) Secretary Comprehensive High School one (1) newly-filled non-teaching positions.
SARO-ROV-19-0013379 .00 09/25/2019 14:54:19 09/26/2019 17:22:27 07 - Department of 001 - Office of the 0905481 - Barcelona National To effect release of funds to Barcelona National High School pursuant
Education (DepEd) Secretary Comprehensive High School to GP 68 of the FY 2019 relative to additional PS requirements due to
filling-up of one (1) non-teaching positions
SARO-ROXI-19-0013378 1,021,900.00 09/25/2019 14:49:49 09/25/2019 17:47:47 07 - Department of 001 - Office of the 0911301 - Tagum City National RLIP requirements of thirty-five (35) positions filled-up as of July 30,
(Davao National High School)
SARO-ROXI-19-0013377 11,423,500.00 09/25/2019 14:49:08 09/25/2019 17:47:47 07 - Department of 001 - Office of the 0911301 - Tagum City National Personnel Services requirements of thirty-five (35) positions filled-up
Education (DepEd) Secretary Comprehensive High School as of July 30, 2019.
SARO-ROXI-19-0013376 .00 09/25/2019 14:47:44 09/25/2019 17:47:47 07 - Department of 001 - Office of the 0911301 - Tagum City National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Comprehensive High School thirty-five (35) positions filled-up as of July 30, 2019.
SARO-ROVI-19-0013375 599,000.00 09/25/2019 14:45:46 09/26/2019 14:59:11 07 - Department of 001 - Office of the 0906332 - Pototan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013374 819,000.00 09/25/2019 14:44:47 09/26/2019 14:59:11 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013373 92,000.00 09/25/2019 14:44:11 09/26/2019 14:59:11 07 - Department of 001 - Office of the 0906269 - Escalantera To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0013372 63,706.00 09/25/2019 14:40:59 10/01/2019 09:46:34 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment for monetization of leave credits of two (2)
and Industry (DTI) Education and Skills employees, per attached list
SARO-BMB-E-19-0013371 1,994,325.00 09/25/2019 14:37:59 10/01/2019 15:52:21 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Loreto I. Pagarigan,
Agriculture (DA) Secretary XII former employee of DA-OSEC-RFO-XII - P1,994,324.03
SARO-ROVI-19-0013370 503,000.00 09/25/2019 14:30:05 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROIII-19-0013369 202,123.00 09/25/2019 14:23:16 09/27/2019 08:57:28 07 - Department of 001 - Office of the 0903545 - Sindalan National Release of funds to cover additional PS requirements due to creation
SARO-ROIII-19-0013368 16,088.00 09/25/2019 14:21:31 09/27/2019 08:57:28 07 - Department of 001 - Office of the 0903545 - Sindalan National Release of funds to cover additional RLIP requirements due to
Education (DepEd) Secretary High School creation of one (1) Administrative Assistant II position.
SARO-ROIII-19-0013367 .00 09/25/2019 14:19:47 09/27/2019 08:57:28 07 - Department of 001 - Office of the 0903545 - Sindalan National To effect release of funds of Sindalan National High School pursuant
due to creation of one (1) Administrative Assistant II position.
SARO-ROIII-19-0013366 9,249.00 09/25/2019 14:17:05 09/27/2019 08:57:28 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary City of one (1) Attorney III position.
SARO-ROIII-19-0013365 244,955.00 09/25/2019 14:16:44 09/27/2019 08:57:28 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary City of one (1) Attorney III position.
SARO-ROIII-19-0013364 .00 09/25/2019 14:16:19 09/27/2019 08:57:28 07 - Department of 001 - Office of the 0803018 - Division of Tarlac To effect the release of funds to DepEd-Division of Tarlac City
Education (DepEd) Secretary City pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of one (1) Attorney III position.
SARO-ROIII-19-0013363 12,066.00 09/25/2019 14:15:47 09/27/2019 08:57:28 07 - Department of 001 - Office of the 0903355 - Anao National High Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary School of one (1) Administrative Assistant II position.
SARO-ROIII-19-0013362 141,889.00 09/25/2019 14:15:27 09/27/2019 08:57:28 07 - Department of 001 - Office of the 0903355 - Anao National High Release of funds to cover additional PS requirement due to creation
SARO-ROIII-19-0013361 .00 09/25/2019 14:15:04 09/27/2019 08:57:28 07 - Department of 001 - Office of the 0903355 - Anao National High To effect the release of funds to Anao National High School pursuant
position.
SARO-ROVI-19-0013360 197,000.00 09/25/2019 14:11:26 09/27/2019 09:15:46 07 - Department of 001 - Office of the 0806013 - Division of La To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Carlota City due to the filling-up of vacant positions.
SARO-ROVI-19-0013359 2,173,000.00 09/25/2019 14:10:41 09/27/2019 09:15:46 07 - Department of 001 - Office of the 0806013 - Division of La To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Carlota City due to the filling-up of vacant positions.
SARO-ROVI-19-0013358 .00 09/25/2019 14:10:03 09/27/2019 09:15:46 07 - Department of 001 - Office of the 0806013 - Division of La To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Carlota City in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVI-19-0013357 .00 09/25/2019 13:59:17 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906332 - Pototan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013356 58,000.00 09/25/2019 13:58:39 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906332 - Pototan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROI-19-0013355 2,572,789.00 09/25/2019 13:58:25 09/26/2019 14:04:38 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover RLIP requirements of Contractual Instructors in FY 2019.
SARO-ROI-19-0013354 28,440,345.00 09/25/2019 13:58:06 09/26/2019 14:04:38 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover requirements of Contractual Instructors in FY 2019, inclusive
Colleges (SUCs) State University State University of Clothing/Uniform Allowance, Mid-Year Bonus, Year-End Benefits
SARO-ROVI-19-0013353 .00 09/25/2019 13:56:15 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013352 70,000.00 09/25/2019 13:55:27 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013351 .00 09/25/2019 13:53:15 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906269 - Escalantera To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013350 10,000.00 09/25/2019 13:52:39 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906269 - Escalantera To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013349 .00 09/25/2019 13:50:51 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROVI-19-0013348 38,000.00 09/25/2019 13:50:03 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0013347 410,000.00 09/25/2019 13:45:59 09/26/2019 14:56:52 07 - Department of 001 - Office of the 0906522 - Sicaba National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Cadiz Viejo 2019.
National High School - Sicaba
Extension)
SARO-BMB-E-19-0013346 2,994,551,000.00 09/25/2019 13:38:49 10/01/2019 15:51:49 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover the funding requirement for the implementation of Rice
Agriculture (DA) for Post-Harvest for Post-Harvest Development Competitiveness Enhancement Program pursuant to Section 13 of
Development and and Mechanization Republic Act No. 11203 or the Rice Liberalization Act.
Mechanization
SARO-BMB-D-19-0013345 119,166,217.00 09/25/2019 13:33:52 09/26/2019 13:37:38 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claims of FY 2019 compulsory
Interior and Local Police retirees per attached Schedules A, C, D, and F.
Government (DILG)
SARO-ROVII-19-0013344 4,629,383.00 09/25/2019 13:31:17 09/27/2019 15:16:51 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment of RLIP deficiency due to filling of positions
SARO-ROVII-19-0013343 51,856,000.00 09/25/2019 13:30:19 09/27/2019 15:16:51 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment of PS deficiency due to filling of positions
SARO-ROIII-19-0013342 9,562,732.00 09/25/2019 13:18:47 10/01/2019 18:21:16 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of 12
SARO-ROVI-19-0013341 173,000.00 09/25/2019 12:24:35 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906139 - Don Felix Balgos To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-BMB-F-19-0013340 84,059,966.00 09/25/2019 11:53:52 09/27/2019 14:42:53 08 - State Universities and 008 - University of the 0000000 - University of the To cover the Personnel Services requirements for the 228 newly-filled
General Hospital, details per Annex B.
SARO-ROVI-19-0013339 .00 09/25/2019 11:34:40 09/26/2019 14:56:52 07 - Department of 001 - Office of the 0906522 - Sicaba National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School (Cadiz Viejo in authorized personnel benefits for FY 2019.
Extension)
SARO-ROVI-19-0013338 35,000.00 09/25/2019 11:33:18 09/26/2019 14:56:52 07 - Department of 001 - Office of the 0906522 - Sicaba National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Cadiz Viejo 2019.
Extension)
SARO-BMB-A-19-0013337 81,945,000.00 09/25/2019 11:31:48 09/30/2019 10:22:42 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover additional funding requirements for maintenance and other
Transportation (DOTr) Authority (MARINA) operating expenses and capital outlays for the completion of the
MARINA-Central Office building.
Education (DepEd) Secretary Province Premiums deficiency due to the filling up of one (1) newly created
position.
SARO-CAR-19-0013335 140,752.00 09/25/2019 11:21:07 09/26/2019 11:14:00 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Province authorized personnel benefits for FY 2019 due to filled one (1) newly
created position.
SARO-CAR-19-0013334 .00 09/25/2019 11:20:47 09/26/2019 11:14:00 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect modification in the appropriation to cover any Personnel
Education (DepEd) Secretary Province Services deficiency in authorized personnel benefits for FY 2019 due
to the filling up of one (1) newly created position.
SARO-ROVI-19-0013333 89,657.00 09/25/2019 11:19:18 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906058 - Panayakan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013332 1,009,000.00 09/25/2019 11:18:44 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906058 - Panayakan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013331 .00 09/25/2019 11:18:10 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906058 - Panayakan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013330 12,452.00 09/25/2019 11:16:53 09/26/2019 14:57:49 07 - Department of 001 - Office of the 0906001 - Aguinaldo To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Repdiedad, Sr. Integrated 2019.
School
SARO-ROVI-19-0013329 123,197.00 09/25/2019 11:16:18 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906001 - Aguinaldo To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Repdiedad, Sr. Integrated 2019.
School
SARO-ROVI-19-0013328 .00 09/25/2019 11:15:37 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906001 - Aguinaldo To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Repdiedad, Sr. Integrated in authorized personnel benefits for FY 2019.
School
SARO-BMB-C-19-0013327 2,099,511.00 09/25/2019 11:06:01 09/27/2019 16:20:34 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of PIA employees per
Communications Information Agency Information Agency Attachment I.
SARO-ROVI-19-0013326 .00 09/25/2019 11:00:39 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906139 - Don Felix Balgos To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROVI-19-0013325 29,000.00 09/25/2019 11:00:01 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906139 - Don Felix Balgos To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROII-19-0013324 14,360.00 09/25/2019 10:58:28 09/25/2019 14:03:17 22 - Department of Trade 009 - Technical 1600009 - Southern Isabela To cover FY 2019 RLIP requirements of two (2) newly filled Security
and Industry (DTI) Education and Skills College of Arts and Trades Guard I positions.
SARO-ROII-19-0013323 150,440.00 09/25/2019 10:58:08 09/25/2019 14:03:17 22 - Department of Trade 009 - Technical 1600009 - Southern Isabela To cover FY 2019 funding requirements of two (2) newly filled Security
and Industry (DTI) Education and Skills College of Arts and Trades Guard I positions.
National Defense (DND) Naval Forces ) Naval Forces ) seven (7) retirees (military personnel) as indicated in the attached
Schedule A.
SARO-BMB-B-19-0013321 608,145.00 09/25/2019 10:36:56 09/26/2019 14:59:05 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover payment of terminal leave benefits of two (2) former
(DOH) Secretary Memorial Hospital employees of the hospital as listed in the attached Annex B.
SARO-BMB-B-19-0013319 153,988.00 09/25/2019 10:36:06 09/26/2019 14:58:29 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover payment of terminal leave benefits of four (4) former
(DOH) Secretary Memorial Hospital employees of the hospital as listed in the attached Annex B.
SARO-BMB-B-19-0013318 510,423.00 09/25/2019 10:33:28 10/01/2019 10:54:15 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for Terminal Leave Benefits of the
and Employment (DOLE) Secretary IVA late Ms. Myrose B. Basila, former Senior Labor and Employment
Officer of DOLE-Regional Office IV-A per attached Annex B.
SARO-BMB-B-19-0013317 634,119.00 09/25/2019 10:31:40 09/30/2019 14:10:28 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Elpidia L.
and Employment (DOLE) Relations Commission Bawalan, former Administrative Assistant V of DOLE-National Labor
Relations Commission.
SARO-ROVI-19-0013316 197,000.00 09/25/2019 10:31:03 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013315 1,848,000.00 09/25/2019 10:30:27 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013314 .00 09/25/2019 10:29:54 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013313 32,594.00 09/25/2019 10:29:14 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906246 - Camiros National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013312 343,383.00 09/25/2019 10:28:45 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906246 - Camiros National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013311 .00 09/25/2019 10:28:08 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906246 - Camiros National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-B-19-0013310 59,421.00 09/25/2019 10:27:36 10/01/2019 14:35:33 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the requirement for terminal leave benefits of Mr. Alfredo C.
(DOH) Secretary Quarantine Sumpay, former employee of Department of Health-Bureau of
Quarantine as per Annex "B".
SARO-BMB-B-19-0013309 1,148,110.00 09/25/2019 10:25:32 10/01/2019 13:13:04 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover payment of terminal leave benefits of six (6) former
(DOH) Secretary Memorial Medical Center DOH-Jose R. Reyes Memorial Medical Center employees listed in the
attached Annex B.
SARO-BMB-B-19-0013308 1,205,754.00 09/25/2019 10:17:00 09/30/2019 11:30:20 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover funds for the payment of Terminal Leave Benefits (TLB) of
and Employment (DOLE) Welfare Administration Ms. Leonila Robillos, former Supervising Administrative Officer of
OWWA.
SARO-NCR-19-0013307 1,000,000.00 09/25/2019 10:05:40 09/25/2019 10:47:54 07 - Department of 001 - Office of the 0913076 - Mandaluyong High Release of allotment to cover the For Later Release portion of the
Education (DepEd) Secretary School GAA.
SARO-NCR-19-0013306 1,000,000.00 09/25/2019 10:05:17 09/25/2019 10:47:54 07 - Department of 001 - Office of the 0913075 - Jose Fabella Release of allotment to cover the For Later Release portion of the
Education (DepEd) Secretary Memorial High School GAA.
Education (DepEd) Secretary School Premium (RLIP) requirements of two (2) positions upgraded based on
SARO-NCR-19-0013304 1,000,000.00 09/25/2019 10:04:50 09/25/2019 10:47:54 07 - Department of 001 - Office of the 0913074 - Isaac Lopez Release of allotment to cover the For Later Release portion of the
Education (DepEd) Secretary Integrated School GAA.
SARO-CAR-19-0013303 36,193.00 09/25/2019 10:04:32 09/25/2019 14:31:24 07 - Department of 001 - Office of the 0914045 - Flora National High Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to two (2) positions
SARO-NCR-19-0013302 1,000,000.00 09/25/2019 10:04:27 09/25/2019 10:47:54 07 - Department of 001 - Office of the 0913072 - Highway Hills Release of allotment to cover the For Later Release portion of the
SARO-CAR-19-0013301 .00 09/25/2019 10:04:11 09/25/2019 14:31:24 07 - Department of 001 - Office of the 0914045 - Flora National High To effect the modification in appropriations from the Department of
Education (DepEd) Secretary School Education, Regional Office - CAR to Flora National High School for the
Personnel Services (PS) differentials of two (2) positions upgraded
based on approved Equivalent Record Forms (ERFs).
SARO-NCR-19-0013300 1,000,000.00 09/25/2019 10:03:58 09/25/2019 10:47:54 07 - Department of 001 - Office of the 0913071 - Eulogio Rodriguez Release of allotment to cover the For Later Release portion of the
SARO-CAR-19-0013299 826.00 09/25/2019 10:03:46 09/25/2019 14:31:24 07 - Department of 001 - Office of the 0914039 - Conner Central Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary National High School Premium (RLIP) requirements of one (1) position upgraded based on
SARO-NCR-19-0013298 1,000,000.00 09/25/2019 10:03:33 09/25/2019 10:47:54 07 - Department of 001 - Office of the 0913069 - Bonifacio Javier Release of allotment to cover the For Later Release portion of the
Education (DepEd) Secretary National High School GAA.
SARO-CAR-19-0013297 9,271.00 09/25/2019 10:03:25 09/25/2019 14:31:24 07 - Department of 001 - Office of the 0914039 - Conner Central Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2019 due to one (1) position
SARO-NCR-19-0013296 1,000,000.00 09/25/2019 10:03:10 09/25/2019 10:47:54 07 - Department of 001 - Office of the 0913068 - Andres Bonifacio Release of allotment to cover the For Later Release portion of the
SARO-CAR-19-0013295 .00 09/25/2019 10:02:47 09/25/2019 14:31:24 07 - Department of 001 - Office of the 0914039 - Conner Central To effect the modification in appropriations from the Department of
Education (DepEd) Secretary National High School Education, Regional Office - CAR to Conner Central National High
School for the Personnel Services (PS) differentials of one (1) position
upgraded based on approved Equivalent Record Form (ERF).
SARO-NCR-19-0013294 18,000,000.00 09/25/2019 10:02:34 09/25/2019 10:47:54 07 - Department of 001 - Office of the 0813005 - Division of Release of allotment to cover the For Later Release portion of the
Education (DepEd) Secretary Mandaluyong GAA.
Education (DepEd) Secretary Premium (RLIP) requirements of nineteen (19) positions upgraded
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to nineteen (19)
(ERFs).
SARO-CAR-19-0013291 .00 09/25/2019 10:01:29 09/25/2019 14:31:24 07 - Department of 001 - Office of the 0814002 - Division of Apayao To effect the modification in appropriations from the Department of
for the Personnel Services (PS) differentials of nineteen (19) positions
upgraded based on approved Equivalent Record Forms (ERFs).
SARO-ROIX-19-0013290 235,892.00 09/25/2019 09:58:21 10/02/2019 17:47:27 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Rosette M. Cañega,
Education (DepEd) Secretary Zamboanga City former Master Teacher I, per attached List of Actual Retirees to be
SARO-BMB-C-19-0013289 9,500,000.00 09/25/2019 09:39:41 09/26/2019 14:16:35 26 - Other Executive 010 - Games and 0000000 - Games and To cover additional operating requirements for FY 2019.
Offices (OEOs) Amusements Board Amusements Board
SARO-BMB-F-19-0013288 6,878,922.00 09/25/2019 09:33:42 09/27/2019 14:43:18 08 - State Universities and 008 - University of the 0000000 - University of the To cover the Retirement and Life Insurance Premium requirement for
Colleges (SUCs) Philippines System Philippines System the 228 newly-filled positions of the University of the Philippines
Manila - Philippine General Hospital, details per Annex B.
SARO-BMB-E-19-0013287 1,800,000.00 09/25/2019 09:33:09 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0500006 - PENRO Apayao To cover the funding requirements for the acquisition of one (1) unit
Environment and Natural Secretary of pick-up to be used by the DENR-OSEC-CAR-PENRO Apayao in the
Resources (DENR) monitoring, supervision and evaluation of its environmental and
natural resources programs and projects especially in remote areas.
SARO-BMB-E-19-0013286 .00 09/25/2019 09:32:41 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0500006 - PENRO Apayao Transfer of appropriation to cover the acquisition of one (1) unit of
Environment and Natural Secretary pick-up to be used by the DENR-OSEC-CAR-PENRO Apayao in the
SARO-BMB-E-19-0013280 -200,000.00 09/25/2019 09:29:09 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0500010 - PENRO Mt. To effect the withdrawal of allotment from DENR-OSEC-CAR-PENRO
Environment and Natural Secretary Province Mt. Province to cover the transfer of funds to DENR-OSEC-CAR-PENRO
Resources (DENR) Apayao for the acquisition of one (1) unit of pick-up.
SARO-BMB-E-19-0013279 -492,200.00 09/25/2019 09:28:36 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0500009 - PENRO Kalinga To effect the withdrawal of allotment from DENR-OSEC-CAR-PENRO
Environment and Natural Secretary Kalinga to cover the transfer of funds to DENR-OSEC-CAR-PENRO
SARO-BMB-E-19-0013278 -200,000.00 09/25/2019 09:28:02 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0500008 - PENRO Ifugao To effect the withdrawal of allotment from DENR-OSEC-CAR-PENRO
Environment and Natural Secretary Ifugao to cover the transfer of funds to DENR-OSEC-CAR-PENRO
SARO-BMB-E-19-0013277 -400,000.00 09/25/2019 09:27:29 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0500007 - PENRO Benguet To effect the withdrawal of allotment from DENR-OSEC-CAR-PENRO
Environment and Natural Secretary Benguet to cover the transfer of funds to DENR-OSEC-CAR-PENRO
SARO-BMB-E-19-0013276 -200,000.00 09/25/2019 09:27:03 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0500005 - PENRO Abra To effect the withdrawal of allotment from DENR-OSEC-CAR-PENRO
Environment and Natural Secretary Abra to cover the transfer of funds to DENR-OSEC-CAR-PENRO Apayao
Resources (DENR) for the acquisition of one (1) unit of pick-up.
SARO-BMB-E-19-0013275 -307,800.00 09/25/2019 09:26:18 09/27/2019 14:46:43 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To effect the withdrawal of allotment from DENR-OSEC-Regional
Environment and Natural Secretary - Proper Office CAR-Proper to cover the transfer of funds to
Resources (DENR) DENR-OSEC-CAR-PENRO Apayao for the acquisition of one (1) unit of
pick-up.
SARO-NCR-19-0013273 222,955.00 09/25/2019 08:40:06 09/25/2019 09:02:39 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of allotment to cover the RLIP requirements of 8 newly filled
(DOH) Secretary Special Hospital to Women positions.
SARO-NCR-19-0013272 1,303,091.00 09/25/2019 08:39:41 09/25/2019 09:02:39 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of allotment to cover additional PS requirements of 8 newly
(DOH) Secretary Special Hospital to Women filled positions.
SARO-NCR-19-0013271 1,803,000.00 09/25/2019 08:39:15 09/25/2019 09:02:39 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of allotment to cover the PS requirements of 8 newly filled
SARO-BMB-D-19-0013270 27,180.00 09/25/2019 07:44:17 09/26/2019 13:37:38 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Interior and Local Secretary Benefits of one (1) civilian employee of DILG-OSEC, as indicated in
SARO-BMB-D-19-0013269 2,083,854.00 09/25/2019 07:43:48 09/26/2019 13:37:38 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Interior and Local Secretary Benefits of six (6) civilian employees of DILG-OSEC, as indicated in
Government (DILG) Schedule B.
SARO-BMB-D-19-0013268 10,719,535.00 09/25/2019 07:41:21 09/26/2019 13:37:38 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the terminal leave benefits of
Interior and Local Protection NCR optional retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0013267 207,960.00 09/25/2019 07:36:40 09/26/2019 13:37:38 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the funding requirements for the terminal leave benefits of
Interior and Local Safety College Safety College compulsory retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0013266 619,934.00 09/25/2019 07:36:07 09/26/2019 13:37:38 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of nine (9) DILG-OSEC
Government (DILG)
SARO-ROXIII-19-0013265 3,251,068.00 09/24/2019 18:07:03 09/26/2019 17:42:40 07 - Department of 001 - Office of the 0916275 - Purisima National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of eleven (11) positions.
SARO-ROXIII-19-0013264 292,269.00 09/24/2019 18:06:06 09/26/2019 17:42:40 07 - Department of 001 - Office of the 0916275 - Purisima National Government counterpart in RLIP due to filling up of eleven (11)
SARO-ROXIII-19-0013263 .00 09/24/2019 18:05:16 09/26/2019 17:42:40 07 - Department of 001 - Office of the 0916275 - Purisima National To effect release of funds to Purisima NHS pursuant to GP 68 of the FY
of eleven (11) positions.
SARO-ROVI-19-0013262 37,000.00 09/24/2019 18:02:59 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906251 - Cawayan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013261 438,000.00 09/24/2019 18:02:14 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906251 - Cawayan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013260 11,000.00 09/24/2019 18:01:53 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906362 - Tiolas National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013259 103,000.00 09/24/2019 18:01:21 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906362 - Tiolas National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013258 274,000.00 09/24/2019 18:00:50 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906216 - Banate National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013257 3,106,000.00 09/24/2019 18:00:22 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906216 - Banate National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013256 27,000.00 09/24/2019 17:59:49 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906322 - Palanguia National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013255 324,000.00 09/24/2019 17:51:32 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906322 - Palanguia National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROX-19-0013254 92,000.00 09/24/2019 17:51:17 09/27/2019 17:20:05 07 - Department of 001 - Office of the 0910108 - Clarin National High Release of allotment to cover RLIP requirements for newly-filled
SARO-ROVI-19-0013253 12,000.00 09/24/2019 17:50:56 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906221 - Barroc National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROX-19-0013252 863,000.00 09/24/2019 17:50:48 09/27/2019 17:20:05 07 - Department of 001 - Office of the 0910108 - Clarin National High Release of allotment to cover additional PS requirements for
Education (DepEd) Secretary School newly-filled positions.
SARO-ROVI-19-0013251 .00 09/24/2019 17:49:18 09/26/2019 14:53:04 07 - Department of 001 - Office of the 0906251 - Cawayan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013250 .00 09/24/2019 17:48:23 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906216 - Banate National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013249 .00 09/24/2019 17:47:22 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906322 - Palanguia National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013248 148,000.00 09/24/2019 17:46:32 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906221 - Barroc National To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-B-19-0013247 1,471,806.00 09/24/2019 17:14:20 09/26/2019 13:19:55 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of three
Welfare and Development Secretary (3) former DSWD employees, who compulsorily resigned from the
(DSWD) service.
SARO-BMB-B-19-0013246 1,287,065.00 09/24/2019 17:13:18 09/26/2019 13:18:58 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of
Welfare and Development Secretary eighteen (18) former DSWD employees, who retired/resigned from
(DSWD) the service.
SARO-ROIX-19-0013245 130,086.00 09/24/2019 17:05:11 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary City other compensation of One (1) newly-filled non-teaching position
SARO-ROIX-19-0013244 10,785.00 09/24/2019 17:04:54 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of One (1) newly-filled non-teaching position
SARO-ROIX-19-0013243 .00 09/24/2019 17:03:33 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To effect release of funds to Schools Division of Dipolog City pursuant
Education (DepEd) Secretary City to GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of One (1) non-teaching position
SARO-ROVI-19-0013242 42,000.00 09/24/2019 16:43:41 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906356 - Tagsing-Buyo To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013241 488,000.00 09/24/2019 16:43:15 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906356 - Tagsing-Buyo To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013240 10,000.00 09/24/2019 16:42:28 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906350 - Sinogbuhan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013239 103,000.00 09/24/2019 16:41:56 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906350 - Sinogbuhan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013238 10,000.00 09/24/2019 16:41:33 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906209 - Aurea Belonia To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial High School 2019.
SARO-ROVI-19-0013237 110,000.00 09/24/2019 16:41:01 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906209 - Aurea Belonia To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial High School 2019.
SARO-ROVI-19-0013236 .00 09/24/2019 16:40:31 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906209 - Aurea Belonia To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Memorial High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0013235 6,000.00 09/24/2019 16:38:00 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906205 - Ambrosio Maido To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0013234 85,000.00 09/24/2019 16:37:34 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906205 - Ambrosio Maido To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0013233 10,000.00 09/24/2019 16:37:07 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906195 - Acao National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013232 103,000.00 09/24/2019 16:36:41 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906195 - Acao National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013231 .00 09/24/2019 16:36:09 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906205 - Ambrosio Maido To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROVI-19-0013230 .00 09/24/2019 16:34:56 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906195 - Acao National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013229 .00 09/24/2019 16:30:15 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906221 - Barroc National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013228 .00 09/24/2019 16:29:45 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906362 - Tiolas National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013227 .00 09/24/2019 16:29:14 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906356 - Tagsing-Buyo To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary City 2019 due to creation of nineteen (19) positions and filling of one (1)
position.
SARO-ROII-19-0013225 434,110.00 09/24/2019 16:28:35 09/25/2019 10:04:15 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover any RLIP deficiency due to creation of nineteen (19)
Education (DepEd) Secretary City positions and filling of one (1) position.
Education (DepEd) Secretary City to creation and subsequent filling of twenty (20) positions.
SARO-ROVI-19-0013223 .00 09/24/2019 16:26:08 09/26/2019 14:51:35 07 - Department of 001 - Office of the 0906350 - Sinogbuhan To effect modification in the appropriation to cover any PS deficiency
National Defense (DND) Land Forces ) Land Forces ) four (4) retirees (civilian personnel) as indicated in the attached
Schedules 1 to 4.
SARO-ROXI-19-0013221 28,600.00 09/24/2019 16:19:35 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911142 - Caraga National RLIP requirements of one (1) position filled-up as of January 23, 2019.
SARO-ROXI-19-0013220 324,800.00 09/24/2019 16:19:00 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911142 - Caraga National Personnel Services requirements of one (1) position filled-up as of
Education (DepEd) Secretary High School January 23, 2019.
SARO-ROXI-19-0013219 .00 09/24/2019 16:18:03 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911142 - Caraga National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School one (1) position filled-up as of January 23, 2019.
Lower Courts Courts
National Defense (DND) Land Forces ) Land Forces ) forty-one (41) retirees (military personnel) as indicated in the
SARO-ROIII-19-0013216 59,772.00 09/24/2019 15:52:19 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903060 - Pagalanggang High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for two (2) newly-filled positions.
SARO-ROIII-19-0013215 672,761.00 09/24/2019 15:51:58 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903060 - Pagalanggang High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for two (2) newly-filled positions.
SARO-ROVII-19-0013214 2,691,000.00 09/24/2019 15:51:41 09/25/2019 13:49:36 07 - Department of 001 - Office of the 0907265 - Lamac National Release of allotment to cover additional PS requirements due to filling
SARO-ROIII-19-0013213 .00 09/24/2019 15:51:31 09/27/2019 09:03:09 07 - Department of 001 - Office of the 0903060 - Pagalanggang High To effect modification in the appropriation of Pagalanggang High
Education (DepEd) Secretary School School to cover the additional PS requirement for two (2) newly-filled
positions.
SARO-ROVII-19-0013212 239,086.00 09/24/2019 15:51:17 09/25/2019 13:49:36 07 - Department of 001 - Office of the 0907265 - Lamac National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROXI-19-0013211 40,000,000.00 09/24/2019 15:45:16 09/24/2019 16:35:08 08 - State Universities and 114 - Compostela Valley 0000000 - Compostela Valley “For Later Release” (FLR) appropriation/s under the FY 2019 General
Colleges (SUCs) State College State College Appropriations Act.
SARO-ROVI-19-0013210 805,746.00 09/24/2019 15:39:38 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover terminal leave benefits per LARP. (Ref.
Education (DepEd) Secretary Nos. 2019-ROVI-0093564 and 2019-ROVI-0093567)
SARO-ROXI-19-0013209 6,564,700.00 09/24/2019 15:38:53 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911103 - Davao del Sur Personnel Services requirements of nineteen (19) positions filled-up
Education (DepEd) Secretary School of Fisheries as of August 6, 2019.
SARO-BMB-D-19-0013208 50,018,670.00 09/24/2019 15:38:39 09/25/2019 11:26:15 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover retirement gratuity claims of FY 2019 compulsory retirees
Interior and Local Police per attached Schedules A, B, and C.
Government (DILG)
SARO-BMB-D-19-0013207 100,141,460.00 09/24/2019 15:37:25 09/25/2019 11:26:15 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover retirement gratuity claims of compulsory and optional
Interior and Local Police retirees per attached Schedule B.
Government (DILG)
SARO-ROXI-19-0013206 .00 09/24/2019 15:37:11 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911103 - Davao del Sur To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary School of Fisheries nineteen (19) positions filled-up as of August 6, 2019.
Lower Courts Courts
SARO-ROXI-19-0013204 539,700.00 09/24/2019 15:35:27 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911099 - Barayong National RLIP requirements of fifteen (15) positions filled-up as of December
SARO-ROIII-19-0013203 434,317.00 09/24/2019 15:35:12 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Ecija Federico F. Jacinto, optional retiree.
Lower Courts Courts
Education (DepEd) Secretary Zambales Insurance Premium due to creation of 97 positions.
SARO-ROXI-19-0013200 5,945,000.00 09/24/2019 15:34:41 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911099 - Barayong National Personnel Services requirements of fifteen (15) positions filled-up as
SARO-BMB-D-19-0013199 36,136,512.00 09/24/2019 15:34:02 09/25/2019 11:26:15 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claims of FY 2019 compulsory
Interior and Local Police retirees per attached Schedule "A".
Government (DILG)
SARO-ROIII-19-0013198 17,962,119.00 09/24/2019 15:34:01 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional PS requirement due to creation
SARO-ROIII-19-0013197 3,620.00 09/24/2019 15:33:38 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0903453 - New Taugtog Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium deficiency for FY 2019.
SARO-ROXI-19-0013196 .00 09/24/2019 15:33:27 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911099 - Barayong National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School fifteen (15) positions filled-up as of December 31, 2018.
SARO-ROIII-19-0013195 64,232.00 09/24/2019 15:33:15 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0903453 - New Taugtog Release of funds to cover Personnel Services deficiency for FY 2019.
positions upgraded based on approved Equivalent Record Forms
(ERFs).
for the Personnel Services differentials of eleven (11) positions
SARO-ROXIII-19-0013190 1,790,228.00 09/24/2019 15:28:11 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary National High School of six (6) positions.
SARO-ROIX-19-0013189 2,836,792.00 09/24/2019 15:27:54 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of Eighty-Three (83) newly-filled teaching positions
and Eleven (11) newly-filled non-teaching positions
SARO-ROXIII-19-0013188 167,943.00 09/24/2019 15:27:53 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Government counterpart in RLIP due to filling up of six (6) positions.
SARO-ROXIII-19-0013187 .00 09/24/2019 15:27:31 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño To effect release of funds to Agusan Pequeño NHS pursuant to GP 69
filling up of six (6) positions.
SARO-ROIX-19-0013186 31,202,709.00 09/24/2019 15:27:15 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary City other compensation of Eighty-Three (83) newly-filled teaching
positions and Eleven (11) newly-filled non-teaching positions
creation of 97 positions.
SARO-ROIII-19-0013184 .00 09/24/2019 15:26:24 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0903453 - New Taugtog To effect release of funds to New Taugtog NHS pursuant to GP 68 of
Education (DepEd) Secretary National High School the FY 2019 GAA relative to the additional PS requirement due to PS
deficiency.
SARO-ROIX-19-0013183 .00 09/24/2019 15:25:44 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To effect release of funds to Schools Division of Dipolog City pursuant
Education (DepEd) Secretary City to GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of Eighty-Three (83) newly-filled teaching
positions and Eleven (11) newly-filled non-teaching positions
Lower Courts Courts
SARO-BMB-D-19-0013181 968,087.00 09/24/2019 15:11:31 09/27/2019 10:31:20 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirement for the payment of Terminal Leave
SARO-ROVI-19-0013180 32,684.00 09/24/2019 15:06:09 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover terminal leave benefits of compulsory
Education (DepEd) Secretary retiree per LARP (2019-ROVI-0093559).
SARO-ROVI-19-0013179 .00 09/24/2019 15:05:42 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in the appropriation to cover terminal leave
Education (DepEd) Secretary benefits of compulsory retiree.
SARO-ROXI-19-0013178 590,600.00 09/24/2019 15:02:10 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911103 - Davao del Sur RLIP requirements of nineteen (19) positions filled-up as of August 6,
Education (DepEd) Secretary School of Fisheries 2019.
SARO-ROXI-19-0013177 315,500.00 09/24/2019 14:59:30 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911278 - San Isidro National RLIP requirements of thirteen (13) positions filled-up as of September
SARO-ROXI-19-0013176 3,553,800.00 09/24/2019 14:57:54 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911278 - San Isidro National Personnel Services requirements of thirteen (13) positions filled-up as
Education (DepEd) Secretary High School of September 4, 2019.
SARO-ROXI-19-0013175 .00 09/24/2019 14:56:38 09/24/2019 17:50:56 07 - Department of 001 - Office of the 0911278 - San Isidro National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School thirteen (13) positions filled-up as of September 4, 2019.
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedule A to G.
Lower Courts Courts
the Philippines and the the Philippines and the Lower Gratuity Benefits of actual retirees per Schedules A to C.
Lower Courts Courts
SARO-ROIX-19-0013172 13,071.00 09/24/2019 14:30:57 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0909313 - Dipolog City To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (Barra) Premiums (RLIP) of One (1) newly-filled non-teaching position
SARO-ROIX-19-0013171 151,698.00 09/24/2019 14:30:36 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0909313 - Dipolog City To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School (Barra) other compensation of One (1) newly-filled non-teaching position
SARO-BMB-D-19-0013170 287,745,526.00 09/24/2019 14:29:58 09/26/2019 13:37:38 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claims of compulsory and optional
Interior and Local Police retirees per attached Schedules B, E, and F.
Government (DILG)
SARO-ROIX-19-0013169 .00 09/24/2019 14:28:54 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0909313 - Dipolog City To effect release of funds to Dipolog City National High School (Barra)
Education (DepEd) Secretary National High School (Barra) pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of One (1) non-teaching position
SARO-BMB-D-19-0013168 304,966.00 09/24/2019 14:28:14 09/25/2019 13:45:09 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) two (2) compulsory retirees (civilian personnel) as indicated in the
SARO-BMB-B-19-0013167 11,147,118.00 09/24/2019 14:25:48 09/27/2019 14:20:03 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements relative to the implementation of
Offices (OEOs) Commission Commission the National Sports Development Program.
SARO-ROVI-19-0013166 322,584.00 09/24/2019 14:22:11 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0906252 - Cayos National High To cover the terminal leave benefits of Ms. Rosalinda H. Gustilo,
Education (DepEd) Secretary School former School Principal I of Cayos NHS. (DMS Ref. No.
2019-ROVI-0093591)
SARO-ROVI-19-0013165 .00 09/24/2019 14:21:42 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0906252 - Cayos National High To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary School Leave Benefits of a Compulsory Retiree.
SARO-ROVII-19-0013164 199,938.00 09/24/2019 14:19:53 09/25/2019 13:56:27 07 - Department of 001 - Office of the 0907611 - Guihulngan To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary National High School, leave credits for CY 2019 of 6 personnel per attached list
Poblacion
SARO-BMB-D-19-0013163 1,300,000.00 09/24/2019 14:18:17 09/27/2019 15:36:53 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for the purchase of one (1) unit
Interior and Local Commission Commission motor vehicle for FY 2019.
Government (DILG)
SARO-BMB-D-19-0013162 64,224,461.00 09/24/2019 14:16:26 09/30/2019 13:13:19 14 - Department of the 006 - Philippine National 0300006 - Regional Office - VI To cover the construction of the PNP Crime Laboratory Office,
Interior and Local Police upgrading of Information Technology (IT) equipment, and the
Government (DILG) procurement of two (2) motor vehicles.
SARO-BMB-D-19-0013161 12,240,000.00 09/24/2019 14:15:29 09/30/2019 13:13:19 14 - Department of the 006 - Philippine National 0300017 - Regional Office - IVB To cover the construction of the PNP Crime Laboratory Office.
Interior and Local Police
Government (DILG)
SARO-BMB-D-19-0013160 25,000,000.00 09/24/2019 14:14:34 09/30/2019 13:13:19 14 - Department of the 006 - Philippine National 0300004 - Regional Office - To cover the construction of Regional Crime Laboratory Office.
Interior and Local Police IVA
Government (DILG)
SARO-BMB-D-19-0013159 39,189,610.00 09/24/2019 14:13:38 09/30/2019 13:13:19 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the procurement of twenty-seven (27) various patrol motor
Interior and Local Police vehicles.
Government (DILG)
SARO-ROX-19-0013158 169,873.00 09/24/2019 14:11:31 09/25/2019 13:50:00 07 - Department of 001 - Office of the 0810011 - Division of Release of allotment for RLIP to cover funding requirements due to
Education (DepEd) Secretary Oroquieta City filling-up of ten (10) teaching positions.
SARO-ROX-19-0013157 1,867,887.00 09/24/2019 14:10:57 09/25/2019 13:50:00 07 - Department of 001 - Office of the 0810011 - Division of Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Oroquieta City up of ten (10) teaching positions.
SARO-ROX-19-0013156 57,218.00 09/24/2019 14:10:29 09/25/2019 13:50:00 07 - Department of 001 - Office of the 0810011 - Division of Release of allotment for RLIP to cover funding requirements due to
Education (DepEd) Secretary Oroquieta City filling-up of ten (10) administrative posiitons.
SARO-ROX-19-0013155 614,481.00 09/24/2019 14:10:04 09/25/2019 13:50:00 07 - Department of 001 - Office of the 0810011 - Division of Release of allotment to cover PS requirements due to filling up of ten
Education (DepEd) Secretary Oroquieta City (10) administrative positions.
SARO-ROX-19-0013154 .00 09/24/2019 14:09:28 09/25/2019 13:50:00 07 - Department of 001 - Office of the 0810011 - Division of To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary Oroquieta City due to filling up of ten (10) administrative positions.
SARO-ROVII-19-0013153 39,581.00 09/24/2019 14:02:27 09/25/2019 13:56:27 07 - Department of 001 - Office of the 0907611 - Guihulngan To cover deficiency in RLIP requirements due to filling-up of positions
Education (DepEd) Secretary National High School,
Poblacion
SARO-ROVII-19-0013152 394,000.00 09/24/2019 14:01:55 09/25/2019 13:56:27 07 - Department of 001 - Office of the 0907611 - Guihulngan Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary National High School, positions
Poblacion
SARO-ROIX-19-0013151 2,693,636.00 09/24/2019 14:01:10 10/02/2019 17:47:27 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Mr. Alex Escolastico L.
(DOH) Secretary Medical Center Cerrillo, per attached List of Actual Retirees to be Paid (LARP) No.
2019-05
(formerly ARMM)
SARO-BMB-D-19-0013149 698,164.00 09/24/2019 13:55:29 09/25/2019 13:47:46 27 - Bangsamoro 001 - Bangsamoro 2200051 - Ministry of Trade, To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Investments and Tourism employee of the then ARMM-Regional Department of Trade and
Muslim Mindanao Muslim Mindanao (formerly RDTI, RDOT & RBOI) Industry, per Annex A-1.
(formerly ARMM)
(formerly ARMM)
National Defense (DND) Land Forces ) Land Forces ) ten (10) compulsory retirees (military personnel) as indicated in the
SARO-BMB-D-19-0013146 2,033,440.00 09/24/2019 13:52:28 09/25/2019 13:47:46 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of three (3) former
SARO-BMB-D-19-0013145 2,917,080.00 09/24/2019 13:48:41 09/25/2019 13:47:46 27 - Bangsamoro 001 - Bangsamoro 2200006 - Ministry of To cover payment of terminal leave benefits of one (1) former
Muslim Mindanao Muslim Mindanao Agrarian Reform (formerly Fisheries, per Annex A-1.
SARO-ROVI-19-0013144 7,200.00 09/24/2019 13:41:14 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0906586 - Salñgan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013143 114,400.00 09/24/2019 13:40:50 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0906586 - Salñgan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013142 .00 09/24/2019 13:40:25 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0906586 - Salñgan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0013141 14,943.00 09/24/2019 13:38:20 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0906020 - Camaligan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013140 170,190.00 09/24/2019 13:36:40 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0906020 - Camaligan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013139 193,000.00 09/24/2019 13:36:15 09/25/2019 17:10:09 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013138 2,360,000.00 09/24/2019 13:34:57 09/25/2019 17:10:09 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0013137 .00 09/24/2019 13:33:20 09/26/2019 14:50:14 07 - Department of 001 - Office of the 0906020 - Camaligan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROXIII-19-0013136 3,234,233.00 09/24/2019 13:32:49 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916182 - Amando A. Fabio Release of allotment for the PS requirements for the nine (9)
Education (DepEd) Secretary Memorial National High newly-filled and one (1) newly-created positions.
School (Sta. Cruz National
High School)
SARO-ROVI-19-0013135 .00 09/24/2019 13:32:44 09/25/2019 17:10:09 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Memorial Integrated School in authorized personnel benefits for FY 2019.
SARO-ROXIII-19-0013134 293,925.00 09/24/2019 13:32:07 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916182 - Amando A. Fabio Release of allotment for the RLIP requirements for the nine (9)
Education (DepEd) Secretary Memorial National High newly-filled and one (1) newly-created positions.
School (Sta. Cruz National
High School)
SARO-ROXIII-19-0013133 .00 09/24/2019 13:31:42 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916182 - Amando A. Fabio To effect release of funds to DepEd - Amando A. Fabio Memorial
Education (DepEd) Secretary Memorial National High National High School pursuant to GP 68 of FY 2019 GAA relative to the
School (Sta. Cruz National additional PS requirements due to filling up of nine (9) and the
High School) creation of one (1) positions.
SARO-ROXIII-19-0013132 497,457.00 09/24/2019 13:30:38 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916351 - Libertad National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of two (2) positions.
SARO-ROXIII-19-0013131 43,963.00 09/24/2019 13:29:56 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916351 - Libertad National Government counterpart in RLIP due to filling up of two (2) positions.
SARO-ROXIII-19-0013130 .00 09/24/2019 13:29:20 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916351 - Libertad National To effect release of funds to Libertad NHS pursuant to GP 69 of the FY
SARO-ROIX-19-0013129 94,494.00 09/24/2019 12:43:12 10/02/2019 17:47:27 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Terminal Leave Benefits (TLB) of Mr. Vicente A. Sulitana,
Colleges (SUCs) Mindanao State State University Jr., former Administrative Aide V, per attached List of Actual Retirees
University to be Paid (LARP)
SARO-ROVI-19-0013128 82,080.00 09/24/2019 11:38:36 09/25/2019 17:15:32 07 - Department of 001 - Office of the 0906477 - Tinongon National Release of allotment to cover terminal leave benefits of retired
Education (DepEd) Secretary High School personnel.
SARO-ROVI-19-0013127 636,004.00 09/24/2019 11:38:04 09/25/2019 10:00:25 07 - Department of 001 - Office of the 0806008 - Division of Bago Release of funds to cover the payment of the terminal leave benefits
Education (DepEd) Secretary City of Ms. Cecilia Lavadia, former employee of DepEd Division of Bago
City. Mandatory retirement.
SARO-ROVI-19-0013126 422,525.00 09/24/2019 11:37:04 09/26/2019 12:23:53 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of funds to cover the terminal leave benefits of two optional
Education (DepEd) Secretary Occidental retirees: Lorenzo S. Eliver and Vicente S. Sales, Jr.
SARO-ROVI-19-0013125 964,342.00 09/24/2019 11:36:36 09/25/2019 17:10:09 07 - Department of 001 - Office of the 0906604 - Sagay National High Release of allotment to cover terminal leave benefits of former
Education (DepEd) Secretary School Principal III Vilia G. Tupas, optional retiree.
SARO-ROVI-19-0013124 .00 09/24/2019 11:35:38 09/25/2019 17:15:51 07 - Department of 001 - Office of the 0906477 - Tinongon National Modification in the appropritation to cover terminal leave benefits of
Education (DepEd) Secretary High School retired personnel.
SARO-ROVI-19-0013123 .00 09/24/2019 11:35:01 09/25/2019 10:00:25 07 - Department of 001 - Office of the 0806008 - Division of Bago To effect the release of funds relative to the payment of the terminal
Education (DepEd) Secretary City leave benefits of Ms. Cecila Lavadia, former employee of DepEd
Division of Bago City. Mandatory retirement.
SARO-ROV-19-0013122 210,000.00 09/24/2019 11:32:04 09/24/2019 17:29:30 07 - Department of 001 - Office of the 0905622 - Bantayan National Release of allotment for RLIP for January to December 2019.
SARO-ROV-19-0013121 1,987,000.00 09/24/2019 11:31:25 09/24/2019 17:29:30 07 - Department of 001 - Office of the 0905622 - Bantayan National Release of allotment for Personnel Services (PS) for January to
SARO-NCR-19-0013120 1,011,136.00 09/24/2019 11:31:17 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the requirements for RLIP of thirty
Education (DepEd) Secretary City seven (37) newly filled items for the Division Office and twenty
two (22) newly filled positions for two various High Schools per
Attached "Annex A", for the period June to December 2019.
SARO-NCR-19-0013119 11,603,670.00 09/24/2019 11:30:43 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the PS requirements for thirty seven
Education (DepEd) Secretary City (37) newly filled items for the Division Office and twenty two (22)
newly filled positions for two various High Schools per Attached
"Annex A", for the period June to December 2019.
SARO-ROV-19-0013118 .00 09/24/2019 11:30:41 09/24/2019 17:29:30 07 - Department of 001 - Office of the 0905622 - Bantayan National To effect release of funds to Bantayan National High School School
requirements due to creation and filling up of teaching positions.
SARO-NCR-19-0013117 .00 09/24/2019 11:30:21 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0813012 - Division of Pasig To effect the additional PS requirements for thirty seven (37) newly
Education (DepEd) Secretary City filled items for the Division Office and twenty two (22) newly filled
positions for two various High Schools per Attached "Annex A".
SARO-NCR-19-0013116 17,433.00 09/24/2019 11:29:33 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913166 - San Joaquin / Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary Kalawaan High School filled position for the period June to December 2019.
SARO-NCR-19-0013115 199,430.00 09/24/2019 11:29:09 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913166 - San Joaquin / Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary Kalawaan High School position for the period June to December 2019.
SARO-NCR-19-0013114 .00 09/24/2019 11:28:48 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913166 - San Joaquin / To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary Kalawaan High School
SARO-NCR-19-0013113 17,433.00 09/24/2019 11:28:18 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913158 - Kapitolyo High Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary School (Rizal High filled position for the period June to December 2019.
School-Kapitolyo)
SARO-ROVII-19-0013112 603,000.00 09/24/2019 11:28:12 09/25/2019 13:50:09 07 - Department of 001 - Office of the 0907351 - Tulay National High Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary School of positions
SARO-NCR-19-0013111 199,430.00 09/24/2019 11:27:57 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913158 - Kapitolyo High Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary School (Rizal High position for the period June to December 2019.
School-Kapitolyo)
SARO-NCR-19-0013110 .00 09/24/2019 11:27:36 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913158 - Kapitolyo High To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary School (Rizal High
School-Kapitolyo)
SARO-NCR-19-0013109 17,433.00 09/24/2019 11:27:12 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913167 - Santolan High Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary School (Rizal High filled position for the period June to December 2019.
School-Santolan)
SARO-NCR-19-0013108 199,430.00 09/24/2019 11:26:51 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913167 - Santolan High Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary School (Rizal High position for the period June to December 2019.
School-Santolan)
SARO-ROVII-19-0013107 44,829.00 09/24/2019 11:26:40 09/25/2019 13:49:36 07 - Department of 001 - Office of the 0907351 - Tulay National High To cover deficiency in RLIP requirements due to filling of positions
SARO-NCR-19-0013106 .00 09/24/2019 11:26:28 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913167 - Santolan High To effect the additional PS requirements for 1 newly filled item.
School-Santolan)
SARO-NCR-19-0013105 34,867.00 09/24/2019 11:26:01 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913157 - Eusebio High School Release of allotment to cover the requirements for RLIP of 2 newly
Education (DepEd) Secretary (Rizal High School - Rosario) filled positions for the period June to December 2019.
SARO-NCR-19-0013104 398,859.00 09/24/2019 11:25:37 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913157 - Eusebio High School Release of allotment to cover the PS requirements for 2 newly filled
Education (DepEd) Secretary (Rizal High School - Rosario) positions for the period June to December 2019.
SARO-NCR-19-0013103 .00 09/24/2019 11:25:15 09/24/2019 12:24:52 07 - Department of 001 - Office of the 0913157 - Eusebio High School To effect the additional PS requirements for 2 newly filled items.
Education (DepEd) Secretary (Rizal High School - Rosario)
SARO-NCR-19-0013102 358,544.00 09/24/2019 11:14:58 09/24/2019 11:41:08 07 - Department of 001 - Office of the 0913148 - Pasay City North Release of allotment to cover the requirements for RLIP of 10 newly
Education (DepEd) Secretary High School filled positions for the period January to December 2019.
SARO-NCR-19-0013101 3,950,824.00 09/24/2019 11:14:36 09/24/2019 11:41:08 07 - Department of 001 - Office of the 0913148 - Pasay City North Release of allotment to cover the PS requirements for 10 newly
SARO-NCR-19-0013100 .00 09/24/2019 11:14:15 09/24/2019 11:41:08 07 - Department of 001 - Office of the 0913148 - Pasay City North To effect the additional PS requirements for 10 newly filled items.
SARO-NCR-19-0013099 47,319.00 09/24/2019 11:13:46 09/24/2019 11:41:08 07 - Department of 001 - Office of the 0913232 - Upper Bicutan Release of allotment to cover the requirements for RLIP of 2 newly
Education (DepEd) Secretary National High School filled positions for the period January to December 2019.
SARO-NCR-19-0013098 535,810.00 09/24/2019 11:13:22 09/24/2019 11:41:08 07 - Department of 001 - Office of the 0913232 - Upper Bicutan Release of allotment to cover the PS requirements for 2 newly filled
Education (DepEd) Secretary National High School positions for the period January to December 2019.
SARO-NCR-19-0013097 .00 09/24/2019 11:13:00 09/24/2019 11:41:08 07 - Department of 001 - Office of the 0913232 - Upper Bicutan To effect the additional PS requirements for 2 newly filled items.
SARO-NCR-19-0013096 478,172.00 09/24/2019 11:12:27 09/24/2019 11:41:08 07 - Department of 001 - Office of the 0913232 - Upper Bicutan Release of allotment to cover the requirements for RLIP of 16 newly
SARO-NCR-19-0013095 5,382,087.00 09/24/2019 11:12:01 09/24/2019 11:41:08 07 - Department of 001 - Office of the 0913232 - Upper Bicutan Release of allotment to cover the PS requirements for 16 newly
SARO-NCR-19-0013094 .00 09/24/2019 11:11:35 09/24/2019 11:41:08 07 - Department of 001 - Office of the 0913232 - Upper Bicutan To effect the additional PS requirements for 16 newly filled items.
SARO-ROIX-19-0013093 1,708,897.00 09/24/2019 10:59:09 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0909380 - Zamboanga City To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School (West) other compensation of six (6) newly-filled teaching positions
SARO-ROIX-19-0013092 152,732.00 09/24/2019 10:58:52 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0909380 - Zamboanga City To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (West) Premiums (RLIP) of six (6) newly-filled teaching positions
SARO-ROIX-19-0013091 .00 09/24/2019 10:58:05 09/25/2019 18:02:42 07 - Department of 001 - Office of the 0909380 - Zamboanga City To effect release of funds to Zamboanga City National High School
Education (DepEd) Secretary National High School (West) West pursuant to GP 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of six (6) teaching positions
SARO-ROVI-19-0013090 89,657.00 09/24/2019 10:57:22 09/25/2019 17:15:12 07 - Department of 001 - Office of the 0906439 - La Castellana Release of allotment to cover additional RLIP Requirements due to
Education (DepEd) Secretary National High School filling-up of positions.
SARO-ROVI-19-0013089 1,106,885.00 09/24/2019 10:56:52 09/25/2019 17:14:51 07 - Department of 001 - Office of the 0906439 - La Castellana Release of allotment to cover additional PS Requirements due to
Education (DepEd) Secretary National High School filling-up of positions.
SARO-ROVI-19-0013088 .00 09/24/2019 10:56:10 09/25/2019 17:14:23 07 - Department of 001 - Office of the 0906439 - La Castellana Modification in the appropriation to cover PS deficiency in authorized
(DOJ) Secretary gratuity differential of a retired prosecutor per attached Schedule A.
SARO-ROVII-19-0013086 483,147.00 09/24/2019 10:46:12 09/25/2019 13:56:27 07 - Department of 001 - Office of the 0807013 - Division of To cover deficiency in RLIP requirements due to filling and creation of
Education (DepEd) Secretary Lapu-lapu City positions
SARO-ROVII-19-0013085 4,745,000.00 09/24/2019 10:45:32 09/25/2019 13:56:27 07 - Department of 001 - Office of the 0807013 - Division of Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Lapu-lapu City and creation of positions
SARO-BMB-A-19-0013084 2,000,000.00 09/24/2019 10:41:30 09/30/2019 15:54:36 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the implementation of various activities, pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act No. 8750 (Seat Belts Use Act of 1999).
SARO-BMB-A-19-0013083 3,000,000.00 09/24/2019 10:40:57 09/30/2019 15:54:15 38 - Department of 001 - Office of the 0300014 - Regional Office - To cover the implementation of various activities, pursuant to the
Transportation (DOTr) Secretary CAR provisions of Republic Act No. 8750 (Seat Belts Use Act of 1999).
SARO-BMB-A-19-0013082 3,000,000.00 09/24/2019 10:40:25 09/30/2019 15:54:00 38 - Department of 001 - Office of the 1900012 - Regional Office - XII To cover the implementation of various activities, pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act No. 8750 (Seat Belts Use Act of 1999).
SARO-BMB-A-19-0013081 6,000,000.00 09/24/2019 10:39:46 09/30/2019 15:53:46 38 - Department of 001 - Office of the 1900011 - Regional Office - XI To cover the implementation of various activities, pursuant to the
SARO-BMB-A-19-0013080 3,000,000.00 09/24/2019 10:39:13 09/30/2019 15:53:29 38 - Department of 001 - Office of the 1900010 - Regional Office - X To cover the implementation of various activities, pursuant to the
SARO-BMB-A-19-0013079 3,000,000.00 09/24/2019 10:38:35 09/30/2019 15:53:12 38 - Department of 001 - Office of the 1900009 - Regional Office - IX To cover the implementation of various activities, pursuant to the
SARO-BMB-A-19-0013078 5,000,000.00 09/24/2019 10:37:52 09/30/2019 15:52:55 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII To cover the implementation of various activities, pursuant to the
SARO-BMB-A-19-0013077 2,000,000.00 09/24/2019 10:37:16 09/30/2019 15:52:39 38 - Department of 001 - Office of the 1900007 - Regional Office - VII To cover the implementation of various activities, pursuant to the
SARO-BMB-A-19-0013076 5,000,000.00 09/24/2019 10:36:40 09/30/2019 15:52:18 38 - Department of 001 - Office of the 1900006 - Regional Office - VI To cover the implementation of various activities, pursuant to the
SARO-BMB-A-19-0013075 5,000,000.00 09/24/2019 10:36:12 09/30/2019 15:55:09 38 - Department of 001 - Office of the 1900005 - Regional Office - V To cover the implementation of various activities, pursuant to the
SARO-BMB-A-19-0013074 1,200,000.00 09/24/2019 10:35:32 09/30/2019 15:57:36 38 - Department of 001 - Office of the 1900017 - Regional Office - IVB To cover the implementation of various activities, pursuant to the
Transportation (DOTr) Secretary IVA (LTO) provisions of Republic Act No. 8750 (Seat Belts Use Act of 1999).
SARO-BMB-A-19-0013072 6,000,000.00 09/24/2019 10:34:25 09/30/2019 15:56:58 38 - Department of 001 - Office of the 1900003 - Regional Office - III To cover the implementation of various activities, pursuant to the
SARO-BMB-A-19-0013071 2,000,000.00 09/24/2019 10:33:54 09/30/2019 15:56:31 38 - Department of 001 - Office of the 1900002 - Regional Office - II To cover the implementation of various activities, pursuant to the
SARO-BMB-A-19-0013070 5,000,000.00 09/24/2019 10:33:14 09/30/2019 15:56:13 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover the implementation of various activities, pursuant to the
Transportation (DOTr) Secretary NCR (LTO) provisions of Republic Act No. 8750 (Seat Belts Use Act of 1999).
SARO-BMB-A-19-0013068 9,925,000.00 09/24/2019 10:31:53 09/30/2019 15:55:33 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the implementation of various activities, pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act No. 8750 (Seat Belts Use Act of 1999).
SARO-BMB-B-19-0013067 500,000,000.00 09/24/2019 10:26:09 09/25/2019 16:21:12 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements for the Philippines' hosting of the
Offices (OEOs) Commission Commission 30th Southeast Asian Games, in accordance with the approval of the
Office of the President dated September 12, 2019.
SARO-ROII-19-0013066 105,848.00 09/24/2019 10:18:57 09/24/2019 13:59:14 07 - Department of 001 - Office of the 0902268 - Alfonso Castañeda To cover the FY 2019 funding requirements of one (1) newly-filled
Education (DepEd) Secretary National High School Master Teacher I position.
SARO-ROII-19-0013065 275,232.00 09/24/2019 10:18:40 09/24/2019 13:59:14 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary City filling of twenty (20) teaching positions.
SARO-ROII-19-0013064 2,705,661.00 09/24/2019 10:17:58 09/24/2019 13:59:14 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to creation and subsequent filling of twenty (20) teaching
positions
SARO-ROII-19-0013063 .00 09/24/2019 10:05:16 09/24/2019 13:59:14 07 - Department of 001 - Office of the 0802007 - Division of Santiago To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary City requirements due to filling of twenty (20) newly-created teaching
positions.
SARO-ROII-19-0013062 20,908.00 09/24/2019 10:03:34 09/24/2019 13:59:14 07 - Department of 001 - Office of the 0902268 - Alfonso Castañeda To cover the FY 2019 RLIP requirements of one (1) newly-filled Master
Education (DepEd) Secretary National High School Teacher I and one (1) newly-created Administrative Assistant II
positions.
SARO-ROII-19-0013061 122,700.00 09/24/2019 10:02:16 09/24/2019 13:59:14 07 - Department of 001 - Office of the 0902268 - Alfonso Castañeda To cover the FY 2019 funding requirements of one (1) newly-created
Education (DepEd) Secretary National High School Administrative Asistant II position.
SARO-ROII-19-0013060 .00 09/24/2019 10:01:25 09/24/2019 13:59:14 07 - Department of 001 - Office of the 0902268 - Alfonso Castañeda To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary National High School requirements of one (1) newly-filled and 1 newly-created positions.
SARO-BMB-E-19-0013059 729,951.00 09/24/2019 09:23:11 09/25/2019 11:24:23 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits (TLB) of Mr. Eduardo V.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Dela Cruz, a compulsory retiree.
Geophysical and Astronomical Services
Administration
SARO-ROIII-19-0013058 312,934.00 09/24/2019 08:32:29 09/24/2019 17:09:54 07 - Department of 001 - Office of the 0903299 - Diosdado Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary Macapagal High School up 10 teaching and one (1) non-teaching positions.
SARO-ROIII-19-0013057 3,530,877.00 09/24/2019 08:32:04 09/24/2019 17:09:54 07 - Department of 001 - Office of the 0903299 - Diosdado Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Macapagal High School 10 teaching and one (1) non-teaching positions.
SARO-ROIII-19-0013056 .00 09/24/2019 08:31:03 09/24/2019 17:09:54 07 - Department of 001 - Office of the 0903299 - Diosdado To effect the release of funds to Diosdado Macapagal HS pursuant to
Education (DepEd) Secretary Macapagal High School GP 68 of the FY 2019 GAA, relative to the additional PS requirement
due to filling up of 10 teaching and one (1) non-teaching positions.
SARO-ROIVB-19-0013055 3,141,860.00 09/23/2019 18:17:23 09/23/2019 18:27:06 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover Personnel Services (PS) requirements for the filling up of ten
Education (DepEd) Secretary High School (10) positions.
SARO-ROIVB-19-0013054 280,215.00 09/23/2019 18:00:26 09/23/2019 18:27:06 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover RLIP requirements for the filling up of ten (10) positions.
SARO-ROIVB-19-0013053 .00 09/23/2019 18:00:03 09/23/2019 18:27:06 07 - Department of 001 - Office of the 0917306 - Odiongan National To effect the release of funds to DepEd-Odiongan National High
additional PS requirements due to the filling up of ten (10) positions.
SARO-ROIVB-19-0013052 1,492,904.00 09/23/2019 17:10:17 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917289 - Calatrava National To cover Personnel Services (PS) requirements for the filling up of five
Education (DepEd) Secretary High School (5) positions.
SARO-ROIVB-19-0013051 132,153.00 09/23/2019 16:55:50 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917289 - Calatrava National To cover RLIP requirements for the filling of four (4) Teacher I and one
Education (DepEd) Secretary High School (1) Administrative Assistant II positions.
SARO-ROIVB-19-0013050 .00 09/23/2019 16:55:28 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917289 - Calatrava National To effect the release of funds to DepEd-Calatrava National High
additional PS requirements due to the filling up of four (4) Teacher I
and one (1) Administrative Assistant II positions.
SARO-ROIVB-19-0013049 3,477,775.00 09/23/2019 16:55:06 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917310 - San Andres National To cover Personnel Services (PS) requirements for the filling up of ten
Education (DepEd) Secretary High School (RCFF - San (10) Teacher I positions and one (1) Administrative Assistant II
Andres) position.
SARO-ROX-19-0013048 567,050.00 09/23/2019 16:54:50 09/24/2019 15:13:24 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz Release of allotment to cover RLIP requirements for newly-filled
SARO-ROX-19-0013047 801,191.00 09/23/2019 16:54:22 09/24/2019 15:13:24 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz Release of allotment to cover additional PS requirements for
Education (DepEd) Secretary City newly-filled positions.
SARO-ROIVB-19-0013046 .00 09/23/2019 16:43:31 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917310 - San Andres National To effect the release of funds to DepEd-San Andres National High
Education (DepEd) Secretary High School (RCFF - San School pursuant to GP 68 of the FY 2019 GAA relative to the
Andres) additional PS requirements due to the filling up of ten (10) Teacher I
SARO-ROIVB-19-0013045 310,051.00 09/23/2019 16:43:10 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917310 - San Andres National To cover RLIP requirements for the filling of ten (10) Teacher I and
Education (DepEd) Secretary High School (RCFF - San one (1) Administrative Assistant II positions.
Andres)
SARO-ROX-19-0013044 1,988,861.00 09/23/2019 16:37:59 09/24/2019 16:42:36 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for monetization of leave credits for CY 2019 of 20
Education (DepEd) Secretary del Norte personnel subject to compliance to existing CSC rules and regulations
SARO-ROIVB-19-0013043 141,889.00 09/23/2019 16:28:58 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917282 - Esteban Madrona To cover Personnel Services requirement for the filling of one (1)
(Bachawan National High
School)
SARO-ROIVB-19-0013042 12,066.00 09/23/2019 16:12:41 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917282 - Esteban Madrona To cover RLIP requirements for the filling of one (1) Administrative
(Bachawan National High
School)
SARO-ROIVB-19-0013041 .00 09/23/2019 16:12:18 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917282 - Esteban Madrona To effect the release of funds to DepEd-Esteban Madrona National
(Bachawan National High additional PS requirements due to the filling up of one (1)
School) Administrative Assistant II position.
SARO-ROIVB-19-0013040 143,490.00 09/23/2019 16:11:48 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover RLIP requirements of the filling up of three (3) non-teaching
Education (DepEd) Secretary National High School positions and nine (9) teaching positions.
SARO-ROIVB-19-0013039 1,533,036.00 09/23/2019 16:11:21 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to the filling up of three (3) non-teaching positions and nine
(9) teaching positions.
SARO-ROXIII-19-0013038 257,573.00 09/23/2019 16:03:05 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916377 - Ipil National High Government counterpart in RLIP due to filling up of eight (8)
SARO-ROXIII-19-0013037 2,853,617.00 09/23/2019 16:02:27 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916377 - Ipil National High Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary School of eight (8) positions.
SARO-ROXIII-19-0013036 .00 09/23/2019 16:01:48 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916377 - Ipil National High To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary School additional PS requirements due to filling up of eight (8) positions.
SARO-ROVII-19-0013035 5,618,700.00 09/23/2019 15:53:11 09/25/2019 13:56:27 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover payment for monetization of leave credits for 95 employees,
Education (DepEd) Secretary per attached list
SARO-ROVI-19-0013034 636,004.00 09/23/2019 15:35:11 Cancelled 07 - Department of 001 - Office of the 0806008 - Division of Bago Release of funds to cover the payment of the terminal leave benefits DO 21 - forward to DBM-CO
Education (DepEd) Secretary City of Ms. Cecila Lavadia, former employee of DepEd Division of Bago
City. Mandatory retirement.
SARO-ROVI-19-0013033 .00 09/23/2019 15:34:35 Cancelled 07 - Department of 001 - Office of the 0806008 - Division of Bago To effect the release of funds relative to the payment of the terminal DO No. 21
Education (DepEd) Secretary City leave benefits of Ms. Cecila Lavadia, former employee of DepEd
Division of Bago City. Mandatory retirement.
SARO-ROIVB-19-0013032 .00 09/23/2019 15:30:04 09/23/2019 18:11:28 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To effect the release of funds to DepEd-Vicente B. Ylagan National
additional PS requirements due to the filling up of three (3)
non-teaching positions and nine (9) teaching positions.
SARO-ROVII-19-0013031 62,958.00 09/23/2019 15:25:45 09/25/2019 13:56:27 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits of Ms. Hazel Agoncillo, Public Schools District Supervisor
SARO-ROXIII-19-0013030 220,000.00 09/23/2019 15:21:47 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916232 - Carmen Agricultural Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary National High School of one (1) position.
SARO-ROXIII-19-0013029 4,000.00 09/23/2019 15:21:04 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916232 - Carmen Agricultural Government counterpart in RLIP due to filling up of one (1) position.
SARO-ROVI-19-0013028 88,287.00 09/23/2019 15:20:22 09/24/2019 15:50:28 22 - Department of Trade 009 - Technical 1600031 - New Lucena Release of allotment to cover terminal leave benefits per LARP. (Ref.
and Industry (DTI) Education and Skills Polytechnic College No. 2019-ROVI-0093382)
SARO-ROXIII-19-0013027 .00 09/23/2019 15:20:13 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916232 - Carmen Agricultural To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary National High School additional PS requirements due to filling up of one (1) position.
SARO-ROVI-19-0013026 136,232.00 09/23/2019 15:19:52 09/24/2019 07:48:51 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Release of allotment to cover for the Terminal Leave Benefits of Mr.
Works and Highways Secretary Engineering Office Johnny Guerra - 2019-ROVI-0093122.
(DPWH)
SARO-ROIVB-19-0013025 10,055.00 09/23/2019 15:18:30 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917149 - Pili National High To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary School Assistant II.
SARO-ROIVB-19-0013024 122,700.00 09/23/2019 15:18:10 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917149 - Pili National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to filling up of one (1) Administrative Assistant II position.
SARO-CAR-19-0013023 95,940.00 09/23/2019 15:10:15 09/24/2019 15:43:37 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Province Conchita B. Culla-ag, former School Principal I, optional retiree.
SARO-ROIVB-19-0013022 137,825.00 09/23/2019 15:03:32 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917163 - Villa Pag-asa To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary National High School Assistant II and four (4) Teacher I positions.
SARO-ROIVB-19-0013021 1,547,109.00 09/23/2019 15:03:14 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917163 - Villa Pag-asa To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of one (1) Administrative Assistant II and four
(4) Teacher I positions.
SARO-ROXI-19-0013020 448,000.00 09/23/2019 14:58:23 09/23/2019 15:38:20 07 - Department of 001 - Office of the 0911038 - Montevista RLIP requirements of fifteen (15) positions filled-up as of December
SARO-ROXI-19-0013019 5,046,000.00 09/23/2019 14:54:54 09/23/2019 15:38:20 07 - Department of 001 - Office of the 0911038 - Montevista Personnel Services requirements of fifteen (15) positions filled-up as
Education (DepEd) Secretary National High School of December 31, 2018.
SARO-ROVII-19-0013018 487,765.00 09/23/2019 14:54:52 09/24/2019 17:23:19 07 - Department of 001 - Office of the 0907406 - Mabinay National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0013017 5,476,000.00 09/23/2019 14:54:26 09/24/2019 17:23:19 07 - Department of 001 - Office of the 0907406 - Mabinay National Release of allotment to cover additional PS requirements due to filling
SARO-ROXI-19-0013016 .00 09/23/2019 14:54:00 09/23/2019 15:38:20 07 - Department of 001 - Office of the 0911038 - Montevista To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School fifteen (15) positions filled-up as of December 31, 2018.
SARO-ROIVB-19-0013015 1,150,805.00 09/23/2019 14:38:05 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917204 - Culion National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School (Culion Sanitarium due to the filling up of four (4) Teacher I positions.
Special School)
SARO-CAR-19-0013014 146,532.00 09/23/2019 14:32:24 09/24/2019 15:43:37 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District Release of allotment to cover the Terminal Leave Benefit of Engr.
Works and Highways Secretary Engineering Office Honasan P. Ollasic, a former Engineer II and an optional retiree.
(DPWH)
SARO-CAR-19-0013013 3,844.00 09/23/2019 14:05:13 09/24/2019 15:22:06 07 - Department of 001 - Office of the 0914242 - Paracelis National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) deficiencies for FY 2019 due to three (3) reclassified
positions based on approved Equivalents Record Forms (ERFs).
SARO-CAR-19-0013012 43,149.00 09/23/2019 14:04:51 09/24/2019 15:22:06 07 - Department of 001 - Office of the 0914242 - Paracelis National Release of allotment to cover the regular Personnel Services
Education (DepEd) Secretary High School deficiencies of three (3) positions upgraded based on approved
Equivalents Record Forms.
Education (DepEd) Secretary Province Premiums deficiencies for FY 2019 due to thirty-four (34) reclassified
SARO-CAR-19-0013010 485,771.00 09/23/2019 14:04:05 09/24/2019 15:22:06 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the regular Personnel Services (PS)
Education (DepEd) Secretary Province deficiencies in authorized personnel benefits for FY 2019 due to
thirty-four (34) reclassified positions based on approved Equivalents
SARO-CAR-19-0013009 .00 09/23/2019 14:03:38 09/24/2019 15:22:06 07 - Department of 001 - Office of the 0914242 - Paracelis National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education - Regional Office CAR to Paracelis National High School for
the Personnel Services differentials of three (3) positions upgraded
based on approved Equivalents Record Forms.
Education (DepEd) Secretary Province Education - Regional Office CAR to Schools Division Office of
Mountain Province for the Personnel Services differentials of
thirty-four (34) positions upgraded based on approved Equivalents
Record Forms.
SARO-CAR-19-0013007 1,510.00 09/23/2019 13:58:01 09/24/2019 11:06:00 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Memorial High School Premium (RLIP) deficiency for FY 2019 due to one (1) reclassified
position based on approved Equivalents Record Form (ERF).
SARO-CAR-19-0013006 16,950.00 09/23/2019 13:57:42 09/24/2019 11:06:00 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover the Personnel Services (PS) deficiencies
Education (DepEd) Secretary Memorial High School in authorized personnel benefits for FY 2019 due to one (1)
reclassified position based on approved Equivalents Record Form
(ERF).
SARO-ROV-19-0013005 114,587.00 09/23/2019 13:57:20 09/24/2019 11:34:18 07 - Department of 001 - Office of the 0905170 - Binanuaanan High Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary School (RLIP) for January to December, 2019 of five (5) newly-created and
Education (DepEd) Secretary Premium (RLIP) deficiencies for FY 2019 due to four (4) reclassified
SARO-CAR-19-0013003 51,289.00 09/23/2019 13:56:57 09/24/2019 11:06:00 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover the Personnel Services (PS) deficiencies
Education (DepEd) Secretary in authorized personnel benefits FY 2019 due to four (4) reclassified
Education (DepEd) Secretary Premiums (RLIP) deficiencies for FY 2019 due to ninety-two (92)
reclassified positions based on approved Equivalents Record Forms
(ERFs).
SARO-CAR-19-0013001 1,228,128.00 09/23/2019 13:56:03 09/24/2019 11:06:00 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Personnel Services (PS) deficiencies
Education (DepEd) Secretary in authorized personnel benefits for FY 2019 due to ninety-two (92)
reclassified positions based on approved Equivalents Record Forms
(ERFs).
SARO-CAR-19-0013000 .00 09/23/2019 13:55:31 09/24/2019 11:04:50 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales To effect modification in appropriations from Department of
Education (DepEd) Secretary Memorial High School Education - Regional Office CAR to Cristina B. Gonzales Memorial High
School for the Personnel Services differentials of one (1) position
upgraded based on approved Equivalents Record Form.
SARO-ROV-19-0012999 1,322,985.00 09/23/2019 13:55:18 09/24/2019 11:34:18 07 - Department of 001 - Office of the 0905170 - Binanuaanan High Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary School December, 2019 of five (5) newly-created and filled positions.
SARO-CAR-19-0012998 .00 09/23/2019 13:55:07 09/24/2019 11:04:50 07 - Department of 001 - Office of the 0914002 - Abra High School To effect modification in appropriations from Department of
Education (DepEd) Secretary Education - Regional Office CAR to Abra High School for the Personnel
Services differentials of four (4) positions upgraded based on
SARO-ROIVB-19-0012997 .00 09/23/2019 13:54:39 09/23/2019 17:54:50 07 - Department of 001 - Office of the 0917163 - Villa Pag-asa To effect the release of funds to DepEd-Villapagasa National High
Administrative Assistant II and four (4) Teacher I positions.
Education (DepEd) Secretary Education - Regional Office CAR to Schools Division Office of Abra for
the Personnel Services differentials of ninety-two (92) positions
upgraded based on approved Equivalents Record Forms.
SARO-ROV-19-0012995 .00 09/23/2019 13:54:37 09/24/2019 11:34:18 07 - Department of 001 - Office of the 0905170 - Binanuaanan High To effect release of funds to Binanuaanan High School pursuant to GP
Education (DepEd) Secretary School 68 of the FY 2019 GAA relative to additional PS requirements due to
creation and filling up of five (5) teaching positions.
SARO-BMB-E-19-0012994 53,410.00 09/23/2019 13:54:33 09/24/2019 15:14:52 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of terminal leave benefit of Ms. Marilyn S. Tizon,
Agriculture (DA) Secretary XI former employee of DA-OSEC-RFO-XI - P53,409.22
SARO-ROIVB-19-0012993 103,156.00 09/23/2019 13:36:10 09/23/2019 18:10:11 07 - Department of 001 - Office of the 0917204 - Culion National To cover RLIP requirements of the filling up of four (4) Teacher I
Education (DepEd) Secretary High School (Culion Sanitarium positions.
Special School)
Special School) requirements due to the filling up of four (4) Teacher I positions.
SARO-ROIVB-19-0012991 .00 09/23/2019 13:35:13 09/23/2019 18:12:17 07 - Department of 001 - Office of the 0917149 - Pili National High To effect the release of funds to DepEd-Pili National High School
II position.
SARO-ROXI-19-0012990 683,600.00 09/23/2019 13:33:17 09/23/2019 14:47:21 07 - Department of 001 - Office of the 0911174 - Crossing Bayabas RLIP requirements of twenty-three (23) positions filled-up as of
Education (DepEd) Secretary National High School February 14, 2019.
SARO-ROXI-19-0012989 7,681,100.00 09/23/2019 13:32:29 09/23/2019 14:47:21 07 - Department of 001 - Office of the 0911174 - Crossing Bayabas Personnel Services requirements of twenty-three (23) positions
Education (DepEd) Secretary National High School filled-up as of February 14, 2019.
SARO-ROXI-19-0012988 .00 09/23/2019 13:30:58 09/23/2019 14:47:21 07 - Department of 001 - Office of the 0911174 - Crossing Bayabas To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School twenty-three (23) positions filled-up as of February 14, 2019.
SARO-BMB-E-19-0012987 2,018,592.00 09/23/2019 13:24:10 09/25/2019 09:10:20 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Reynulfo A. Juan,
Environment and Natural Secretary former DENR-OSEC-CO employee.
Resources (DENR)
SARO-ROIII-19-0012986 322,251.00 09/23/2019 13:23:50 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover the terminal leave benefits of Mrs.
Education (DepEd) Secretary City Silverlina A. De Jesus.
SARO-BMB-E-19-0012985 616,522.00 09/23/2019 13:23:08 09/25/2019 09:10:20 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Ms. Veronica D.
Environment and Natural Secretary Research and Development Aldaba (P123,301.72) and Ms. Jennie F. Vale (P493,219.75), former
Resources (DENR) Bureau (ERDB) DENR-ERDB personnel.
SARO-ROIII-19-0012984 1,054,461.00 09/23/2019 13:19:16 09/24/2019 17:09:54 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary National High School of of four (4) positions.
SARO-ROIII-19-0012983 107,175.00 09/23/2019 13:18:59 09/24/2019 17:09:54 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary National High School up of four (4) positions.
SARO-ROIII-19-0012982 .00 09/23/2019 13:18:26 09/24/2019 17:09:54 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino To effect release of funds of Benigno S. Aquino National High School
requirements due to filling up of four (4) positions.
SARO-CAR-19-0012981 1,510.00 09/23/2019 13:16:22 09/24/2019 11:04:50 07 - Department of 001 - Office of the 0914117 - Tublay School of Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Home Industries Premiums (RLIP) differentials of one (1) position upgraded based on
approved Equivalent Record Forms (ERFs).
SARO-CAR-19-0012980 16,926.00 09/23/2019 13:15:59 09/24/2019 11:04:50 07 - Department of 001 - Office of the 0914117 - Tublay School of Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary Home Industries Bonus, and PhilHealth Contribution) differentials of one (1) position
Education (DepEd) Secretary High School Premiums (RLIP) differentials of one (1) position upgraded based on
SARO-CAR-19-0012978 13,418.00 09/23/2019 13:15:12 09/24/2019 11:04:50 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary High School Bonus, and PhilHealth Contribution) differentials of one (1) position
Education (DepEd) Secretary Premiums differentials of forty-two (42) positions upgraded based on
SARO-CAR-19-0012976 489,670.00 09/23/2019 13:14:26 09/24/2019 11:04:50 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary Bonus, and PhilHealth Contribution) differentials of forty-two (42)
(ERFs).
SARO-CAR-19-0012975 .00 09/23/2019 13:12:45 09/24/2019 11:04:50 07 - Department of 001 - Office of the 0914117 - Tublay School of To effect modification of appropriations from the Department of
Education (DepEd) Secretary Home Industries Education, Regional Office - CAR to Tublay School of Home Industries
for the Personnel Services (PS) differentials of one (1) position
SARO-CAR-19-0012974 .00 09/23/2019 13:12:17 09/24/2019 11:04:50 07 - Department of 001 - Office of the 0914078 - Benguet National To effect modification of appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Benguet National High School for
SARO-CAR-19-0012973 .00 09/23/2019 13:11:53 09/24/2019 11:04:50 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification of appropriations from the Department of
Education (DepEd) Secretary Education, Regional Office - CAR to Schools Division Office of Benguet
for the Personnel Services (PS) differentials of forty-two (42) positions
SARO-CAR-19-0012972 188,136.00 09/23/2019 13:04:51 09/23/2019 15:04:43 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Province Edgar B. Caligtan, former Head Teacher III, compulsory retiree.
SARO-CAR-19-0012971 .00 09/23/2019 13:04:17 09/23/2019 15:04:43 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Province Leave Benefits of Mr. Edgar B. Caligtan, former Head Teacher III,
compulsory retiree.
SARO-ROXIII-19-0012970 287,935.00 09/23/2019 13:03:42 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916162 - Del Carmen Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary National High School Marites M. Petallo.
SARO-ROIII-19-0012969 38,184.00 09/23/2019 12:57:45 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0903497 - Cesar E. Vergara Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Memorial High School Insurance Premiums due to filling-up of two (2)positions.
SARO-ROIII-19-0012968 429,625.00 09/23/2019 12:57:17 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0903497 - Cesar E. Vergara Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Memorial High School filling-up of two (2)positions.
SARO-CAR-19-0012967 26,656.00 09/23/2019 12:56:44 09/23/2019 15:04:43 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) requirements of filled 3 vacant positions.
SARO-CAR-19-0012966 294,358.00 09/23/2019 12:56:19 09/23/2019 15:04:43 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2019 due to filled 3 vacant
positions.
SARO-CAR-19-0012965 .00 09/23/2019 12:55:52 09/23/2019 15:04:43 07 - Department of 001 - Office of the 0914019 - Northern Abra To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary National High School Services deficiency in authorized personnel benefits for FY 2019 due
to the filling up of three (3) vacant positions.
SARO-ROIII-19-0012964 .00 09/23/2019 12:55:37 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0903497 - Cesar E. Vergara To effect release of funds to Cesar E. Vergara MHS pursuant to GP 68
Education (DepEd) Secretary Memorial High School of the FY 2019 GAA relative to the additional PS requirements due to
SARO-ROI-19-0012963 120,680.00 09/23/2019 12:55:04 09/24/2019 08:28:44 07 - Department of 001 - Office of the 0901265 - Macarang National To cover payment of Monetization of Leave Credits of two (2)
Education (DepEd) Secretary Province Marcia B. Allidem, former School Principal I, optional retiree.
SARO-ROIII-19-0012961 1,680,978.00 09/23/2019 12:23:12 09/24/2019 17:09:54 07 - Department of 001 - Office of the 0903352 - Tinajero National Release of funds to cover the additional PS requirements.
SARO-ROIII-19-0012960 .00 09/23/2019 12:22:35 09/24/2019 17:09:54 07 - Department of 001 - Office of the 0903352 - Tinajero National To effect release of funds to Tinajero National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA relative to additional PS requirements.
SARO-ROIII-19-0012959 166,576.00 09/23/2019 12:22:20 09/24/2019 17:09:54 07 - Department of 001 - Office of the 0903352 - Tinajero National Release of funds to cover the additional RLIP requirements.
SARO-BMB-D-19-0012958 357,680.00 09/23/2019 11:49:45 09/26/2019 10:26:03 15 - Department of Justice 008 - Parole and 0300001 - Regional Office - I To cover the Retirement and Life Insurance Premiums requirements
(DOJ) Probation for the filling of positions.
Administration
SARO-BMB-D-19-0012957 4,632,588.00 09/23/2019 11:48:54 09/26/2019 10:26:03 15 - Department of Justice 008 - Parole and 0300001 - Regional Office - I To cover the Personnel Services requirements for the filling of
(DOJ) Probation positions.
Administration
SARO-ROXIII-19-0012956 717,638.00 09/23/2019 11:47:57 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916344 - Butuan City School Government counterpart in RLIP due to creation of four (4) positions
Education (DepEd) Secretary of Arts and Trades and filling up of twenty-two (22) positions.
SARO-ROXIII-19-0012955 8,083,881.00 09/23/2019 11:47:30 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916344 - Butuan City School Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary of Arts and Trades of twenty-six (26) positions.
(DOF) Treasury Leave Credits of Mr. Daniel S. Daguman, devolved Department of
Agriculture personnel to the City of Catbalogan, Province of Samar.
SARO-ROXIII-19-0012953 .00 09/23/2019 11:46:52 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0916344 - Butuan City School To effect release of funds to Butuan City School of Arts and Trades
Education (DepEd) Secretary of Arts and Trades (BCSAT) pursuant to GP 69 of the FY 2019 GAA relative to the
additional PS requirements due to filling up of twenty-six (26)
positions.
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of an actual retiree per Schedules A
SARO-ROII-19-0012951 1,124,495.00 09/23/2019 11:24:51 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover RLIP requirements of newly filled positions for FY 2019.
SARO-ROII-19-0012948 136,252.00 09/23/2019 11:23:28 09/23/2019 13:32:53 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover any RLIP deficiency in authorized positions due to filling of
(DOH) Secretary Medical Center positions for the period September to December 2019.
SARO-ROII-19-0012947 1,390,346.00 09/23/2019 11:23:08 09/23/2019 13:32:53 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover any PS deficiency in authorized positions due to filling of
(DOH) Secretary Medical Center positions for the period September to December 2019.
Education (DepEd) Secretary Premium (RLIP) requirements of nine (9) filled newly-created
positions.
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to nine (9) filled
Education (DepEd) Secretary Education - ROCAR to Schools Division Office - Ifugao for the filled
nine (9) newly-created positions.
SARO-ROIII-19-0012943 119,544.00 09/23/2019 10:58:00 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903380 - Guevarra National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of four (4) Teacher I positions.
SARO-ROIII-19-0012942 1,276,204.00 09/23/2019 10:57:38 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903380 - Guevarra National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of four (4) Teacher I positions.
SARO-ROIII-19-0012941 .00 09/23/2019 10:55:32 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903380 - Guevarra National To effect the release of funds to Guevarra National High School
requirement due to filling up of four (4) Teacher I positions.
SARO-ROIII-19-0012940 515,406.00 09/23/2019 10:54:01 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds to cover the Terminal Leave Benefits of Ms. Maria
Education (DepEd) Secretary City Concepcion D. Manlutac.
SARO-ROIII-19-0012939 59,772.00 09/23/2019 10:53:32 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903314 - Salapungan Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of two (2) Teacher I positions.
SARO-ROIII-19-0012938 672,760.00 09/23/2019 10:53:07 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903314 - Salapungan Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of two (2) Teacher I positions.
SARO-ROIII-19-0012937 .00 09/23/2019 10:52:43 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903314 - Salapungan To effect the release of funds to Salapungan National High School
requirement due to filling up of two (2) Teacher I positions.
SARO-BMB-C-19-0012936 1,005,449,000.00 09/23/2019 10:36:39 09/24/2019 15:30:48 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the funding requirement for the implementation of Rice
Government Corporations Research Institute Research Institute Competitiveness Enhancement Program pursuant to Section 13 of
(BSGC) Republic Act No. 11203 or the Rice Liberalization Act.
SARO-BMB-D-19-0012935 139,348,256.00 09/23/2019 10:31:43 09/26/2019 16:12:38 17 - Department of 010 - General 1700001 - General Release of funds to cover tax subsidy availment of the AFP
National Defense (DND) Headquarters, AFP and Headquarters - Proper Commissary and Exchange Service (AFPCES) for the 1st and 2nd
AFP-Wide Service Quarters of CY 2019.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0012934 82,065,135.00 09/23/2019 10:30:14 09/26/2019 10:50:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover customs duties and taxes from various importations of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military hardware, software, munitions, arms, and equipment of the
AFP-PAF.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0012932 13,677,595.00 09/23/2019 10:17:24 09/25/2019 10:18:14 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension arrears of the Philippine Constabulary-Integrated
Interior and Local Police National Police (PC-INP) pensioners per attached Schedule A.
Government (DILG)
SARO-ROXII-19-0012931 74,000.00 09/23/2019 10:09:13 09/24/2019 14:48:22 07 - Department of 001 - Office of the 0912285 - Bambad National To release allotment to cover additional requirement for RLIP due
Education (DepEd) Secretary High School filling-up of position.
SARO-ROXII-19-0012930 767,000.00 09/23/2019 10:08:47 09/24/2019 14:48:22 07 - Department of 001 - Office of the 0912285 - Bambad National To release allotment to cover additional requirements for Personnel
Education (DepEd) Secretary High School Services due to filling-up of position.
SARO-ROI-19-0012929 3,269,463.00 09/23/2019 09:39:58 09/24/2019 08:28:44 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of six (6) retired
Education (DepEd) Secretary Pangasinan I employees, as indicated in Annex A hereof.
SARO-ROXII-19-0012928 24,667.00 09/23/2019 09:36:55 09/24/2019 14:48:22 07 - Department of 001 - Office of the 0912263 - Sto. Niño National Release of additional allotment(RLIP) in authorized personnel benefits
Education (DepEd) Secretary High School for for FY 2019.
SARO-ROXII-19-0012927 236,387.00 09/23/2019 09:36:30 09/24/2019 14:48:22 07 - Department of 001 - Office of the 0912263 - Sto. Niño National Release of additional allotment to cover PS deficiency in authorized
SARO-ROXII-19-0012926 .00 09/23/2019 09:24:39 09/25/2019 13:34:09 07 - Department of 001 - Office of the 0912285 - Bambad National to effect modification in appropriation to cover one teaching position
SARO-ROII-19-0012925 1,770,642.00 09/23/2019 09:02:15 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover RLIP requirement of newly filled positions for FY 2019.
SARO-ROII-19-0012922 937,591.00 09/23/2019 07:56:27 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the FY 2019 RLIP requirements of five (5) newly-filled and
Education (DepEd) Secretary Vizcaya fifty-eight (58) newly-created positions.
SARO-ROII-19-0012921 2,097,427.00 09/23/2019 07:55:56 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the FY 2019 funding requirements of one (1) newly-filled and
Education (DepEd) Secretary Vizcaya eleven (11) newly-created positions.
SARO-ROII-19-0012920 7,455,029.00 09/23/2019 07:54:54 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the FY 2019 funding requirements of four (4) newly-filled
Education (DepEd) Secretary Vizcaya and forty-seven (47) newly-created positions.
SARO-ROII-19-0012919 .00 09/23/2019 07:50:04 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0802004 - Division of Nueva To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary Vizcaya requirements of fifty-eight (58) newly-created and five (5) newly-filled
positions.
SARO-ROII-19-0012918 89,658.00 09/23/2019 07:21:05 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary School filling of three (3) newly-created Teacher I positions.
SARO-ROII-19-0012917 1,009,140.00 09/23/2019 07:20:42 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to creation and subsequent filling of three (3) Teacher I
positions.
SARO-ROII-19-0012916 .00 09/23/2019 07:20:09 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0902366 - Rizal National High To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to creation and
subsequent filling up of three (3) Teacher I positions.
SARO-ROII-19-0012915 403,008.00 09/23/2019 07:18:47 09/23/2019 13:32:53 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of Terminal Leave Benefits of Ms. Evelyn A.
Education (DepEd) Secretary Vizcaya Castañeto (P321,542), Ms. Catherine T. Gumpeng (P38,964), and Ms.
Gloria D. Mencio (P42,502).
SARO-ROII-19-0012914 217,925.00 09/23/2019 07:17:55 09/23/2019 13:32:53 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley Release of allotment to cover the monetization of 50 days unused
(DOH) Secretary Centers for Health leave credits of Dr. Elsie A. Pintucan for health purposes (Item 2.3.1 of
Development Circular Letter No. 2019-11 dated July 25, 2019).
SARO-ROV-19-0012913 3,318,576.00 09/20/2019 19:48:38 09/23/2019 14:00:03 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Release of allotment for RLIP deficiency for FY 2019.
(DOH) Secretary Training & Teaching Hospital
SARO-ROV-19-0012912 52,986,283.00 09/20/2019 19:47:57 09/23/2019 14:00:03 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Release of allotment for Personnel Services deficiency for FY 2019.
SARO-ROV-19-0012911 51,538,000.00 09/20/2019 19:47:05 09/23/2019 14:00:03 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Release of allotment for Personnel Deficiency for FY 2019
SARO-ROXI-19-0012910 68,683,900.00 09/20/2019 17:09:01 09/20/2019 17:37:40 07 - Department of 001 - Office of the 0811010 - Division of Tagum Personnel Services requirements of one hundred ninety-three (193)
Education (DepEd) Secretary City positions filled-up as of June 17, 2019.
SARO-ROXI-19-0012909 6,153,500.00 09/20/2019 16:55:32 09/20/2019 17:37:40 07 - Department of 001 - Office of the 0811010 - Division of Tagum RLIP requirements of one hundred ninety-three (193) positions
Education (DepEd) Secretary City filled-up as of June 17, 2019.
SARO-ROXI-19-0012908 .00 09/20/2019 16:51:20 09/20/2019 17:37:40 07 - Department of 001 - Office of the 0811010 - Division of Tagum To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary City one hundred ninety-three (193) positions filled-up as of June 17,
2019.
SARO-ROIVB-19-0012907 526,708.00 09/20/2019 16:33:35 09/20/2019 16:34:11 07 - Department of 001 - Office of the 0917202 - Coron School of To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Fisheries due to the filling up of three (3) Teacher I positions.
SARO-ROXII-19-0012906 203,558.00 09/20/2019 16:22:14 09/23/2019 10:42:56 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover terminal leave benefits of Marjohn B. Caro.
(DOH) Secretary and Medical Center
SARO-ROIVB-19-0012905 57,929.00 09/20/2019 15:49:44 09/20/2019 16:06:42 07 - Department of 001 - Office of the 0917202 - Coron School of To cover RLIP requirements of the filling up of two (2) Teacher I
Education (DepEd) Secretary Fisheries positions.
SARO-ROIVB-19-0012904 .00 09/20/2019 15:49:23 09/20/2019 16:06:42 07 - Department of 001 - Office of the 0917202 - Coron School of To effect the release of funds to DepEd-Coron School of Fisheries
Education (DepEd) Secretary Fisheries pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
SARO-ROIVB-19-0012903 488,523.00 09/20/2019 15:16:16 09/20/2019 16:06:42 13 - Department of Health 001 - Office of the 0300017 - MIMAROPA Centers For payment of Terminal Leave Benefit (TLB) of Ms. Genoveva S.
(DOH) Secretary for Health Development Viñas, former Statistician III.
SARO-ROXII-19-0012902 641,588.00 09/20/2019 14:49:56 09/23/2019 10:42:56 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To release allotment for the Terminal Leave Benefits of Ms. Rosita J.
Works and Highways Secretary Proper Ruga
(DPWH)
SARO-ROXII-19-0012901 108,000.00 09/20/2019 14:40:44 09/23/2019 10:42:56 07 - Department of 001 - Office of the 0912289 - Esperanza National To release allotment to cover additional requirements for RLIP due to
Education (DepEd) Secretary High School creation and filling-up of positions.
SARO-ROXII-19-0012900 1,252,000.00 09/20/2019 14:40:10 09/23/2019 10:42:56 07 - Department of 001 - Office of the 0912289 - Esperanza National To release allotment to cover addtional requirements for Personnel
Education (DepEd) Secretary High School Services due to creation and filling-up of positions.
SARO-ROXI-19-0012899 399,700.00 09/20/2019 14:37:08 09/20/2019 17:03:33 07 - Department of 001 - Office of the 0911106 - Edna Guillermo RLIP requirements of fourteen (14) positions filled-up as of August 22,
School
SARO-ROXI-19-0012898 4,490,000.00 09/20/2019 14:36:35 09/20/2019 17:03:33 07 - Department of 001 - Office of the 0911106 - Edna Guillermo Personnel Services requirements of fourteen (14) positions filled-up
Education (DepEd) Secretary Memorial National High as of August 22, 2019.
School
SARO-ROXI-19-0012897 .00 09/20/2019 14:36:06 09/20/2019 17:03:33 07 - Department of 001 - Office of the 0911106 - Edna Guillermo To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Memorial National High fourteen (14) positions filled-up as of August 22, 2019.
School
SARO-ROXI-19-0012896 60,627.00 09/20/2019 14:35:23 09/20/2019 16:45:10 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - Monetization of Leave Credits (MLC) of Engr. Efren P. Torrefiel.
(DPWH)
SARO-ROXII-19-0012895 1,285,730.00 09/20/2019 14:27:35 09/23/2019 10:42:56 07 - Department of 001 - Office of the 0912368 - New Society To release additional allotment for seven (7) newly filled positions
SARO-ROXII-19-0012894 112,898.00 09/20/2019 14:27:04 09/23/2019 10:42:56 07 - Department of 001 - Office of the 0912368 - New Society To release additional allotment for seven (7) newly filled positions
SARO-ROXII-19-0012893 49,179.00 09/20/2019 14:13:20 09/23/2019 10:42:56 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover requirements for the monetization of leave credits.
SARO-ROXIII-19-0012892 54,167.00 09/20/2019 14:10:48 09/23/2019 16:00:10 07 - Department of 001 - Office of the 0916151 - Ruben E. Ecleo, Sr. Release of allotment for the Monetization of Leave Credits Mr.
Education (DepEd) Secretary National High School Reynaldo L. Sendiong.
SARO-ROXII-19-0012891 528,000.00 09/20/2019 14:09:09 09/23/2019 10:42:56 07 - Department of 001 - Office of the 0912097 - Matalam National To cover requirements for the terminal leave benefits of Mrs. Cirila A.
Education (DepEd) Secretary High School, Barangay Ibanez.
Poblacion, Matalam
SARO-ROXI-19-0012890 296,100.00 09/20/2019 14:02:55 09/20/2019 17:03:33 07 - Department of 001 - Office of the 0911096 - Alberto Olarte, Sr. RLIP requirements of ten (10) positions filled-up as of August 13,
Education (DepEd) Secretary National High School (Mabila 2019.
SARO-ROXI-19-0012889 3,327,200.00 09/20/2019 14:02:15 09/20/2019 17:03:33 07 - Department of 001 - Office of the 0911096 - Alberto Olarte, Sr. Personnel Services requirements of ten (10) positions filled-up as of
Education (DepEd) Secretary National High School (Mabila August 13, 2019.
SARO-ROXI-19-0012888 .00 09/20/2019 14:01:47 09/20/2019 17:03:33 07 - Department of 001 - Office of the 0911096 - Alberto Olarte, Sr. To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School (Mabila ten (10) positions filled-up as of August 13, 2019.
SARO-ROXI-19-0012887 515,600.00 09/20/2019 14:00:56 09/20/2019 17:03:33 07 - Department of 001 - Office of the 0911297 - Laureta National RLIP requirements of seventeen (17) positions filled-up as of February
SARO-ROXI-19-0012886 5,773,600.00 09/20/2019 14:00:30 09/20/2019 17:03:33 07 - Department of 001 - Office of the 0911297 - Laureta National Personnel Services requirements of seventeen (17) positions filled-up
Education (DepEd) Secretary High School as of February 20, 2019.
SARO-ROXI-19-0012885 .00 09/20/2019 13:59:51 09/20/2019 17:03:33 07 - Department of 001 - Office of the 0911297 - Laureta National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School seventeen (17) positions filled-up as of February 20, 2019.
SARO-ROXII-19-0012884 .00 09/20/2019 13:59:28 09/20/2019 16:50:54 07 - Department of 001 - Office of the 0912368 - New Society to effect modification in appropriation to cover one non-teaching
Education (DepEd) Secretary National High School position and six teaching positions
SARO-ROXII-19-0012883 .00 09/20/2019 13:58:18 09/20/2019 16:50:54 07 - Department of 001 - Office of the 0912263 - Sto. Niño National to effect modification in appropriation to cover two teaching
SARO-ROXII-19-0012882 .00 09/20/2019 13:42:18 09/20/2019 16:50:54 07 - Department of 001 - Office of the 0912289 - Esperanza National to effect modification in appropriation to cover one non-teaching and
Education (DepEd) Secretary High School five teaching positions
SARO-ROI-19-0012881 1,238,098.00 09/20/2019 13:07:19 09/23/2019 09:38:27 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Pangasinan II employees, as listed below.
SARO-ROI-19-0012880 .00 09/20/2019 13:06:45 09/23/2019 09:38:27 07 - Department of 001 - Office of the 0801005 - Division of To effect release of funds to the DepEd – Division of Pangasinan II
Education (DepEd) Secretary Pangasinan II pursuant to GP No. 68 of the FY 2019 GAA relative to payment of
Terminal Leave Benefits of two (2) retired employees.
SARO-ROI-19-0012879 449,652.00 09/20/2019 13:06:19 09/23/2019 09:38:27 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of four (4) retired
SARO-ROI-19-0012878 159,240.00 09/20/2019 11:57:34 09/23/2019 09:38:27 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of three (3) resigned
(DOH) Secretary Memorial Hospital and employees, as listed below.
Medical Center
SARO-ROII-19-0012877 11,158.00 09/20/2019 11:47:35 09/20/2019 13:42:22 07 - Department of 001 - Office of the 0902332 - Maddela To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary Comprehensive High School filling of one (1) ADAS II position.
SARO-ROII-19-0012876 108,640.00 09/20/2019 11:47:15 09/20/2019 13:42:22 07 - Department of 001 - Office of the 0902332 - Maddela To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Comprehensive High School 2019 due to creation and subsequent filling of one (1) ADAS II
position.
SARO-ROII-19-0012875 .00 09/20/2019 11:46:53 09/20/2019 13:42:22 07 - Department of 001 - Office of the 0902332 - Maddela To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Comprehensive High School personnel benefits for FY 2019 due to creation and subsequent filling
up of one (1) ADAS II position.
SARO-ROXIII-19-0012874 965,352.00 09/20/2019 11:26:03 09/26/2019 09:57:55 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover payment for the monetization of Leave
Education (DepEd) Secretary del Sur Credits of eleven (11) employees.
SARO-ROX-19-0012873 2,866,000.00 09/20/2019 11:14:52 09/24/2019 09:44:29 07 - Department of 001 - Office of the 0910148 - Initao National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Comprehensive High School of seven (7) teaching and non-teaching positions.
SARO-ROX-19-0012872 265,000.00 09/20/2019 11:13:05 09/24/2019 09:44:29 07 - Department of 001 - Office of the 0910148 - Initao National To cover deficiency in RLIP requirements due to filling of seven (7)
Education (DepEd) Secretary Comprehensive High School teaching and non-teaching positions.
SARO-ROIII-19-0012871 80,591.00 09/20/2019 11:12:45 09/23/2019 14:05:23 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary National High School Mesdames Rhea E. Udan and Annaliza S. Silvino.
SARO-ROIII-19-0012870 133,390.00 09/20/2019 11:12:24 09/23/2019 14:05:23 07 - Department of 001 - Office of the 0903208 - Restituto B. Peria Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School (Bibiclat National filling-up of one (1) position.
High School)
SARO-ROX-19-0012869 .00 09/20/2019 11:12:15 09/24/2019 09:44:29 07 - Department of 001 - Office of the 0910148 - Initao National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Comprehensive High School for seven (7) teaching and non-teaching positions.
SARO-ROIII-19-0012868 12,065.00 09/20/2019 11:12:06 09/23/2019 14:05:23 07 - Department of 001 - Office of the 0903208 - Restituto B. Peria Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School (Bibiclat National Insurance Premium due to filling-up of one (1) position.
High School)
SARO-ROIII-19-0012867 .00 09/20/2019 11:10:04 09/25/2019 19:19:02 07 - Department of 001 - Office of the 0903208 - Restituto B. Peria To effect release of funds to Restituto B. Peria NHS pursuant to GP 68
Education (DepEd) Secretary High School (Bibiclat National of the FY 2019 GAA relative to the additional PS requirements due to
High School) filling-up of one (1) position.
SARO-NCR-19-0012866 6,019,000.00 09/20/2019 10:54:14 09/20/2019 11:13:12 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of allotment to cover the deficiency in Subsistence Allowance,
(DOH) Secretary Special Hospital to Women Laundry Allowance and Hazard Pay of personnel.
SARO-NCR-19-0012865 310,000.00 09/20/2019 10:53:53 09/20/2019 11:13:12 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of additional allotment to cover the deficiency in Subsistence
(DOH) Secretary Special Hospital to Women Allowance of personnel.
SARO-ROXIII-19-0012864 379,511.00 09/20/2019 09:41:59 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary del Sur (TLB) of Ms. Jezreel P. Salabao.
SARO-ROX-19-0012863 1,050,646.00 09/20/2019 09:35:15 09/24/2019 16:42:36 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary del Norte leave credits for CY 2019 of 9 personnel per attached Annex “C”
monetization.
SARO-ROIVB-19-0012862 380,656.00 09/20/2019 08:34:42 09/20/2019 09:13:28 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover PS deficiency in authorized personnel benefits for FY 2019
SARO-ROII-19-0012861 2,552.00 09/20/2019 08:15:32 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902337 - Pinaripad National To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary High School filling of one (1) ADAS II position.
SARO-ROII-19-0012860 25,100.00 09/20/2019 08:15:12 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902337 - Pinaripad National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to creation and subsequent filling of one (1) ADAS II
position.
SARO-ROII-19-0012859 .00 09/20/2019 08:14:53 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902337 - Pinaripad National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2019 due to creation and
subsequent filling up of one (1) ADAS II position.
SARO-ROIVB-19-0012858 44,480.00 09/20/2019 07:52:13 09/20/2019 09:13:28 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover RLIP requirements of the filling up of two (2) Teacher I
additional PS requirements due to the filling up of two (2) Teacher I
positions.
SARO-ROII-19-0012856 59,171.00 09/20/2019 07:34:31 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902211 - Raniag High School To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary four (4) teaching positions.
SARO-ROII-19-0012855 652,437.00 09/20/2019 07:34:09 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902211 - Raniag High School To cover any PS deficiency in authorized positions due to filling of four
Education (DepEd) Secretary (4) teaching positions.
SARO-ROII-19-0012854 .00 09/20/2019 07:33:41 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902211 - Raniag High School To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary filling up of four (4) teaching positions.
SARO-ROII-19-0012853 11,612.00 09/20/2019 07:33:04 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902231 - San Jose National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0012852 115,495.00 09/20/2019 07:32:40 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902231 - San Jose National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0012851 .00 09/20/2019 07:31:54 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902231 - San Jose National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-ROII-19-0012850 18,146.00 09/20/2019 07:19:21 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the Terminal Leave Benefits of Ms. Ludencia D. Eugenio,
Education (DepEd) Secretary optional retiree.
SARO-ROII-19-0012849 10,718.00 09/20/2019 07:17:55 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902131 - Callang National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School - Main and subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0012848 109,401.00 09/20/2019 07:16:42 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902131 - Callang National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School - Main subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0012847 .00 09/20/2019 07:16:14 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902131 - Callang National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to creation and subsequent filling of one (1) Administrative Assistant I
position.
SARO-ROII-19-0012846 12,066.00 09/20/2019 07:14:51 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902338 - Quirino General To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary High School, Main Campus filling of one (1) ADAS II position.
SARO-ROII-19-0012845 141,889.00 09/20/2019 07:14:30 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902338 - Quirino General To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School, Main Campus 2019 due to creation and subsequent filling of one (1) ADAS II
position.
SARO-ROII-19-0012844 .00 09/20/2019 07:13:58 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902338 - Quirino General To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School, Main Campus in authorized personnel benefits for FY 2019 due to creation and
subsequent filling up of one (1) ADAS II position.
SARO-ROII-19-0012843 306,039.00 09/20/2019 07:12:56 09/20/2019 13:25:09 07 - Department of 001 - Office of the 0902322 - Diffun National To cover the Terminal Leave Benefits of Ms. Cecilia T. Valdez, optional
Education (DepEd) Secretary High School retiree.
SARO-ROIX-19-0012842 159,574.00 09/19/2019 21:05:49 09/20/2019 17:17:02 07 - Department of 001 - Office of the 0909017 - Dohinob National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of one (1) newly-filled non-teaching position
SARO-ROIX-19-0012841 13,272.00 09/19/2019 21:04:05 09/20/2019 17:17:02 07 - Department of 001 - Office of the 0909017 - Dohinob National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of one (1) newly-filled non-teaching position
SARO-ROIX-19-0012840 .00 09/19/2019 21:03:24 09/20/2019 17:17:02 07 - Department of 001 - Office of the 0909017 - Dohinob National To effect release of funds to Dohinob National High School pursuant
requirements due to filling of one (1) non-teaching position
SARO-BMB-B-19-0012839 7,195,823.00 09/19/2019 18:46:39 Cancelled 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the deficiency in Personnel Services requirements for the Lack of SARO
for FY 2019.
SARO-BMB-E-19-0012838 2,000,000.00 09/19/2019 18:28:35 09/24/2019 15:14:52 05 - Department of 003 - Bureau of Fisheries 0300005 - Regional Office - V To cover funding requirements for the distribution of various
Agriculture (DA) and Aquatic Resources livelihood projects to six (6) provinces of Bicol Region
SARO-BMB-B-19-0012837 1,000,000,000.00 09/19/2019 18:25:25 09/24/2019 11:07:26 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of the Tulong
and Employment (DOLE) Secretary Panghanapbuhay sa Ating Disadvantaged/Displaced Workers (TUPAD)
Program for FY 2019.
SARO-BMB-E-19-0012836 20,000,000.00 09/19/2019 18:20:24 09/25/2019 10:14:04 19 - Department of Science 005 - Industrial 0000000 - Industrial To cover the funding requirements for the implementation of
and Technology (DOST) Technology Technology Development locally-funded project entitled "Brick-Making Facility for the Province
Development Institute Institute of Antique" as classified under "For Later Release" of NBC No. 577,
details per Attachment I
SARO-BMB-B-19-0012835 64,269,000.00 09/19/2019 18:08:05 09/25/2019 11:31:26 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements for the preparation, hosting,
Offices (OEOs) Commission Commission training and participation for the 2019 Southeast Asian Games.
SARO-ROIII-19-0012834 388,515.00 09/19/2019 18:01:20 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903545 - Sindalan National Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0012833 4,372,940.00 09/19/2019 18:00:38 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903545 - Sindalan National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0012832 .00 09/19/2019 18:00:11 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903545 - Sindalan National To effect the release of funds to Sindalan National High School
SARO-ROIII-19-0012831 19,105,445.00 09/19/2019 17:59:44 09/24/2019 17:07:18 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of funds to cover additional PS requirement for FY 2019.
(DOH) Secretary Memorial General Hospital
SARO-ROIII-19-0012830 22,826,913.00 09/19/2019 17:59:21 09/24/2019 17:07:18 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of funds to cover additional PS requirement for FY 2019.
(DOH) Secretary Memorial General Hospital
SARO-BMB-D-19-0012829 1,057,064.00 09/19/2019 17:45:01 09/26/2019 10:46:31 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefit claim of one (1) former
SARO-BMB-D-19-0012828 2,709,455.00 09/19/2019 17:44:18 09/26/2019 10:46:31 14 - Department of the 008 - National 0000000 - National To cover payment of terminal leave benefit claims of two (2) former
Interior and Local Commission on Muslim Commission on Muslim NCMF employees, as indicated in Annexes A1 and A2.
SARO-BMB-D-19-0012827 20,927,709.00 09/19/2019 17:40:07 09/25/2019 10:18:14 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity
Interior and Local Protection NCR benefits of compulsory retirees per attached Schedule A.
Government (DILG)
SARO-BMB-F-19-0012826 800,000,000.00 09/19/2019 17:10:18 09/24/2019 13:20:20 07 - Department of 001 - Office of the 0100000 - Central Office To cover modification in allotment from Maintenance and Other
Education (DepEd) Secretary Operating Expenses to Personnel Services for the funding
requirement of World Teachers' Day Incentive Benefit.
SARO-BMB-F-19-0012825 800,000,000.00 09/19/2019 17:09:22 09/24/2019 13:17:41 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for World Teachers' Day Incentive
Education (DepEd) Secretary Benefit.
SARO-BMB-F-19-0012824 5,058,663.00 09/19/2019 17:07:20 09/24/2019 13:22:05 07 - Department of 006 - Early Childhood 0000000 - Early Childhood Modification of allotment to cover the funding requirements for
Education (DepEd) Care and Development Care and Development fourteen (14) contractual positions
Council Council
SARO-ROVI-19-0012823 53,000.00 09/19/2019 17:02:22 09/20/2019 08:55:33 22 - Department of Trade 009 - Technical 1600029 - Dumalag Vocational To cover any RLIP deficiency in authorized personnel benefits for FY
and Industry (DTI) Education and Skills Technical School 2019.
SARO-BMB-E-19-0012822 .00 09/19/2019 16:56:46 09/20/2019 14:54:10 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the release from Regular Agency Fund-Unprogrammed
Government Corporations Research Institute Research Institute Appropriations (Fund Code 01 1 05 454) to Special Account in the
(BSGC) General Fund-Rice Competitiveness Enhancement Fund (Fund Code
03 1 04 393) pursuant to Section 13 of Republic Act No. 11203 or the
Rice Liberalization Act.
SARO-BMB-E-19-0012821 .00 09/19/2019 16:55:12 09/20/2019 14:54:10 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover the release from Regular Agency Fund-Unprogrammed
Agriculture (DA) for Post-Harvest for Post-Harvest Development Appropriations (Fund Code 01 1 05 454) to Special Account in the
Development and and Mechanization General Fund-Rice Competitiveness Enhancement Fund (Fund Code
Mechanization 03 1 04 393) pursuant to Section 13 of Republic Act No. 11203 or the
Rice Liberalization Act.
SARO-ROVIII-19-0012820 682,221.00 09/19/2019 16:44:44 09/26/2019 13:29:14 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
(DOH) Secretary Medical Center Julius Ceasar E. Presto, Mr. Rudolph N. Jiz, and Ms. Glenda G. Vilches
per attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0012819 353,545.00 09/19/2019 16:43:51 09/26/2019 13:29:14 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
(DOH) Secretary Medical Center Danilo P. Bohol (Cook II ), per attached List of Actual Retirees to be
Paid (LARP)
SARO-ROVI-19-0012818 633,000.00 09/19/2019 16:43:49 09/20/2019 08:55:33 22 - Department of Trade 009 - Technical 1600029 - Dumalag Vocational To cover any Personnel Services deficiency in authorized personnel
and Industry (DTI) Education and Skills Technical School benefits for FY 2019.
Colleges (SUCs) Science and Technology Science and Technology of leave credits for CY 2019 of seven (7) personnel per attached Annex
of Southern Philippines - Southern Philippines - “C” subject to compliance to existing CSC rules and regulations on
Cagayan de Oro Campus Cagayan de Oro Campus leave monetization.
SARO-ROXII-19-0012816 109,640.00 09/19/2019 15:24:54 09/20/2019 08:59:44 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover requirements for the monetization of leave credits of three
Colleges (SUCs) State University State University (3) personnel
SARO-ROXII-19-0012815 29,886.00 09/19/2019 15:21:28 09/20/2019 08:59:44 07 - Department of 001 - Office of the 0912067 - Lika National High To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0012814 336,380.00 09/19/2019 15:20:51 09/20/2019 08:59:44 07 - Department of 001 - Office of the 0912067 - Lika National High To cover PS deficiency in authorized personnel benefits for FY 2019.
SARO-ROXII-19-0012813 160,988.00 09/19/2019 15:15:01 09/20/2019 08:59:44 07 - Department of 001 - Office of the 0912356 - General Santos City To release additional RLIP for 10 newly filled positions
SARO-ROXII-19-0012812 1,872,809.00 09/19/2019 15:14:33 09/20/2019 08:59:44 07 - Department of 001 - Office of the 0912356 - General Santos City To release additonal allotment for 10 newly filled positions
SARO-BMB-E-19-0012811 558,469.00 09/19/2019 15:13:07 09/20/2019 16:47:23 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of terminal leave benefits of Ms. Benita B. Mesiona
Environment and Natural Secretary Proper (P345,096.37), Ms. Evangeline P. Aviles (P101,934.46) and Mr. Emilio
Resources (DENR) M. Magallones, Jr. (P111,437.94), former DENR-OSEC-RO VII
personnel.
Welfare and Development Secretary twenty (20) former DSWD employees, who retired/resigned from the
(DSWD) service.
SARO-BMB-B-19-0012809 641,614.00 09/19/2019 15:07:47 09/24/2019 13:25:29 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of four
Welfare and Development Secretary (4) former DSWD employees, who compulsorily retired from the
(DSWD) government service.
SARO-ROXI-19-0012808 1,450,000.00 09/19/2019 14:42:41 09/19/2019 17:44:58 07 - Department of 001 - Office of the 0911296 - La Filipina National RLIP requirements of fifty-one (51) positions filled-up as of June 27,
SARO-ROXI-19-0012807 16,206,000.00 09/19/2019 14:42:13 09/19/2019 17:44:58 07 - Department of 001 - Office of the 0911296 - La Filipina National Personnel Services requirements of fifty-one (51) positions filled-up as
Education (DepEd) Secretary High School of June 27, 2019.
SARO-ROXI-19-0012806 .00 09/19/2019 14:41:35 09/19/2019 17:44:58 07 - Department of 001 - Office of the 0911296 - La Filipina National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School fifty-one (51) positions filled-up as of June 27, 2019.
SARO-BMB-B-19-0012805 33,886.00 09/19/2019 14:40:11 09/20/2019 11:35:17 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of the Mr. Faustino I.
(DOH) Secretary Orthopedic Center Placido, former DOH - Philippine Orthopedic Center employee listed
in the attached Annex B.
SARO-BMB-B-19-0012804 906,372.00 09/19/2019 14:36:11 09/25/2019 11:32:38 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of three (3) former
SARO-ROVI-19-0012803 1,121,524.00 09/19/2019 14:34:37 09/20/2019 08:55:33 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover terminal leave benefits per LARP. (DMS.
(DOH) Secretary Locsin-Montelibano Memorial Ref. No. 2019-ROVI-0092348)
Regional Hospital
SARO-BMB-B-19-0012802 62,432.00 09/19/2019 14:34:34 09/25/2019 11:32:03 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the payment of terminal leave benefits of Ms. Madeline I.
(DOH) Secretary Medical Center Talaga former Nurse IV of DOH-Quirino Memorial Medical Center as
SARO-ROVI-19-0012801 2,499,278.00 09/19/2019 14:28:11 09/20/2019 08:55:33 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover Terminal Leave Benefits (TLB) of seven
(DOH) Secretary Medical Center optional retirees per LARPs (2019-ROVI-0091832;
2019-ROVI-0091231; 2019-ROVI-0091227; 2019-ROVI-0091220;
2019-ROVI-0091225).
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Werner H. Espinas.
Philippines
SARO-BMB-A-19-0012799 167,322.00 09/19/2019 13:38:39 09/20/2019 16:35:15 38 - Department of 001 - Office of the 0100000 - Central Office To partially cover payment of the Terminal Leave Benefits of eight (8)
Transportation (DOTr) Secretary retirees/former employees, per Attachment I.
SARO-BMB-E-19-0012798 343,041.00 09/19/2019 13:36:31 09/20/2019 16:47:23 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of the late Marichu A.
Environment and Natural Secretary - Proper Advincula, former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-BMB-E-19-0012797 293,233.00 09/19/2019 13:36:09 09/20/2019 16:47:23 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of the late Adolfo E.
Environment and Natural Secretary Proper Bodiongan, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-BMB-E-19-0012796 148,693.00 09/19/2019 13:35:46 09/20/2019 16:47:23 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. David P. Millana,
Environment and Natural Secretary Proper former DENR-OSEC-RO XI employee.
Resources (DENR)
SARO-ROVII-19-0012795 56,547.00 09/19/2019 13:35:03 09/20/2019 10:47:26 07 - Department of 001 - Office of the 0807014 - Division of To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Mandaue City
SARO-BMB-E-19-0012794 177,345.00 09/19/2019 13:34:56 09/20/2019 16:47:23 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Helen T. Valdez
Environment and Natural Secretary - Proper (P115,251.25) and the late Myrna B. Campollo (P62,093.15), former
Resources (DENR) DENR-OSEC-RO CAR personnel.
Education (DepEd) Secretary leave credits of five (5) employees. Attached is the List of Personnel
SARO-BMB-E-19-0012792 177,230.00 09/19/2019 13:34:30 09/20/2019 16:47:23 10 - Department of 002 - Environmental 0300002 - Regional Office - II To cover payment of terminal leave benefits of Mr. Marcelino C.
Environment and Natural Management Bureau Cabatbat, former DENR-EMB-RO II employee.
Resources (DENR)
SARO-BMB-E-19-0012791 213,997.00 09/19/2019 13:34:03 09/20/2019 16:47:23 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of terminal leave benefits of Ms. Nenita C. Rivera
Environment and Natural Secretary Proper (P45,790.99), Ms. Heidi S. Carreon (P23,685.94) and Mr. Raul C.
Resources (DENR) Mahinay (P144,519.24), former DENR-OSEC-RO VII personnel.
SARO-BMB-E-19-0012790 570,352.00 09/19/2019 13:33:51 09/25/2019 14:05:18 10 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Environment and Natural Secretary World Bank-funded Risk Resiliency and Sustainability Program under
Resources (DENR) Grant No. TA0A3248.
SARO-ROXIII-19-0012789 2,333,411.00 09/19/2019 13:33:45 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary (TLB) of Ms. Fidela M. Rosas.
SARO-ROVII-19-0012788 559,000.00 09/19/2019 13:25:02 09/20/2019 10:47:26 07 - Department of 001 - Office of the 0807014 - Division of To cover deficiency in PS requirements due to filling of positions
SARO-ROIII-19-0012787 153,354.00 09/19/2019 12:00:56 09/23/2019 14:05:23 07 - Department of 001 - Office of the 0903447 - Maloma National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0012786 13,272.00 09/19/2019 12:00:34 09/23/2019 14:05:23 07 - Department of 001 - Office of the 0903447 - Maloma National Release of funds to cover the gov't. share in the Retirement and Life
SARO-BMB-F-19-0012785 6,825,000.00 09/19/2019 11:51:11 09/25/2019 17:45:37 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the Formulation of policies and
Offices (OEOs) Higher Education guidelines on student affairs and provision of student services.
SARO-BMB-A-19-0012784 47,678.00 09/19/2019 11:47:52 09/26/2019 13:12:26 38 - Department of 005 - Office for 0000000 - Office for To cover payment of the Terminal Leave Benefits of two (2) optional
Transportation (DOTr) Transportation Security Transportation Security retirees/former employees, per Attachment I.
SARO-BMB-F-19-0012783 41,463.00 09/19/2019 11:44:11 09/25/2019 17:46:14 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Jefferson M.
Offices (OEOs) Higher Education Corla.
SARO-BMB-E-19-0012782 3,700,000.00 09/19/2019 11:44:04 09/25/2019 10:14:04 19 - Department of Science 005 - Industrial 0000000 - Industrial To cover funding requirements for the enhancement of the
and Technology (DOST) Technology Technology Development capabilities and modernization of metrological and measurement
Development Institute Institute standard activities of the National Metrology Laboratory of ITDI
SARO-BMB-A-19-0012781 13,263,794,000.00 09/19/2019 11:38:29 09/25/2019 11:28:14 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the right-of-way expenses
Transportation (DOTr) Secretary relative to the implementation of various infrastructure projects.
SARO-ROIII-19-0012780 .00 09/19/2019 11:23:07 09/23/2019 14:05:23 07 - Department of 001 - Office of the 0903447 - Maloma National To effect release of funds to Gov. Manuel D. Barretto NHS (Maloma
Education (DepEd) Secretary High School NHS) pursuant to GP 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling-up of one (1) position.
SARO-ROXIII-19-0012779 1,289,737.00 09/19/2019 10:59:45 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0816012 - Division of Tandag Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary City up of twelve (12) positions.
SARO-ROXIII-19-0012778 110,950.00 09/19/2019 10:59:13 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0816012 - Division of Tandag Government counterpart in RLIP due to filling up of twelve (12)
SARO-ROXIII-19-0012777 .00 09/19/2019 10:58:39 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0816012 - Division of Tandag To effect release of funds to Division of Tandag City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to the additional PS requirements due to
filling up of twelve (12) positions.
SARO-ROXIII-19-0012776 1,063,827.00 09/19/2019 10:57:12 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0916217 - Anibongan National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of four (4) positions.
SARO-ROXIII-19-0012775 94,909.00 09/19/2019 10:56:32 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0916217 - Anibongan National Government counterpart in RLIP due to filling up of four (4) positions.
SARO-ROXIII-19-0012774 .00 09/19/2019 10:55:31 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0916217 - Anibongan National To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary High School additional PS requirements due to filling up of four (4) positions.
SARO-ROVIII-19-0012773 2,049,492.00 09/19/2019 10:51:32 09/26/2019 08:33:23 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To cover the requirement for monetization of leave credits of various
(DOH) Secretary Centers for Health employees of DOH RO VIII
Development
SARO-ROXIII-19-0012772 360,870.00 09/19/2019 10:50:40 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0916222 - Barcelona National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of two (2) positions.
SARO-ROXIII-19-0012771 30,017.00 09/19/2019 10:49:59 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0916222 - Barcelona National Government counterpart in RLIP due to filling up of two (2) positions.
SARO-ROXIII-19-0012770 .00 09/19/2019 10:49:14 09/20/2019 17:38:10 07 - Department of 001 - Office of the 0916222 - Barcelona National To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary High School additional PS requirements due to filling up of two (2) positions.
SARO-ROXIII-19-0012769 500,010.00 09/19/2019 10:47:47 09/19/2019 17:23:09 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Monetization of Leave Credits of eight (8)
Education (DepEd) Secretary del Norte various non-teaching personnel.
SARO-ROXIII-19-0012768 110,863.00 09/19/2019 10:46:34 09/20/2019 14:45:28 07 - Department of 001 - Office of the 0916151 - Ruben E. Ecleo, Sr. Release of allotment for the Monetization of Leave Credits of Mrs.
Education (DepEd) Secretary National High School Rosalina V. Eviota.
SARO-BMB-E-19-0012767 455,386.00 09/19/2019 10:40:39 09/20/2019 16:47:23 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of terminal leave benefits of Mr. Francisco M.
Environment and Natural Secretary Proper Compasion, former DENR-OSEC-RO VII employee.
Resources (DENR)
SARO-ROXII-19-0012766 48,186.00 09/19/2019 10:39:51 09/20/2019 08:59:44 22 - Department of Trade 009 - Technical 0300012 - Regional Office XII To cover payment of Terminal Leave Benefits of Mr. Ismael C.
and Industry (DTI) Education and Skills Cayongcat, Senior Technical Education and Skills
Development Authority Development Specialist.
SARO-ROX-19-0012765 17,856.00 09/19/2019 10:35:27 09/19/2019 16:04:02 07 - Department of 001 - Office of the 0910072 - Baloi National High To cover deficiency in RLIP requirements due to reclassification of
SARO-ROX-19-0012764 158,875.00 09/19/2019 10:31:30 09/19/2019 16:04:02 07 - Department of 001 - Office of the 0910072 - Baloi National High To cover Personnel deficiency requirements due to reclassification of
SARO-NCR-19-0012763 1,922,708.00 09/19/2019 10:29:47 09/19/2019 10:50:20 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University University terminal leave benefits of Mr. Raynaldo M. Santos.
SARO-BMB-A-19-0012762 1,097,249.00 09/19/2019 10:23:28 09/20/2019 16:34:32 38 - Department of 001 - Office of the 0100000 - Central Office To partially cover payment of the Terminal Leave Benefits of eight (8)
Transportation (DOTr) Secretary retirees/former employees, per Attachment I.
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Cesar S. Lita.
Philippines
SARO-BMB-E-19-0012760 12,992,091.00 09/19/2019 09:39:20 09/20/2019 11:34:07 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of terminal leave benefits and retirement gratuity
Environment and Natural and Resource and Resource Information benefits of Mr. Herbert L. Catapang (P6,280,273.15) and Mr. Jacinto
Resources (DENR) Information Authority Authority M. Cablayan (P6,711,817.78), former DENR-NAMRIA employees.
SARO-ROX-19-0012759 1,028,387.00 09/19/2019 09:28:02 09/19/2019 13:10:01 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of one (1) optional
(DOH) Secretary Medical Center retiree per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROXIII-19-0012758 279,810.00 09/19/2019 09:09:09 09/20/2019 13:35:46 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary del Sur Benefits of Ms. Editha C. Luison.
SARO-ROI-19-0012757 80,256.00 09/19/2019 09:09:00 09/20/2019 11:04:58 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Monetization of Leave Credits of Mr. Luis A.
Education (DepEd) Secretary Pangasinan I Mamaril.
SARO-ROXIII-19-0012756 195,005.00 09/19/2019 09:08:24 09/20/2019 13:35:46 07 - Department of 001 - Office of the 0916102 - Sibagat National Release of allotment to cover payment for the monetization of leave
Education (DepEd) Secretary High School credits of Mr. Joseph R. Delopere.
SARO-ROIX-19-0012755 189,048.00 09/19/2019 08:41:02 09/20/2019 17:17:02 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To cover the requirements for Retirement and Life Insurance
Works and Highways Secretary 2nd District Engineering Office Premiums (RLIP) of four (4) newly-filled positions
(DPWH)
SARO-ROIX-19-0012754 2,092,224.00 09/19/2019 08:39:42 09/20/2019 17:17:02 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To cover the payment of the FY 2019 requirements for salaries and
Works and Highways Secretary 2nd District Engineering Office other compensation of four (4) newly-filled positions
(DPWH)
SARO-ROII-19-0012753 135,250.00 09/19/2019 08:33:23 09/20/2019 07:08:20 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of the late Mr. Joey
Education (DepEd) Secretary V. Soria.
SARO-ROII-19-0012752 77,036.00 09/19/2019 08:32:54 09/20/2019 07:08:20 07 - Department of 001 - Office of the 0902014 - Allacapan To cover payment of the Terminal Leave Benefits of Mr. Antonio V.
Education (DepEd) Secretary Vocational High School Valdez.
SARO-ROII-19-0012751 540,806.00 09/19/2019 07:27:54 09/20/2019 07:08:20 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Mr. Joaquin S.
Education (DepEd) Secretary Layugan - P124,569 and Mr. Juanito A. Topinio, Jr. - P416,237,
optional retirees.
SARO-CAR-19-0012750 192,002.00 09/18/2019 18:42:54 09/19/2019 15:01:32 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of unused leave
Colleges (SUCs) University University credits of Mr. Julian B. Nangpuhan II, for health and medical purposes
(Item 2.3.1 of Circular Letter No. 2019-11 dated July 25, 2019).
SARO-CAR-19-0012749 35,293.00 09/18/2019 18:38:54 09/19/2019 15:01:32 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Ms.
(DOH) Secretary Hospital and Medical Center Marietta S. Rancapan, former Nursing Attendant II and a compulsory
retiree.
SARO-CAR-19-0012748 2,336.00 09/18/2019 18:13:58 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914276 - Pines City National Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary High School Life Insurance Premiums) differentials of two (2) positions upgraded
SARO-CAR-19-0012747 26,220.00 09/18/2019 18:13:37 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914276 - Pines City National Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary High School Bonus, and PhilHealth Contribution) differentials of two (2) positions
SARO-CAR-19-0012746 .00 09/18/2019 18:13:17 09/23/2019 09:57:01 07 - Department of 001 - Office of the 0914276 - Pines City National To effect the transfer in appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Pines City National High School for
SARO-CAR-19-0012745 4,424.00 09/18/2019 18:12:54 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914274 - Magsaysay National Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary High School Life Insurance Premiums) differentials of three (3) positions upgraded
SARO-CAR-19-0012744 49,659.00 09/18/2019 18:12:33 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914274 - Magsaysay National Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary High School Bonus, and PhilHealth Contribution) differentials of three (3) positions
SARO-CAR-19-0012743 .00 09/18/2019 18:12:02 09/23/2019 09:57:01 07 - Department of 001 - Office of the 0914274 - Magsaysay National To effect the transfer in appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Magsaysay National High School
for the Personnel Services (PS) differentials of three (3) positions
SARO-CAR-19-0012742 1,612.00 09/18/2019 18:11:38 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914271 - Guisad Valley Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary National High School Life Insurance Premiums) differentials of one (1) position upgraded
SARO-CAR-19-0012741 18,097.00 09/18/2019 18:11:17 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914271 - Guisad Valley Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary National High School Bonus, and PhilHealth Contribution) differentials of one (1) position
SARO-CAR-19-0012740 .00 09/18/2019 18:10:52 09/23/2019 09:57:01 07 - Department of 001 - Office of the 0914271 - Guisad Valley To effect the transfer in appropriations from the Department of
Education (DepEd) Secretary National High School Education, Regional Office - CAR to Guisad Valley National High
School for the Personnel Services (PS) differentials of one (1) position
SARO-CAR-19-0012739 5,622.00 09/18/2019 18:10:25 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914275 - Mil-an National Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary High School Life Insurance Premiums) differentials of four (4) positions upgraded
SARO-CAR-19-0012738 63,117.00 09/18/2019 18:10:05 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914275 - Mil-an National Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary High School Bonus, and PhilHealth Contribution) differentials of four (4) positions
SARO-CAR-19-0012737 .00 09/18/2019 18:09:39 09/23/2019 09:57:01 07 - Department of 001 - Office of the 0914275 - Mil-an National To effect the transfer in appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Mil-an National High School for
the Personnel Services (PS) differentials of four (4) positions upgraded
SARO-CAR-19-0012736 3,020.00 09/18/2019 18:08:59 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914272 - Irisan National High Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary School Life Insurance Premiums) differentials of two (2) positions upgraded
SARO-CAR-19-0012735 33,898.00 09/18/2019 18:08:21 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914272 - Irisan National High Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary School Bonus, and PhilHealth Contribution) differentials of two (2) positions
SARO-CAR-19-0012734 .00 09/18/2019 18:07:55 09/23/2019 09:57:01 07 - Department of 001 - Office of the 0914272 - Irisan National High To effect the transfer in appropriations from the Department of
Education (DepEd) Secretary School Education, Regional Office - CAR to Irisan National High School for the
Personnel Services (PS) differentials of two (2) positions upgraded
SARO-CAR-19-0012733 142,102.00 09/18/2019 18:07:27 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914260 - Baguio City National Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary High School Bonus, and PhilHealth Contribution) differentials of nine (9) positions
SARO-CAR-19-0012732 12,659.00 09/18/2019 18:07:02 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0914260 - Baguio City National Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary High School Life Insurance Premiums) differentials of nine (9) positions upgraded
SARO-CAR-19-0012731 .00 09/18/2019 18:06:32 09/23/2019 09:57:01 07 - Department of 001 - Office of the 0914260 - Baguio City National To effect the transfer in appropriations from the Department of
Education (DepEd) Secretary High School Education, Regional Office - CAR to Baguio City National High School
for the Personnel Services (PS) differentials of nine (9) positions
SARO-CAR-19-0012730 48,343.00 09/18/2019 18:06:05 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the Personnel Services (Retirement and
Education (DepEd) Secretary City Life Insurance Premiums) differentials of thirty-five (35) positions
SARO-CAR-19-0012729 542,694.00 09/18/2019 18:05:40 09/23/2019 08:57:16 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the Personnel Services (Salary, Year-end
Education (DepEd) Secretary City Bonus, and PhilHealth Contribution) differentials of thirty-five (35)
(ERFs).
SARO-CAR-19-0012728 .00 09/18/2019 18:05:03 09/23/2019 09:57:01 07 - Department of 001 - Office of the 0814007 - Division of Baguio To effect the transfer in appropriations from the Department of
Education (DepEd) Secretary City Education, Regional Office - CAR to the Schools Division Office of
Baguio City for the Personnel Services (PS) differentials of thirty-five
(35) positions upgraded based on approved Equivalent Record Forms
(ERFs).
SARO-ROXII-19-0012727 600,025.00 09/18/2019 17:51:46 09/20/2019 08:59:44 07 - Department of 001 - Office of the 0812006 - Division of General To release additional RLIP for 36 newly filled positions
Education (DepEd) Secretary Santos City
SARO-ROXII-19-0012726 6,943,890.00 09/18/2019 17:51:22 09/20/2019 08:59:44 07 - Department of 001 - Office of the 0812006 - Division of General To release additional allotment for 36 newly filled positions
SARO-ROXII-19-0012725 .00 09/18/2019 17:45:29 09/20/2019 16:50:54 07 - Department of 001 - Office of the 0912356 - General Santos City to effect modification in appropriation to cover one non teaching and
Education (DepEd) Secretary National High School nine teaching positions
SARO-ROVI-19-0012724 193,819.00 09/18/2019 17:39:13 09/19/2019 16:18:08 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of Ms. Ma.
Colleges (SUCs) University University Cristina Yranela and Prof. Genoveva Fanega, mandatory retirees.
Education (DepEd) Secretary High School Premiums (RLIP) deficiencies due to the reclassification of two (2)
positions based on approved Equivalent Record Forms (ERFs).
SARO-CAR-19-0012722 27,370.00 09/18/2019 17:12:22 09/23/2019 09:45:37 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the Personnel Services deficiencies
Education (DepEd) Secretary High School (Salary, Year-end Bonus, and PHIC Contributions) due to the
reclassification of two (2) positions based on approved Equivalent
SARO-CAR-19-0012721 .00 09/18/2019 17:11:38 09/23/2019 09:45:37 07 - Department of 001 - Office of the 0914078 - Benguet National To effect modification of appropriation from Department of
Education (DepEd) Secretary High School Education - Regional Office CAR to Benguet National High School to
cover the Personnel Services deficiencies due to the reclassification of
two (2) positions based on approved Equivalent Record Forms (ERFs).
Education (DepEd) Secretary Premiums (RLIP) deficiencies due to the reclassification of
twenty-eight (28) positions based on approved Equivalent Record
Forms (ERFs).
SARO-CAR-19-0012719 294,308.00 09/18/2019 17:10:02 09/23/2019 09:45:37 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services deficiencies
Education (DepEd) Secretary (Salary, Year-end Bonus, and PHIC Contributions) due to the
reclassification of twenty-eight (28) positions based on approved
Equivalent Record Forms (ERFs).
SARO-CAR-19-0012718 .00 09/18/2019 17:08:14 09/23/2019 09:45:37 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification of appropriation from Department of
Education (DepEd) Secretary Education - Regional Office CAR to Schools Division Office of Benguet
to cover the Personnel Services deficiencies due to the reclassification
of twenty-eight (28) positions based on approved Equivalent Record
Forms (ERFs).
Education (DepEd) Secretary Life Insurance Premiums) differentials of twenty (20) positions
SARO-CAR-19-0012716 225,798.00 09/18/2019 16:57:54 09/23/2019 09:45:37 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services (Salary, Year-End
Education (DepEd) Secretary Bonus, and PhilHealth Contribution) differentials of twenty (20)
(ERFs).
SARO-CAR-19-0012715 .00 09/18/2019 16:57:24 09/23/2019 09:45:37 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification of appropriations from DepEd - ROCAR to
Education (DepEd) Secretary Schools Division Office of Benguet to cover the Personnel Services
deficiencies due to the reclassification of twenty (20) positions based
on approved Equivalent Record Forms (ERF).
SARO-BMB-B-19-0012714 2,747,000.00 09/18/2019 16:40:55 09/20/2019 16:15:39 20 - Department of Social 008 - National 0300016 - Regional Office - XIII To cover funding requirements for the implementation of Study Grant
Welfare and Development Commission on under PAyapa at MAsaganang PamayaNAn (PAMANA) program.
(DSWD) Indigenous Peoples
SARO-BMB-B-19-0012713 2,747,000.00 09/18/2019 16:40:22 09/20/2019 16:15:01 20 - Department of Social 008 - National 0300011 - Regional Office - XI To cover funding requirements for the implementation of Study Grant
SARO-BMB-B-19-0012712 7,746,000.00 09/18/2019 16:39:30 09/20/2019 16:14:32 20 - Department of Social 008 - National 0300010 - Regional Office - X To cover funding requirements for the implementation of Study Grant
Welfare and Development Commission on under PAyapa at MAsaganang PamayaNAn (PAMANA) program and
(DSWD) Indigenous Peoples additional 292 beneficiaries under educational assistance program.
SARO-BMB-B-19-0012711 11,200,000.00 09/18/2019 16:38:54 09/20/2019 16:13:55 20 - Department of Social 008 - National 0300009 - Regional Office - IX To cover funding requirements for the implementation of Study Grant
SARO-BMB-B-19-0012710 1,000,000.00 09/18/2019 16:38:16 09/20/2019 16:13:20 20 - Department of Social 008 - National 0300006 - Regional Office - VI To cover funding requirements for the implementation of Educational
Welfare and Development Commission on Assistance Program (EAP) through educational grants for 316
(DSWD) Indigenous Peoples beneficiaries.
SARO-ROIVB-19-0012709 223,214.00 09/18/2019 16:37:37 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917338 - Palawan National To cover PS requirements of one (1) newly-promoted personnel.
SARO-BMB-B-19-0012708 4,000,000.00 09/18/2019 16:37:13 09/20/2019 16:12:41 20 - Department of Social 008 - National 0300004 - Regional Office - To cover funding requirements for the implementation of Study Grant
Welfare and Development Commission on IVA under PAyapa at MAsaganang PamayaNAn (PAMANA) program.
SARO-BMB-B-19-0012707 1,000,000.00 09/18/2019 16:36:13 09/20/2019 16:11:49 20 - Department of Social 008 - National 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
Welfare and Development Commission on Expenses to Capital Outlay, for the construction of Multi-Purpose
(DSWD) Indigenous Peoples Tribal Hall in San Ramon, Brgy. Napolidan, Lupi, Camarines Sur.
SARO-BMB-B-19-0012706 3,000,000.00 09/18/2019 16:35:15 09/20/2019 16:11:17 20 - Department of Social 008 - National 0100000 - Central Office To cover funding requirements for the Construction of Multi-Purpose
Welfare and Development Commission on Tribal Hall and other IP programs, per attached Project Profile.
SARO-ROIVB-19-0012705 53,311.00 09/18/2019 16:32:27 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917136 - Marcelo Cabrera To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary Vocational High School Assistant II and two (2) Teacher I positions.
SARO-ROIVB-19-0012704 635,475.00 09/18/2019 16:32:00 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917136 - Marcelo Cabrera To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Vocational High School 2019 due to filling up of one (1) Administrative Assistant II and two (2)
SARO-ROVIII-19-0012703 717,575.00 09/18/2019 16:30:56 09/20/2019 17:20:25 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the Terminal Leave Benefits (TLB) of Mrs. Alicia D. Sagadal
SARO-ROVIII-19-0012702 583,240.00 09/18/2019 16:28:18 09/23/2019 17:37:18 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mesdames Lydia C. Tan,
Education (DepEd) Secretary Samar Salvacion O. Artita, Lida O. Lim, Nenita F. Cafe and Mr. Gerry N.
Custorio
SARO-ROVII-19-0012701 502,411.00 09/18/2019 16:27:53 09/23/2019 10:23:50 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Oriental
SARO-ROVII-19-0012700 5,309,000.00 09/18/2019 16:27:24 09/23/2019 10:23:50 07 - Department of 001 - Office of the 0807003 - Division of Negros Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Oriental of positions
SARO-ROIII-19-0012699 5,367,607.00 09/18/2019 16:26:01 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903264 - Camba National Release of funds to cover additional PS requirements due to creation
Education (DepEd) Secretary High School of one (1) and filling up of 16 positions.
SARO-BMB-C-19-0012698 1,000,000.00 09/18/2019 16:25:28 09/20/2019 13:37:07 06 - Department of Budget 002 - Government 0000000 - Government Modification of allotment from Maintenance and Other Operating
and Management (DBM) Procurement Policy Procurement Policy Expenses to Capital Outlay to cover the Information and
Board-Technical Support Board-Technical Support Communications Technology requirements for the newly-hired
Office Office personnel.
SARO-ROIII-19-0012697 478,035.00 09/18/2019 16:25:08 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903264 - Camba National Release of funds to cover additional RLIP requirements due to
Education (DepEd) Secretary High School creation of one (1) and filling up of 16 positions.
SARO-ROIII-19-0012696 .00 09/18/2019 16:24:37 09/24/2019 17:07:18 07 - Department of 001 - Office of the 0903264 - Camba National To effect release of funds of Camba National High School pursuant to
to creation of one (1) and filling up of 16 positions.
SARO-ROVIII-19-0012695 1,360,131.00 09/18/2019 16:22:00 09/26/2019 10:20:59 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Benjamin P. Daleon
SARO-BMB-F-19-0012694 34,803.00 09/18/2019 16:21:09 09/20/2019 11:31:12 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover Retirement and Life Insurance Premiums requirements of
Colleges (SUCs) University University - Marawi two (2) reclassified positions for August to December 2019.
SARO-BMB-F-19-0012693 349,399.00 09/18/2019 16:20:31 09/20/2019 11:30:53 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover Personnel Services requirements of two (2) reclassified
Colleges (SUCs) University University - Marawi positions for August to December 2019.
SARO-BMB-A-19-0012692 5,827,873.00 09/18/2019 16:18:18 09/20/2019 11:46:56 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover payment of the Terminal Leave Benefits of RADM Athelo L.
Transportation (DOTr) Guard Guard Ybañez, compulsory retiree per Attachment I.
SARO-BMB-E-19-0012691 2,127,438.00 09/18/2019 16:15:58 09/20/2019 14:54:10 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover funding requirements for the payment of Hazard Pay based
Agriculture (DA) Secretary III on the Department of Science and Technology Certificate No.
MC-Hazard 2019-16 for the thirteen (13) DA-OSEC-RFO III S&T
personnel, listed in Schedule I
SARO-CAR-19-0012690 391,080.00 09/18/2019 16:11:12 09/19/2019 15:09:36 22 - Department of Trade 009 - Technical 0300014 - Regional Office - Release of allotment to cover the Terminal Leave Benefit of Mr.
and Industry (DTI) Education and Skills CAR Hector L. Laguardia, former Supervising Technical Education and Skills
Development Authority Development Specialist, optional retiree.
SARO-ROIVB-19-0012689 597,715.00 09/18/2019 16:03:54 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917124 - Fe del Mundo To cover RLIP requirements of the filling up of twenty (20) Teacher I
SARO-ROIVB-19-0012688 6,727,608.00 09/18/2019 16:03:31 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917124 - Fe del Mundo To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of twenty (20) Teacher I positions.
SARO-ROIVB-19-0012687 17,285,024.00 09/18/2019 16:02:57 09/18/2019 16:07:54 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover RLIP requirements of the filling up of five hundred fifty-eight
Education (DepEd) Secretary Mindoro (558) teaching and non-teaching positions.
SARO-BMB-E-19-0012686 72,700.00 09/18/2019 16:02:00 09/20/2019 16:47:23 10 - Department of 002 - Environmental 0300002 - Regional Office - II To cover payment of terminal leave benefits of Mr. Danilo B. Eugenio,
Environment and Natural Management Bureau former DENR-EMB-RO II employee.
Resources (DENR)
SARO-ROIVB-19-0012685 21,808.00 09/18/2019 15:53:49 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917338 - Palawan National To cover RLIP requirement of one (1) newly-promoted personnel.
SARO-ROIVB-19-0012684 .00 09/18/2019 15:53:24 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917338 - Palawan National To effect the release of funds to DepEd-Palawan National School
requirements due to promotion of one (1) teaching position.
SARO-BMB-E-19-0012683 237,407.00 09/18/2019 15:52:51 09/20/2019 16:47:23 10 - Department of 001 - Office of the 0300013 - NCR - Proper To cover payment of terminal leave benefits of Mr. Cezar S. Salazar,
Environment and Natural Secretary former DENR-OSEC-NCR employee.
Resources (DENR)
SARO-BMB-E-19-0012682 89,782.00 09/18/2019 15:52:18 09/20/2019 11:34:07 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of terminal leave benefits of Mr. Antonio G. Dela
Environment and Natural and Resource and Resource Information Cruz, former DENR-NAMRIA employee.
Resources (DENR) Information Authority Authority
SARO-ROIVB-19-0012681 .00 09/18/2019 15:50:02 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917136 - Marcelo Cabrera To effect the release of funds to DepEd-Marcelo I. Cabrera Vocational
Education (DepEd) Secretary Vocational High School High School pursuant to GP 68 of the FY 2019 GAA relative to the
Administrative Assistant II and two (2) Teacher I positions.
SARO-ROXII-19-0012680 53,415.00 09/18/2019 15:48:40 09/19/2019 13:04:26 07 - Department of 001 - Office of the 0812006 - Division of General To release additional RLIP for 12 newly filled positions
SARO-BMB-E-19-0012679 50,000,000.00 09/18/2019 15:48:30 09/20/2019 14:54:10 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover funding requirements for the provision of fishing gears and
Agriculture (DA) and Aquatic Resources paraphernalia in support to FB Pagbabago Program for the Province
of Antique
SARO-ROXII-19-0012678 745,406.00 09/18/2019 15:48:17 09/19/2019 13:04:26 07 - Department of 001 - Office of the 0812006 - Division of General To release additional allotment for 12 newly filled positions
SARO-ROXII-19-0012677 .00 09/18/2019 15:47:24 09/20/2019 16:50:54 07 - Department of 001 - Office of the 0912067 - Lika National High to effect modification in appropriation to cover one teaching position
SARO-BMB-D-19-0012676 5,000,000.00 09/18/2019 15:45:36 09/24/2019 14:50:08 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the implementation of
Affairs (DFA) Secretary Philippine Studies Program.
SARO-BMB-A-19-0012675 592,799.00 09/18/2019 15:43:01 09/20/2019 14:43:15 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Expense (MOOE) to Capital Outlay (CO) to cover purchase of
additional data and voice outlets of RDO No. 109, Tacurong City and
supply and installation of Network Data switch (24 port).
SARO-ROIVB-19-0012674 297,392.00 09/18/2019 15:39:59 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover payment of Monetization of Leave Credits of nine (9)
Education (DepEd) Secretary National High School personnel of Magdiwang National High School.
SARO-ROIVB-19-0012673 5,203.00 09/18/2019 15:39:30 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover RLIP requirements for the reclassification of one (1) teaching
SARO-ROIVB-19-0012672 163,371.00 09/18/2019 15:39:03 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover payment of Monetization of Leave Credits of four (4)
Education (DepEd) Secretary National High School personnel of Macario Molina National High School.
SARO-ROIVB-19-0012671 .00 09/18/2019 15:37:07 09/19/2019 13:21:52 07 - Department of 001 - Office of the 0917124 - Fe del Mundo To effect the release of funds to DepEd-Fe Del Mundo National High
additional PS requirements due to the filling up of twenty (20)
SARO-NCR-19-0012670 7,400,370.00 09/18/2019 15:35:44 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913029 - Tala High School Release of allotment to cover the PS requirements for 22 newly
Education (DepEd) Secretary filled positions for the period January to December 2019.
SARO-NCR-19-0012669 4,709,326.00 09/18/2019 15:35:23 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913020 - M.B. Asistio, Sr. Release of allotment to cover the PS requirements for 14 newly
SARO-NCR-19-0012668 2,018,283.00 09/18/2019 15:35:03 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913014 - Caybiga High School Release of allotment to cover the PS requirements for 6 newly filled
Education (DepEd) Secretary positions for the period January to December 2019.
SARO-ROVII-19-0012667 1,609,237.00 09/18/2019 15:34:31 09/23/2019 10:23:50 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of 23 personnel per attached list
SARO-NCR-19-0012666 30,274,240.00 09/18/2019 15:34:14 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Release of allotment to cover the PS requirements for (9) newly
Education (DepEd) Secretary filled items for the Division Office and eighty one (81) newly filled
positions for nine various High School per Attached "Annex A",
for the period January to December 2019.
SARO-NCR-19-0012665 657,487.00 09/18/2019 15:33:34 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913029 - Tala High School Release of allotment to cover the requirements for RLIP of 22 newly
SARO-NCR-19-0012664 .00 09/18/2019 15:33:10 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913029 - Tala High School To effect the additional PS requirements for 22 newly filled items.
SARO-NCR-19-0012663 418,401.00 09/18/2019 15:32:42 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913020 - M.B. Asistio, Sr. Release of allotment to cover the requirements for RLIP of 14 newly
SARO-NCR-19-0012662 .00 09/18/2019 15:31:11 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913020 - M.B. Asistio, Sr. To effect the additional PS requirements for 14 newly filled items.
SARO-NCR-19-0012661 179,315.00 09/18/2019 15:30:43 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913014 - Caybiga High School Release of allotment to cover the requirements for RLIP of 6 newly
SARO-NCR-19-0012660 .00 09/18/2019 15:30:10 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913014 - Caybiga High School To effect the additional PS requirements for 6 newly filled items.
SARO-NCR-19-0012659 2,689,720.00 09/18/2019 15:29:38 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Release of allotment to cover the requirements for RLIP of (9)
Education (DepEd) Secretary newly filled items for the Division Office and eighty one (81)
newly filled positions for nine various High School per Attached
"Annex A", for the period January to December 2019.
SARO-NCR-19-0012658 .00 09/18/2019 15:29:09 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To effect the additional PS requirements for nine (9) newly filled
Education (DepEd) Secretary items for the Division Office and eighty one (81) newly filled
positions for nine various High School per Attached "Annex A",
for the period January to December 2019.
SARO-CAR-19-0012657 21,729.00 09/18/2019 15:20:47 09/19/2019 15:01:32 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premiums deficiency due to filled one (1) vacant position.
SARO-CAR-19-0012656 253,635.00 09/18/2019 15:20:08 09/19/2019 15:01:32 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to filled 1 vacant
position.
SARO-CAR-19-0012655 .00 09/18/2019 15:19:32 09/19/2019 15:05:12 07 - Department of 001 - Office of the 0914021 - Pilar Rural High To effect modification in the appropriation to cover any Personnel
Education (DepEd) Secretary School Services (PS) deficiency in authorized personnel benefits for FY 2019
due to filled 1 vacant position.
SARO-CAR-19-0012654 24,663.00 09/18/2019 15:18:48 09/19/2019 15:01:32 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary Premiums (RLIP) deficiency due to filled two (2) vacant positions.
SARO-CAR-19-0012653 306,147.00 09/18/2019 15:18:23 09/19/2019 15:01:32 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover any Personnel Services (PS) deficiency
Education (DepEd) Secretary in authorized personnel benefits for FY 2019 due to filled two (2)
vacant positions.
SARO-NCR-19-0012652 1,197,767.00 09/18/2019 15:18:18 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the requirements for RLIP of 46 newly
Education (DepEd) Secretary City filled positions for the period January to December 2019.
SARO-NCR-19-0012651 11,635,845.00 09/18/2019 15:17:57 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the PS requirements for 46 newly
SARO-NCR-19-0012650 .00 09/18/2019 15:17:33 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0813013 - Division of Quezon To effect the additional PS requirements for 46 newly filled items.
SARO-CAR-19-0012649 .00 09/18/2019 15:17:29 09/19/2019 15:05:12 07 - Department of 001 - Office of the 0914002 - Abra High School To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary Services (PS) deficiency in authorized personnel benefits for FY 2019
due to filling up of 2 vacant positions.
SARO-NCR-19-0012648 17,816.00 09/18/2019 15:16:38 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913218 - San Juan National Release of allotment to cover the requirements for RLIP of newly
Education (DepEd) Secretary High School filled position for the period February to December 2019.
SARO-NCR-19-0012647 203,359.00 09/18/2019 15:15:57 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913218 - San Juan National Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary High School position for the period February to December 2019.
SARO-NCR-19-0012646 .00 09/18/2019 15:15:32 09/18/2019 16:49:14 07 - Department of 001 - Office of the 0913218 - San Juan National To effect the additional PS requirements for 1 newly filled item.
SARO-ROIVA-19-0012645 4,442,299.00 09/18/2019 15:14:28 09/20/2019 12:58:42 13 - Department of Health 001 - Office of the 1500003 - Tagaytay Release of funds to cover the funding requirements for salaries and
(DOH) Secretary Rehabilitation Center other PS benefits of newly-filled authorized and magna carta benefits
of existing filled positions.
SARO-ROVII-19-0012644 720,574.00 09/18/2019 15:04:23 09/23/2019 10:23:50 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover deficiency in RLIP requirements due to filling of positions
SARO-ROXII-19-0012642 4,058,613.00 09/18/2019 14:48:20 09/19/2019 13:00:30 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen Release of additional allotment to cover FY 2019 PS deficiency.
Development
Development
Development
SARO-ROVII-19-0012639 292,365.00 09/18/2019 14:31:16 09/20/2019 18:10:54 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover payment for terminal leave benefits of Ms. Leonicila S.
Education (DepEd) Secretary City Lendio, compulsory retiree
Education (DepEd) Secretary City Leave Benefits (TLB) of Ms. Leonicila S. Lendio, compulsory retiree
SARO-BMB-A-19-0012637 320,547.00 09/18/2019 14:13:57 09/19/2019 11:11:11 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Luis D.
Works and Highways Secretary Terrado (deceased), optional retiree per Attachment 1.
(DPWH)
SARO-BMB-A-19-0012636 236,159.00 09/18/2019 14:13:33 09/19/2019 11:11:37 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Merlin M.
Works and Highways Secretary Ribas, compulsory retiree per Attachment 1.
(DPWH)
SARO-ROII-19-0012635 53,038.00 09/18/2019 14:07:51 09/20/2019 07:08:20 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and subsequent filling of one (1) Administrative Assistant II and three
SARO-ROII-19-0012634 546,062.00 09/18/2019 14:07:25 09/20/2019 07:08:20 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of one (1) Administrative Assistant II and three (3)
SARO-ROII-19-0012633 .00 09/18/2019 14:06:29 09/20/2019 07:08:20 07 - Department of 001 - Office of the 0902259 - Tumauini National To effect modification in the appropriation to cover PS deficiency due
II and three (3) Teacher I positions.
SARO-ROII-19-0012632 36,017.00 09/18/2019 14:05:58 09/20/2019 07:08:20 07 - Department of 001 - Office of the 0902226 - San Antonio To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary National High School, Delfin and subsequent filling of three (3) Teacher I positions.
Albano
SARO-ROII-19-0012631 452,564.00 09/18/2019 14:05:31 09/20/2019 07:08:20 07 - Department of 001 - Office of the 0902226 - San Antonio To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary National High School, Delfin subsequent filling of three (3) Teacher I positions.
Albano
SARO-ROII-19-0012630 .00 09/18/2019 14:05:03 09/20/2019 07:08:20 07 - Department of 001 - Office of the 0902226 - San Antonio To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School, Delfin to creation and subsequent filling of three (3) Teacherr I positions.
Albano
SARO-CAR-19-0012629 1,037,989.00 09/18/2019 14:03:14 09/19/2019 15:05:12 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary City twenty-three (23) personnel per attached List of Personnel Availing
SARO-ROXII-19-0012628 189,216.00 09/18/2019 14:01:31 09/23/2019 10:42:56 07 - Department of 001 - Office of the 0812006 - Division of General To release additional RLIP for 14 newly filled positions.
SARO-ROXII-19-0012627 2,288,658.00 09/18/2019 13:57:46 09/19/2019 13:00:30 07 - Department of 001 - Office of the 0812006 - Division of General To release additional allotment for the FY 2019 funding requirements
Education (DepEd) Secretary Santos City of 14 newly-filled positions.
SARO-ROXII-19-0012626 .00 09/18/2019 13:49:08 09/20/2019 16:46:43 07 - Department of 001 - Office of the 0812006 - Division of General to effect modification in appropriation to cover thirty six teaching
Education (DepEd) Secretary Santos City positions
SARO-ROXII-19-0012625 .00 09/18/2019 13:47:11 09/20/2019 16:46:43 07 - Department of 001 - Office of the 0812006 - Division of General to effect modification in appropriation to cover twelve teaching
Education (DepEd) Secretary (Retirement and Life Insurance Premiums) deficiencies of reclassified
positions due to Equivalent Record Forms with Notice of
Organization, Staffing and Compensation Action issued in CY 2018.
SARO-CAR-19-0012623 1,445,820.00 09/18/2019 13:43:18 09/19/2019 15:01:32 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the CY 2019 Personnel Services (Salary
Education (DepEd) Secretary and PhilHealth Contribution) deficiencies of reclassified positions due
to Equivalent Record Forms with Notice of Organization, Staffing and
Compensation Action issued in CY 2018.
SARO-CAR-19-0012622 .00 09/18/2019 13:42:57 09/19/2019 15:01:32 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect the transfer of appropriations from the Department of
Benguet to cover the CY 2019 Personnel Services deficiencies of
reclassified positions due to Equivalent Record Forms with Notice of
SARO-CAR-19-0012621 348,083.00 09/18/2019 13:42:24 09/19/2019 15:01:32 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the CY 2019 Personnel Services
Education (DepEd) Secretary City (Retirement and Life Insurance Premiums) deficiencies of reclassified
positions due to Equivalent Record Forms with Notice of
SARO-CAR-19-0012620 1,247,139.00 09/18/2019 13:41:53 09/19/2019 15:01:32 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the CY 2019 Personnel Services (Salary
Education (DepEd) Secretary City and PhilHealth Contribution) deficiencies of reclassified positions due
to Equivalent Record Forms with Notice of Organization, Staffing and
Compensation Action issued in CY 2018
SARO-NCR-19-0012619 24,551.00 09/18/2019 13:41:12 09/18/2019 14:37:42 07 - Department of 001 - Office of the 0813009 - Division of Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Parañaque Benefits (TLB) of ANCAYAN, FELICIANO A., optional retiree.
SARO-CAR-19-0012618 .00 09/18/2019 13:41:02 09/19/2019 15:01:32 07 - Department of 001 - Office of the 0814007 - Division of Baguio To effect the transfer of appropriations from the Department of
Education (DepEd) Secretary City Education, Regional Office - CAR to the Schools Division Office of
Baguio City to cover the CY 2019 Personnel Services deficiencies of
reclassified positions due to Equivalent Record Forms with Notice of
Education (DepEd) Secretary Muntinlupa Benefits (TLB) of GREGORIO, MARITES A., optional retiree.
SARO-BMB-A-19-0012616 1,163,925.00 09/18/2019 13:32:59 09/23/2019 13:56:46 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the deficiency in FY 2019
(DOF) Retirement and Life Insurance Premiums (RLIP).
SARO-BMB-A-19-0012615 15,116,565.00 09/18/2019 13:32:01 09/23/2019 13:56:16 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the deficiency in FY 2019
(DOF) Personnel Services.
SARO-BMB-A-19-0012614 6,999,431.00 09/18/2019 13:30:02 09/20/2019 11:47:59 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover the funding requirement for the internal revenue taxes due
Transportation (DOTr) Guard Guard on the importations relative to the implementation of the Japan
Grant-assisted Economic and Social Development Programme for the
First Quarter of Fiscal Year 2019, as indicated in Annex A.
Government (DILG) A to C.
SARO-BMB-E-19-0012612 162,578.00 09/18/2019 13:25:23 09/20/2019 14:54:10 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Alana M.
Agriculture (DA) Secretary VIII Abarca (P60,941.02) and Miguela F. Olar (P101,636.20), former
employees of DA-OSEC-RFO-VIII - P162,577.22
Interior and Local Commission ARMM attached Schedule O.
Government (DILG)
SARO-BMB-D-19-0012610 761,685.00 09/18/2019 13:21:40 09/20/2019 14:31:44 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule M.
Government (DILG)
SARO-BMB-D-19-0012609 2,091,132.00 09/18/2019 13:20:50 09/20/2019 14:31:44 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule L.
Government (DILG)
SARO-BMB-D-19-0012608 254,010.00 09/18/2019 13:20:09 09/20/2019 14:31:44 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for the police benefits claim per
Interior and Local Commission attached Schedule K.
Government (DILG)
SARO-BMB-D-19-0012607 2,351,956.00 09/18/2019 13:19:30 09/20/2019 14:31:44 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule J.
Government (DILG)
SARO-BMB-D-19-0012606 1,774,838.00 09/18/2019 13:18:38 09/20/2019 14:31:44 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule F.
Government (DILG)
SARO-ROI-19-0012605 2,176,975.00 09/18/2019 13:18:03 09/19/2019 11:50:40 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of three (3) retired
(DOH) Secretary Center employees and two (2) resigned employees, as indicated in Annex A
hereof.
SARO-BMB-D-19-0012604 254,010.00 09/18/2019 13:17:49 09/20/2019 14:31:44 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover the funding requirements for the police benefits claim per
Interior and Local Commission CAR attached Schedule D.
Government (DILG)
SARO-BMB-D-19-0012603 385,368.00 09/18/2019 13:17:04 09/20/2019 14:31:44 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for the police benefits claim per
Interior and Local Commission attached Schedule E.
Government (DILG)
SARO-BMB-D-19-0012602 463,005.00 09/18/2019 13:16:23 09/20/2019 14:31:44 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for the police benefits claim per
Interior and Local Commission attached Schedule C.
Government (DILG)
Interior and Local Commission NCR attached Schedule B.
Government (DILG)
Interior and Local Commission NAPOLCOM Central Office (P17,778,970.00), Regional Office (RO) IV-A
Government (DILG) (P2,235,519.00), RO V (P946,205.00), RO VI (P1,551,673.00), and RO
XII (P667,530.00) per attached Schedules A, G, H, I, and N,
respectively.
SARO-BMB-E-19-0012599 7,339,614.00 09/18/2019 13:10:38 09/20/2019 14:54:10 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover funding requirements for the payment of magna carta
Agriculture (DA) Secretary Industry benefits based on the Department of Science and Technology
Certificate of Eligibility for the fifty (50) DA-OSEC-BAI S&T personnel,
listed in Schedules I (P2,677,735.80) and II (P4,661,877.41)
SARO-ROIII-19-0012598 119,543.00 09/18/2019 11:41:00 09/23/2019 14:05:23 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of four (4) positions.
SARO-ROIII-19-0012597 1,345,522.00 09/18/2019 11:40:41 09/23/2019 14:05:23 07 - Department of 001 - Office of the 0903200 - Palayan City Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of four (4) positions.
filling-up of four (4) positions.
SARO-ROXI-19-0012595 3,765,000.00 09/18/2019 11:20:01 09/19/2019 10:15:29 07 - Department of 001 - Office of the 0811009 - Division of Panabo RLIP requirements of one hundred twenty-nine (129) positions
Education (DepEd) Secretary City filled-up as of July 5, 2019.
SARO-ROXI-19-0012594 42,261,000.00 09/18/2019 11:19:32 09/19/2019 10:15:29 07 - Department of 001 - Office of the 0811009 - Division of Panabo Personnel Services requirements of one hundred twenty-nine (129)
Education (DepEd) Secretary City positions filled-up as of July 5, 2019.
SARO-ROXI-19-0012593 .00 09/18/2019 11:19:01 09/19/2019 10:15:29 07 - Department of 001 - Office of the 0811009 - Division of Panabo To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary City one hundred twenty-nine (129) positions filled-up as of July 5, 2019.
SARO-BMB-E-19-0012592 325,506.00 09/18/2019 11:05:18 09/20/2019 14:54:10 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Abdulbayan S.
Agriculture (DA) Secretary XII Mohamad, former employee of DA-OSEC-RFO-XII - P325,505.41
SARO-ROI-19-0012591 412,616.00 09/18/2019 10:42:48 09/19/2019 11:50:40 07 - Department of 001 - Office of the 0901270 - Mangatarem To cover payment of Terminal Leave Benefits of Ms. Ricalinda D.
Education (DepEd) Secretary National High School Aquino, retired employee.
SARO-ROI-19-0012590 700,957.00 09/18/2019 10:38:53 09/19/2019 11:50:40 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of Ms. Zedy B. Merza,
Colleges (SUCs) University University retired employee.
Development Authority Secretary Roland Andrew D. Umanan, optional retiree per Annex B.
(NEDA)
SARO-ROXII-19-0012588 .00 09/18/2019 10:02:28 09/20/2019 16:46:43 07 - Department of 001 - Office of the 0812006 - Division of General to effect modification in appropriation to cover fourteen non teaching
SARO-BMB-A-19-0012587 731,826.00 09/18/2019 09:58:03 09/24/2019 10:24:38 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Eulogio C. Orevillo, optional retiree per Annex B.
SARO-BMB-C-19-0012586 4,518,268.00 09/18/2019 09:56:40 09/19/2019 18:13:19 25 - Presidential 001 - Presidential 0000000 - Presidential To cover the FY 2019 Retirement and Life Insurance Premiums
Communications Communications Communications Operations deficiency.
Operations Office (PCOO) Operations Office Office (Proper)
(Proper)
SARO-BMB-A-19-0012585 139,339.00 09/18/2019 09:56:14 09/24/2019 10:24:14 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Dondy O. Andura, optional retiree per Annex B.
SARO-BMB-C-19-0012584 35,463,319.00 09/18/2019 09:55:59 09/19/2019 18:12:57 25 - Presidential 001 - Presidential 0000000 - Presidential To cover the FY 2019 Personnel Services deficiency.
Communications Communications Communications Operations
(Proper)
SARO-BMB-A-19-0012583 127,755.00 09/18/2019 09:53:43 09/24/2019 10:23:44 22 - Department of Trade 001 - Office of the 0300017 - Regional Office - IVB Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Jewel L. Manata, optional retiree per Annex B.
SARO-BMB-A-19-0012582 282,587.00 09/18/2019 09:50:05 09/24/2019 10:23:19 22 - Department of Trade 001 - Office of the 0300004 - Regional Office - Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary IVA Enrico V. Oliveros, optional retiree per Annex B.
SARO-BMB-E-19-0012581 37,094.00 09/18/2019 09:40:52 09/20/2019 14:54:10 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit of Manolita Z. Gaerlan,
Agriculture (DA) Secretary former employee of DA-OSEC-CO - P37,093.61
SARO-ROXII-19-0012580 419,039.00 09/18/2019 09:40:42 09/23/2019 10:42:56 07 - Department of 001 - Office of the 0812006 - Division of General To release additional allotment for the RLIP requirements of 15 newly
Education (DepEd) Secretary Santos City filled positions.
SARO-BMB-E-19-0012579 383,659.00 09/18/2019 09:40:29 09/20/2019 14:54:10 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit of Mesdames Ranibai D.
Agriculture (DA) Secretary Dilangalen (P227,122.33), and Dana Victoria I. Asentista (P10,301.22)
and Mr. Clayton O. Olalia (P146,235.41) former officials/employee of
DA-OSEC-CO - P383,658.96
SARO-ROXII-19-0012578 4,575,311.00 09/18/2019 09:40:09 09/19/2019 13:00:30 07 - Department of 001 - Office of the 0812006 - Division of General To release additional allotment for 15 newly filled positions
SARO-ROI-19-0012577 2,589,066.00 09/18/2019 09:01:08 09/19/2019 11:50:40 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Terminal Leave Benefits of five (5) retired
Colleges (SUCs) Northern Philippines Northern Philippines employees, as listed below:
SARO-ROI-19-0012576 547,525.00 09/18/2019 09:00:42 09/19/2019 11:50:40 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Terminal Leave Benefits of Mr. Agustin B. Guinid,
Colleges (SUCs) Northern Philippines Northern Philippines retired employee.
SARO-ROXII-19-0012575 126,177.00 09/18/2019 08:40:27 09/19/2019 13:00:30 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover Terminal Leave Benefits claim of Ms. Zenaida Roda.
Transportation (DOTr) Guard Guard Benefits of eight (8) optional retirees/former employees per
Attachment I.
(DOJ) Immigration Immigration benefits per attached Schedule B.
SARO-BMB-D-19-0012572 1,137,763.00 09/18/2019 07:48:49 09/19/2019 17:19:29 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the funding requirements for the payment of terminal leave
SARO-BMB-D-19-0012571 1,107,184.00 09/18/2019 07:46:42 09/23/2019 14:26:25 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave
for Women
(DOJ) Secretary benefits per Schedules A to C.
SARO-ROVIII-19-0012568 14,124,012.00 09/17/2019 19:11:16 09/23/2019 17:37:18 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Monetization of Leave Credits (MLC) of various
Education (DepEd) Secretary Samar employees of DepED - Division of Northern Samar
SARO-ROVIII-19-0012567 141,425.00 09/17/2019 19:04:05 09/23/2019 17:37:18 07 - Department of 001 - Office of the 0908243 - Mondragon To cover the Monetization of Leave Credits (MLC) of various
Education (DepEd) Secretary Agro-Industrial High School employees of DepED - Mondragon Agro-Industrial High School
SARO-BMB-C-19-0012566 1,157,369.00 09/17/2019 18:10:55 09/19/2019 15:42:06 30 - Civil Service 001 - Civil Service 0300007 - Regional Office - VII To cover the terminal leave benefit claim of Ms. Editha D. Luzano.
SARO-BMB-C-19-0012565 1,903,594.00 09/17/2019 18:03:41 09/19/2019 11:31:27 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of optional retirees per
SARO-BMB-C-19-0012564 1,660,585.00 09/17/2019 18:02:44 09/19/2019 11:32:03 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of two former personnels
Elections (COMELEC) Elections (COMELEC) (Mejos, Eduardo D. and Umpad, Wilma F.) per attachment I.
SARO-CAR-19-0012563 826.00 09/17/2019 17:08:09 09/18/2019 13:42:25 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Vocational School Premium (RLIP) requirements of one (1) position upgraded based on
approved Equivalent Record Form (ERF).
SARO-CAR-19-0012562 9,271.00 09/17/2019 17:07:42 09/18/2019 13:42:25 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary Vocational School authorized personnel benefits for FY 2019 due to one (1) position
SARO-CAR-19-0012561 .00 09/17/2019 17:07:17 09/18/2019 13:42:25 07 - Department of 001 - Office of the 0914185 - Pinukpuk To effect the modification in appropriations from the Department of
Education (DepEd) Secretary Vocational School Education, Regional Office - CAR to Pinukpuk Vocational School
for the Personnel Services (PS) differential of one (1) position
upgraded based on approved Equivalent Record Forms (ERF).
SARO-CAR-19-0012560 826.00 09/17/2019 17:06:49 09/18/2019 13:42:25 07 - Department of 001 - Office of the 0914186 - Rizal National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School of Arts and Trades Premium (RLIP) requirements of one (1) position upgraded based on
approved Equivalent Record Form (ERF).
SARO-CAR-19-0012559 9,271.00 09/17/2019 17:06:09 09/18/2019 13:42:25 07 - Department of 001 - Office of the 0914186 - Rizal National Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary School of Arts and Trades authorized personnel benefits for FY 2019 due to one (1) position
SARO-CAR-19-0012558 .00 09/17/2019 17:05:46 09/18/2019 13:42:25 07 - Department of 001 - Office of the 0914186 - Rizal National To effect the modification in appropriations from the Department of
Education (DepEd) Secretary School of Arts and Trades Education, Regional Office - CAR to Rizal National School of Arts and
Trades for the Personnel Services (PS) differential of one (1) position
Education (DepEd) Secretary Premium (RLIP) requirements of twenty-three (23) positions upgraded
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to twenty-three (23)
(ERFs).
SARO-CAR-19-0012555 .00 09/17/2019 17:04:22 09/18/2019 13:42:25 07 - Department of 001 - Office of the 0814005 - Division of Kalinga To effect the modification in appropriations from the Department of
Education (DepEd) Secretary Education, Regional Office - CAR to Schools Division Office of Kalinga
for the Personnel Services (PS) differentials of twenty-three (23)
(ERFs).
SARO-BMB-E-19-0012554 280,405,000.00 09/17/2019 16:33:35 09/20/2019 14:54:10 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover funding requirements for the implementation of various
Agriculture (DA) Secretary I agriculture projects in the areas affected by typhoon "Ompong" in
2018 per Memorandum from the Office of the President dated June
14, 2019.
SARO-ROVIII-19-0012553 184,710.00 09/17/2019 16:32:55 09/25/2019 16:03:30 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary District Engineering Office Romulo W. Visaya (Administrative Aide III), per attached List of Actual
(DPWH) Retirees to be Paid (LARP)
SARO-BMB-E-19-0012552 196,900,000.00 09/17/2019 16:32:28 09/20/2019 14:54:10 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover funding requirements for the implementation of various
Agriculture (DA) Secretary CAR agriculture projects in the areas affected by typhoon "Ompong" in
2018 per Memorandum from the Office of the President dated June
14, 2019.
SARO-BMB-E-19-0012551 1,036,664.00 09/17/2019 16:14:02 09/20/2019 14:54:10 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefit of Ms. Maureen G.
Agriculture (DA) Secretary VII Candado, former employee of DA-OSEC-RFO-VII - P1,036,663.03
SARO-ROV-19-0012550 251,152.00 09/17/2019 16:08:07 09/18/2019 09:15:47 07 - Department of 001 - Office of the 0905568 - Banquerohan Release of allotment for RLIP for January to December 2019.
SARO-ROV-19-0012549 2,838,929.00 09/17/2019 16:07:10 09/18/2019 09:15:47 07 - Department of 001 - Office of the 0905568 - Banquerohan Release of Allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary National High School December, 2019 for Newly-created positions.
SARO-ROV-19-0012548 .00 09/17/2019 16:06:01 09/18/2019 09:15:47 07 - Department of 001 - Office of the 0905568 - Banquerohan To effect release of funds to Banquerohan National High School
requirements due to creation and filling up of teaching positions.
SARO-ROIVB-19-0012547 114,440.00 09/17/2019 15:55:26 09/17/2019 16:42:20 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover PS requirements for the filling of one (1) Administrative
SARO-ROIVB-19-0012546 102,942.00 09/17/2019 15:55:04 09/17/2019 16:42:20 07 - Department of 001 - Office of the 0917281 - Alcantara National To cover PS requirements for the filling of one (1) Administrative
SARO-CAR-19-0012545 121,967.00 09/17/2019 15:23:55 09/18/2019 11:11:10 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefit of Mrs.
Education (DepEd) Secretary Carmelita B. Bicera, former Education Program Specialist II, optional
retiree.
SARO-ROIVB-19-0012544 35,477.00 09/17/2019 15:22:21 09/17/2019 16:42:20 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover RLIP requirements for the reclassification of four (4) teaching
SARO-ROIVB-19-0012543 10,055.00 09/17/2019 15:21:48 09/17/2019 16:42:20 07 - Department of 001 - Office of the 0917281 - Alcantara National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School II position.
SARO-ROIVB-19-0012542 .00 09/17/2019 15:21:19 09/17/2019 16:42:20 07 - Department of 001 - Office of the 0917281 - Alcantara National To effect the release of funds to DepEd-Alcantara National High
SARO-ROIVB-19-0012541 11,241.00 09/17/2019 15:20:42 09/17/2019 16:42:20 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover RLIP requirements for the filling of one (1) Administrative
SARO-ROIVB-19-0012540 .00 09/17/2019 15:20:16 09/17/2019 16:42:20 07 - Department of 001 - Office of the 0917304 - Magdiwang To effect the release of funds to DepEd-Magdiwang National High
SARO-BMB-C-19-0012539 7,000,000.00 09/17/2019 15:19:55 09/20/2019 11:35:49 35 - Budgetary Support to 025 - Lung Center of the 0000000 - Lung Center of the To cover the remaining FY 2019 National Government subsidy.
Government Corporations Philippines Philippines
(BSGC)
SARO-BMB-C-19-0012538 66,200,000.00 09/17/2019 15:18:23 09/20/2019 11:34:35 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification in the allotment to cover the funding requirements for
and Management (DBM) Secretary the implementation of the Department of Budget and Management's
Data Center Refresh and Support Services.
SARO-BMB-B-19-0012537 500,000,000.00 09/17/2019 15:12:42 09/20/2019 16:10:26 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of the
and Employment (DOLE) Secretary Government Internship Program (GIP) for FY 2019.
SARO-ROV-19-0012536 505,605.00 09/17/2019 15:08:49 09/17/2019 15:58:47 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary City Rebecca R. Moraño, compulsory retiree.
SARO-BMB-B-19-0012535 89,720,000.00 09/17/2019 15:08:24 09/20/2019 13:38:48 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
(RHUs) and Local Government Unit (LGU) Hospitals under the FY 2019
Health Facilities Enhancement Program, per attached Schedule I.
SARO-ROV-19-0012534 .00 09/17/2019 15:08:08 09/17/2019 15:58:47 07 - Department of 001 - Office of the 0805011 - Division of Naga To effect release of funds to Division of Naga City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to additional PS requirement due to
Terminal Leave Benefits of Ms. Rebecca R. Moraño, (compulsory)
retiree.
SARO-ROV-19-0012533 690,260.00 09/17/2019 15:06:19 09/17/2019 15:58:47 07 - Department of 001 - Office of the 0905569 - Cabangan High Release of allotment for RLIP for January to December 2019 to
Education (DepEd) Secretary School Cabangan High School for new school personnel positions.
SARO-ROV-19-0012532 7,068,395.00 09/17/2019 15:05:40 09/17/2019 15:58:47 07 - Department of 001 - Office of the 0905569 - Cabangan High Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary School December, 2019 to Cabangan High School for new school personnel
positions.
SARO-ROV-19-0012531 .00 09/17/2019 15:04:11 09/17/2019 15:58:47 07 - Department of 001 - Office of the 0905569 - Cabangan High To effect release of funds to Cabangan High School pursuant to GP 68
Education (DepEd) Secretary School of the FY 2019 GAA relative to additional PS requirements due to
creation and filling up of teaching positions.
SARO-ROII-19-0012530 229,603.00 09/17/2019 15:02:40 09/18/2019 07:39:54 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary filling of fifteen (15) teaching positions.
SARO-ROII-19-0012529 2,435,793.00 09/17/2019 15:02:20 09/18/2019 07:39:54 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of fifteen (15) teaching
positions.
SARO-ROII-19-0012528 .00 09/17/2019 15:01:54 09/18/2019 07:39:54 07 - Department of 001 - Office of the 0802005 - Division of Quirino To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary in authorized personnel benefits for FY 2019 due to creation and
subsequent filling up of fifteen (15) teaching positions.
SARO-BMB-C-19-0012527 322,578.00 09/17/2019 14:55:58 09/20/2019 11:33:45 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover the Retirement and Life Insurance Premiums deficiency for
Government Support Fund, FY 2019 General Appropriations Act,
Republic
Act No. 11260.
SARO-LGRCB-19-0012525 1,977,577,014.00 09/17/2019 14:49:25 09/20/2019 14:02:06 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the shares of beneficiary local government
(DOF) Treasury units in the proceeds of collections from energy resources production
collected in calendar year 2018 per attached Schedule I.
(DOF) Treasury programs and projects of various cities, chargeable against the FY
2019 Local Government Support Fund-Assistance to Cities, FY 2019
SARO-ROII-19-0012523 14,562,876.00 09/17/2019 14:11:36 Cancelled 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the funding requirement for the repair/rehabilitation of Waiting for Decision of LS
Colleges (SUCs) University University various facilities and equipment damaged by Typhoon "Lawin" in
2016 and Typhoons "Ompong" and "Rosita" in 2018, per Office of the
President Memorandum from the Executive Secretary Salvador C.
Medialdea dated August 19, 2019.
Interior and Local Protection NCR terminal leave benefits of compulsory retirees per attached Schedules
Interior and Local Protection NCR terminal leave benefits of optional retirees per attached Schedules F
Government (DILG) to L.
SARO-ROX-19-0012520 192,082.00 09/17/2019 14:05:14 09/19/2019 16:04:02 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover payment for terminal leave benefits of Ms. Elsa S. Soronio,
Education (DepEd) Secretary City per attached Annex B
SARO-ROX-19-0012519 .00 09/17/2019 14:04:44 09/19/2019 16:04:02 07 - Department of 001 - Office of the 0810013 - Division of Tangub To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of Ms. Elsa S. Soronio, compulsory retiree.
SARO-BMB-D-19-0012518 725,254.00 09/17/2019 13:56:29 09/19/2019 17:19:29 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover terminal leave benefits of actual retirees as shown in
(DOJ) Authority Authority attached Schedules A and B.
SARO-BMB-B-19-0012517 91,227,000.00 09/17/2019 13:52:29 Cancelled 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the deficiency in Personnel Services requirements for the lack of SARO
for FY 2019.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory civilian retiree per attached Schedule A.2.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retiree per attached Schedule A.1.
SARO-BMB-D-19-0012513 718,404.00 09/17/2019 13:42:07 09/18/2019 13:25:57 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of sixteen (16) DILG-OSEC
Government (DILG)
SARO-BMB-D-19-0012512 340,452.00 09/17/2019 13:37:47 09/19/2019 13:23:21 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper two (2) retirees (civilian personnel) as indicated in the attached
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of a retiree (civilian personnel), indicated in the attached
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0012510 2,789,189.00 09/17/2019 13:34:46 09/19/2019 13:23:21 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the retirement
National Defense (DND) Naval Forces ) Naval Forces ) gratuity-separation benefits of five (5) military personnel listed in the
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional military retiree per attached Schedules A.3 and A.4.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory military personnel per attached Schedules A.1 and A.2.
SARO-ROVIII-19-0012507 824,047.00 09/17/2019 13:24:28 09/18/2019 18:50:49 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To cover the requirement for Terminal Leave Benefits of Vencula C.
(DOH) Secretary Centers for Health Alandra
Development
SARO-ROVIII-19-0012506 492,691.00 09/17/2019 13:16:22 09/19/2019 14:12:03 22 - Department of Trade 009 - Technical 0300008 - Regional Office VIII To cover the funding requirements for the monetization of leave
and Industry (DTI) Education and Skills credits of eleven (11) personnel
SARO-BMB-A-19-0012505 17,850,000.00 09/17/2019 11:58:23 09/18/2019 13:36:40 22 - Department of Trade 009 - Technical 0100000 - Central Office Modification of allotment to cover the payment of additional
and Industry (DTI) Education and Skills Anniversary Bonus per Memorandum from the Executive Secretary
Development Authority dated September 2, 2019.
SARO-ROX-19-0012504 29,428.00 09/17/2019 11:56:53 09/18/2019 09:55:28 07 - Department of 001 - Office of the 0910270 - Bukidnon National To cover the funding requirements for the payment of monetization
Education (DepEd) Secretary High School of leave credits for CY 2019 per attached list, subject to compliance
to existing CSC rules and regulations on monetization of leave credits.
Works and Highways Secretary claims for the demolition/clearing of properties affected by the
(DPWH) construction of North Luzon Expressway-South Luzon Expressway
Connector Road Project.
SARO-BMB-A-19-0012502 9,893,500.00 09/17/2019 11:54:46 09/18/2019 14:49:30 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in allotment from Maintenance and Other Operating
(DOF) Revenue Expenses to Capital Outlays to cover micro piling and jet grouting of
the Document Processing Division building of Revenue Regional Office
No. 14 (P4,838,600) and earthworks of the office building in RDO No.
88- Tacloban City (P5,054,900).
SARO-BMB-C-19-0012501 26,000,000.00 09/17/2019 11:52:04 09/18/2019 13:14:15 35 - Budgetary Support to 029 - Philippine Heart 0000000 - Philippine Heart To cover the FY 2019 National Government subsidy to the Philippine
Government Corporations Center Center Heart Center for the Assistance to indigent patients.
(BSGC)
SARO-BMB-C-19-0012500 16,000,000.00 09/17/2019 11:48:30 09/19/2019 09:20:17 26 - Other Executive 010 - Games and 0000000 - Games and To cover the requirements for the hosting of the FY 2019 Philippine
Offices (OEOs) Amusements Board Amusements Board Professional Sports Summit.
SARO-ROX-19-0012499 102,425.00 09/17/2019 11:48:03 09/18/2019 09:55:28 07 - Department of 001 - Office of the 0810002 - Division of To cover payment for terminal leave benefits of retired employees
Education (DepEd) Secretary Camiguin per attached List of Actual Retirees To Be Paid (LARP).
SARO-ROX-19-0012498 27,978.00 09/17/2019 11:46:47 09/18/2019 09:55:45 07 - Department of 001 - Office of the 0810002 - Division of To cover payment for terminal leave benefits (TLB) of Ms. Myrna B.
Education (DepEd) Secretary Camiguin Gimeno, compulsory retiree.
SARO-ROX-19-0012497 .00 09/17/2019 11:46:16 09/18/2019 09:55:28 07 - Department of 001 - Office of the 0810002 - Division of To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Camiguin Leave Benefits (TLB) of Ms. Myrna B. Gimeno, compulsory retiree.
SARO-CAR-19-0012496 403,740.00 09/17/2019 11:27:56 09/18/2019 11:11:10 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary Province Premiums (RLIP) requirements for FY 2019 due to the reclassified
positions based on approved Equivalent Record Forms with NOSCAs
issued in CY 2018.
SARO-CAR-19-0012495 1,415,938.00 09/17/2019 11:27:38 09/18/2019 11:11:10 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Province authorized personnel benefits for FY 2019 due to the reclassified
issued in CY 2018.
SARO-CAR-19-0012494 713,703.00 09/17/2019 11:27:12 09/18/2019 11:11:10 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary Premiums (RLIP) requirements for FY 2019 due to the reclassified
issued in CY 2018.
SARO-CAR-19-0012493 2,491,284.00 09/17/2019 11:26:25 09/18/2019 11:11:10 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to the reclassified
issued in CY 2018.
(DOH) Secretary Medical Center 2019 due to filling of six (6) Medical Officer IV/III positions.
(DOH) Secretary Medical Center 2019 due to filling of six (6) Medical Officer IV/III positions.
SARO-BMB-B-19-0012490 453,987.00 09/17/2019 11:19:25 09/24/2019 15:52:17 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of four (4) former
SARO-BMB-E-19-0012489 501,009.00 09/17/2019 11:18:44 09/20/2019 13:22:43 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover the funding requirements for the full payment of terminal
Offices (OEOs) Commission Commission leave benefits of the mandatory retiree, Lino P. Pagkatipunan, in the
total amount of P1,554,355.49.
SARO-BMB-E-19-0012488 1,053,347.00 09/17/2019 11:18:02 09/20/2019 13:22:43 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover funding requirements for the partial payment of terminal
Offices (OEOs) Commission Commission leave benefits of the mandatory retiree, Lino P. Pagkatipunan, in the
total amount of P1,554,355.49.
Education (DepEd) Secretary Education - Regional Office CAR to Schools Division Office of Abra for
the FY 2019 Personnel Services requirements of reclassified positions
based on approved Equivalent Record Forms with NOSCAs issued in
CY 2018.
Education (DepEd) Secretary Province Education - Regional Office CAR to Schools Division Office of
Mountain Province for the FY 2019 Personnel Services requirements
of reclassified positions based on approved Equivalent Record Forms
with NOSCAs issued in CY 2018.
SARO-BMB-E-19-0012485 972,147.00 09/17/2019 10:52:06 09/20/2019 09:39:23 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover payment of Terminal Leave Benefits of Mr. Pablito L.
and Technology (DOST) Research and Research and Development Alcachupas (P856,907.10) and Mr. Dionisio A. Servañez (P115,238.96)
Development Institute Institute who retired (compulsory) from government service effective May 20,
2019 and May 29, 2019, respectively.
SARO-BMB-E-19-0012484 460,110.00 09/17/2019 10:51:46 09/20/2019 09:39:23 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover payment of Terminal Leave Benefits of Mr. Ramiro P. Escobin
and Technology (DOST) Research and Research and Development who retired (optional) from the government service effective July 29,
Development Institute Institute 2019.
SARO-ROVI-19-0012483 60,000.00 09/17/2019 10:41:37 09/17/2019 15:24:39 07 - Department of 001 - Office of the 0906432 - Hinigaran National Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary High School filling up of positions.
SARO-ROVI-19-0012482 705,000.00 09/17/2019 10:40:52 09/17/2019 15:24:22 07 - Department of 001 - Office of the 0906432 - Hinigaran National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School up of positions.
SARO-ROVI-19-0012481 1,577,030.00 09/17/2019 10:39:57 09/17/2019 14:59:12 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of funds to cover the payment of the terminal leave benefits
Colleges (SUCs) Polytechnic State Polytechnic State College of Ms. Mercedita L. Leaño, former employee of NIPSC. Optional
College retirement.
SARO-ROVI-19-0012480 .00 09/17/2019 10:35:56 09/17/2019 15:24:07 07 - Department of 001 - Office of the 0906432 - Hinigaran National Modification in the appropriation to cover PS deficiency in authorized
SARO-ROI-19-0012479 122,280.00 09/17/2019 10:33:53 Cancelled 07 - Department of 001 - Office of the 0901361 - Juan G. Macaraeg To cover payment of Terminal Leave Benefits of Mr. Emigdio V. De To edit notes.
Education (DepEd) Secretary National High School Guzman, Jr., retired employee.
SARO-ROI-19-0012478 196,457.00 09/17/2019 10:33:03 09/18/2019 11:14:53 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of Ms. Loreta D. Alicias,
Colleges (SUCs) Polytechnic State Polytechnic State College retired employee.
College
SARO-NCR-19-0012477 1,172,087.00 09/17/2019 10:32:15 09/18/2019 14:37:42 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirement of forty-three
Colleges (SUCs) University University (43) newly filled positions of the agency.
SARO-NCR-19-0012476 12,638,657.00 09/17/2019 10:31:49 09/18/2019 14:37:42 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the Personnel Services
Colleges (SUCs) University University requirements of forty-three (43) newly filled positions of the agency.
SARO-BMB-F-19-0012475 30,298.00 09/17/2019 10:28:26 09/23/2019 11:30:48 07 - Department of 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Elena G.
Education (DepEd) Secretary Tubigan.
Education (DepEd) Secretary Premiums (RLIP) requirements due to fifty-one (51) positions
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to fifty-one (51)
(ERFs).
Education (DepEd) Secretary Education - Regional Office CAR to Schools Division Office of Ifugao for
the Personnel Services differentials of fifty-one (51) positions
SARO-BMB-B-19-0012471 166,165.00 09/17/2019 10:01:29 09/23/2019 14:14:04 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover payment of terminal leave benefits of three (3) former
(DOH) Secretary Memorial Medical Center employees of the hospital as listed in the attached Annex B.
SARO-BMB-B-19-0012470 226,809.00 09/17/2019 09:59:15 09/24/2019 15:51:32 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the requirement for terminal leave benefits of three (3)
(DOH) Secretary for Tropical Medicines former employees of Department of Health-Research Institute for
Tropical Medicine as per Annex "B".
SARO-BMB-A-19-0012469 23,085.00 09/17/2019 09:54:16 09/17/2019 15:59:01 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Joaquin Z.
Transportation (DOTr) Secretary Dela Rosa III, optional retiree/former employee per Attachment I.
Education (DepEd) Secretary Premiums (RLIP) requirements due to six (6) positions upgraded based
on approved Equivalent Record Forms (ERFs).
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to six (6) positions
for the Personnel Services differentials of six (6) positions upgraded
SARO-BMB-B-19-0012465 306,017.00 09/17/2019 09:16:20 09/24/2019 15:51:07 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the requirement for terminal leave benefits of four (4)
(DOH) Secretary for Tropical Medicines former employees of Department of Health-Research Institute for
SARO-ROVII-19-0012464 340,944.00 09/17/2019 08:58:21 09/24/2019 17:30:48 07 - Department of 001 - Office of the 0807016 - Division of Release of allotment to cover Terminal Leave Benefits (TLB) of Virginia
Education (DepEd) Secretary Tagbilaran City C. Zapanta, compulsory retiree
Education (DepEd) Secretary Tagbilaran City Leave Benefits (TLB) of Virgina C. Zapanta , compulsory retiree
SARO-ROI-19-0012462 27,382.00 09/17/2019 08:40:15 09/18/2019 11:14:53 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Ms. Vicenta G. Reyes,
Education (DepEd) Secretary Carlos City retired employee.
SARO-ROI-19-0012460 49,738.00 09/17/2019 08:39:10 09/18/2019 11:14:53 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of Terminal Leave Benefits of Ms. Adoracion T.
Education (DepEd) Secretary City Salantes, retired employee.
SARO-ROI-19-0012459 31,537.00 09/17/2019 08:37:47 09/18/2019 11:14:53 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Ms. Avelina E. Paras,
Education (DepEd) Secretary Carlos City retired employee.
SARO-BMB-F-19-0012458 994,851.00 09/17/2019 08:35:19 09/23/2019 11:27:36 07 - Department of 001 - Office of the 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Socorro
Education (DepEd) Secretary A. Pilor and Mr. Homobono C. Tijap.
SARO-ROII-19-0012457 130,249,305.00 09/17/2019 07:27:10 Cancelled 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover the funding requirement for the repair/rehabilitation of Awaiting for Decision of LS
Colleges (SUCs) University University various facilities and equipment damaged by Typhoon "Lawin" in
2016 and aggravated by Typhoon "Ompong" in 2018, per Office of the
President Memorandum from the Executive Secretary Salvador C.
Medialdea dated August 19, 2019.
SARO-ROII-19-0012456 53,886.00 09/17/2019 07:19:55 09/17/2019 09:50:53 07 - Department of 001 - Office of the 0902143 - Dibuluan National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School two (2) Teacher I positions.
SARO-ROII-19-0012455 595,668.00 09/17/2019 07:19:29 09/17/2019 09:50:53 07 - Department of 001 - Office of the 0902143 - Dibuluan National To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary High School (2) Teacher I positions.
SARO-ROII-19-0012454 .00 09/17/2019 07:18:58 09/17/2019 09:50:53 07 - Department of 001 - Office of the 0902143 - Dibuluan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of two (2) Teacher I positions.
SARO-ROII-19-0012453 29,886.00 09/17/2019 07:18:17 09/17/2019 09:50:53 07 - Department of 001 - Office of the 0902199 - Muñoz National To cover any RLIP deficiency due to filling of one (1) Teacher I position.
Education (DepEd) Secretary High School - Main
SARO-ROII-19-0012452 336,380.00 09/17/2019 07:17:44 09/17/2019 09:50:53 07 - Department of 001 - Office of the 0902199 - Muñoz National To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary High School - Main (1) Teacher I position.
SARO-ROII-19-0012451 .00 09/17/2019 07:16:50 09/17/2019 09:50:53 07 - Department of 001 - Office of the 0902199 - Muñoz National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to filling of one (1) Teacher I position.
SARO-ROVII-19-0012450 268,972.00 09/16/2019 18:49:50 09/20/2019 10:15:18 07 - Department of 001 - Office of the 0907353 - Usmad National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012449 3,027,000.00 09/16/2019 18:48:14 09/20/2019 10:15:18 07 - Department of 001 - Office of the 0907353 - Usmad National Release of allotment to cover additional PS requirements due to filling
SARO-ROXI-19-0012448 10,000,000.00 09/16/2019 18:42:29 09/17/2019 13:20:26 08 - State Universities and 099 - University of 0000000 - University of “For Later Release” (FLR) appropriation/s under the FY 2019 General
Colleges (SUCs) Southeastern Southeastern Philippines Appropriations Act (GAA).
Philippines
SARO-BMB-A-19-0012447 1,357,397.00 09/16/2019 17:33:01 09/17/2019 15:44:30 38 - Department of 003 - Maritime Industry 0300010 - Regional Office - X To cover payment of the Terminal Leave Benefits of Mr. Charlito D.
Transportation (DOTr) Authority (MARINA) Bacang, optional retiree per Attachment I.
Education (DepEd) Secretary City Premiums (RLIP) requirements for FY 2019 due to reclassified
issued in CY 2018.
Education (DepEd) Secretary Premiums (RLIP) requirements for FY 2019 due to reclassified
issued in CY 2018.
issued in CY 2018.
issued in CY 2018.
SARO-CAR-19-0012442 767,409.00 09/16/2019 17:10:00 09/17/2019 11:17:24 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2019 due to the reclassified
issued in CY 2018.
SARO-CAR-19-0012441 932,338.00 09/16/2019 17:09:38 09/17/2019 11:17:24 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover any Personnel Services deficiency in
issued in CY 2018.
issued in CY 2018.
SARO-CAR-19-0012439 527,555.00 09/16/2019 17:08:50 09/17/2019 11:17:24 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover any Personnel Services deficiency in
issued in CY 2018.
SARO-CAR-19-0012438 .00 09/16/2019 17:08:21 09/17/2019 11:17:24 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect modification in appropriations from Department of
Education (DepEd) Secretary City Education - Regional Office CAR to Schools Division Office of Tabuk
City for the FY 2019 Personnel Services requirements of reclassified
issued in CY 2018.
for the FY 2019 Personnel Services requirements of reclassified
issued in CY 2018.
Education (DepEd) Secretary Education - Regional Office CAR to Schools Division Office of Ifugao for
the FY 2019 Personnel Services requirements of reclassified positions
based on approved Equivalent Record Forms with NOSCAs issued in
CY 2018.
for the FY 2019 Personnel Services requirements of reclassified
issued in CY 2018.
SARO-ROXIII-19-0012434 1,807,741.00 09/16/2019 17:05:06 09/20/2019 13:34:48 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover payment for the monetization of leave
Education (DepEd) Secretary City credits of forty (40) personnel
SARO-ROVIII-19-0012433 147,099.00 09/16/2019 17:02:44 09/18/2019 18:50:49 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover funding requirements for terminal leave benefits of Mr.
Colleges (SUCs) State University State University Arsenio V. Nazam and Ms. Thelma A. Saladaga
SARO-ROIII-19-0012432 189,369.00 09/16/2019 16:59:38 09/18/2019 12:03:37 07 - Department of 001 - Office of the 0903163 - Carmen National Release of funds to cover the gov't. share in the Retirement and Life
SARO-ROIII-19-0012431 2,022,459.00 09/16/2019 16:59:12 09/18/2019 12:03:37 07 - Department of 001 - Office of the 0903163 - Carmen National Release of funds to cover the additional PS requirements due to
SARO-ROVII-19-0012430 17,916,078.00 09/16/2019 16:54:59 09/19/2019 16:55:48 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits for CY 2019 of 255 personnel per attached list
SARO-ROIVB-19-0012429 281,037.00 09/16/2019 16:42:41 09/17/2019 15:15:24 07 - Department of 001 - Office of the 0917152 - President Diosdado To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary Macapagal Memorial National Assistant II and nine (9) Teacher I positions.
High School
SARO-ROIVB-19-0012428 2,888,275.00 09/16/2019 16:42:20 09/17/2019 15:15:24 07 - Department of 001 - Office of the 0917152 - President Diosdado To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Macapagal Memorial National 2019 due to filling up of one (1) Administrative Assistant II and nine
High School (9) Teacher I positions.
Colleges (SUCs) Magsaysay State Magsaysay State University Frederico B. Domingo, compulsory retiree.
University
SARO-ROIII-19-0012426 347,977.00 09/16/2019 16:27:48 09/18/2019 12:03:37 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) Magsaysay State Magsaysay State University four (4) retirees as shown in Annex "A".
University
SARO-ROIII-19-0012425 108,021.00 09/16/2019 16:27:16 09/18/2019 12:03:37 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Science City Josephine R. Dela Cruz, optional retiree.
SARO-ROIII-19-0012424 179,315.00 09/16/2019 16:26:41 09/18/2019 12:03:37 07 - Department of 001 - Office of the 0903223 - Sibul National High Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premium due to filling-up of six (6) positions.
SARO-ROIII-19-0012423 2,018,282.00 09/16/2019 16:26:21 09/18/2019 12:03:37 07 - Department of 001 - Office of the 0903223 - Sibul National High Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary School filling-up of six (6) positions.
SARO-ROIII-19-0012422 .00 09/16/2019 16:22:07 09/18/2019 12:03:37 07 - Department of 001 - Office of the 0903223 - Sibul National High To effect release of funds to Sibul NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary School 2019 GAA relative to the additional PS requirements due to filling-up
of six (6) positions.
SARO-ROIII-19-0012421 .00 09/16/2019 16:21:40 09/18/2019 12:03:37 07 - Department of 001 - Office of the 0903163 - Carmen National To effect release of funds to Carmen NHS pursuant to GP 68 of the FY
of seven (7) positions.
SARO-NCR-19-0012420 1,470,197.00 09/16/2019 16:17:53 09/16/2019 17:07:25 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Ms. Celsa F. Abengaña.
(DPWH)
SARO-NCR-19-0012419 1,804,623.00 09/16/2019 16:17:27 09/16/2019 17:07:25 26 - Other Executive 004 - Commission on 0300013 - Regional Office - To release the allotment to cover the funding requirements for the
Offices (OEOs) Higher Education NCR monetization of Leave Credits of Ms. Virginia D. Akiate.
SARO-ROVIII-19-0012418 2,173,283.00 09/16/2019 16:12:05 09/18/2019 18:50:49 07 - Department of 001 - Office of the 0908029 - Dolores National To cover the Terminal Leave Benefits (TLB) of Elisa P. Campomanes
Education (DepEd) Secretary High School per attached List of Actual Retirees to be Paid (LARP)
SARO-ROVI-19-0012417 62,532.00 09/16/2019 16:06:34 09/18/2019 09:57:22 07 - Department of 001 - Office of the 0906443 - Lopez Jaena Release of allotment to cover any RLIP deficiency due to filling of
SARO-ROVI-19-0012416 874,269.00 09/16/2019 16:06:11 09/18/2019 09:57:22 07 - Department of 001 - Office of the 0906443 - Lopez Jaena Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-19-0012415 160,781.00 09/16/2019 16:04:40 09/17/2019 10:47:52 07 - Department of 001 - Office of the 0906578 - La Granja National To cover RLIP deficiency in authorized personnel benefits for FY 2019
SARO-ROVI-19-0012414 1,797,212.00 09/16/2019 16:04:19 09/17/2019 10:47:52 07 - Department of 001 - Office of the 0906578 - La Granja National To cover PS deficiency in authorized personnel benefits for FY 2019
SARO-ROXII-19-0012413 715,568.00 09/16/2019 16:03:13 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0812007 - Division of To release allotment for the Terminal Leave Benefits of Mr. Arnulfo B.
Education (DepEd) Secretary Kidapawan City Calanao
SARO-ROVI-19-0012412 .00 09/16/2019 16:02:30 09/17/2019 10:47:52 07 - Department of 001 - Office of the 0906578 - La Granja National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROVI-19-0012411 .00 09/16/2019 16:02:00 09/18/2019 09:57:22 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To effect modification in the appropriation to cover any PS deficiency
SARO-ROV-19-0012410 59,636.00 09/16/2019 16:01:18 09/17/2019 08:55:36 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary Marilyn N. Espiritu, optional retiree.
SARO-BMB-E-19-0012409 514,760.00 09/16/2019 15:59:54 09/19/2019 16:41:07 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefit of Ms. Marianita U. Pinoy,
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BPI - P514,759.96
SARO-ROV-19-0012408 59,267.00 09/16/2019 15:59:11 09/17/2019 08:55:36 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment for the Terminal Leave Benefits of Lorinda Marquez per
Education (DepEd) Secretary City attached LARP No. 2019-09-036
SARO-ROIVB-19-0012407 318,512.00 09/16/2019 15:51:13 09/16/2019 16:52:30 07 - Department of 001 - Office of the 0917287 - Cajidiocan National To cover PS requirements for the filling of one (1) Teacher I and one
Education (DepEd) Secretary High School (1) Administrative Assistant II positions.
SARO-ROIVB-19-0012406 3,027,420.00 09/16/2019 15:50:41 09/16/2019 16:52:30 07 - Department of 001 - Office of the 0917287 - Cajidiocan National To cover PS requirements for the filling of nine (9) Teacher I positions.
SARO-ROIVB-19-0012405 193,958,924.00 09/16/2019 15:50:11 09/16/2019 16:52:30 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Mindoro 2019 due to filling up of five hundred fifty-eight (558) teaching and
SARO-CAR-19-0012404 199,812.00 09/16/2019 15:48:22 09/17/2019 11:14:02 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2019 due to thirteen (13)
(ERFs).
(DOF) Treasury Benefits of Ms. Fe A. Suico, devolved Department of Health personnel
to the Province of Davao Oriental.
SARO-ROXII-19-0012402 49,000.00 09/16/2019 15:44:59 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary National High School (Mariano creation of teaching positions.
Marcos National High School)
SARO-ROXII-19-0012401 570,000.00 09/16/2019 15:44:42 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional requirements for Personnel
Education (DepEd) Secretary National High School (Mariano Services due to creation of teaching positions.
Education (DepEd) Secretary City Premium (RLIP) requirements of thirteen (13) positions upgraded
SARO-CAR-19-0012399 .00 09/16/2019 15:37:30 09/17/2019 11:14:02 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect the transfer in appropriations from the Department of
Education (DepEd) Secretary City Education, Regional Office - CAR to Schools Division Office of Tabuk
City for the Personnel Services (PS) differentials of thirteen (13)
(ERFs).
SARO-ROIVB-19-0012398 1,335,054.00 09/16/2019 15:34:23 09/16/2019 16:48:29 07 - Department of 001 - Office of the 0917242 - Panacan National To cover PS requirements of four (4) newly-filled Teacher I positions.
SARO-ROIVB-19-0012397 767,128.00 09/16/2019 15:34:05 09/16/2019 16:48:29 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover PS requirements of two (2) newly-filled teaching positions.
SARO-ROIVB-19-0012396 .00 09/16/2019 15:24:27 09/17/2019 15:15:24 07 - Department of 001 - Office of the 0917152 - President Diosdado To effect the release of funds to DepEd-President Diosdado
Education (DepEd) Secretary Macapagal Memorial National Macapagal Memorial National High School pursuant to GP 68 of the
High School FY 2019 GAA relative to the additional PS requirements due to the
filling up of one (1) Administrative Assistant II and nine (9) Teacher I
positions.
SARO-ROXI-19-0012395 657,000.00 09/16/2019 15:11:20 09/19/2019 10:15:29 07 - Department of 001 - Office of the 0911186 - F. Bangoy National RLIP requirements of twenty-two (22) positions already filled-up as of
Education (DepEd) Secretary High School January 7, 2019.
SARO-ROXI-19-0012394 7,400,000.00 09/16/2019 15:10:50 09/19/2019 10:15:29 07 - Department of 001 - Office of the 0911186 - F. Bangoy National Personnel Services requirements of twenty-two (22) positions already
Education (DepEd) Secretary High School filled-up as of January 7, 2019.
SARO-ROXI-19-0012393 .00 09/16/2019 15:09:45 09/19/2019 10:15:29 07 - Department of 001 - Office of the 0911186 - F. Bangoy National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School twenty-two (22) positions filled-up as of January 7, 2019.
(RHUs) and Local Government Unit (LGU) Hospitals under the FY 2019
Health Facilities Enhancement Program, per attached Schedule I.
SARO-BMB-B-19-0012391 527,723.00 09/16/2019 14:57:22 09/24/2019 13:23:59 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the reimbursement of legal
Welfare and Development Secretary expenses of former officials/employees.
(DSWD)
SARO-ROXII-19-0012390 .00 09/16/2019 14:54:48 09/16/2019 16:29:51 07 - Department of 001 - Office of the 0912300 - Lambayong to effect modification in appropriation to cover three teaching
Education (DepEd) Secretary National High School (Mariano positions
(DOF) Revenue Expense (MOOE) to Capital Outlay (CO) to purchase CCTV per
attached Annex A.
SARO-ROXII-19-0012388 .00 09/16/2019 14:53:24 09/16/2019 16:29:51 07 - Department of 001 - Office of the 0812006 - Division of General to effect modification in appropriation to cover fifteen teaching
SARO-BMB-A-19-0012387 1,640,500.00 09/16/2019 14:53:05 09/18/2019 14:48:33 11 - Department of Finance 003 - Bureau of Internal 1100012 - Revenue Regional Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Office XII - Bacolod City Expense (MOOE) to Capital Outlay (CO) to purchase office equipment
and ICT equipment per attached Annex A.
SARO-BMB-A-19-0012386 1,316,475.00 09/16/2019 14:52:27 09/18/2019 14:48:10 11 - Department of Finance 003 - Bureau of Internal 1100010 - Revenue Regional Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Office X - Legaspi City Expenses (MOOE) to Capital Outlay (CO) to purchase office equipment
and ICT equipment per attached Annex A.
SARO-BMB-A-19-0012385 462,000.00 09/16/2019 14:51:32 09/18/2019 14:47:41 11 - Department of Finance 003 - Bureau of Internal 1100003 - Revenue Regional Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Office III - Tuguegarao, Expenses (MOOE) to Capital Outlay (CO) for the purchase of Biometric
Cagayan System per attached Annex A.
(DOF) Revenue Expenses (MOOE) to Capital Outlays (CO) in the BIR Central Office to
cover the purchase of four (4) units motor compressors and one (1)
unit of 3TR Inverter type, 4-way ceiling cassette, package type air
conditioning unit including installation.
SARO-ROIVB-19-0012383 39,721.00 09/16/2019 14:49:02 09/16/2019 16:49:11 07 - Department of 001 - Office of the 0917287 - Cajidiocan National To cover corresponding RLIP differential requirements for the
Education (DepEd) Secretary High School approved reclassification of five (5) positions.
SARO-ROIVB-19-0012382 268,974.00 09/16/2019 14:48:34 09/16/2019 16:52:30 07 - Department of 001 - Office of the 0917287 - Cajidiocan National To cover corresponding RLIP requirements for the filling up of nine (9)
SARO-BMB-C-19-0012381 2,200,000.00 09/16/2019 14:47:47 09/18/2019 13:59:31 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification in the allotment to cover the funding requirements of
and Management (DBM) Secretary the Department of Budget and Management – Central Office’s
transportation equipment outlay.
SARO-ROIVB-19-0012380 .00 09/16/2019 14:47:43 09/16/2019 16:48:29 07 - Department of 001 - Office of the 0917287 - Cajidiocan National To effect the release of funds to DepEd-Cajidiocan National High
additional PS requirements due to the filling up of nine (9) Teacher I
positions.
SARO-ROIVB-19-0012379 27,652.00 09/16/2019 14:46:51 09/16/2019 16:52:30 07 - Department of 001 - Office of the 0917287 - Cajidiocan National To cover corresponding RLIP requirements for filling up of one (1)
Education (DepEd) Secretary High School Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIVB-19-0012378 .00 09/16/2019 14:46:27 09/16/2019 16:48:29 07 - Department of 001 - Office of the 0917287 - Cajidiocan National To effect the release of funds to DepEd-Cajidiocan National High
SARO-ROII-19-0012377 107,611.00 09/16/2019 14:44:59 09/17/2019 09:31:33 07 - Department of 001 - Office of the 0902212 - Regional Science To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School (Tumauini subsequent filling of one (1) Administrative Assistant II position.
National High School -NSEC
SARO-BMB-E-19-0012376 675,000.00 09/16/2019 14:40:38 09/20/2019 14:54:10 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To effect modification of funds from MOOE to CO to cover the cost
Agriculture (DA) Industry Development Industry Development and installation of windows and tile works for the completion of the
Authority Authority DA-PhilFIDA Biotechnology Laboratory – Immunology and Service
Laboratories
SARO-BMB-E-19-0012375 214,705.00 09/16/2019 14:22:53 09/17/2019 11:13:43 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Justino C.
Agriculture (DA) Secretary IVB Deramas (P163,768.59) and the late Dindo R. Blanco (P50,935.59),
former employees of DA-OSEC-RFO IV-B - P214,704.18
SARO-ROIVA-19-0012374 13,579.00 09/16/2019 14:05:25 09/18/2019 09:39:35 13 - Department of Health 001 - Office of the 1500003 - Tagaytay Release of funds to cover the Terminal Leave Benefits of Amelia
(DOH) Secretary Rehabilitation Center Norma S. Amiscaray, compulsory retiree.
SARO-ROIVA-19-0012373 293,000.00 09/16/2019 14:04:48 09/18/2019 09:39:35 13 - Department of Health 001 - Office of the 1500003 - Tagaytay Release of funds to cover the Terminal Leave Benefits of Amelia
(DOH) Secretary Rehabilitation Center Norma S. Amiscaray, compulsory retiree.
SARO-BMB-E-19-0012372 505,722.00 09/16/2019 13:53:53 09/17/2019 11:13:43 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefit of Ms. Eleanor Q. Chano,
Agriculture (DA) Secretary II former employee of DA-OSEC-RFO-II - P 505,721.14
SARO-ROVI-19-0012371 898,149.00 09/16/2019 13:53:27 09/17/2019 11:32:18 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the terminal leave benefits of Helemne T.
Colleges (SUCs) University University Ganzon, optional retiree.
SARO-ROVI-19-0012370 243,543.00 09/16/2019 13:53:03 09/17/2019 11:32:18 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the terminal leave benefits of two
Colleges (SUCs) University University compulsory retirees: Mr. Ibrahim O. Espino and Teresita G. Valenzuela
SARO-ROIVB-19-0012369 69,365.00 09/16/2019 13:51:12 09/16/2019 16:48:29 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover RLIP requirements of the filling up of two (2) teaching
SARO-ROIVB-19-0012368 .00 09/16/2019 13:50:46 09/16/2019 16:48:29 07 - Department of 001 - Office of the 0917179 - Bataraza National To effect the release of funds to DepEd-Bataraza National High School
requirements due to the filling up of two (2) teaching positions.
SARO-ROIVB-19-0012367 118,398.00 09/16/2019 13:50:20 09/16/2019 16:48:29 07 - Department of 001 - Office of the 0917242 - Panacan National To cover RLIP requirements of the filling up of four (4) Teacher I
SARO-ROIVB-19-0012366 .00 09/16/2019 13:49:58 09/16/2019 16:48:29 07 - Department of 001 - Office of the 0917242 - Panacan National To effect the release of funds to DepEd-Panacan National High School
SARO-ROIVB-19-0012365 972,710.00 09/16/2019 13:41:28 09/16/2019 16:48:29 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan To cover PS deficiencies in authorized personnel benefits of ONP
(DOH) Secretary employees.
SARO-ROIII-19-0012364 2,850,788.00 09/16/2019 13:37:57 09/23/2019 13:47:36 07 - Department of 001 - Office of the 0903272 - De La Paz Libutad Release of funds to cover additional PS requirements due to filling-up
Education (DepEd) Secretary National High School of eight (8) and creation of one (1) positions.
SARO-ROIII-19-0012363 253,023.00 09/16/2019 13:37:39 09/19/2019 18:26:15 07 - Department of 001 - Office of the 0903272 - De La Paz Libutad Release of funds to cover additional RLIP requirements due to
Education (DepEd) Secretary National High School filling-up of eight (8) and creation of one (1) positions.
SARO-ROIVB-19-0012362 .00 09/16/2019 13:37:17 09/16/2019 16:48:29 07 - Department of 001 - Office of the 0817003 - Division of Oriental To effect the release of funds to DepEd-Division of Oriental Mindoro
Education (DepEd) Secretary Mindoro pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of five hundred fifty-eight (558)
SARO-ROIII-19-0012361 .00 09/16/2019 13:37:07 09/19/2019 18:26:15 07 - Department of 001 - Office of the 0903272 - De La Paz Libutad To effect release of funds of Dela Paz Libutad National High School
requirements due to filling-up of eight (8) and creation of one (1)
positions.
SARO-ROIII-19-0012360 178,822.00 09/16/2019 13:36:26 09/19/2019 18:26:15 07 - Department of 001 - Office of the 0903337 - Sta. Ana National Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0012359 1,928,411.00 09/16/2019 13:35:55 09/19/2019 18:26:15 07 - Department of 001 - Office of the 0903337 - Sta. Ana National Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0012358 .00 09/16/2019 13:35:20 09/19/2019 18:26:15 07 - Department of 001 - Office of the 0903337 - Sta. Ana National To effect the release of funds to Sta. Ana National High School
Education (DepEd) Secretary School Premium (RLIP) requirements of one (1) filled newly-created position.
SARO-CAR-19-0012356 113,500.00 09/16/2019 13:32:00 09/17/2019 11:14:02 07 - Department of 001 - Office of the 0914191 - Tabuk National High Release of allotment to cover any Personnel Services deficiency in
SARO-CAR-19-0012355 .00 09/16/2019 13:31:33 09/17/2019 11:14:02 07 - Department of 001 - Office of the 0914191 - Tabuk National High To effect modification in appropriations from the Department of
Education (DepEd) Secretary School Education, Regional Office-CAR to Tabuk National High School for the
Personnel Services requirements of one (1) filled newly-created
position.
SARO-ROII-19-0012354 8,371.00 09/16/2019 13:29:14 09/17/2019 07:44:20 07 - Department of 001 - Office of the 0902322 - Diffun National To cover the FY 2019 RLIP requirements of two (2) newly-created
SARO-ROII-19-0012353 87,802.00 09/16/2019 13:28:48 09/17/2019 07:44:20 07 - Department of 001 - Office of the 0902322 - Diffun National To cover the FY 2019 funding requirements of two (2) newly-created
SARO-ROII-19-0012352 .00 09/16/2019 13:27:58 09/17/2019 07:44:20 07 - Department of 001 - Office of the 0902322 - Diffun National To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary High School requirements due to creation and subsequent filling up of two (2)
positions.
SARO-ROII-19-0012351 10,509.00 09/16/2019 13:23:05 09/17/2019 09:31:33 07 - Department of 001 - Office of the 0902212 - Regional Science To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School (Tumauini and subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0012350 107,611.00 09/16/2019 13:22:38 Cancelled 07 - Department of 001 - Office of the 0902212 - Regional Science To cover any PS deficiency in authorized positions due to creation and Error in Notes
Education (DepEd) Secretary High School (Tumauini subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0012349 .00 09/16/2019 13:22:08 09/17/2019 09:31:33 07 - Department of 001 - Office of the 0902212 - Regional Science To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School (Tumauini to creation and subsequent filling of one (1) Administrative Assistant
National High School -NSEC II position.
SARO-ROIII-19-0012348 1,536,039.00 09/16/2019 13:21:54 09/19/2019 18:26:15 07 - Department of 001 - Office of the 0903298 - Mexico National Release of funds to cover additional PS requirement due to filling up
positions.
SARO-ROIII-19-0012347 137,964.00 09/16/2019 13:21:39 09/19/2019 18:26:15 07 - Department of 001 - Office of the 0903298 - Mexico National Release of funds to cover additional RLIP requirement due to filling up
positions.
SARO-ROIII-19-0012346 .00 09/16/2019 13:21:04 09/19/2019 18:26:15 07 - Department of 001 - Office of the 0903298 - Mexico National To effect the release of funds to Mexico National High School
SARO-ROII-19-0012345 155,877.00 09/16/2019 13:20:35 09/17/2019 09:31:33 07 - Department of 001 - Office of the 0902124 - Cabatuan National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School - Main five (5) teaching positions.
SARO-ROII-19-0012344 1,728,960.00 09/16/2019 13:20:13 09/17/2019 09:31:33 07 - Department of 001 - Office of the 0902124 - Cabatuan National To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary High School - Main (5) teaching positions.
SARO-ROII-19-0012343 .00 09/16/2019 13:19:41 09/17/2019 09:50:53 07 - Department of 001 - Office of the 0902124 - Cabatuan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to filling of five (5) teaching positions.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of two (2) compulsory retirees (civilian personnel) as
AFP-Wide Service indicated in the attached Schedules 1 and 2.
Support Units
(AFPWSSUS)
SARO-ROVI-19-0012341 211,525.00 09/16/2019 11:47:57 09/16/2019 13:41:16 18 - Department of Public 001 - Office of the 1800100 - Guimaras District Release of allotment for the terminal leave benefits of Ms. Margarita
Works and Highways Secretary Engineering Office T. Masendo, retired Engineering Assistant effective July 21, 2019.
(DPWH) 2019-ROVI-0090117
SARO-BMB-C-19-0012340 100,000,000.00 09/16/2019 11:39:16 09/18/2019 13:13:11 35 - Budgetary Support to 082 - Southern 0000000 - Southern To cover the FY 2019 National Government Subsidy to the Southern
Government Corporations Philippines Philippines Development Philippines Development Authority for the implementation of various
(BSGC) Development Authority Authority programs and projects.
SARO-ROVI-19-0012339 90,000.00 09/16/2019 11:28:12 09/17/2019 15:23:46 07 - Department of 001 - Office of the 0906400 - Don Florencio Release of allotment to cover the payments of additional RLIP
Education (DepEd) Secretary Villafranca Memorial National requirements due to filling up of positions.
High School
SARO-ROVI-19-0012338 945,000.00 09/16/2019 11:26:27 09/17/2019 15:23:31 07 - Department of 001 - Office of the 0906400 - Don Florencio Release of allotment to cover the payments of additional PS
Education (DepEd) Secretary Villafranca Memorial National requirements due to filling up of positions.
High School
SARO-ROVI-19-0012337 .00 09/16/2019 11:24:49 09/17/2019 15:21:56 07 - Department of 001 - Office of the 0906400 - Don Florencio Modification in the appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary Villafranca Memorial National personnel benefits for FY 2019.
High School
SARO-BMB-A-19-0012336 31,919,063.00 09/16/2019 11:24:01 09/20/2019 16:32:15 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit
Corporation for the Equity Rental Fee and Staffing and Administrative
Cost of the Metro Rail Transit Line 3 for the period July 15, 2019
to August 14, 2019.
SARO-BMB-A-19-0012335 5,082,540.00 09/16/2019 11:22:46 09/20/2019 16:33:55 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for
the month of July 2019.
SARO-BMB-A-19-0012334 818,156,688.00 09/16/2019 11:21:55 09/18/2019 13:36:09 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on government
(DOF) Treasury securities issued for the month of August 2019.
SARO-BMB-B-19-0012333 8,252,000.00 09/16/2019 11:18:19 09/18/2019 09:46:59 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements for the training and competition
Offices (OEOs) Commission Commission participation of the National Bowling Team.
SARO-BMB-B-19-0012332 49,162,412.00 09/16/2019 11:10:24 09/18/2019 14:31:34 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes for
(DOH) Secretary shipments received by the DOH for the quarter ending June 30, 2019
as reflected under the Report of Duties and Taxes Availment (Form 2).
SARO-ROXII-19-0012331 13,000.00 09/16/2019 11:04:02 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912182 - Lun Pandidu To cover additional RLIP requirement of one (1) newly-filled position
SARO-ROXII-19-0012330 151,000.00 09/16/2019 11:03:42 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912182 - Lun Pandidu To cover additional PS requirement of one (1) newly-filled position
SARO-BMB-B-19-0012329 14,560.00 09/16/2019 10:29:45 09/23/2019 14:33:37 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover payment of terminal leave benefits of Mr. Sheran N. Solis,
Welfare and Development Commission for the Commission for the Urban former PCUP employee, who resigned effective July 16, 2019.
(DSWD) Urban Poor Poor
SARO-ROX-19-0012328 422,740.00 09/16/2019 10:26:02 09/17/2019 17:21:22 07 - Department of 001 - Office of the 0910155 - Libertad National Release of allotment to cover payment for terminal leave benefits of
Education (DepEd) Secretary High School Mr. Pablo A. Sabaldana, compulsory retiree.
SARO-ROX-19-0012327 .00 09/16/2019 10:25:12 09/17/2019 17:20:31 07 - Department of 001 - Office of the 0910155 - Libertad National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits (TLB) of Mr. Pablo A. Sabaldana, compulsory retiree.
SARO-ROXII-19-0012326 67,887.00 09/16/2019 10:24:11 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912072 - Magpet National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0012325 660,179.00 09/16/2019 10:23:52 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912072 - Magpet National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXII-19-0012324 14,000.00 09/16/2019 10:06:59 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912296 - Kapingkong To release allotment to cover additional requirement for RLIP due to
Education (DepEd) Secretary National High School creation of non-teaching position.
SARO-ROXII-19-0012323 162,000.00 09/16/2019 10:06:41 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912296 - Kapingkong To release allotment to cover additional requirement for Personnel
SARO-ROXII-19-0012322 29,000.00 09/16/2019 10:02:03 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912157 - Banate National To cover additional RLIP requirement of two (2) newly-filled positions
SARO-ROXII-19-0012321 331,000.00 09/16/2019 10:01:43 09/17/2019 14:35:07 07 - Department of 001 - Office of the 0912157 - Banate National To cover additional PS requirement of two (2) newly-filled positions
SARO-CAR-19-0012320 1,026,052.00 09/16/2019 09:48:18 09/16/2019 16:39:49 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary City Lorraine F. Tubban, former Chief Education Supervisor, optional
retiree.
SARO-ROXII-19-0012319 14,830.00 09/16/2019 09:40:06 09/16/2019 11:23:46 07 - Department of 001 - Office of the 0912362 - Labangal National To cover additional RLIP for one (1) newly filled position.
SARO-ROXII-19-0012318 145,402.00 09/16/2019 09:39:49 09/16/2019 11:23:46 07 - Department of 001 - Office of the 0912362 - Labangal National To release additional allotment for one (1) newly-filled position.
SARO-BMB-F-19-0012317 57,957.00 09/16/2019 09:38:52 09/18/2019 14:12:43 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover Retirement and Life Insurance Premiums requirements of
Colleges (SUCs) University University - Naawan seven (7) reclassified positions for September to December 2019.
SARO-ROIVB-19-0012316 1,296,968.00 09/16/2019 09:35:46 09/16/2019 16:49:11 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan To cover RLIP requirements of the filling up of twenty two (22)
(DOH) Secretary positions.
SARO-ROIVB-19-0012315 15,566,561.00 09/16/2019 09:35:26 09/16/2019 16:49:11 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan To cover PS deficiency in authorized personnel benefits for FY 2019
(DOH) Secretary due to the filling up of twenty two (22) positions.
SARO-ROXII-19-0012314 80,692.00 09/16/2019 09:33:05 09/16/2019 11:23:46 07 - Department of 001 - Office of the 0912378 - Kidapawan National To release additional allotment for the RLIP requirements of five
Education (DepEd) Secretary High School newly filled positions.
SARO-ROXII-19-0012313 915,702.00 09/16/2019 09:32:20 09/16/2019 11:23:46 07 - Department of 001 - Office of the 0912378 - Kidapawan National To release additional allotment for five newly filled positions.
SARO-ROXII-19-0012312 1,746,442.00 09/16/2019 09:27:01 09/16/2019 11:23:46 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st Release of allotment to cover the Terminal Leave Benefits of Mr. Alan
Works and Highways Secretary District Engineering Office D. Arumpac.
(DPWH)
SARO-ROV-19-0012311 2,124,365.00 09/16/2019 09:24:09 09/16/2019 11:37:57 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the Terminal Leave Benefits of Alfredo B. Revil and
Education (DepEd) Secretary Amador D. Lalaguna, Jr., per LARP Nos. 2019-08-035 & 036,
respectively
SARO-ROIX-19-0012310 51,155.00 09/16/2019 09:04:19 09/16/2019 16:57:22 08 - State Universities and 087 - Zamboanga City 0000000 - Zamboanga City o cover the Terminal Leave Benefits (TLB) of Ms. Salma S. Abdulla,
Colleges (SUCs) State Polytechnic State Polytechnic College former Associate Professor I, per attached List of Actual Retirees to be
College Paid (LARP) No.2019-09-001
SARO-ROIX-19-0012309 156,425.00 09/16/2019 08:57:36 09/16/2019 16:57:22 08 - State Universities and 087 - Zamboanga City 0000000 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Remigio D. Tubaña and
Colleges (SUCs) State Polytechnic State Polytechnic College Junni S. Sappari, retired personnel per attached List of Actual Retirees
College to be Paid (LARP) No.2019-09-001
SARO-ROII-19-0012308 5,306,208.00 09/16/2019 07:17:37 09/17/2019 07:44:20 13 - Department of Health 001 - Office of the 1400027 - Batanes General To cover FY 2019 funding requirements for deficiency in authorized PS
(DOH) Secretary Hospital benefits.
SARO-ROII-19-0012307 1,578,659.00 09/16/2019 07:17:07 09/17/2019 07:44:20 13 - Department of Health 001 - Office of the 1400027 - Batanes General To cover FY 2019 funding requirements for deficiency in authorized PS
(DOH) Secretary Hospital benefits.
SARO-ROII-19-0012306 28,676.00 09/16/2019 07:14:32 09/17/2019 07:44:20 07 - Department of 001 - Office of the 0902221 - San Agustin To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary National High School and subsequent filling of positions for the period July to December
2019.
SARO-ROII-19-0012305 308,640.00 09/16/2019 07:14:12 09/17/2019 07:44:20 07 - Department of 001 - Office of the 0902221 - San Agustin To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary National High School subsequent filling of positions for the period July to December 2019.
SARO-ROII-19-0012304 .00 09/16/2019 07:13:41 09/17/2019 07:44:20 07 - Department of 001 - Office of the 0902221 - San Agustin To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary National High School subsequent filling of positions for the period July to December 2019.
SARO-ROXI-19-0012303 5,359,000.00 09/13/2019 17:45:05 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National Personnel Services requirements of seventeen (17) positions filled-up
SARO-ROXI-19-0012302 .00 09/13/2019 17:44:31 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School seventeen (17) positions filled-up as of August 1, 2019.
SARO-ROVIII-19-0012301 157,274.00 09/13/2019 17:27:17 09/19/2019 15:41:03 08 - State Universities and 082 - University of 0000000 - University of To cover the funding requirements for terminal leave benefits of Ms.
Colleges (SUCs) Eastern Philippines Eastern Philippines Elna G. Calot (Deceased) and Ms. Lina R. Heriales.
SARO-ROVIII-19-0012300 475,091.00 09/13/2019 17:10:47 09/19/2019 14:12:03 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary District Engineering Office Anita C. Ravilas (Administrative Officer IV), a deceased employee, per
(DPWH) attached List of Actual Retirees to be Paid (LARP)
SARO-ROXI-19-0012299 477,400.00 09/13/2019 16:57:48 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National RLIP requirements of seventeen (17) positions filled-up as of August 1,
SARO-ROXI-19-0012298 1,654,000.00 09/13/2019 16:53:38 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911290 - Panabo National RLIP requirements of fifty-nine (59) positions filled-up as of July 8,
SARO-ROVII-19-0012297 28,260.00 09/13/2019 16:53:31 09/16/2019 13:44:15 07 - Department of 001 - Office of the 0907717 - Bato National High To cover payment of RLIP deficiency due to filling of positions
SARO-ROXI-19-0012296 18,515,000.00 09/13/2019 16:53:00 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911290 - Panabo National Personnel Services requirements of fifty-nine (59) positions filled-up
Education (DepEd) Secretary High School as of July 8, 2019.
SARO-ROVII-19-0012295 278,000.00 09/13/2019 16:53:00 09/16/2019 13:44:15 07 - Department of 001 - Office of the 0907717 - Bato National High To cover payment of PS deficiency due to filling of positions
SARO-ROXI-19-0012294 .00 09/13/2019 16:52:32 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911290 - Panabo National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School fifty-nine (59) positions filled-up as of July 8, 2019.
SARO-ROV-19-0012293 668,159.00 09/13/2019 16:37:13 09/16/2019 09:15:10 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the funding requirements for the
(DOH) Secretary Center terminal leave benefits of four (4) optional retirees of the Agency.
(DOH) Secretary Medical Center Premiums (RLIP) of Fourteen (14) newly-filled positions
SARO-ROIX-19-0012291 3,476,909.00 09/13/2019 16:25:25 09/16/2019 16:47:58 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the payment of the FY 2019 requirements for salaries and
(DOH) Secretary Medical Center other compensation of Fourteen (14) newly-filled positions
SARO-ROIVB-19-0012290 940,363.00 09/13/2019 16:22:55 09/13/2019 16:25:40 07 - Department of 001 - Office of the 0917308 - Romblon National To cover PS requirement for the filling of four (4) teaching and one (1)
Education (DepEd) Secretary High School, Romblon non-teaching positions.
SARO-BMB-E-19-0012289 1,954,351.00 09/13/2019 16:15:16 09/17/2019 11:13:43 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefit of Mesdames Nilda V.
Agriculture (DA) Inspection Service Inspection Service Estanislao (P742,662.03), Gloria C. Mendez (P821,259.69) and Benilda
B. Villanueva (P390,429.23) former employees of DA-NMIS -
P1,954,350.95
SARO-ROIX-19-0012288 -3,000,000.00 09/13/2019 16:13:50 09/20/2019 17:28:13 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To effect the withdrawal of allotment for Personnel Services (PS)
Colleges (SUCs) College College which was inadvertently released as part of the comprehensively
released allotment under "For Comprehensive Release" (FCR) portion
of the agency budget
SARO-BMB-E-19-0012287 71,445.00 09/13/2019 16:12:11 09/20/2019 13:22:43 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of terminal leave benefits of Reynaldo Ross D.
Offices (OEOs) Commission Commission Sucgang IV (P13,640.74) and Ronaldo I. Rarela (P57,803.34).
SARO-ROV-19-0012286 614,498.00 09/13/2019 16:11:32 09/16/2019 09:15:10 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Camarines Sur (2) optional retirees.
SARO-ROXII-19-0012285 2,278,602.00 09/13/2019 16:07:23 09/16/2019 08:54:47 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover monetization of leave credits of personnel for FY 2019.
Development
SARO-BMB-E-19-0012284 760,282.00 09/13/2019 16:02:31 09/17/2019 11:13:43 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefit of Mr. Domingo D.
Agriculture (DA) Inspection Service Inspection Service Despuig, former employee of DA-NMIS - P 760,281.59
SARO-ROV-19-0012283 17,601.00 09/13/2019 15:58:10 09/16/2019 09:15:10 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Camarines Sur Reinerio B. Velarde, compulsory retiree.
to Terminal Leave Benefit of Mr. Reinerio B. Velarde, compulsory
retiree.
SARO-ROIVA-19-0012281 579,077.00 09/13/2019 15:56:22 09/16/2019 13:16:49 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Release of funds to cover the Terminal Leave Benefits of the late
Works and Highways Secretary Engineering Office George R. Tadiosa.
(DPWH)
SARO-ROXII-19-0012280 .00 09/13/2019 15:48:09 09/13/2019 16:20:20 07 - Department of 001 - Office of the 0912072 - Magpet National to effect modification in appropriation to cover one teaching position
SARO-ROIVB-19-0012279 80,783.00 09/13/2019 15:26:20 09/13/2019 16:21:34 07 - Department of 001 - Office of the 0917308 - Romblon National To cover RLIP requirements for the filling of four (4) teaching and one
Education (DepEd) Secretary High School, Romblon (1) non-teaching positions.
SARO-ROXII-19-0012278 .00 09/13/2019 15:22:58 09/13/2019 16:20:20 07 - Department of 001 - Office of the 0912296 - Kapingkong to effect modification in appropriation to cover one non-teaching
SARO-ROIVB-19-0012277 147,954.00 09/13/2019 15:20:25 09/13/2019 16:21:34 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover payment of Terminal Leave Benefit (TLB) of Mr. Daniel T.
Works and Highways Secretary District Engineering Office Abela, former Special Investigator I of DPWH- Palawan 2nd District
requirements due to the filling up of four (4) teaching and one (1)
SARO-ROXIII-19-0012275 409,543.00 09/13/2019 15:14:28 09/13/2019 16:49:18 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Ms. Evelyn N.
Education (DepEd) Secretary del Sur Ganancias, an optional retiree.
SARO-ROXIII-19-0012274 1,544,647.00 09/13/2019 15:14:07 09/13/2019 16:49:18 07 - Department of 001 - Office of the 0916274 - Portlamon National Release of funds to cover additional PS requirements due to filling up
SARO-BMB-D-19-0012273 21,800,000.00 09/13/2019 15:13:53 09/16/2019 17:40:57 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover the funding requirements for the implementation of
Autonomous Region in Autonomous Region in Services Republic Act No. 10868 (Centenarians Act of 2016) in the Bangsamoro
Muslim Mindanao Muslim Mindanao Autonomous Region in Muslim Mindanao for FY 2019.
(formerly ARMM)
SARO-ROXIII-19-0012272 140,402.00 09/13/2019 15:13:51 09/13/2019 16:49:18 07 - Department of 001 - Office of the 0916274 - Portlamon National Government counterpart in RLIP due to filling up of five (5) positions.
SARO-ROXIII-19-0012271 .00 09/13/2019 15:13:28 09/13/2019 16:49:18 07 - Department of 001 - Office of the 0916274 - Portlamon National To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary High School additional PS requirements due to filling up of five (5) positions.
SARO-ROXII-19-0012270 .00 09/13/2019 15:11:34 09/13/2019 16:20:20 07 - Department of 001 - Office of the 0912378 - Kidapawan National to effect modification in appropriation to cover five (5) teaching
SARO-BMB-E-19-0012269 458,650.00 09/13/2019 15:10:55 09/17/2019 17:09:34 04 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the financial assistance to Mr.
Agrarian Reform (DAR) Secretary Ronald De Juan Venancio, chargeable against the Legal Defense Fund.
SARO-ROXII-19-0012268 43,105.00 09/13/2019 15:09:11 09/16/2019 08:54:47 18 - Department of Public 001 - Office of the 1800172 - South Cotabato To release allotment to cover monetization of leave credits of Three
Works and Highways Secretary District Engineering Office (3) employees.
(DPWH)
SARO-BMB-E-19-0012267 8,168.00 09/13/2019 15:08:59 09/17/2019 17:09:06 04 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the financial assistance to Mr.
Agrarian Reform (DAR) Secretary Ronald De Juan Venancio, chargeable against the Legal Defense Fund.
SARO-BMB-E-19-0012266 800,000,000.00 09/13/2019 15:07:04 09/17/2019 11:13:43 05 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the replenishment of the Quick
Agriculture (DA) Secretary Response Fund.
SARO-ROXII-19-0012265 .00 09/13/2019 15:05:28 09/13/2019 16:20:20 07 - Department of 001 - Office of the 0912362 - Labangal National to effect modification in appropriation to cover one teaching position
SARO-ROIII-19-0012264 419,106.00 09/13/2019 15:05:13 09/18/2019 12:03:37 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of funds to cover the govt.’s share in the Retirement and Life
and Industry (DTI) Education and Skills Insurance Premiums due to filling-up of five (5) position.
SARO-ROIII-19-0012263 4,552,201.00 09/13/2019 15:04:39 09/18/2019 12:03:37 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of allotment to cover additional PS requirement due to filling
and Industry (DTI) Education and Skills up of five (5) positions.
SARO-ROIX-19-0012262 9,658,721.00 09/13/2019 15:00:48 09/16/2019 16:47:58 08 - State Universities and 109 - Basilan State 0000000 - Basilan State To cover the FY 2019 Locally-Funded Projects classified under the "For
Colleges (SUCs) College College Later Release" portion of the FY 2019 Budget, Republic Act (RA) No.
11260
SARO-ROIVB-19-0012261 555,769.00 09/13/2019 14:30:18 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover RLIP requirements of the filling up of eighteen (18) teaching
Education (DepEd) Secretary Sr. Memorial National High and two (2) non-teaching positions.
High School)
SARO-ROIVB-19-0012260 6,245,098.00 09/13/2019 14:29:54 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sr. Memorial National High 2019 due to the filling up of eighteen (18) teaching and two (2)
School (Mina de Oro National non-teaching positions.
High School)
SARO-ROIVB-19-0012259 614,784.00 09/13/2019 14:29:25 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917055 - Central National To cover RLIP requirements of the filling up of twenty (20) teaching
Education (DepEd) Secretary High School (San Jose National and one (1) non-teaching positions.
High School Annex)
SARO-ROIVB-19-0012258 6,885,600.00 09/13/2019 14:28:16 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917055 - Central National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (San Jose National 2019 due to the filling up of twenty (20) teaching and one (1)
High School Annex) non-teaching positions.
Education (DepEd) Secretary Oriental leave credits for CY 2019 of five (5) personnel per attached list
SARO-ROVII-19-0012256 2,018,000.00 09/13/2019 14:16:58 09/16/2019 13:43:21 07 - Department of 001 - Office of the 0907526 - Ocaña National To cover payment of PS deficiency due to filling of positions
Education (DepEd) Secretary High School (Valladolid
Extension)
SARO-ROVII-19-0012255 179,315.00 09/13/2019 14:16:27 09/16/2019 13:43:21 07 - Department of 001 - Office of the 0907526 - Ocaña National To cover payment of RLIP deficiency due to filling of positions
Education (DepEd) Secretary High School (Valladolid
Extension)
SARO-ROVII-19-0012254 149,429.00 09/13/2019 14:05:30 09/23/2019 08:00:34 07 - Department of 001 - Office of the 0907403 - La Libertad To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Technical Vocational School
SARO-ROVII-19-0012253 1,682,000.00 09/13/2019 14:05:10 09/16/2019 13:44:15 07 - Department of 001 - Office of the 0907403 - La Libertad Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Technical Vocational School of positions
SARO-NCR-19-0012252 85,606.00 09/13/2019 13:53:33 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the requirements for RLIP of 4 newly
Education (DepEd) Secretary City filled positions for the period June to December 2019.
SARO-ROXI-19-0012251 500,500.00 09/13/2019 13:53:21 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911107 - Federico Yap RLIP requirements of sixteen (16) positions filled-up as of April 22,
Education (DepEd) Secretary National High School (Astorga 2019.
SARO-NCR-19-0012250 945,410.00 09/13/2019 13:53:06 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the PS requirements for 4 newly filled
Education (DepEd) Secretary City positions for the period June to December 2019.
SARO-ROXI-19-0012249 5,586,600.00 09/13/2019 13:52:46 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911107 - Federico Yap Personnel Services requirements of sixteen (16) positions filled-up as
Education (DepEd) Secretary National High School (Astorga of April 22, 2019.
SARO-ROXI-19-0012247 .00 09/13/2019 13:52:16 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911107 - Federico Yap To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School (Astorga sixteen (16) positions filled-up as of April 22, 2019.
SARO-NCR-19-0012246 125,991.00 09/13/2019 13:52:13 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0913090 - Gen. Emilio Release of allotment to cover the requirements for RLIP of 4 newly
Education (DepEd) Secretary Aguinaldo Integrated School filled positions for the period January to December 2019.
SARO-NCR-19-0012245 1,408,953.00 09/13/2019 13:51:41 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0913090 - Gen. Emilio Release of allotment to cover the PS requirements for 4 newly filled
Education (DepEd) Secretary Aguinaldo Integrated School positions for the period January to December 2019.
SARO-NCR-19-0012244 .00 09/13/2019 13:51:18 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0913090 - Gen. Emilio To effect the additional PS requirements for 4 newly filled items.
Education (DepEd) Secretary Aguinaldo Integrated School
SARO-ROXI-19-0012243 724,000.00 09/13/2019 13:51:12 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911064 - Asuncion National RLIP requirements of twenty-six (26) positions filled-up as of August 2,
SARO-ROXI-19-0012242 8,117,000.00 09/13/2019 13:50:41 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911064 - Asuncion National Personnel Services requirements of twenty-six (26) positions filled-up
Education (DepEd) Secretary City filled positions for the period May to December 2019.
SARO-ROXI-19-0012240 .00 09/13/2019 13:50:05 09/13/2019 17:49:01 07 - Department of 001 - Office of the 0911064 - Asuncion National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School twenty-six (26) positions filled-up as of August 2, 2019.
SARO-NCR-19-0012239 353,860.00 09/13/2019 13:50:00 09/13/2019 14:25:46 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the PS requirements for 2 newly filled
Education (DepEd) Secretary City positions for the period May to December 2019.
SARO-BMB-E-19-0012234 133,183,000.00 09/13/2019 13:27:26 09/16/2019 14:44:49 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover the funding requirements for the implementation of various
Offices (OEOs) Commission Commission programs, activities and projects as a result of the
Congress-introduced increase in appropriations under FY 2019
SARO-BMB-D-19-0012233 534,853.00 09/13/2019 13:24:02 09/16/2019 13:24:42 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Headquarters, AFP and Headquarters - Proper a compulsory retiree (civilian personnel), per attached Schedule 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-C-19-0012232 102,434,271.00 09/13/2019 13:21:01 09/16/2019 11:16:41 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the funding requirements for the implementation of the
Government Corporations and Development and Development Authority Subic-Clark Railway Project under the Infrastructure Development
(BSGC) Authority Program.
SARO-BMB-B-19-0012231 19,620,000.00 09/13/2019 13:17:15 09/17/2019 11:25:03 20 - Department of Social 007 - National 0000000 - National To cover the funding requirements for the implementation of
Welfare and Development Anti-Poverty Anti-Poverty Commission National Sectoral Assemblies and other related activities in 2019 per
(DSWD) Commission OP approval dated August 15, 2019.
SARO-ROVII-19-0012230 8,000,000.00 09/13/2019 13:07:22 09/18/2019 15:15:45 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of allotment from Bohol 2nd District Engineering Office
(DPWH) and Negros Oriental 3rd District Engineering Office to Negros Oriental
2nd District Engineering Office, per letter-request of DPWH Secretary
Mark A. Villar dated June 7, 2019
SARO-ROVII-19-0012229 .00 09/13/2019 13:05:57 09/18/2019 15:15:45 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To effect the modification of allotment from Negros Oriental 3rd
Works and Highways Secretary District Engineering Office District Engineering Office to Negros Oriental 2nd District Engineering
(DPWH) Office, per letter-request of DPWH Secretary Mark A. Villar dated June
7, 2019
SARO-ROVII-19-0012228 -5,000,000.00 09/13/2019 13:05:26 09/24/2019 17:49:00 18 - Department of Public 001 - Office of the 1800122 - Negros Oriental 3rd To effect the modification of allotment from Negros Oriental 3rd
Works and Highways Secretary District Engineering Office District Engineering Office to Negros Oriental 2nd District Engineering
(DPWH) Office, per letter-request of DPWH Secretary Mark A. Villar dated June
7, 2019
SARO-BMB-F-19-0012227 610,356.00 09/13/2019 12:57:21 09/18/2019 14:12:08 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover Personnel Services requirements of seven (7) reclassified
Colleges (SUCs) University University - Naawan positions for September to December 2019.
SARO-BMB-A-19-0012226 109,000,000.00 09/13/2019 12:56:34 09/18/2019 15:34:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Restoration and
Works and Highways Secretary Rehabilitation of the Banaue Rice Terraces.
(DPWH)
SARO-CAR-19-0012225 8,000,000.00 09/13/2019 12:55:38 09/18/2019 15:22:00 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment to effect the modification of
Works and Highways Secretary Engineering Office operating/implementing unit (O/IU) of two (2) locally funded projects
(DPWH) from Ifugao 1st District Engineering Office (DEO) to Ifugao 2nd DEO
pursuant to the request of the Department of Public Works and
Highways for modification of O/IUs for various projects.
SARO-CAR-19-0012224 .00 09/13/2019 12:55:02 09/18/2019 15:22:00 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District To effect the modification of operating/implementing unit (O/IU) of
Works and Highways Secretary Engineering Office two (2) locally funded projects from Ifugao 1st District Engineering
(DPWH) Office (DEO) to Ifugao 2nd DEO pursuant to the request of the
Department of Public Works and Highways for modification of O/IUs
for various projects.
SARO-CAR-19-0012223 -8,000,000.00 09/13/2019 12:54:30 09/18/2019 15:22:00 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Withdrawal of allotment to effect the modification of
Works and Highways Secretary Engineering Office (formerly operating/implementing unit (O/IU) of two (2) locally funded projects
(DPWH) Ifugao District Engineering from Ifugao 1st District Engineering Office (DEO) to Ifugao 2nd DEO
Office) pursuant to the request of the Department of Public Works and
Highways for modification of O/IUs for various projects.
SARO-ROXIII-19-0012222 105,000,000.00 09/13/2019 12:53:32 09/18/2019 16:00:22 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover the funding requirements for the implementation of the
Works and Highways Secretary Engineering Office modification of allotment from from Agusan del Norte District
(DPWH) Engineering Office to Butuan City District Engineering Office pursuant
to Item (b) of Section 76 of the General Provisions of the FY 2019
GAA, R.A. 11260.
SARO-ROXIII-19-0012221 .00 09/13/2019 12:52:41 09/18/2019 16:00:22 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To effect modification of operating units from Agusan del Norte
Works and Highways Secretary Engineering Office District Engineering Office to Butuan City District Engineering Office
(DPWH) pursuant to Item (b) of Section 76 of the General Provisions of the FY
2019 GAA, R.A. 11260.
SARO-ROXIII-19-0012220 -105,000,000.00 09/13/2019 12:52:14 09/18/2019 16:00:22 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To effect modification of operating units from Agusan del Norte
Works and Highways Secretary District Engineering Office District Engineering Office to Butuan City District Engineering Office
(DPWH) pursuant to Item (b) of Section 76 of the General Provisions of the FY
2019 GAA, R.A. 11260.
SARO-ROIII-19-0012219 6,000,000.00 09/13/2019 12:51:28 09/18/2019 17:58:38 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of allotment from Pangasinan 3rd District Engineering
(DPWH) Office to Pampanga 3rd District Engineering Office pursuant to item b
(ii) of Section 76 of the General Provisions of the FY 2019 GAA,
Republic Act No. 11260.
SARO-ROI-19-0012218 .00 09/13/2019 12:50:13 09/18/2019 15:37:46 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the requests of DPWH for modification of operating units,
Works and Highways Secretary District Engineering Office from Pangasinan 3rd District Engineering Office to Pampanga 3rd
(DPWH) District Engineering Office, for various projects under the FY 2019
GAA, RA No. 11260 per Memorandum dated July 22, 2019.
SARO-ROI-19-0012217 -6,000,000.00 09/13/2019 12:49:44 09/18/2019 15:37:46 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover the requests of DPWH for modification of operating units,
Works and Highways Secretary District Engineering Office from Pangasinan 3rd District Engineering Office to Pampanga 3rd
(DPWH) District Engineering Office, for various projects under the FY 2019
GAA, RA No. 11260 per Memorandum dated July 22, 2019.
SARO-ROVII-19-0012216 .00 09/13/2019 12:37:30 09/18/2019 15:15:45 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To effect the modification of allotment from Bohol 2nd District
Works and Highways Secretary District Engineering Office Engineering Office to Negros Oriental 2nd District Engineering Office,
(DPWH) per letter-request of DPWH Secretary Mark A. Villar dated June 7,
2019
SARO-ROVII-19-0012215 -3,000,000.00 09/13/2019 12:32:25 09/18/2019 15:15:45 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To effect the modification of allotment from Bohol 2nd District
Works and Highways Secretary Engineering Office Engineering Office to Negros Oriental 2nd District Engineering Office,
(DPWH) per letter-request of DPWH Secretary Mark A. Villar dated June 7,
2019
SARO-ROIX-19-0012214 5,000,000.00 09/13/2019 12:31:42 09/18/2019 15:29:30 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To cover the funding requirements for the implementation of the
Works and Highways Secretary 1st District Engineering Office modification of allotment from Zamboanga del Sur 2nd District
(DPWH) Engineering Office to Zamboanga del Sur 1st District Engineering
Office, per letter-request of DPWH Secretary Mark A Villar dated July
10, 2019
SARO-ROIX-19-0012213 .00 09/13/2019 12:30:47 09/18/2019 15:29:30 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To effect the modification of allotment from Zamboanga del Sur 2nd
Works and Highways Secretary 1st District Engineering Office District Engineering Office to Zamboanga del Sur 1st District
(DPWH) Engineering Office, per letter-request of DPWH Secretary Mark A
Villar dated July 10, 2019
SARO-ROIX-19-0012212 -5,000,000.00 09/13/2019 12:30:03 09/18/2019 15:29:30 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To effect the modification of allotment from Zamboanga del Sur 2nd
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Zamboanga del Sur 1st District
(DPWH) Engineering Office, per letter-request of DPWH Secretary Mark A
Villar dated July 10, 2019
SARO-BMB-D-19-0012211 1,123,621.00 09/13/2019 11:48:13 09/19/2019 13:23:21 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover terminal leave benefits of an actual retiree as shown in
(DOJ) Probation attached Schedule B.
Administration
SARO-BMB-D-19-0012210 1,960,234.00 09/13/2019 11:39:48 09/19/2019 13:23:21 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover terminal leave benefits of actual retirees as shown in
(DOJ) Probation attached Schedules A and B.
Administration
SARO-ROVIII-19-0012209 19,000,000.00 09/13/2019 11:35:07 09/19/2019 15:41:03 08 - State Universities and 082 - University of 0000000 - University of To cover the implementation of the projects under the For Later
Colleges (SUCs) Eastern Philippines Eastern Philippines Release (FLR) portion of the FY 2019 GAA.
SARO-ROXIII-19-0012208 195,000.00 09/13/2019 11:33:46 09/13/2019 16:42:51 08 - State Universities and 107 - Surigao State 0000000 - Surigao State Release of allotment for the Terminal Leave Benefits (TLB) of Mr.
Colleges (SUCs) College of Technology College of Technology Basiledes C. Sendiong (Php 161,707.00) and Mr. Roberto M. Laid (Php
33,293.00), compulsory retirees under RA 8291.
SARO-ROXIII-19-0012207 646,424.00 09/13/2019 11:21:47 09/13/2019 16:42:51 08 - State Universities and 107 - Surigao State 0000000 - Surigao State Release of allotment for the Terminal Leave Benefits (TLB) of one (1)
Colleges (SUCs) College of Technology College of Technology compulsory retiree (remaining balance) and three (3) optional retirees
under RA 8291. See attached Annex "A" for the details.
SARO-BMB-A-19-0012206 274,108.00 09/13/2019 11:16:05 09/17/2019 11:21:01 11 - Department of Finance 011 - Securities and 0000000 - Securities and Release of funds to cover the payment of terminal leave benefits of
(DOF) Exchange Commission Exchange Commission Ms. Mary Anne V. Morales-Lagura, optional retiree of DOF-SEC, per
attached Annex B, List of Actual Retirees to be Paid (LARP).
Colleges (SUCs) University University - Sulu of Mindanao State University-Sulu.
SARO-ROI-19-0012204 3,916,112.00 09/13/2019 11:02:26 09/16/2019 16:10:19 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of seventeen (17)
Education (DepEd) Secretary Pangasinan I retired employees, as indicated in Annex A hereof.
SARO-BMB-F-19-0012203 19,257.00 09/13/2019 10:44:35 09/17/2019 11:17:07 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the payment of terminal leave benefits of Ms. Milagros P.
Colleges (SUCs) University University - General Santos Robles, former employee of Mindanao State University-General
Santos City.
SARO-ROVII-19-0012202 38,019.00 09/13/2019 10:37:49 09/16/2019 13:44:15 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of the late Merlie C.
Education (DepEd) Secretary Oriental Villa, optional retiree
SARO-BMB-E-19-0012201 465,374.00 09/13/2019 10:36:45 09/16/2019 17:12:26 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Lilia P. Cristobal
Environment and Natural Secretary Proper (P239,267.90) and the late Marcial L. Pattaguan (P226,105.11), former
Resources (DENR) DENR-OSEC-RO II personnel.
SARO-ROII-19-0012200 19,915.00 09/13/2019 10:35:58 09/13/2019 14:22:08 07 - Department of 001 - Office of the 0902390 - Ilagan West To cover the RLIP requirements of one (1) newly-filled Administrative
Education (DepEd) Secretary National High School Assistant II position for the period March to December 2019.
SARO-ROII-19-0012199 216,816.00 09/13/2019 10:35:31 09/13/2019 14:22:08 07 - Department of 001 - Office of the 0902390 - Ilagan West To cover the FY 2019 funding requirements of one (1) newly-filled
SARO-ROII-19-0012198 .00 09/13/2019 10:35:00 09/13/2019 14:22:08 07 - Department of 001 - Office of the 0902390 - Ilagan West To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary National High School requirements due to creation and subsequent filling up of one (1)
SARO-ROVII-19-0012197 224,416.00 09/13/2019 10:34:27 09/16/2019 13:44:15 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of the late Jesus A.
Education (DepEd) Secretary Oriental Alap-ap and Mr. Rustico J. Alado, optional retirees
SARO-ROVII-19-0012196 2,348,000.00 09/13/2019 10:21:48 09/16/2019 08:43:22 07 - Department of 001 - Office of the 0907178 - Bitoon National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Vocational High School of positions
SARO-ROVII-19-0012195 209,200.00 09/13/2019 10:20:44 09/16/2019 08:43:22 07 - Department of 001 - Office of the 0907178 - Bitoon National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012194 101,831.00 09/13/2019 10:11:55 09/16/2019 13:18:38 07 - Department of 001 - Office of the 0907027 - Calape National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012193 917,000.00 09/13/2019 10:11:34 09/16/2019 13:18:38 07 - Department of 001 - Office of the 0907027 - Calape National To cover deficiency in PS requirements due to filling of positions
SARO-ROIVB-19-0012192 69,413,114.00 09/13/2019 09:23:32 09/13/2019 16:25:40 07 - Department of 001 - Office of the 0817001 - Division of PS requirement to cover one hundred ninety-nine (199) newly filled
Education (DepEd) Secretary Marinduque positions and twenty-two (22) newly created positions in the Division
of Marinduque.
SARO-ROIVB-19-0012191 240,809.00 09/13/2019 09:11:41 09/13/2019 09:15:25 07 - Department of 001 - Office of the 0917308 - Romblon National To cover PS requirement for the filling of one (1) Security Guard II
Education (DepEd) Secretary High School, Romblon position.
SARO-ROIII-19-0012190 70,330.00 09/13/2019 09:11:17 09/16/2019 17:35:23 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Memorial Trade School Rolando N. Orlanda, optional retiree.
SARO-ROIVA-19-0012189 2,098,956.00 09/13/2019 09:02:50 09/13/2019 14:45:11 07 - Department of 001 - Office of the 0804004 - Division of Quezon Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Hoberto N. Rebanal
SARO-ROXII-19-0012188 .00 09/13/2019 08:32:05 09/13/2019 14:46:05 07 - Department of 001 - Office of the 0912182 - Lun Pandidu to effect modication in appropriation to cover one non-teaching
SARO-ROXII-19-0012187 .00 09/13/2019 08:27:38 09/13/2019 14:46:05 07 - Department of 001 - Office of the 0912157 - Banate National to effect modification in appropriation to cover one non-teaching and
Education (DepEd) Secretary High School one teaching position
requirements due to the filling of one (1) Security Guard II position.
SARO-ROIVB-19-0012185 20,170.00 09/13/2019 08:07:48 09/13/2019 09:15:25 07 - Department of 001 - Office of the 0917308 - Romblon National To cover RLIP requirements for the filling of one (1) Security Guard II
Education (DepEd) Secretary High School, Romblon position.
SARO-ROIVB-19-0012184 128,082.00 09/13/2019 08:07:15 09/13/2019 08:56:20 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover Terminal Leave Benefit of Mr. Jose D. Mostiso, former
Works and Highways Secretary District Engineering Office Construction and Maintenance Man of DPWH- Palawan 2nd DEO
(DPWH)
SARO-ROIVB-19-0012183 6,262,038.00 09/13/2019 08:06:46 09/13/2019 16:25:40 07 - Department of 001 - Office of the 0817001 - Division of RLIP requirements to cover 199 newly filled positions and 22 newly
Education (DepEd) Secretary Marinduque created positions.
SARO-ROIVB-19-0012182 .00 09/13/2019 08:06:24 09/13/2019 16:21:34 07 - Department of 001 - Office of the 0817001 - Division of To effect modification of allotment to cover PS requirement for one
Education (DepEd) Secretary Marinduque hundred ninety-nine (199) newly filled positions and twenty-two (22)
newly created positions in the Division of Marinduque.
SARO-ROIVB-19-0012181 245,631.00 09/13/2019 08:05:55 09/13/2019 08:56:20 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover monetization of leave credits of eighteen (18) personnel in
Colleges (SUCs) College College Marindque State College.
SARO-ROIVB-19-0012180 .00 09/13/2019 08:05:14 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To effect the release of funds to DepEd- Pedro T. Mendiola Sr.
Education (DepEd) Secretary Sr. Memorial National High Memorial National High School pursuant to GP 68 of the FY 2019 GAA
School (Mina de Oro National relative to the additional PS requirements due to the filling up of
High School) eighteen (18) teaching and two (2) non-teaching positions.
SARO-ROIX-19-0012178 384,715.00 09/12/2019 20:57:56 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909126 - Commonwealth To cover the requirements for salaries and other compensation of one
Education (DepEd) Secretary National High School (1) newly filled Teacher III position
SARO-ROIX-19-0012177 35,357.00 09/12/2019 20:57:20 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909126 - Commonwealth To cover the requirements for Retirement and Life and Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of one (1) newly filled Teacher III position
SARO-ROIX-19-0012176 .00 09/12/2019 20:56:43 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909126 - Commonwealth To effect release of funds to Commonwealth National High School
requirements due to filling of one (1) newly filled Teacher III position
SARO-ROIX-19-0012175 2,315,112.00 09/12/2019 20:25:29 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909052 - Manukan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of seven (7) newly-filled teaching positions
SARO-ROIX-19-0012174 207,144.00 09/12/2019 20:23:23 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909052 - Manukan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seven (7) newly-filled non-teaching positions
SARO-ROIX-19-0012173 .00 09/12/2019 20:21:44 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909052 - Manukan National To effect release of funds to Manukan National High School pursuant
requirements due to filling of seven (7) teaching positions
SARO-ROIX-19-0012172 67,967.00 09/12/2019 20:16:56 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of three (3) newly filled non-teaching positions
SARO-ROIX-19-0012171 795,774.00 09/12/2019 20:16:14 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of three (3) newly-filled non-teaching positions
SARO-ROIX-19-0012170 .00 09/12/2019 20:14:40 09/13/2019 15:44:52 07 - Department of 001 - Office of the 0909091 - Siocon National To effect release of funds to Siocon National High School pursuant to
Education (DepEd) Secretary High School GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of three (3) non-teaching positions
SARO-ROVII-19-0012169 83,232.00 09/12/2019 19:03:33 09/16/2019 08:43:22 07 - Department of 001 - Office of the 0907274 - Lipata National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012168 889,000.00 09/12/2019 19:02:55 09/16/2019 08:43:22 07 - Department of 001 - Office of the 0907274 - Lipata National High To cover deficiency in PS requirements due to filling of positions
(DOF) Treasury Benefits of Ms. Elisa M. Marino, devolved Department of Health
personnel to the Province of Benguet.
SARO-ROVII-19-0012166 51,056.00 09/12/2019 18:44:47 09/16/2019 08:43:22 07 - Department of 001 - Office of the 0807014 - Division of To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012165 536,000.00 09/12/2019 18:44:20 09/16/2019 08:43:22 07 - Department of 001 - Office of the 0807014 - Division of To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0012164 16,437.00 09/12/2019 18:36:29 09/16/2019 08:43:22 07 - Department of 001 - Office of the 0907637 - Cabancalan To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012163 164,000.00 09/12/2019 18:35:58 09/16/2019 08:43:22 07 - Department of 001 - Office of the 0907637 - Cabancalan To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0012162 102,943.00 09/12/2019 18:10:43 09/16/2019 13:44:15 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of Ms. Delia P. Rapada,
Education (DepEd) Secretary Oriental optional retiree
SARO-ROVII-19-0012161 335,541.00 09/12/2019 18:10:00 09/16/2019 13:44:15 07 - Department of 001 - Office of the 0807003 - Division of Negros Release of allotment to cover the Terminal Leave Benefits of Ms. Luz
Education (DepEd) Secretary Oriental S. Yap and Mr. Nelson C. Depalas, compulsory retirees
SARO-ROVII-19-0012160 .00 09/12/2019 18:09:29 09/16/2019 13:44:15 07 - Department of 001 - Office of the 0807003 - Division of Negros To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Oriental Leave Benefits of Ms. Luz S. Yap and Mr. Nelson C. Depalas,
compulsory retirees
SARO-ROVII-19-0012159 39,000.00 09/12/2019 18:02:09 09/16/2019 13:18:38 07 - Department of 001 - Office of the 0907079 - Hinlayagan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0012158 285,000.00 09/12/2019 18:01:02 09/16/2019 13:18:38 07 - Department of 001 - Office of the 0907079 - Hinlayagan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0012157 1,128,440.00 09/12/2019 17:51:58 09/16/2019 13:17:17 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover payment for terminal leave benefits of Ms. Ma. Camila T.
(DOH) Secretary Hospital Conde, compulsory retiree
SARO-BMB-A-19-0012156 98,500,000.00 09/12/2019 17:50:49 09/16/2019 14:52:30 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of various flood control projects in Abra
Works and Highways Secretary which were damaged by typhoon "Ompong" in 2018, details shown in
(DPWH) Annex A.
various recipient Barangay Health Stations, Rural Health Units, Local
Government Unit hospitals, DOH hospitals, and other health facilities,
chargeable against Health Facilities Enhancement Program.
Works and Highways Secretary claims for properties affected by the construction of North Luzon
(DPWH) Expressway-South Luzon Expressway Connector Road Project.
Works and Highways Secretary claims for properties affected by the construction of C-5 Northern
(DPWH) Link Road Project, Segment 10, from McArthur Highway, Valenzuela
City to Malabon & C-3 Road Caloocan City.
SARO-ROVII-19-0012152 865,473.00 09/12/2019 17:41:45 09/16/2019 13:17:17 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover payment of terminal leave benefits of Mr. Eduardo A.
Works and Highways Secretary Engineering Office Tinampay, former ADOF III, per List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-BMB-A-19-0012151 166,500,000.00 09/12/2019 17:40:28 09/16/2019 16:10:12 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the funding requirement for the implementation of Training
and Industry (DTI) Education and Skills for Work Scholarship Program (2nd tranche).
SARO-BMB-D-19-0012150 2,073,499.00 09/12/2019 17:37:06 09/13/2019 15:11:57 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of four (4) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Mindanao Mindanao-Office of the Regional Governor, per Annexes A-1 to A-4.
(formerly ARMM)
SARO-BMB-D-19-0012149 8,480,638.00 09/12/2019 17:35:28 09/13/2019 13:40:01 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Interior and Local Secretary Benefits of fifteen (15) civilian employees of DILG-OSEC, as indicated
Government (DILG) in Schedule A.
SARO-BMB-C-19-0012148 212,917,000.00 09/12/2019 17:33:29 09/16/2019 11:15:58 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2019 National Government subsidy for the
Government Corporations Authority Authority implementation of the Resettlement Program by the National
(BSGC) Housing Authority.
SARO-ROVII-19-0012147 466,006.00 09/12/2019 17:32:11 09/16/2019 13:17:17 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of monetization of leave credits for three (3)
and Industry (DTI) Education and Skills employees, per attached list
SARO-ROXI-19-0012146 830,319.00 09/12/2019 17:10:25 09/12/2019 17:32:45 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of eight (8) retirees.
(DOH) Secretary Philippines Medical Center
SARO-ROXI-19-0012145 209,000.00 09/12/2019 17:09:34 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911027 - Mainit National RLIP requirements of (7) positions filled-up as of November 9, 2018.
SARO-ROXI-19-0012144 2,355,000.00 09/12/2019 17:09:05 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911027 - Mainit National Personnel Services requirements of (7) positions filled-up as of
Education (DepEd) Secretary High School November 9, 2018.
SARO-ROXI-19-0012143 .00 09/12/2019 17:08:30 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911027 - Mainit National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School seven (7) positions filled-up as of November 9, 2018.
SARO-ROVIII-19-0012142 128,411.00 09/12/2019 16:34:07 09/13/2019 13:56:56 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirement for the terminal leave benefits of
Colleges (SUCs) University University Nerissa M. Suazo
Education (DepEd) Secretary Malingin National High School due to the filling-up of vacant positions.
Education (DepEd) Secretary Malingin National High School due to the filling-up of vacant positions.
Education (DepEd) Secretary Ma-ao Sugar Central National due to the filling-up of vacant positions.
High School
Education (DepEd) Secretary Ma-ao Sugar Central National due to the filling-up of vacant positions.
High School
SARO-ROVI-19-0012137 40,511.00 09/12/2019 16:28:59 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary City due to the filling-up of vacant positions.
SARO-ROVI-19-0012136 530,352.00 09/12/2019 16:28:29 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary City due to the filling-up of vacant positions.
Education (DepEd) Secretary Malingin National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
Education (DepEd) Secretary Ma-ao Sugar Central National in authorized personnel benefits for FY 2019 due to the filling-up of
High School vacant positions.
SARO-ROVI-19-0012133 .00 09/12/2019 16:27:09 09/13/2019 12:57:27 07 - Department of 001 - Office of the 0806008 - Division of Bago To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary City in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
(DOF) Treasury Benefits of Ms. Delma B. Vasquez, devolved Department of
Agriculture personnel to the Municipality of Tubay, Province of
Agusan del Norte.
SARO-ROIII-19-0012131 8,860.00 09/12/2019 16:26:01 09/16/2019 17:35:23 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of funds to cover RLIP requirement of CY 2019 approved ERFs
Education (DepEd) Secretary National High School and Reclassification of positions.
SARO-BMB-E-19-0012130 409,871.00 09/12/2019 16:00:16 09/16/2019 08:58:56 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Ms. Eleuteria A.
Environment and Natural Secretary Proper Ensencio, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-BMB-D-19-0012129 797,765.00 09/12/2019 15:42:44 09/13/2019 15:11:57 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Office employee of the then ARMM-Regional Department of Education, per
(formerly ARMM)
SARO-BMB-E-19-0012128 96,643.00 09/12/2019 15:40:11 09/16/2019 17:13:47 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Mr. Dalton L. Novicio,
Resources (DENR)
SARO-BMB-E-19-0012127 2,164,168.00 09/12/2019 15:36:28 09/17/2019 11:13:43 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Milagros C.
Agriculture (DA) Secretary XI Lorejo (P726,594.38) and Susan T. Razo (P1,437,572.67), former
employees of DA-OSEC-RFO XI - P2,164,167.05
SARO-BMB-D-19-0012126 3,718,646.00 09/12/2019 15:31:50 09/13/2019 15:11:57 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover payment of terminal leave benefits of four (4) former
(formerly ARMM) Annexes A-1 to A-4.
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper a civilian personnel, per attached Schedule 1.
(PVAO) - Proper
SARO-BMB-D-19-0012124 538,740.00 09/12/2019 15:29:04 09/13/2019 15:11:57 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover payment of terminal leave benefits of two (2) former
SARO-BMB-E-19-0012123 1,814,655.00 09/12/2019 15:25:20 09/17/2019 11:13:43 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Arleen S. Catigbe
Agriculture (DA) Secretary XII (P1,088,235.78) and Mr. Raul J. Ojerio (P726,418.70), former
employees of DA-OSEC-RFO XII - P1,814,654.48
SARO-BMB-E-19-0012122 1,660,556.00 09/12/2019 15:24:56 09/17/2019 11:13:43 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary VIII DA-OSEC-RFO VIII listed in Schedule I - P1,660,555.98
SARO-BMB-C-19-0012121 948,152.00 09/12/2019 15:07:04 09/17/2019 14:46:21 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of seven (7) former OP personnel per
SARO-ROXI-19-0012120 520,000.00 09/12/2019 15:05:35 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911084 - New Corella RLIP requirements of eighteen (18) positions filled-up as of June 11,
SARO-ROXI-19-0012119 5,842,000.00 09/12/2019 15:02:49 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911084 - New Corella Personnel Services requirements of eighteen (18) positions filled-up
Education (DepEd) Secretary National High School as of June 11, 2019.
SARO-ROXI-19-0012118 .00 09/12/2019 15:02:11 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911084 - New Corella To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School eighteen (18) positions filled-up as of June 11, 2019.
SARO-BMB-A-19-0012117 12,500,000,000.00 09/12/2019 14:54:53 09/17/2019 11:15:58 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover additional program for the FY 2019 net lending to
(DOF) Treasury Government-Owned or –Controlled Corporations.
Interior and Local Secretary officials who died during their term of office, as indicated in Schedule
Government (DILG) A.
SARO-BMB-D-19-0012115 2,358,019.00 09/12/2019 14:42:04 09/13/2019 15:05:10 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirement for the payment of monetization of
(DOJ) Government Corporate Government Corporate leave credits of concerned OGCC employees per attached Schedule A.
Counsel Counsel
AFP-Wide Service
Support Units
(AFPWSSUS)
(DOF) Treasury programs and projects of the Province of Abra and Province of
Oriental Mindoro per attached Schedule A, chargeable against the FY
2019 Local Government Support Fund-Conditional Matching Grant to
Provinces for Road and Bridge Repair, Rehabilitation and
Improvement (LGSF-CMGP).
SARO-BMB-A-19-0012111 974,789.00 09/12/2019 14:36:11 09/19/2019 11:13:04 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover FY 2019 Retirement and Life Insurance Premium deficiency
Development Authority Statistical Research and Research and Training due to hiring and promotion of personnel.
(NEDA) Training Institute Institute (formerly Statistical
Center)
Fund-Sagana at Ligtas na Tubig sa Lahat (LGSF-SALINTUBIG), FY 2019
SARO-BMB-A-19-0012109 11,255,970.00 09/12/2019 14:35:11 09/19/2019 11:12:39 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover FY 2019 Personnel Services deficiency due to hiring and
Development Authority Statistical Research and Research and Training promotion of personnel.
(NEDA) Training Institute Institute (formerly Statistical
Center)
SARO-BMB-E-19-0012108 22,335,000.00 09/12/2019 14:32:37 09/17/2019 11:13:43 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover the funding requirement for the implementation of
Agriculture (DA) Secretary III Philippine-Sino Center for Agricultural Technology - Technical
Cooperation Program III
SARO-ROVII-19-0012107 2,635,000.00 09/12/2019 14:28:48 09/16/2019 13:43:21 07 - Department of 001 - Office of the 0907530 - Valladolid National To cover payment of PS deficiency due to filling of positions
SARO-ROVII-19-0012106 233,332.00 09/12/2019 14:28:22 09/16/2019 13:43:21 07 - Department of 001 - Office of the 0907530 - Valladolid National To cover payment of RLIP deficiency due to filling of positions
SARO-ROVII-19-0012105 1,938,206.00 09/12/2019 14:25:11 09/16/2019 13:43:21 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment of RLIP deficiency due to filling of positions
SARO-ROVII-19-0012104 21,481,000.00 09/12/2019 14:24:39 09/16/2019 13:43:21 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment of PS deficiency due to filling of positions
SARO-ROIII-19-0012103 54,640.00 09/12/2019 14:12:56 09/16/2019 16:42:32 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional RLIP requirement due to filling up
Colleges (SUCs) Ventura Technological Ventura Technological State of five (5) Instructor I positions.
SARO-ROIII-19-0012102 525,280.00 09/12/2019 14:12:25 09/16/2019 16:42:32 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional PS requirement due to filling up
Colleges (SUCs) Ventura Technological Ventura Technological State of five (5) Instructor I positions.
SARO-BMB-E-19-0012101 362,769.00 09/12/2019 14:08:42 09/17/2019 15:26:22 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover payment of Terminal Leave Benefits of Mr. Benjamin S. Co
and Technology (DOST) Secretary who retired (compulsory) from government service effective May 27,
2019.
SARO-BMB-E-19-0012100 848,504.00 09/12/2019 14:08:21 09/17/2019 15:26:22 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover payment of Terminal Leave Benefits of Ms. Enidina T. Ortizo
and Technology (DOST) Secretary who retired (optional) from the government service effective August
1, 2019.
SARO-BMB-E-19-0012099 2,309,345.00 09/12/2019 14:02:41 09/17/2019 15:26:22 19 - Department of Science 001 - Office of the 0300010 - Regional Office - X To cover payment of Terminal Leave Benefits of Ms. Mansueta L. Golo
and Technology (DOST) Secretary who retired (compulsory) from government service effective
September 6, 2019.
SARO-ROVII-19-0012098 5,374,978.00 09/12/2019 13:58:56 09/19/2019 16:53:20 07 - Department of 001 - Office of the 0807012 - Division of To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Guihulngan City
Education (DepEd) Secretary Guihulngan City of positions
SARO-NCR-19-0012096 68,757.00 09/12/2019 13:55:01 09/12/2019 16:17:53 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of GARVIDA, ULYSSES E., optional retiree.
SARO-NCR-19-0012095 263,951.00 09/12/2019 13:54:35 09/12/2019 16:17:53 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of ARELLANO, AMELIA V., compulsory retiree and
MOJICA, MERLITO M., deceased personnel.
Education (DepEd) Secretary Muntinlupa Benefits (TLB) of CABANELA, EDNA I., CALUZA, TERESITA B.,
compulory retirees and CAÑETE, TERESITA L., optional retiree.
SARO-NCR-19-0012093 2,473,952.00 09/12/2019 13:53:37 09/12/2019 16:17:53 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of MANALO, BENIGNO A. and MONTAS, SUSANA I.,
compulsory retirees.
SARO-NCR-19-0012092 585,396.00 09/12/2019 13:53:10 09/12/2019 16:17:53 07 - Department of 001 - Office of the 0813015 - Division of Taguig Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary and Pateros Benefits (TLB) of ACOSTA, JULIET B. and QUIA, TEODORA C.,
SARO-BMB-B-19-0012091 19,234.00 09/12/2019 13:31:25 09/17/2019 13:35:07 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Teresita M. Flores,
(DOH) Secretary a former employee of DOH-Office of the Secretary (Central Office) as
SARO-BMB-B-19-0012090 66,207.00 09/12/2019 13:28:06 09/17/2019 13:31:07 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of Ms. Edita M. Placido,
(DOH) Secretary Orthopedic Center former DOH - Philippine Orthopedic Center employee.
SARO-CAR-19-0012089 113,280.00 09/12/2019 13:13:57 09/16/2019 09:43:07 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary District Engineering Office Pascian D. Cayat, a compulsory retiree.
(DPWH)
Education (DepEd) Secretary Province Paula P. Caysoen, former Head Teacher I, optional retiree.
SARO-ROX-19-0012087 408,321.00 09/12/2019 13:09:28 09/16/2019 10:53:30 07 - Department of 001 - Office of the 0810007 - Division of El To cover payment for Terminal Leave Benefits of two (2) optional
Education (DepEd) Secretary Salvador City retirees per attached List of Actual Retirees To Be Paid (Annex B).
SARO-BMB-B-19-0012086 382,500,000.00 09/12/2019 12:52:07 09/17/2019 13:44:08 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of medical
(DOH) Secretary ambulances chargeable against the Fiscal Year 2019 Health Facilities
Enhancement Program, details per attached Schedule I.
SARO-BMB-A-19-0012085 429,771.00 09/12/2019 12:50:32 09/16/2019 14:52:02 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the Retirement and Life Insurance Premiums of the Road
Works and Highways Secretary Board Secretariat for the period August to December 2019 pursuant
(DPWH) to Special Provision No. 21 of the DPWH FY 2019 budget, R.A. No.
11260.
SARO-BMB-A-19-0012084 4,766,475.00 09/12/2019 12:49:41 09/16/2019 14:51:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the personnel services requirements of the Road Board
Works and Highways Secretary Secretariat for the period August to December 2019 pursuant to
(DPWH) Special Provision No. 21 of the DPWH FY 2019 budget, R.A. No. 11260.
SARO-BMB-C-19-0012083 548,000,000.00 09/12/2019 12:43:17 09/13/2019 13:27:11 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover the additional funding requirements for the 2nd semester of
(COA) Audit (COA) FY 2019.
SARO-ROXI-19-0012082 149,400.00 09/12/2019 12:10:31 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911120 - Kalbay National RLIP requirements of five (5) positions filled-up as of July 5, 2018.
SARO-ROXI-19-0012081 1,732,800.00 09/12/2019 12:10:00 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911120 - Kalbay National Personnel Services requirements of five (5) positions filled-up as of
SARO-ROXI-19-0012080 .00 09/12/2019 12:09:24 09/12/2019 17:32:01 07 - Department of 001 - Office of the 0911120 - Kalbay National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School five (5) positions filled-up as of July 5, 2018.
SARO-ROII-19-0012079 67,461.00 09/12/2019 11:58:41 09/12/2019 14:11:51 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Mr. Melchor L. Da
Colleges (SUCs) University University Jose.
SARO-ROII-19-0012078 235,769.00 09/12/2019 11:58:16 09/12/2019 14:11:51 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Ms. Lolita M.
Colleges (SUCs) University University Asaytuno.
SARO-ROX-19-0012077 689,190.00 09/12/2019 11:57:40 09/16/2019 10:53:30 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of twelve (12) personnel per attached
SARO-ROVIII-19-0012076 733,580.00 09/12/2019 11:42:51 09/19/2019 14:12:03 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Terminal Leave Benefits (TLB) of Lourdes G. Ecle and
Education (DepEd) Secretary Samar Editha T. Kallung per attached Lists of Actual Retirees to be Paid
(LARP)
(DOF) Treasury Benefits of personnel devolved to the Local Government Units per
SARO-BMB-D-19-0012074 501,034,393.00 09/12/2019 10:53:58 09/16/2019 14:17:12 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover Personnel Services (PS) requirements of 1,740 newly-created
Interior and Local Protection NCR Fire Officer I (FO I) positions.
Government (DILG)
SARO-ROIII-19-0012073 113,437,199.00 09/12/2019 10:50:36 09/16/2019 16:42:32 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for additional PS requirements of the Division
Education (DepEd) Secretary City for FY 2019.
SARO-ROIII-19-0012072 11,227,042.00 09/12/2019 10:50:24 09/16/2019 16:42:32 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for additional RLIP requirements of the Division
Education (DepEd) Secretary City for FY 2019.
SARO-ROIII-19-0012071 .00 09/12/2019 10:50:04 09/16/2019 16:42:32 07 - Department of 001 - Office of the 0803018 - Division of Tarlac To effect release of funds of Division of Tarlac City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to additional PS requirements for FY 2019.
SARO-CAR-19-0012070 20,000,000.00 09/12/2019 10:49:23 09/16/2019 14:04:16 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the Construction of Academic Building
Colleges (SUCs) State University State University for the School of Criminal Justice Education Phase I, Faliling, Bontoc
Campus under the "For Later Release" portion of the FY 2019 General
Appropriations Act.
SARO-BMB-A-19-0012069 712,170.00 09/12/2019 10:44:16 09/13/2019 15:57:08 38 - Department of 001 - Office of the 2000011 - Regional Office - XI To cover payment of the Terminal Leave Benefits of Ms. Grace L.
Transportation (DOTr) Secretary (LTFRB) Bravo, optional retiree per Attachment I.
SARO-ROVI-19-0012068 3,186,111.00 09/12/2019 10:29:57 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012067 35,123,756.00 09/12/2019 10:29:26 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012066 .00 09/12/2019 10:28:50 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0012065 15,000.00 09/12/2019 10:28:13 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906469 - San Isidro National To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School, Pontevedra due to the filling-up of vacant positions.
SARO-ROVI-19-0012064 258,000.00 09/12/2019 10:27:30 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906469 - San Isidro National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School, Pontevedra 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0012063 211,900.00 09/12/2019 10:26:49 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906468 - San Enrique High To cover RLIP deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary School due to the filling-up of vacant positions.
SARO-ROVI-19-0012062 2,691,394.00 09/12/2019 10:26:06 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906468 - San Enrique High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0012061 299,000.00 09/12/2019 10:25:18 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906479 - Valladolid National To cover RLIP deficiency in authorized personnel benefits for FY 2019
SARO-ROVI-19-0012060 3,364,000.00 09/12/2019 10:23:56 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906479 - Valladolid National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0012059 55,611.00 09/12/2019 10:19:28 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906596 - Roxas City School of To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Philippine Craftsmen 2019.
SARO-ROVI-19-0012058 638,558.00 09/12/2019 10:19:00 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906596 - Roxas City School of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Philippine Craftsmen 2019.
SARO-ROVI-19-0012057 45,000.00 09/12/2019 10:18:25 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906595 - Milibili National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012056 511,000.00 09/12/2019 10:17:10 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906595 - Milibili National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019. (DMS Ref No. 2019-ROVI-0087615)
SARO-ROVI-19-0012054 137,000.00 09/12/2019 10:08:28 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906586 - Salñgan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019. (DMS Ref. No. 2019-ROVI-0087615)
SARO-ROVI-19-0012052 13,011.00 09/12/2019 10:06:52 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906186 - Getulio National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012051 151,104.00 09/12/2019 10:06:12 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906186 - Getulio National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012050 29,886.00 09/12/2019 10:04:37 09/13/2019 11:42:22 07 - Department of 001 - Office of the 0906083 - Diclum National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012049 309,626.00 09/12/2019 10:03:51 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906083 - Diclum National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012048 119,952.00 09/12/2019 10:02:47 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012047 1,205,373.00 09/12/2019 09:48:15 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0012045 141,888.00 09/12/2019 09:46:08 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover any PS deficiency in authorized personnel benefits for FY
(formerly ARMM)
SARO-BMB-E-19-0012043 1,112,196.00 09/12/2019 09:36:37 09/16/2019 08:58:56 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Mr. Renato E. Ho,
Environment and Natural Secretary - Proper former DENR-OSEC-RO IV-A employee.
Resources (DENR)
SARO-ROVI-19-0012042 .00 09/12/2019 09:28:40 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906186 - Getulio National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0012040 .00 09/12/2019 09:27:00 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906083 - Diclum National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0012038 .00 09/12/2019 09:25:47 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906096 - Laua-an National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0012037 37,441.00 09/12/2019 09:24:54 09/16/2019 10:12:04 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of former DFA-OSEC
SARO-ROVI-19-0012036 849,262.00 09/12/2019 09:23:27 09/13/2019 11:39:02 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover payment of Terminal Leave Benefits.
(DOH) Secretary Centers for Health (DMS Ref. No. 2019-ROVI-0087533)
Development
SARO-ROVI-19-0012035 150,000.00 09/12/2019 09:22:28 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906113 - Sibalom National Release of allotment to cover FY 2019 MOOE classifed as For Later
Education (DepEd) Secretary High School Release.
SARO-ROVI-19-0012034 239,000.00 09/12/2019 09:20:24 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906451 - Murcia National Release of allotment to cover any RLIP deficiency in authorized
SARO-ROVI-19-0012033 2,691,000.00 09/12/2019 09:19:59 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906451 - Murcia National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-19-0012032 207,129.00 09/12/2019 09:19:22 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906394 - Cansilayan National Release of allotment to cover any RLIP deficiency in authorized
SARO-ROVI-19-0012031 2,342,290.00 09/12/2019 09:18:37 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906394 - Cansilayan National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-19-0012030 .00 09/12/2019 09:16:34 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906595 - Milibili National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0012029 .00 09/12/2019 09:15:31 09/13/2019 11:39:02 07 - Department of 001 - Office of the 0906596 - Roxas City School of To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Philippine Craftsmen in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0012028 .00 09/12/2019 09:15:04 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906469 - San Isidro National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School, Pontevedra in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROI-19-0012027 63,091.00 09/12/2019 09:14:35 09/13/2019 09:31:58 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Norte employees and one (1) former employee, as listed below.
SARO-ROVI-19-0012026 .00 09/12/2019 09:14:31 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906468 - San Enrique High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROI-19-0012025 8,645.00 09/12/2019 09:14:03 09/13/2019 09:31:58 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Ms. Sarah Jane U.
(DOH) Secretary Center Fernandez, resigned employee.
SARO-ROVI-19-0012024 .00 09/12/2019 09:13:53 09/12/2019 13:57:41 07 - Department of 001 - Office of the 0906479 - Valladolid National To effect modification in the appropriation to cover any PS deficiency
vacant positions.
SARO-ROI-19-0012023 682,435.00 09/12/2019 09:13:40 09/13/2019 09:31:58 07 - Department of 001 - Office of the 0901284 - Parayao National To cover payment of Terminal Leave Benefits of Mr. Arnulfo M. Capili,
SARO-ROVI-19-0012022 .00 09/12/2019 09:13:02 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906394 - Cansilayan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0012021 .00 09/12/2019 09:11:52 09/13/2019 18:25:28 07 - Department of 001 - Office of the 0906451 - Murcia National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVB-19-0012020 .00 09/12/2019 08:52:36 09/13/2019 15:40:06 07 - Department of 001 - Office of the 0917055 - Central National To effect the release of funds to DepEd- Central National High School
Education (DepEd) Secretary High School (San Jose National pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
High School Annex) requirements due to the filling up of twenty one (20) teaching and
one (1) non-teaching positions.
SARO-ROX-19-0012019 103,592,000.00 09/11/2019 18:46:10 09/12/2019 14:11:09 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of allotment for MOOE and Capital Outlay, under "FLR", GAA
Colleges (SUCs) University University FY 2019
SARO-CAR-19-0012018 308,264.00 09/11/2019 18:25:57 09/16/2019 09:43:07 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the Terminal Leave Benefits of Mrs.
Colleges (SUCs) State University State University Angelina B. Laban, former Associate Professor III and a compulsory
retiree.
various recipient Barangay Health Stations, Rural Health Units,
Polyclinic, Local Government Unit hospitals, DOH hospitals, Other
Health Care Facilities, and Other National Government Agencies
under the FY 2019 Health Facilities Enhancement Program, per
attachment Schedule I.
SARO-BMB-A-19-0012016 10,000,000.00 09/11/2019 17:15:14 09/13/2019 15:32:34 38 - Department of 006 - Philippine Coast 0000000 - Philippine Coast To cover the funding requirement for the implementation of various
Transportation (DOTr) Guard Guard intelligence activities, per approval of the Office of the President
SARO-ROXI-19-0012015 940,000.00 09/11/2019 17:03:28 09/11/2019 17:32:54 07 - Department of 001 - Office of the 0911124 - Mariano Peralta RLIP requirements of thirty-seven (37) positions filled-up as of August
SARO-ROXI-19-0012014 10,555,100.00 09/11/2019 17:03:05 09/11/2019 17:32:54 07 - Department of 001 - Office of the 0911124 - Mariano Peralta Personnel Services requirements of thirty-seven (37) positions
Education (DepEd) Secretary National High School filled-up as of August 16, 2019.
SARO-ROXI-19-0012013 .00 09/11/2019 17:02:26 09/11/2019 17:32:54 07 - Department of 001 - Office of the 0911124 - Mariano Peralta To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School thirty-seven (37) positions filled-up as of August 16, 2019.
SARO-BMB-F-19-0012012 308,571.00 09/11/2019 17:02:25 09/13/2019 17:28:42 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Efren D.
Colleges (SUCs) Philippines System Philippines System Suarez, a former employee.
SARO-BMB-F-19-0012011 216,019.00 09/11/2019 17:00:57 09/13/2019 17:30:00 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Nenita N.
Colleges (SUCs) Philippines System Philippines System Balaoro, a former employee.
SARO-CAR-19-0012010 367,888.00 09/11/2019 16:51:28 09/16/2019 08:56:07 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Marilyn C. Barbosa, former School Principal I and an optional retiree.
SARO-CAR-19-0012009 10,069,974.00 09/11/2019 16:38:24 09/16/2019 08:56:07 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover any Personnel Services deficiency in
(DOH) Secretary for Health Development authorized personnel benefits in FY 2019 specifically Magna Carta
Benefits of Public Health Workers.
SARO-BMB-F-19-0012008 1,426,717.00 09/11/2019 16:11:28 09/16/2019 16:06:25 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the payment of terminal leave benefits of Mr. Datucan M.
Colleges (SUCs) University University - Maguindanao Ali, former employee of Mindanao State University-Maguindanao.
SARO-BMB-E-19-0012007 17,456.00 09/11/2019 16:04:59 09/16/2019 08:58:56 10 - Department of 002 - Environmental 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Lovely Rose Ann
Environment and Natural Management Bureau A. Sison, former employee of DENR-EMB-Central Office.
Resources (DENR)
SARO-ROIVA-19-0012006 .00 09/11/2019 15:57:22 09/11/2019 17:19:47 07 - Department of 001 - Office of the 0804004 - Division of Quezon
Leave Benefits (TLB) of Hoberto N. Rebanal, compulsory retiree
Education (DepEd) Secretary Democrito L. Buquir and Felicidad B. Dimaano - optional retirees
Education (DepEd) Secretary Milagros H. Norcio and Melquiades V. Ambion - optional retirees
SARO-BMB-E-19-0012003 248,777.00 09/11/2019 15:35:14 09/16/2019 08:58:56 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Ms. Alice S. Manlapaz
Environment and Natural Secretary Proper (P55,679.46) and Mr. William M. Carreon (P193,096.83), former
Resources (DENR) DENR-OSEC-RO III employees.
SARO-BMB-E-19-0012002 198,032.00 09/11/2019 15:34:42 09/16/2019 08:58:56 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Ms. Priscilla S. Dela
Environment and Natural Secretary Proper Cruz, former DENR-OSEC-RO VIII employee.
Resources (DENR)
SARO-BMB-E-19-0012001 155,472.00 09/11/2019 15:34:17 09/16/2019 08:58:56 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Mr. Froilan U.
Environment and Natural Secretary - Proper Sumiran, former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-BMB-E-19-0012000 2,029,286.00 09/11/2019 15:33:52 09/16/2019 16:09:36 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefit of Mr. Anecito V.
Agriculture (DA) and Aquatic Resources Labastida, former employee of DA-BFAR-RO X – P2,029,285.77
SARO-BMB-E-19-0011999 704,753.00 09/11/2019 15:31:58 09/16/2019 16:10:01 05 - Department of 003 - Bureau of Fisheries 0300008 - Regional Office - VIII To cover payment of terminal leave benefit of Ms. Merla S. Galan,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO VIII – P704,752.11
SARO-ROXI-19-0011998 1,392,864.00 09/11/2019 15:30:20 09/11/2019 16:17:56 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of Ms. Ma. Elena L. Hidalgo, retired
(DOH) Secretary Medical Center Supervising Administrative Officer and Ms. Evelyn S. Travero, retired
Nurse II effective May 31, 2019 and July 31, 2019, respectively.
SARO-ROII-19-0011997 155,565.00 09/11/2019 15:18:51 09/12/2019 07:49:27 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover the RLIP requirements of the newly-filled Director IV position
Offices (OEOs) Higher Education for the period April to December 2019.
SARO-ROII-19-0011996 1,688,250.00 09/11/2019 15:17:39 09/12/2019 07:49:27 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover funding requirements for the newly-filled Director IV
Offices (OEOs) Higher Education position for the period April to December 2019.
SARO-CAR-19-0011995 183,384.00 09/11/2019 15:07:57 09/16/2019 08:56:07 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary Memorial National High Myrna P. Cholin, former Head Teacher III and an optional retiree.
School
attached Schedule A, chargeable against the Local Government
Support Fund- Other Financial Assistance to LGUs, FY 2019 General
SARO-ROX-19-0011993 23,500,000.00 09/11/2019 14:59:01 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte To cover the funding requirements for the implementation of the
Works and Highways Secretary 2nd District Engineering Office modification of operating unit from Lanao del Norte 1st District
(DPWH) Engineering Office to Lanao del Norte 2nd District Engineering Office.
SARO-ROX-19-0011992 .00 09/11/2019 14:58:33 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte To effect the modification of Operating Unit from Lanao del Norte 1st
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Lanao del Norte 2nd District Engineering
(DPWH) Office.
SARO-ROX-19-0011991 -23,500,000.00 09/11/2019 14:58:02 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st Issuance of negative SARO to effect modification of Operating Unit
Works and Highways Secretary District Engineering Office from Lanao del Norte 1st District Engineering Office to Lanao del
(DPWH) Norte 2nd District Engineering Office, per letter request of DPWH
Secretary Mark A. Villar.
SARO-ROX-19-0011990 20,000,000.00 09/11/2019 14:57:31 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To cover the funding requirements for the implementation of the
Works and Highways Secretary 2nd District Engineering Office modification of operating unit from Misamis Oriental 1st District
(DPWH) Engineering Office to Misamis Occidental 2nd District Engineering
Office.
SARO-ROX-19-0011989 30,000,000.00 09/11/2019 14:57:07 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To cover the funding requirements for the implementation of the
(DPWH) Engineering Office to Misamis Occidental 2nd District Engineering
Office.
SARO-BMB-E-19-0011988 1,347,090.00 09/11/2019 14:56:58 09/13/2019 13:21:12 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Ms. Juanita G. Calibo
Agriculture (DA) Secretary Industry (P1,276,009.48) and Mr. Efren M. Calingasan (P71,079.73), former
employees of DA-OSEC-BPI- P1,347,089.21
SARO-ROX-19-0011987 .00 09/11/2019 14:56:31 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To effect modification of operating unit from Misamis Oriental 1st
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Misamis Occidental 2nd District
(DPWH) Engineering Office per letter request of DPWH Secretary Mark A.
Villar dated June 19, 2019.
SARO-ROX-19-0011986 -50,000,000.00 09/11/2019 14:55:56 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary 1st District Engineering Office from Misamis Oriental 1st District Engineering Office to Misamis
(DPWH) Occidental 2nd District Engineering Office per letter request of DPWH
Secretary Mark A. Villar dated June 19, 2019.
SARO-BMB-E-19-0011985 2,978,910.00 09/11/2019 14:55:46 09/16/2019 16:10:33 05 - Department of 003 - Bureau of Fisheries 0300001 - Regional Office - I To cover payment of terminal leave benefits of Mesdames Amanda G.
Agriculture (DA) and Aquatic Resources Galang (P1,285,536.42) and Luzviminda B. Hate (P599,477.06) and
Mr. Bonifacio S. Molina, Jr. (P1,093,896.11), former employees of
DA-BFAR-RO I- P2,978,909.59
SARO-ROX-19-0011984 5,000,000.00 09/11/2019 14:55:29 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To cover the funding requirements for the implementation of the
(DPWH) Engineering Office to Cagayan de Oro City 2nd District Engineering
Office.
SARO-ROX-19-0011983 .00 09/11/2019 14:54:50 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To effect modification of operating unit from Misamis Oriental 1st
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Cagayan de Oro City 2nd District
Villar dated June 19, 2019.
SARO-ROX-19-0011982 -5,000,000.00 09/11/2019 14:54:23 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary 1st District Engineering Office from Misamis Oriental 1st District Engineering Office to Cagayan de
(DPWH) Oro City 2nd District Engineering Office per letter request of DPWH
SARO-ROX-19-0011981 20,000,000.00 09/11/2019 14:53:54 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To cover the funding requirements for the implementation of the
Works and Highways Secretary 2nd District Engineering Office modification of operating unit from Cagayan de Oro 2nd District
(DPWH) Engineering Office to Cagayan de Oro City 2nd District Engineering
Office.
SARO-BMB-D-19-0011980 4,363,179.00 09/11/2019 14:53:37 09/13/2019 15:11:57 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the Retirement and Life Insurance Premiums requirements
Rights (CHR) Human Rights (CHR) Human Rights (CHR) for the filling of positions.
SARO-ROX-19-0011979 .00 09/11/2019 14:53:17 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To effect modification of operating unit from Cagayan de Oro 2nd
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to Cagayan de Oro City 2nd District
Villar.
SARO-ROX-19-0011978 -20,000,000.00 09/11/2019 14:52:45 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800188 - Cagayan de Oro 2nd Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary District Engineering Office from Cagayan de Oro 2nd District Engineering Office to Cagayan de
(DPWH) Oro City 2nd District Engineering Office per letter request of DPWH
Secretary Mark A. Villar.
SARO-BMB-D-19-0011977 45,778,603.00 09/11/2019 14:52:36 09/13/2019 15:11:57 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the Personnel Services requirements for the filling of
Rights (CHR) Human Rights (CHR) Human Rights (CHR) positions.
SARO-ROIII-19-0011976 40,000,000.00 09/11/2019 14:51:24 09/16/2019 16:41:16 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Issuance of positive SARO to effect the modification of allotment from
Works and Highways Secretary District Engineering Office Pampanga 1st District Engineering Office to Pampanga 3rd District
(DPWH) Engineering Office pursuant to item b (ii) of Section 76 of the General
Provisions of the FY 2019 GAA, Republic Act No. 11260.
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of Ms. Myrna A. Fernando.
Philippines Cavite
SARO-NCR-19-0011974 10,000,000.00 09/11/2019 14:47:16 09/11/2019 17:29:36 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the FY 2019 For Later Release (FLR)
Colleges (SUCs) University of the University of the Philippines - portion of the Agency's budget under R.A. 11260.
Philippines Manila
SARO-BMB-B-19-0011973 1,610,682.00 09/11/2019 14:40:39 09/16/2019 14:52:19 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover the requirement for terminal leave benefits of Mr. Edgardo
and Employment (DOLE) Secretary H. Diaz, former employee of the DOLE - Region XI per attached Annex
"B".
SARO-BMB-B-19-0011972 320,265.00 09/11/2019 14:37:28 09/16/2019 14:51:33 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary NCR Benefits of the late Mr. Dexter D. Javier, former Labor and
Employment Officer II of DOLE-NCR per attached Annex B.
SARO-ROXIII-19-0011971 3,339,114.00 09/11/2019 13:56:07 09/13/2019 16:42:51 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of allotment for the Monetization Leave Credits of sixty-one
Education (DepEd) Secretary Island (61) personnel.
SARO-ROXI-19-0011970 42,625.00 09/11/2019 13:52:45 09/12/2019 08:52:56 08 - State Universities and 098 - Southern 0000000 - Southern Terminal Leave Benefits (TLB) of Ms. Neneli O. Flores, retired Registrar
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and III, effective July 16, 2019.
and Marine and Aquatic Marine and Aquatic School of
School of Technology Technology
SARO-BMB-E-19-0011969 37,009.00 09/11/2019 13:45:17 09/16/2019 08:58:56 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Ms. Edna U. Iniwan,
Resources (DENR)
National Defense (DND) Naval Forces ) Naval Forces ) thirty-eight (38) retirees (military personnel) as indicated in the
Offices (OEOs) Intelligence Intelligence Coordinating two (2) retirees (civilian personnel) as indicated in the attached
Coordinating Agency Agency Schedule 1.
SARO-NCR-19-0011966 139,467.00 09/11/2019 12:53:31 09/11/2019 15:12:48 07 - Department of 001 - Office of the 0913125 - Muntinlupa Release of allotment to cover the requirements for RLIP of 8 newly
Education (DepEd) Secretary Business High School (Pedro E. filled positions for the period May to December 2019.
Diaz High School-Buli Annex)
SARO-NCR-19-0011965 1,595,437.00 09/11/2019 12:53:04 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913125 - Muntinlupa Release of allotment to cover the PS requirements for 8 newly filled
Education (DepEd) Secretary Business High School (Pedro E. positions for the period May to December 2019.
SARO-NCR-19-0011964 .00 09/11/2019 12:52:32 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913125 - Muntinlupa To effect the additional PS requirements for 8 newly filled items.
Education (DepEd) Secretary Business High School (Pedro E.
SARO-NCR-19-0011963 179,315.00 09/11/2019 12:52:02 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913233 - Western Bicutan Release of allotment to cover the requirements for RLIP of 6 newly
SARO-NCR-19-0011962 2,018,283.00 09/11/2019 12:51:37 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913233 - Western Bicutan Release of allotment to cover the PS requirements for 6 newly filled
Education (DepEd) Secretary National High School positions for the period January to December 2019.
SARO-NCR-19-0011961 .00 09/11/2019 12:51:15 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913233 - Western Bicutan To effect the additional PS requirements for 6 newly filled items.
Education (DepEd) Secretary Business High School (Pedro E. filled position for the period July to December 2019.
SARO-NCR-19-0011959 146,436.00 09/11/2019 12:49:27 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913125 - Muntinlupa Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary Business High School (Pedro E. position for the period July to December 2019.
SARO-NCR-19-0011958 .00 09/11/2019 12:48:54 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913125 - Muntinlupa To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0011957 17,433.00 09/11/2019 12:48:12 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913227 - Sen. Renato Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary 'Compañero' Cayetano filled position for the period June to December 2019.
SARO-NCR-19-0011956 199,430.00 09/11/2019 12:47:47 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913227 - Sen. Renato Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary 'Compañero' Cayetano position for the period June to December 2019.
SARO-NCR-19-0011955 .00 09/11/2019 12:47:13 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913227 - Sen. Renato To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary 'Compañero' Cayetano
SARO-NCR-19-0011954 29,886.00 09/11/2019 12:46:25 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913042 - Las Piñas North Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary National High School filled position for the period January to December 2019.
SARO-NCR-19-0011953 315,626.00 09/11/2019 12:45:55 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913042 - Las Piñas North Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary National High School position for the period January to December 2019.
SARO-NCR-19-0011952 .00 09/11/2019 12:45:28 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913042 - Las Piñas North To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0011951 239,086.00 09/11/2019 12:44:32 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913200 - New Era High Release of allotment to cover the requirements for RLIP of 8 newly
Education (DepEd) Secretary School filled positions for the period January to December 2019.
SARO-NCR-19-0011950 2,691,044.00 09/11/2019 12:44:01 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913200 - New Era High Release of allotment to cover the PS requirements for 8 newly
SARO-NCR-19-0011949 .00 09/11/2019 12:43:39 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0913200 - New Era High To effect the additional PS requirements for 8 newly filled items.
SARO-NCR-19-0011948 312,746.00 09/11/2019 12:42:41 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of 19 newly
Education (DepEd) Secretary Muntinlupa filled positions for the period June to December 2019.
SARO-NCR-19-0011947 3,423,114.00 09/11/2019 12:42:16 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for 19 newly
Education (DepEd) Secretary Muntinlupa filled positions for the period June to December 2019.
SARO-NCR-19-0011946 .00 09/11/2019 12:41:47 09/11/2019 15:12:20 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for 19 newly filled items.
Education (DepEd) Secretary Muntinlupa
SARO-ROXI-19-0011945 30,001.00 09/11/2019 12:18:15 09/11/2019 16:17:56 18 - Department of Public 001 - Office of the 1800159 - Compostela Valley Terminal Leave Benefits (TLB) of Mr. Mario D. Canumay, retired Heavy
Works and Highways Secretary District Engineering Office Equipment Operator I effective July 1, 2019.
(DPWH)
SARO-ROXI-19-0011944 47,224.00 09/11/2019 12:17:19 09/11/2019 16:17:56 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur Terminal Leave Benefits (TLB) of Mr. Edgar William P. Barba, retired
Works and Highways Secretary District Engineering Office Special Investigator I, effective April 27, 2019.
(DPWH)
SARO-ROXI-19-0011943 14,800.00 09/11/2019 12:16:36 09/11/2019 17:32:54 07 - Department of 001 - Office of the 0811006 - Division of Digos Terminal Leave Benefits (TLB) of Mr. Cecilio Z. Villegas, retired
Education (DepEd) Secretary City Teacher I effective June 3, 2019.
SARO-BMB-F-19-0011942 2,655,186,000.00 09/11/2019 11:44:01 09/13/2019 13:26:34 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of Tulong
Offices (OEOs) Higher Education Dunong Program.
SARO-BMB-C-19-0011941 488,619.00 09/11/2019 11:41:10 09/12/2019 16:07:03 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Nenita M. Marquez
and Management (DBM) Secretary (379,756.97), Bermol T. Molo (P13,876.12), and Leonardo D. Sunga
(P94,985.53).
SARO-BMB-A-19-0011940 2,868,498.00 09/11/2019 11:39:22 09/12/2019 14:18:03 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification from Maintenance and Other Operating Expenses
(DOF) Revenue (MOOE) to Capital Outlay (CO) for electrical works and purchase of
equipment for Revenue Region No. 18-Koronadal City.
SARO-BMB-D-19-0011939 22,000,000.00 09/11/2019 11:35:32 09/12/2019 11:13:29 12 - Department of Foreign 001 - Office of the 1300085 - Home Office Modification of allotments from Maintenance and other Operating
Affairs (DFA) Secretary Expenses to Financial Expenses to cover deficiency in bank charges of
various Foreign Service Posts.
SARO-BMB-F-19-0011938 114,322,632.00 09/11/2019 11:32:42 09/13/2019 17:28:04 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of
Colleges (SUCs) Philippines System Philippines System Locally-Funded Projects, details per Annex B.
Works and Highways Secretary claims for properties affected by the construction of various projects,
(DPWH) details in Annex A.
SARO-BMB-A-19-0011936 352,131,459.00 09/11/2019 11:30:33 09/13/2019 11:22:06 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentray stamp taxes for the issuance of
(DOF) Treasury JPY92 Billion Multi-Tranche ROP Samurai Bonds due on August 15,
2019 and on foreign exchange currency acquisition of the national
government for the month of July 2019.
SARO-BMB-C-19-0011935 61,184.00 09/11/2019 11:10:51 09/12/2019 11:29:45 25 - Presidential 005 - News and 0000000 - News and To cover the terminal leave benefits of Mr. Bernardo F. Pabustan, Jr.
SARO-CAR-19-0011934 2,721,574.00 09/11/2019 10:34:07 09/16/2019 09:43:07 13 - Department of Health 001 - Office of the 1400022 - Conner District Release of additional allotment to cover Personnel Services deficiency
(DOH) Secretary Hospital in Magna Carta Benefits of one hundred eight (108) personnel.
SARO-ROII-19-0011933 16,089,983.00 09/11/2019 10:20:44 09/11/2019 13:56:33 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the FY 2019 funding requirements for Longevity Pay
(DOH) Secretary Hospital (P11,475,077.00), and Night Shift Differential (P4,614,906.00).
SARO-ROV-19-0011932 56,204,340.00 09/11/2019 08:48:35 09/11/2019 17:04:43 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary Camarines Sur (RLIP) for January to December, 2019 of newly-created and filled
SARO-ROV-19-0011931 629,086,885.00 09/11/2019 08:47:07 09/11/2019 17:04:43 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary Camarines Sur December, 2019 of newly-created and filled teaching and
SARO-ROV-19-0011930 .00 09/11/2019 08:45:28 09/11/2019 17:04:43 07 - Department of 001 - Office of the 0805003 - Division of To effect release of funds to Division of Camarines Sur pursuant to GP
Education (DepEd) Secretary Camarines Sur 68 of the FY 2019 GAA relative to additional PS requirements due to
creation and filling up of teaching and non- teaching positions.
SARO-ROII-19-0011929 811,296.00 09/11/2019 08:01:04 09/11/2019 13:56:33 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of the Terminal Leave Benefits of Mr. Dante M.
Colleges (SUCs) University University Aquino, compulsory retiree.
SARO-ROVII-19-0011927 71,396.00 09/10/2019 18:32:56 09/16/2019 08:41:33 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover funding requirements for the payment of monetization of
SARO-ROIX-19-0011926 118,704.00 09/10/2019 18:24:15 09/12/2019 08:05:31 07 - Department of 001 - Office of the 0909356 - Curuan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of four (4) newly-filled positions
SARO-ROIX-19-0011925 1,318,812.00 09/10/2019 18:22:33 09/12/2019 08:05:31 07 - Department of 001 - Office of the 0909356 - Curuan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of four (4) newly-filled positions
SARO-ROIX-19-0011924 .00 09/10/2019 18:21:04 09/12/2019 08:05:31 07 - Department of 001 - Office of the 0909356 - Curuan National To effect release of funds to Curuan NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements due to filling of
four (4) positions
SARO-ROVII-19-0011923 2,549,488.00 09/10/2019 18:03:41 09/12/2019 14:35:50 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of terminal leave benefits of two (2) retirees, per
and Industry (DTI) Education and Skills List of Actual Retirees to be Paid
SARO-ROVII-19-0011922 309,936.00 09/10/2019 17:59:34 09/16/2019 08:41:33 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0011921 3,153,000.00 09/10/2019 17:58:41 09/16/2019 08:41:33 07 - Department of 001 - Office of the 0807017 - Division of Talisay Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary City of positions
SARO-ROIII-19-0011920 167,852.00 09/10/2019 17:54:25 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903498 - Eastern Cabu Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of six (6) positions.
SARO-ROIII-19-0011919 1,890,418.00 09/10/2019 17:54:03 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903498 - Eastern Cabu Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary National High School filling-up of six (6) positions.
SARO-ROIII-19-0011918 14,936.00 09/10/2019 17:53:39 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903172 - Exequiel R. Lina Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to filling-up of one (1) position.
SARO-ROIII-19-0011917 218,591.00 09/10/2019 17:53:11 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903172 - Exequiel R. Lina Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Zambales Insurance Premium due to filling-up of 464 positions.
SARO-ROIII-19-0011915 167,936,583.00 09/10/2019 17:51:45 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional PS requirement due to filling-up
SARO-ROIII-19-0011914 1,369,203.00 09/10/2019 17:47:00 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0803010 - Division of Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary Cabanatuan City Dolorcita M. Castillo and Ms. Teodora B. Dela Cruz.
SARO-ROIII-19-0011913 891,847.00 09/10/2019 17:46:15 09/13/2019 18:55:06 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) State University University optional retirees as shown in Annex "A".
SARO-ROIII-19-0011912 2,230,343.00 09/10/2019 17:45:46 09/13/2019 18:55:06 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) State University University compulsory retirees as shown in Annex "A".
SARO-ROIII-19-0011911 90,000.00 09/10/2019 17:44:18 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903456 - Locloc National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to creation and filling-up of four (4) positions.
SARO-ROIII-19-0011910 1,033,000.00 09/10/2019 17:43:31 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903456 - Locloc National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School and filling-up of four (4) positions.
SARO-ROIII-19-0011909 110,408.00 09/10/2019 17:31:28 09/16/2019 17:35:23 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of Ms. Rosalinda P.
Works and Highways Secretary Proper Tapang.
(DPWH)
SARO-ROIII-19-0011908 .00 09/10/2019 17:19:56 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903172 - Exequiel R. Lina To effect release of funds to Exequiel R. Lina NHS pursuant to GP 68
SARO-ROIII-19-0011907 .00 09/10/2019 17:19:24 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903498 - Eastern Cabu To effect release of funds to Eastern Cabu NHS pursuant to GP 68 of
filling-up of six (6) positions.
SARO-ROIII-19-0011906 .00 09/10/2019 17:18:59 09/13/2019 18:55:06 07 - Department of 001 - Office of the 0903456 - Locloc National To effect release of funds to Locloc National High School pursuant to
due to creation and filling-up of four (4) positions.
SARO-ROIX-19-0011904 1,285,792.00 09/10/2019 17:16:37 09/16/2019 16:51:22 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of Mr. Justiniano P.
Education (DepEd) Secretary Zamboanga del Sur Salusod, former Public School District Supervisor, per attached List of
Actual Retirees to be Paid (LARP) No. 2019-07-036
SARO-ROVIII-19-0011903 1,367,044.00 09/10/2019 16:46:47 09/12/2019 17:09:58 22 - Department of Trade 009 - Technical 0300008 - Regional Office VIII To cover the funding requirements for terminal leave benefits of Mr.
and Industry (DTI) Education and Skills Rodrigo A. Lacaba.
SARO-ROV-19-0011902 888,396.00 09/10/2019 16:40:24 09/11/2019 10:53:07 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Release of allotment to cover the Terminal Leave Benefits of ROMEO
Works and Highways Secretary District Engineering Office F. CIELO and DOMINGO T. SARMIENTO.
(DPWH)
SARO-BMB-A-19-0011901 1,588,688,047.00 09/10/2019 16:31:05 09/13/2019 09:57:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of calamity-related projects in various
Works and Highways Secretary provinces which were damaged by typhoons and other calamities,
(DPWH) details shown in Annex A.
SARO-BMB-A-19-0011900 451,498.00 09/10/2019 16:29:26 09/18/2019 15:34:24 38 - Department of 005 - Office for 0000000 - Office for To cover payment of Terminal Leave Benefits of six (6) optional
Transportation (DOTr) Transportation Security Transportation Security retirees/former employees per Attachment I.
SARO-ROIII-19-0011899 .00 09/10/2019 16:11:58 09/16/2019 16:41:16 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To effect the modification of allotment from Pampanga 1st DEO to
Works and Highways Secretary District Engineering Office Pampanga 3rd DEO pursuant to Section 76 (b) (ii) of R.A. 11260,
(DPWH) General Provision of FY 2019 GAA due to modification of operating
units/s.
SARO-ROIII-19-0011898 -40,000,000.00 09/10/2019 16:11:22 09/16/2019 16:41:16 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Issuance of negative SARO to effect the modification of allotment
Works and Highways Secretary District Engineering Office from Pampanga 1st District Engineering Office to Pampanga 3rd
(DPWH) District Engineering Office, pursuant to item b (ii) of Section 76 of the
General Provision of the FY 2019 GAA, Republic Act No. 11260.
SARO-ROII-19-0011897 3,300,000.00 09/10/2019 16:10:28 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of allotment from DPWH-Nueva Vizcaya 2nd District
(DPWH) Engineering Office to DPWH-Nueva Vizcaya 1st District Engineering
Office per letter-request of Secretary Mark A. Villar dated July 10,
2019
SARO-BMB-E-19-0011896 1,057,222.00 09/10/2019 16:10:22 09/12/2019 11:09:26 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Engr. Rodolfo A.
Agriculture (DA) Secretary II Bayucan, former employee of DA-OSEC-RFO II - P1,057,221.95
SARO-ROII-19-0011895 .00 09/10/2019 16:09:47 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya Modification of allotment from DPWH-Nueva Vizcaya 2nd District
Works and Highways Secretary District Engineering Office Engineering Office to DPWH-Nueva Vizcaya 1st District Engineering
(DPWH) Office per letter-request of Secretary Mark A. Villar dated July 10,
2019
SARO-ROII-19-0011894 -3,300,000.00 09/10/2019 16:09:16 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd Modification of allotment from DPWH-Nueva Vizcaya 2nd District
Works and Highways Secretary District Engineering Office Engineering Office to DPWH-Nueva Vizcaya 1st District Engineering
(DPWH) Office per letter-request of Secretary Mark A. Villar dated July 10,
2019
SARO-ROII-19-0011893 9,000,000.00 09/10/2019 16:08:35 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of allotment from Cagayan 1st District Engineering Office
(DPWH) to Cagayan 2nd District Engineering Office, per letter-request of
SARO-ROII-19-0011892 .00 09/10/2019 16:08:05 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd Modification of allotment from Cagayan 1st District Engineering Office
Works and Highways Secretary District Engineering Office to Cagayan 2nd District Engineering Office, per letter-request of
(DPWH) Secretary Mark A. Villar dated June 19, 2019.
SARO-ROII-19-0011891 -9,000,000.00 09/10/2019 16:07:40 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District Modification of allotment from Cagayan 1st District Engineering Office
Works and Highways Secretary Engineering Office to Cagayan 2nd District Engineering Office, per letter-request of
(DPWH) Secretary Mark A. Villar dated June 19, 2019.
SARO-ROII-19-0011890 50,000,000.00 09/10/2019 16:07:13 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the funding requirements for the implementation of the
Works and Highways Secretary Engineering Office modification of allotment from Isabela 2nd District Engineering Office
(DPWH) to Isabela 1st District Engineering Office, per letter-request of
Secretary Mark A Villar dated June 7, 2019.
SARO-BMB-E-19-0011889 1,580,313.00 09/10/2019 16:06:45 09/12/2019 11:09:26 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits of Messrs. Antonio A.
Agriculture (DA) Secretary XII Carino (P1,462,025.89) and Ramon P. Camanay (P118,286.22), former
employees of DA-OSEC-RFO XII - P1,580,312.11
SARO-ROII-19-0011888 .00 09/10/2019 16:06:45 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District Modification of allotment from Isabela 2nd District Engineering Office
Works and Highways Secretary Engineering Office to Isabela 1st District Engineering Office, per letter-request of
(DPWH) Secretary Mark A Villar dated June 7, 2019.
SARO-BMB-E-19-0011887 1,549,658.00 09/10/2019 16:06:24 09/16/2019 16:04:00 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of terminal leave benefits of Ms. Lilia D. Latumbo,
Agriculture (DA) Pesticide Authority Pesticide Authority former employee of DA-FPA- P1,549,657.61
SARO-ROII-19-0011886 -50,000,000.00 09/10/2019 16:06:03 09/13/2019 15:45:19 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District Modification of allotment from Isabela 2nd District Engineering Office
Works and Highways Secretary Engineering Office to Isabela 1st District Engineering Office, per letter-request of
(DPWH) Secretary Mark A Villar dated June 7, 2019.
SARO-BMB-E-19-0011885 819,099.00 09/10/2019 16:05:58 09/12/2019 11:09:26 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Susan R. Ballescas
Agriculture (DA) Secretary X (P713,413.41) and Mr. Leon M. Galinato (P105,684.60), former
employees of DA-OSEC-RFO X - P819,098.01
SARO-ROVIII-19-0011884 .00 09/10/2019 16:03:59 09/10/2019 17:34:06 07 - Department of 001 - Office of the 0808002 - Division of Eastern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Samar Leave Benefits (TLB) of Lourdes G. Ecle and Editha T. Kallung
compulsory retirees
SARO-ROVIII-19-0011883 660,381.00 09/10/2019 16:02:13 09/11/2019 17:32:28 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the Terminal Leave Benefits (TLB) of Generosa C. Genosa
SARO-ROX-19-0011882 4,500,000.00 09/10/2019 16:01:14 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of operating unit from Bukidnon 3rd District Engineering
(DPWH) Office to Bukidnon 1st District Engineering Office.
SARO-ROX-19-0011881 .00 09/10/2019 16:00:45 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To effect modification of operating unit from Bukidnon 3rd District
Works and Highways Secretary District Engineering Office Engineering Office to Bukidnon 1st District Engineering Office per
(DPWH) letter request of DPWH Secretary Mark A. Villar.
SARO-ROX-19-0011880 -4,500,000.00 09/10/2019 16:00:15 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary District Engineering Office from Bukidnon 3rd District Engineering Office to Bukidnon 1st District
(DPWH) Engineering Office per letter request of DPWH Secretary Mark. A.
Villar.
SARO-ROX-19-0011879 5,000,000.00 09/10/2019 15:59:37 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of operating unit from Regional Office X to Bukidnon 1st
(DPWH) District Engineering Office.
SARO-ROX-19-0011878 .00 09/10/2019 15:58:54 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To effect the modification of Operating Unit from Regional Office X to
Works and Highways Secretary District Engineering Office Bukidnon 1st District Engineering Office.
(DPWH)
SARO-ROX-19-0011877 -5,000,000.00 09/10/2019 15:58:05 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Issuance of negative SARO to effect modification of Operating Unit
Works and Highways Secretary Proper from DPWH Regional Office X to Bukidnon 1st District Engineering
(DPWH) Office, per letter request of DPWH Secretary Mark A. Villar.
SARO-ROX-19-0011876 16,000,000.00 09/10/2019 15:56:49 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover the funding requirements for the implementation of the
Works and Highways Secretary District Engineering Office modification of operating unit from Regional Office X to Bukidnon 3rd
(DPWH) District Engineering Office.
SARO-ROX-19-0011875 .00 09/10/2019 15:55:41 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To effect the modification of Operating Unit from Regional Office X to
Works and Highways Secretary District Engineering Office Bukidnon 3rd District Engineering Office.
(DPWH)
SARO-ROX-19-0011874 -16,000,000.00 09/10/2019 15:55:02 09/16/2019 17:25:32 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Issuance of negative SARO to effect modification of Operating Unit
Works and Highways Secretary Proper from DPWH Regional Office X to Bukidnon 3rd District Engineering
(DPWH) Office, per letter request of DPWH Secretary Mark A. Villar.
SARO-ROIII-19-0011873 112,681.00 09/10/2019 15:54:57 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the Terminal Leave Benefits of Ms. Julieta V.
Education (DepEd) Secretary City Hernandez, optional retiree.
SARO-ROVIII-19-0011872 479,890.00 09/10/2019 15:54:26 09/17/2019 13:52:17 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover release of Terminal Leave Benefits of Mr. Jaime L. Bernales
(DPWH)
SARO-ROV-19-0011871 48,217.00 09/10/2019 14:58:01 09/10/2019 16:53:35 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa To release allotment to cover the funding requirements for the
Education (DepEd) Secretary National High School Terminal Leave Benefits of Mr, Fernando V. Era, former member of
that Agency.
SARO-ROVII-19-0011870 732,000.00 09/10/2019 14:53:57 09/16/2019 08:42:09 13 - Department of Health 001 - Office of the 1400048 - Don Emilio del Valle To cover payment of RLIP deficiency due to filling of positions
(DOH) Secretary Memorial Hospital
SARO-ROVII-19-0011869 4,421,000.00 09/10/2019 14:53:30 09/16/2019 08:42:09 13 - Department of Health 001 - Office of the 1400048 - Don Emilio del Valle To cover payment of PS deficiency due to filling of positions
SARO-ROVII-19-0011868 12,816,000.00 09/10/2019 14:53:04 09/16/2019 08:42:09 13 - Department of Health 001 - Office of the 1400048 - Don Emilio del Valle To cover payment of PS deficiency due to filling of positions
SARO-ROVII-19-0011867 320,544.00 09/10/2019 14:37:16 09/12/2019 14:35:50 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment for monetization of leave credits of Mr. Carlito F.
and Industry (DTI) Education and Skills Quintano, Supervising TESD Specialist
SARO-ROIII-19-0011866 68,313.00 09/10/2019 14:36:41 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary City Fredeswinda P. Balboa, optional retiree.
SARO-BMB-D-19-0011865 2,710,999.00 09/10/2019 14:26:34 09/13/2019 15:11:57 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements relative to the judgement of the
(DOJ) Solicitor General Solicitor General Singapore High Court in the setting aside of arbitration case
“Maynilad Water Services, Inc. v. Republic of the Philippines”, as filed
by the Republic in HC/OS 188/2018 and HC/SUM 749/2018.
SARO-BMB-D-19-0011864 27,014,709.00 09/10/2019 14:24:30 09/12/2019 16:20:16 17 - Department of 010 - General 1700001 - General To cover the funding requirements of validated and recalculated
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension claims per attached Schedules A to I.
AFP-Wide Service
Support Units
(AFPWSSUS)
Affairs (DFA) Secretary Expenses to Financial Expenses and Capital Outlay of the Philippine
Consulate General in Houston, Texas.
SARO-ROXII-19-0011862 240,278.00 09/10/2019 13:30:40 09/11/2019 22:23:32 07 - Department of 001 - Office of the 0912342 - J. Marquez National Release of allotment to cover the Terminal Leave Benefits of Mr. Rey
Education (DepEd) Secretary High School B. Mantigue.
SARO-ROVII-19-0011861 3,593,424.00 09/10/2019 13:27:47 09/16/2019 13:42:17 07 - Department of 001 - Office of the 0807012 - Division of To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary Guihulngan City leave credits for CY 2019 of 55 personnel per attached list
SARO-BMB-C-19-0011860 29,756,700,400.00 09/10/2019 11:37:46 09/13/2019 11:19:23 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover one-year health insurance premiums of 935,570 indigent
Government Corporations Insurance Corporation Insurance Corporation families, 131,895 point-of-service patients, 5,435,438 senior citizens,
(BSGC) and 7,331 families under the Bangsamoro Program.
SARO-BMB-A-19-0011859 193,250.00 09/10/2019 11:32:33 09/12/2019 14:17:35 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in allotment from Maintenance and Other Operating
(DOF) Revenue Expenses to Capital Outlays for the purchase of Information and
Communication Technology equipment.
(DOH) Secretary infrastructure projects for various recipient Barangay Health Stations,
Rural Health Units and Local Government Unit hospitals under the FY
2019 Health Facilities Enhancement Program, per attached Schedule I.
SARO-BMB-E-19-0011857 1,383,823.00 09/10/2019 11:24:35 09/17/2019 17:04:03 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover payment of Terminal Leave Benefits (TLB) of Dr. Ferdinand B.
and Technology (DOST) Research Institute Research Institute Oamar, a compulsory retiree.
SARO-ROX-19-0011856 50,220.00 09/10/2019 11:18:02 09/12/2019 09:51:28 07 - Department of 001 - Office of the 0810008 - Division of Gingoog Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary City (2) optional retirees per attached List of Actual Retirees to be Paid
(Annex B)
SARO-ROIII-19-0011855 107,757.00 09/10/2019 11:15:07 09/12/2019 16:31:35 07 - Department of 001 - Office of the 0903139 - Tibagan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of four (4) newly-filled/created positions.
SARO-ROIII-19-0011854 1,194,596.00 09/10/2019 11:14:48 09/12/2019 16:31:35 07 - Department of 001 - Office of the 0903139 - Tibagan National Release of funds to cover Personnel Services requirement of four (4)
SARO-ROIII-19-0011853 .00 09/10/2019 11:14:27 09/12/2019 16:31:35 07 - Department of 001 - Office of the 0903139 - Tibagan National To effect modification in the appropriation of Tibagan National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for four (4)
SARO-BMB-D-19-0011852 203,673,387.00 09/10/2019 10:38:48 09/12/2019 15:04:07 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of various
Offices (OEOs) Presidential Adviser on Presidential Adviser on the activities of the Office of the Presidential Adviser on the Peace
the Peace Process Peace Process Process.
SARO-BMB-C-19-0011851 5,700,000.00 09/10/2019 10:35:29 09/13/2019 11:00:39 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the additional funding requirements of the OVP for the 2nd
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) semester of FY 2019.
SARO-ROIII-19-0011850 105,789.00 09/10/2019 10:10:04 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903334 - San Vicente-San Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary Francisco National High School
SARO-ROIII-19-0011849 886,820.00 09/10/2019 10:08:14 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903334 - San Vicente-San Release of funds to cover additional PS requirement for FY 2019.
Education (DepEd) Secretary Francisco National High School
SARO-ROIII-19-0011848 .00 09/10/2019 10:07:27 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903334 - San Vicente-San To effect the release of funds to San Vicente-San Francisco National
Education (DepEd) Secretary Francisco National High School High School pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement for FY 2019.
SARO-ROX-19-0011847 1,782,861.00 09/10/2019 10:04:06 09/10/2019 16:43:44 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover funding requirements for payment of monetization of leave
Education (DepEd) Secretary City credits for CY 2019 of seventeen (17) personnel per attached Annex
SARO-BMB-A-19-0011846 350,835.00 09/10/2019 09:51:27 09/13/2019 15:57:52 38 - Department of 001 - Office of the 1900013 - Regional Office - To cover payment of the Terminal Leave Benefits of the late Mr.
Transportation (DOTr) Secretary NCR (LTO) Ramon U. Abrenica, optional retiree per Attachment I.
SARO-BMB-A-19-0011845 186,314.00 09/10/2019 09:50:11 09/13/2019 15:57:31 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover payment of the Terminal Leave Benefits of two (2) optional
Transportation (DOTr) Secretary retirees/former employees per Attachment I.
SARO-BMB-A-19-0011844 25,176.00 09/10/2019 09:47:36 09/12/2019 11:04:56 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Michael C.
Tourism (DOT) Secretary Cabrera, optional retiree per Attachment 1.
SARO-BMB-D-19-0011843 317,932.00 09/10/2019 09:46:41 09/12/2019 13:53:23 14 - Department of the 005 - National Police 0100000 - Central Office To cover terminal leave benefits claim of compulsory retiree per
Interior and Local Commission attached Schedule B.
Government (DILG)
SARO-BMB-D-19-0011842 480,750.00 09/10/2019 09:37:31 09/16/2019 10:12:04 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
Center Schedules 1 and 2.
National Defense (DND) Land Forces ) Land Forces ) thirty (30) retirees (military personnel) as indicated in the attached
Schedules 1 to 8.
SARO-BMB-D-19-0011840 141,178,000.00 09/10/2019 09:25:56 09/12/2019 15:08:16 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the activation of ten (10)
National Defense (DND) Land Forces ) Land Forces ) Citizen Armed Force Geographical Unit Active Auxiliary Companies
and operational capability of 61st Infantry Battalion in 3rd Infantry
Division.
SARO-ROX-19-0011839 400,996.00 09/10/2019 09:25:08 09/12/2019 09:50:21 22 - Department of Trade 009 - Technical 0300010 - Regional Office X To cover payment for Terminal Leave Benefit (TLB) of Mr. Danilo T.
and Industry (DTI) Education and Skills Cabili, optional retiree.
SARO-BMB-D-19-0011838 424,000.00 09/10/2019 09:21:35 09/13/2019 13:40:01 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefits
Interior and Local Secretary of 32 barangay officials who died during their term of office, as
Government (DILG) indicated in Schedules A to C.
SARO-BMB-D-19-0011837 1,234,051.00 09/10/2019 08:19:04 09/12/2019 13:53:23 14 - Department of the 005 - National Police 0100000 - Central Office To cover terminal leave benefits claims of compulsory retirees per
Interior and Local Commission attached Schedule A.
Government (DILG)
Lower Courts Courts
Lower Courts Courts
SARO-BMB-D-19-0011834 1,220,001.00 09/10/2019 08:14:02 09/11/2019 15:55:31 27 - Bangsamoro 001 - Bangsamoro 2200099 - Regional Legislative To cover payment of terminal leave benefits of four (4) former
Autonomous Region in Autonomous Region in Assembly employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Mindanao-Regional Legislative Assembly, per Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0011833 342,799.00 09/10/2019 08:13:29 09/11/2019 15:55:31 27 - Bangsamoro 001 - Bangsamoro 2200004 - Regional Planning To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in and Development Office employee of the then ARMM-Regional Planning and Development
Muslim Mindanao Muslim Mindanao Office, per Annex A-1.
(formerly ARMM)
SARO-BMB-D-19-0011832 258,509.00 09/10/2019 08:11:23 09/11/2019 15:55:31 27 - Bangsamoro 001 - Bangsamoro 2200099 - Regional Legislative To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Assembly employee of the then ARMM-Regional Legislative Assembly, per
(formerly ARMM)
SARO-BMB-C-19-0011831 4,342,988.00 09/10/2019 07:49:34 09/11/2019 13:20:37 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of optional retirees per
SARO-BMB-C-19-0011830 6,408,625.00 09/10/2019 07:47:59 09/11/2019 13:19:47 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the terminal leave benefit claims of compulsory retirees per
SARO-BMB-B-19-0011829 314,342.00 09/10/2019 06:55:36 09/13/2019 11:31:48 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of six (6)
Welfare and Development Secretary former DSWD employees who resigned from the service.
(DSWD)
SARO-BMB-C-19-0011828 4,046,092,000.00 09/09/2019 17:22:14 09/11/2019 13:21:46 35 - Budgetary Support to 015 - National 0000000 - National To cover the conversion of National Government advances into
Government Corporations Electrification Electrification Administration subsidy of the National Electrification Administration.
(BSGC) Administration
SARO-BMB-A-19-0011827 2,504,040.00 09/09/2019 17:17:16 09/13/2019 08:56:47 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover funding requirements for the implementation of the project
(DOF) Secretary Secretary "Support for the drafting of the Implementing Rules and Regulations
(IRR) of Republic Act No. 11057 or Personal Property Security Act
(PPSA)" under the Kreditanstalt fur Wiederaufbau-Interest Differential
Fund (KfW-IDF).
SARO-ROIVA-19-0011826 170,412.00 09/09/2019 17:17:03 09/12/2019 10:09:58 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District Release of funds to cover the Terminal Leave Benefits of Liwina P.
Works and Highways Secretary Engineering Office Magcamit, compulsory retiree.
(DPWH)
SARO-ROIVA-19-0011825 87,674.00 09/09/2019 17:16:30 09/12/2019 10:08:20 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the Terminal Leave Benefits of the late
Colleges (SUCs) University University Renelyn R. Cordial.
SARO-BMB-E-19-0011824 10,000,000.00 09/09/2019 17:13:16 09/16/2019 19:19:35 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the implementation of various
and Technology (DOST) Secretary DOST-RO XI projects classified under “For Later Release” of NBC No.
577, details per Attachment I.
SARO-ROX-19-0011823 1,053,042.00 09/09/2019 17:12:21 09/12/2019 09:50:21 22 - Department of Trade 009 - Technical 0300010 - Regional Office X To cover payment for Terminal Leave Benefit (TLB) of Mr. Paulo S.
and Industry (DTI) Education and Skills Villarojo, compulsory retiree.
SARO-BMB-A-19-0011822 799,545.00 09/09/2019 16:53:59 09/12/2019 14:13:31 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I Release of funds to cover payment of monetization of leave credits of
Development Authority Secretary eight (8) employees per Annex B.
(NEDA)
SARO-BMB-A-19-0011821 4,113,863.00 09/09/2019 16:42:58 09/12/2019 14:14:03 24 - National Economic and 001 - Office of the 0300005 - Region Office - V Release of funds to cover payment of terminal leave benefits of three
Development Authority Secretary (3) optional retirees per Annex B.
(NEDA)
SARO-ROX-19-0011820 24,926.00 09/09/2019 16:36:01 09/11/2019 11:53:21 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefit (TLB) of Ms. Marcela M.
Education (DepEd) Secretary City Pangan, compulsory retiree.
Education (DepEd) Secretary City Leave Benefit (TLB) of Ms. Marcela M. Pangan, compulsory retiree.
Education (DepEd) Secretary School of 37 Teacher I positions.
SARO-BMB-B-19-0011815 5,906,347.00 09/09/2019 16:16:00 09/17/2019 11:28:42 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Medical Center the newly-hired and promoted employees of DOH-Quirino Memorial
SARO-BMB-B-19-0011814 18,866,232.00 09/09/2019 16:15:07 09/17/2019 11:27:56 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted employees of DOH-Quirino Memorial
SARO-BMB-B-19-0011813 99,852,000.00 09/09/2019 16:10:57 09/17/2019 11:26:31 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted employees of DOH-Quirino Memorial
SARO-BMB-B-19-0011812 210,306.00 09/09/2019 16:06:41 09/13/2019 13:32:20 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Salvacion H.
(DOH) Secretary Tolentino, a former Health Program Officer of DOH-Office of the
Secretary (Central Office), as reflected in the attached Annex "B".
SARO-BMB-B-19-0011811 3,107,265.00 09/09/2019 16:03:10 09/12/2019 16:09:32 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of three (3) former
SARO-ROX-19-0011810 7,950,674.00 09/09/2019 16:00:54 09/10/2019 15:00:36 07 - Department of 001 - Office of the 0810004 - Division of Misamis Release of allotment to cover additional RLIP requirements for
Education (DepEd) Secretary Occidental newly-filled positions.
SARO-ROX-19-0011809 11,515,437.00 09/09/2019 16:00:17 09/10/2019 15:00:36 07 - Department of 001 - Office of the 0810004 - Division of Misamis Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Occidental of non-teaching positions.
SARO-ROX-19-0011808 77,271,891.00 09/09/2019 15:59:39 09/10/2019 15:00:36 07 - Department of 001 - Office of the 0810004 - Division of Misamis Release of allotment to cover additional PS requirements for
Education (DepEd) Secretary Occidental newly-filled positions.
SARO-ROX-19-0011807 .00 09/09/2019 15:58:50 09/10/2019 15:00:36 07 - Department of 001 - Office of the 0810004 - Division of Misamis To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Occidental for non-teaching positions.
SARO-CAR-19-0011806 61,304.00 09/09/2019 15:53:18 09/10/2019 11:20:33 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of Mr. Leo
Works and Highways Secretary - Proper V. Acena, compulsory retiree (deceased).
(DPWH)
SARO-BMB-E-19-0011805 1,383,823.00 09/09/2019 15:45:32 Cancelled 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover payment of Terminal Leave Benefits (TLB) of Dr. Ferdinand B. Incorrect agency
and Technology (DOST) Research and Research and Development Oamar, a compulsory retiree.
Development Institute Institute
SARO-BMB-B-19-0011804 74,667,891.00 09/09/2019 15:43:49 09/13/2019 13:42:14 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted personnel of DOH-Amang Rodriguez
Memorial Medical Center for FY 2019.
SARO-ROIVB-19-0011803 161,207.00 09/09/2019 15:43:12 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917258 - Roxas National To cover RLIP requirements of the filling up of ten (10) Teacher I
SARO-ROIVB-19-0011802 143,251.00 09/09/2019 15:42:35 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917202 - Coron School of To cover RLIP requirements of the filling up of one (1) Teacher III and
Education (DepEd) Secretary Fisheries six (6) Teacher I positions.
Colleges (SUCs) University University - Sulu of Mindanao State University - Sulu.
SARO-ROIVB-19-0011800 1,581,252.00 09/09/2019 15:41:23 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917202 - Coron School of To effect the release of funds to DepEd-Coron School of Fisheries
requirements due to the filling up of one (1) Teacher III and six (6)
SARO-BMB-F-19-0011799 1,107,333.00 09/09/2019 15:41:03 09/11/2019 14:50:11 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the payment of monetization of leave credits of five (5)
Colleges (SUCs) University University - Naawan employees of Mindanao State University-Naawan.
SARO-BMB-F-19-0011798 347,834.00 09/09/2019 15:40:40 09/12/2019 18:42:12 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover terminal leave benefits of Dr. Nena B. Asingjo, former
Offices (OEOs) Higher Education employee of CHED.
SARO-ROIVB-19-0011797 1,867,412.00 09/09/2019 15:40:30 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917258 - Roxas National To effect the release of funds to DepEd-Roxas National
Education (DepEd) Secretary Comprehensive High School Comprehensive High School pursuant to GP 68 of the FY 2019 GAA
relative to the additional PS requirements due to the filling up of ten
SARO-ROIVB-19-0011796 6,448.00 09/09/2019 15:39:33 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917319 - Community To cover RLIP requirements for the reclassification of one (1) Teacher I
Education (DepEd) Secretary Vocational High School to Teacher III position.
SARO-BMB-B-19-0011795 2,116,677.00 09/09/2019 15:03:15 09/18/2019 13:55:22 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary for Tropical Medicines promoted and newly-hired personnel of Department of
Health-Research Institute for Tropical Medicine.
SARO-BMB-B-19-0011794 70,905,261.00 09/09/2019 15:02:24 09/18/2019 13:54:51 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the deficiency in Personnel Services requirements of the
SARO-BMB-C-19-0011793 4,683,592.00 09/09/2019 14:45:21 09/12/2019 11:31:47 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of four (4) former
(COA) Audit (COA) personnel (I.e., Andres, Diamel, Mutia, Perez) per Attachment 1.
(COA) Audit (COA) personnel (i.e., Abalos, et al.) per Attachment 1.
(COA) Audit (COA) personnel (i.e., Ali, De La Cruz, Ebrahim, Hadji Abdullah) per
Attachment 1.
(COA) Audit (COA) personnel (i.e., Balmores, Bauzon, Guerrero, and Viola) per
Attachment 1.
SARO-ROIII-19-0011789 12,833.00 09/09/2019 14:23:03 09/10/2019 17:39:56 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of Ms. Corazon S.
Education (DepEd) Secretary Reyes.
SARO-BMB-B-19-0011788 11,440,931.00 09/09/2019 14:22:53 09/13/2019 13:43:50 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Medical Center the newly-hired and promoted personnel of DOH-Amang Rodriguez
SARO-BMB-B-19-0011787 65,945,439.00 09/09/2019 14:21:19 09/13/2019 13:43:07 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Medical Center newly-hired and promoted personnel of DOH-Amang Rodriguez
SARO-BMB-D-19-0011786 2,504,819.00 09/09/2019 13:55:09 09/11/2019 14:18:15 17 - Department of 010 - General 1700001 - General To cover the posthumous pension of designated
National Defense (DND) Headquarters, AFP and Headquarters - Proper beneficiaries/survivors of deceased military personnel, per attached
AFP-Wide Service Schedules A.1 to A.3.
Support Units
(AFPWSSUS)
Affairs (DFA) Secretary Expenses to Capital Outlay of the Philippine Consulate General in
Houston, Texas to cover the purchase of ICT equipment.
SARO-BMB-B-19-0011784 354,190.00 09/09/2019 13:49:56 09/13/2019 16:15:49 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To effect the modification of allotment from Maintenance and Other
(DOH) Council Council Operating Expenses to Capital Outlay for the purchase of seven (7)
units of air conditioners as reflected in the attached Annex “A”.
SARO-ROIVB-19-0011783 143,251.00 09/09/2019 13:46:21 Cancelled 07 - Department of 001 - Office of the 0917202 - Coron School of To cover RLIP requirements of the filling up of one (1) Teacher III and RLIP should be chargeable against
Education (DepEd) Secretary Fisheries six (6) Teacher I positions. lumpsum
SARO-BMB-A-19-0011782 619,000.00 09/09/2019 13:46:08 09/13/2019 15:47:05 24 - National Economic and 001 - Office of the 0300011 - Region Office - XI Release of funds to cover purchase of ICT supplies.
Development Authority Secretary
(NEDA)
SARO-ROIVB-19-0011781 .00 09/09/2019 13:45:59 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917202 - Coron School of To effect the release of funds to DepEd-Coron School of Fisheries
requirements due to the filling up of one (1) Teacher III and six (6)
SARO-BMB-A-19-0011780 .00 09/09/2019 13:44:51 09/13/2019 15:46:37 24 - National Economic and 001 - Office of the 0300011 - Region Office - XI Modification of allotment from National Economic and Development
Development Authority Secretary Authority (NEDA)-Regional Office (RO) IX to NEDA-RO XI.
(NEDA)
SARO-BMB-A-19-0011779 -619,000.00 09/09/2019 13:44:04 09/13/2019 15:46:10 24 - National Economic and 001 - Office of the 0300009 - Region Office - IX To effect withdrawal of the released allotment for ICT supplies.
Development Authority Secretary
(NEDA)
SARO-CAR-19-0011778 106,555.00 09/09/2019 13:18:45 09/10/2019 11:20:33 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Mrs. Liza D. Dalligos, former Head Teacher II (optional retiree).
Colleges (SUCs) University University credits of Ms. Mary D. Lunag (Php109,046.00) and Ms. Marietta E.
Bayyona (Php28,840.00) for health and medical purposes (Item 2.3.1
of Circular Letter No. 2019-11 dated July 25, 2019).
SARO-ROV-19-0011776 1,249,262.00 09/09/2019 12:08:00 09/10/2019 15:10:25 13 - Department of Health 001 - Office of the 0300005 - Bicol Centers for To release the allotment to cover funding requirements for the
(DOH) Secretary Health Development Terminal Leave Benefits of Ms. Nilda S. Cadiang, former employee of
the agency
SARO-ROIVB-19-0011775 161,207.00 09/09/2019 12:03:59 Cancelled 07 - Department of 001 - Office of the 0917258 - Roxas National To cover RLIP requirements of the filling up of ten (10) Teacher I RLIP should be chargeable against DepEd
Education (DepEd) Secretary Comprehensive High School positions. lumpsum
SARO-ROIII-19-0011774 12,609.00 09/09/2019 12:03:37 09/10/2019 17:39:56 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of allotment to cover the Terminal Leave Benefit (TLB) of
(DOH) Secretary Hospital Abelrey M. Gonzales, optional retiree.
SARO-ROIVB-19-0011773 .00 09/09/2019 12:03:35 09/09/2019 16:57:20 07 - Department of 001 - Office of the 0917258 - Roxas National To effect the release of funds to DepEd-Roxas National
Education (DepEd) Secretary Comprehensive High School Comprehensive High School pursuant to GP 68 of the FY 2019 GAA
relative to the additional PS requirements due to the filling up of ten
SARO-ROIII-19-0011772 436,730.00 09/09/2019 12:03:16 09/10/2019 17:39:56 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula To cover payment of the Terminal Leave Benefit of Magdalena A.
Colleges (SUCs) State University State University Abella, optional retiree.
SARO-ROIII-19-0011771 12,833.00 09/09/2019 12:02:58 Cancelled 07 - Department of 001 - Office of the 0903034 - B. Camacho Release of funds to cover Terminal Leave Benefits of Ms. Corazon S. Incorrect recipient
Education (DepEd) Secretary National High School Reyes.
SARO-ROIII-19-0011770 159,748.00 09/09/2019 12:02:13 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903250 - Apalit Technical Release of funds to cover additional PS due to creation of one (1)
Education (DepEd) Secretary Vocational High School Administrative Assistant II position.
SARO-ROIII-19-0011769 13,936.00 09/09/2019 12:02:00 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903250 - Apalit Technical Release of funds to cover additional RLIP due to creation of one (1)
Education (DepEd) Secretary Vocational High School Administrative Assistant II position.
SARO-ROIII-19-0011768 .00 09/09/2019 12:01:42 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903250 - Apalit Technical To effect release of funds to Apalit Technical Vocational High School
Education (DepEd) Secretary Vocational High School pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements due to creation of one (1) Administrative Assistant II
position.
SARO-ROII-19-0011767 12,870.00 09/09/2019 11:52:37 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover FY 2019 RLIP requirements of one (1) newly created and
Education (DepEd) Secretary High School subsequently filled Administrative Assistant II position.
SARO-ROII-19-0011766 155,564.00 09/09/2019 11:52:13 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover FY 2019 funding requirements of one (1) newly created and
SARO-ROII-19-0011765 .00 09/09/2019 11:51:25 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902278 - Bonfal National To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary High School requirements of one newly created and subsequently filled
Education (DepEd) Secretary Bataan to cover the additional PS requirement for 338 newly-filled
positions.
SARO-BMB-A-19-0011761 6,009,577.00 09/09/2019 10:38:46 09/11/2019 10:59:59 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of
(DOF) Revenue compulsory retirees of DOF-BIR, per attached Annex "B", List of Actual
Retirees to be Paid (LARP).
SARO-CAR-19-0011760 571,001.00 09/09/2019 10:07:16 09/09/2019 15:39:01 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Alicia T. Bribon, former School Principal I, optional retiree.
SARO-ROII-19-0011759 11,482.00 09/09/2019 10:01:46 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902205 - Quezon National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School - Main 2019 due to creation and subsequent filling of one (1) Administrative
SARO-ROII-19-0011758 30,000.00 09/09/2019 10:01:23 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902205 - Quezon National To cover the FY 2019 Cash Gift of six (6) newly-filled Teacher I
Education (DepEd) Secretary High School - Main positions.
SARO-ROII-19-0011757 116,721.00 09/09/2019 10:01:01 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902205 - Quezon National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School - Main 2019 due to creation and subsequent filling of one (1) Administrative
SARO-ROII-19-0011756 .00 09/09/2019 10:00:31 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902205 - Quezon National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-BMB-F-19-0011755 33,611.00 09/09/2019 09:54:50 09/11/2019 14:47:39 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the payment of terminal leave benefits of Peelbar F. Salarda,
Colleges (SUCs) University University - General Santos former employee of Mindanao State University (MSU)-General Santos
City.
Transportation (DOTr) Guard Guard Benefits of two (2) optional retirees per Attachment I.
Transportation (DOTr) Guard Guard Benefits of five (5) compulsory retirees per Attachment I.
Transportation (DOTr) Guard Guard Benefits of three (3) compulsory retirees per Attachment I.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory civilian retirees per attached A.1.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retirees per attached A.2.
SARO-BMB-E-19-0011749 415,381.00 09/09/2019 08:56:56 09/10/2019 09:37:50 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Ms. Rosemarie L.
Environment and Natural Secretary Proper Rosales (P367,862.65) and Ms. Merlyn D. Baladjay (P47,518.00),
Resources (DENR) former DENR-OSEC-RO XII personnel.
(DOF) Treasury Benefits of Ms. Monyeen I. Reyes, devolved Department of Health
personnel to the Municipality of Barobo, Province of Surigao del Sur.
SARO-ROII-19-0011747 27,315.00 09/09/2019 08:20:48 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary School and subsequent filling of two (2) Teacher I positions.
SARO-ROII-19-0011746 268,478.00 09/09/2019 08:20:26 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary School subsequent filling of two (2) Teacher I positions.
SARO-ROII-19-0011745 .00 09/09/2019 08:18:31 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902218 - Roxas National High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to creation and subsequent filling of two (2) Teacher I positions.
SARO-ROII-19-0011744 11,352.00 09/09/2019 08:18:06 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902129 - Calanigan National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to one (1) Administrative Assistant II position.
SARO-ROII-19-0011743 112,810.00 09/09/2019 08:17:47 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902129 - Calanigan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to one (1) Administrative Assistant II position.
SARO-ROII-19-0011742 .00 09/09/2019 08:17:26 09/09/2019 13:57:31 07 - Department of 001 - Office of the 0902129 - Calanigan National To effect modification in the appropriation to cover PS deficiency due
II position.
SARO-ROII-19-0011741 20,000,000.00 09/09/2019 08:12:00 09/09/2019 13:57:31 08 - State Universities and 023 - Isabela State 0000000 - Isabela State Release of allotment covering the "For Later Release" portion of the
Colleges (SUCs) University University FY 2019 Budget.
SARO-ROIII-19-0011740 122,689.00 09/06/2019 20:00:09 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903248 - Andres M. Luciano Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of four (4) teaching positions.
SARO-ROIII-19-0011739 1,376,457.00 09/06/2019 19:59:44 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903248 - Andres M. Luciano Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of four (4) teaching positions.
SARO-ROIII-19-0011738 .00 09/06/2019 19:59:12 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903248 - Andres M. Luciano To effect the release of funds to Andres M. Luciano High School
requirement due to filling up of four (4) teaching positions.
SARO-ROVI-19-0011737 78,990.00 09/06/2019 18:01:31 09/13/2019 17:25:00 18 - Department of Public 001 - Office of the 1800100 - Guimaras District Release of allotment for terminal leave benefits of Mr. Anecito S.
Works and Highways Secretary Engineering Office Tiamson. 2019-ROVI-0086486
(DPWH)
SARO-ROVIII-19-0011736 5,997,494.00 09/06/2019 17:38:28 09/11/2019 17:32:28 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Monetization of Leave Credits per attached List of
Education (DepEd) Secretary Leyte Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-ROVI-19-0011735 106,000.00 09/06/2019 17:25:23 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906066 - Toledo National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0011734 94,240.00 09/06/2019 17:19:28 09/09/2019 17:41:26 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the Terminal Leave Benefits (TLB) of Susan G. Acuin
SARO-ROVIII-19-0011733 1,051,250.00 09/06/2019 17:18:49 09/13/2019 17:07:59 08 - State Universities and 077 - Naval State 0000000 - Naval State To cover funding requirements for the terminal leave benefits of Mr.
Colleges (SUCs) University University Diosdado G. Zuasula, College Registrar III
(DOH) Secretary Medical Center Nida A. Simon (Nurse III) and Mr. Raymond G. Gereña (Nurse III), per
attached List of Actual Retirees to be Paid (LARP)
SARO-ROIII-19-0011731 282,244.00 09/06/2019 17:08:53 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903481 - Zambales National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to creation and filling-up of 10 positions.
SARO-ROIII-19-0011730 3,180,998.00 09/06/2019 17:08:29 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903481 - Zambales National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School and filling-up of 10 positions.
SARO-ROIII-19-0011729 12,065.00 09/06/2019 17:08:03 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premium due to creation of one (1) Administrative
SARO-ROIII-19-0011728 141,888.00 09/06/2019 17:07:31 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover additional PS requirement due to creation
SARO-ROIII-19-0011727 .00 09/06/2019 17:03:18 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903445 - Lawis National High To effect release of funds to Lawis National High School pursuant to
Education (DepEd) Secretary School GP 68 of the FY 2019 GAA relative to the additional PS requirement
due to creation of one (1) Administrative Assistant II position.
SARO-ROIII-19-0011726 .00 09/06/2019 17:02:55 09/11/2019 09:33:58 07 - Department of 001 - Office of the 0903481 - Zambales National To effect release of funds to Zambales National High School pursuant
requirement due to creation and filling-up of 10 positions.
SARO-ROVI-19-0011725 1,331,000.00 09/06/2019 16:59:52 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906066 - Toledo National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011724 209,200.00 09/06/2019 16:59:25 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906051 - New Washington To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0011723 2,354,663.00 09/06/2019 16:58:47 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906051 - New Washington To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0011722 29,886.00 09/06/2019 16:58:05 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906021 - Camansi National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011721 340,380.00 09/06/2019 16:57:25 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906021 - Camansi National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011720 18,786.00 09/06/2019 16:53:28 09/12/2019 12:29:29 07 - Department of 001 - Office of the 0906491 - Generoso To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Villanueva, Sr. National High 2019.
School
SARO-ROVI-19-0011719 221,583.00 09/06/2019 16:53:03 09/12/2019 12:29:29 07 - Department of 001 - Office of the 0906491 - Generoso To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Villanueva, Sr. National High 2019.
School
SARO-ROVI-19-0011718 .00 09/06/2019 16:52:16 09/12/2019 12:29:29 07 - Department of 001 - Office of the 0906491 - Generoso To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Villanueva, Sr. National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0011717 4,443,000.00 09/06/2019 16:49:26 09/12/2019 12:43:57 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover any RLIP deficiency in authororized
SARO-BMB-A-19-0011716 1,965,830.00 09/06/2019 16:49:19 09/12/2019 14:15:34 24 - National Economic and 001 - Office of the 0300010 - Region Office - X Release of funds to cover payment of terminal leave benefits of three
Development Authority Secretary (3) optional retirees of NEDA-Regional Office X per Annex B.
(NEDA)
SARO-ROXIII-19-0011715 786,043.00 09/06/2019 16:49:14 09/13/2019 16:42:51 22 - Department of Trade 009 - Technical 1600057 - Surigao del Norte Release of allotment to cover the monetization of leave credits of
and Industry (DTI) Education and Skills College of Agriculture and sixteen (16) personnel.
SARO-ROVI-19-0011714 47,046,000.00 09/06/2019 16:49:06 09/12/2019 12:43:57 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover any PS deficiency in authororized
SARO-BMB-A-19-0011713 2,033,163.00 09/06/2019 16:48:53 09/12/2019 14:15:03 24 - National Economic and 001 - Office of the 0300010 - Region Office - X Release of funds to cover payment of terminal leave benefits of two
Development Authority Secretary (2) compulsory retirees of NEDA-Regional Office X per Annex B.
(NEDA)
SARO-ROVI-19-0011712 .00 09/06/2019 16:48:24 09/12/2019 12:43:57 07 - Department of 001 - Office of the 0806006 - Division of Negros To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Occidental in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0011711 89,000.00 09/06/2019 16:45:20 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Artuz National High School 2019.
SARO-ROVI-19-0011710 1,009,000.00 09/06/2019 16:44:33 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Artuz National High School 2019.
SARO-ROVI-19-0011709 .00 09/06/2019 16:43:29 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906066 - Toledo National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011708 .00 09/06/2019 16:42:54 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906051 - New Washington To effect modification in the appropriation to cover any PS deficiency
School
Lower Courts Courts
SARO-ROVII-19-0011706 1,702,694.00 09/06/2019 16:42:27 09/11/2019 09:47:58 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover funding requirements for the payment of monetization of
SARO-ROVI-19-0011705 .00 09/06/2019 16:42:21 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906021 - Camansi National To effect modification in the appropriation to cover any PS deficiency
National Defense (DND) Naval Forces ) Naval Forces ) a civilian personnel, per attached Schedule 1.
SARO-BMB-A-19-0011703 -6,009,577.00 09/06/2019 16:41:51 09/09/2019 14:19:05 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To effect the modification of purpose per SARO No.
(DOF) Revenue BMB-A-19-0011277 dated September 2, 2019, which was
inadvertently stated that of DOF-BOC instead of DOF-BIR.
SARO-BMB-D-19-0011702 14,090,518.00 09/06/2019 16:41:14 09/09/2019 10:40:49 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirement for the payment of monetization of
(DOJ) Investigation Investigation leave credits of concerned NBI employees per attached Schedule A.
SARO-BMB-D-19-0011701 1,912,652.00 09/06/2019 16:40:09 09/10/2019 16:01:36 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) Enforcement Agency Benefits of thirteen (13) optional retirees, as indicated in Schedules A
to D.
National Defense (DND) Headquarters, AFP and Headquarters - Proper three (3) retirees (military personnel) as indicated in the attached
Support Units
(AFPWSSUS)
SARO-ROVI-19-0011699 .00 09/06/2019 16:36:47 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Artuz National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0011698 12,066.00 09/06/2019 16:32:30 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0011697 145,389.00 09/06/2019 16:31:51 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0011696 44,829.00 09/06/2019 16:31:21 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011695 525,871.00 09/06/2019 16:30:38 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011694 .00 09/06/2019 16:30:02 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906341 - San Enrique To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROVI-19-0011693 .00 09/06/2019 16:29:33 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906207 - Anilao National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-B-19-0011691 3,190,785.00 09/06/2019 16:23:07 09/11/2019 13:23:16 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the requirements for Terminal Leave Benefits of Ms.
Offices (OEOs) Commission of the Commission of the Philippines Veronica A. Dado, former Deputy Executive Director III of NHCP.
Philippines
SARO-ROIII-19-0011690 2,257,605.00 09/06/2019 16:16:56 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903352 - Tinajero National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of six (6) teaching and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011689 .00 09/06/2019 16:16:26 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903352 - Tinajero National To effect the release of funds to Tinajero National High School
requirement due to filling up of six (6) teaching and creation of one
SARO-BMB-B-19-0011688 3,747,849,000.00 09/06/2019 16:15:31 09/13/2019 13:36:41 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the continued implementation
(DOH) Secretary of the Medical Assistance Program (MAP).
SARO-ROIII-19-0011687 204,107.00 09/06/2019 16:12:43 09/12/2019 19:08:17 07 - Department of 001 - Office of the 0903352 - Tinajero National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of six (6) teaching and creation of one (1) Administrative Assistant II
positions.
(DOF) Revenue Office VIII - Makati City Expenses to Capital Outlays for the purchase of elevator parts and
three (3) units of 3 tonner aircon.
SARO-ROVI-19-0011685 101,096.00 09/06/2019 16:06:26 09/12/2019 12:36:00 07 - Department of 001 - Office of the 0906455 - Negros Occidental Release of allotment to cover terminal leave benefits of Ms. Betty Q.
Education (DepEd) Secretary High School Bejemino, an optional retiree.
SARO-ROXII-19-0011684 224,860.00 09/06/2019 15:57:58 09/06/2019 19:32:29 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover part of the Terminal Leave Benefits claim of Ms. Saima
Colleges (SUCs) University University Dalantay
SARO-ROXII-19-0011683 472,755.00 09/06/2019 15:57:30 09/06/2019 19:32:29 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover part of Terminal Leave Benefits claim of Ms. Saima Dalantay
Government Unit hospitals, DOH hospitals, other health facilities,
treatment and rehabilitation centers, and blood services, chargeable
against Health Facilities Enhancement Program
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits differential of one hundred forty-five (145) retirees (military
AFP-Wide Service personnel), indicated in the attached Schedule 1.
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits differential of one hundred forty (140) compulsory retirees
AFP-Wide Service (military personnel), indicated in the attached Schedule A.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011679 1,907,000.00 09/06/2019 15:28:46 09/11/2019 14:18:15 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirement for the purchase of
(DOJ) Investigation Investigation semi-expendable furniture and fixtures, furniture and fixtures and
office equipment of the NBI.
SARO-ROIII-19-0011678 203,447.00 09/06/2019 15:22:40 09/11/2019 09:33:58 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
(DOH) Secretary Memorial Research and Jerome V. Magat and Ms. Kristel Ann C. Dizon, optional retirees.
Medical Center
SARO-BMB-A-19-0011677 1,033,914.00 09/06/2019 15:05:25 09/12/2019 10:14:11 22 - Department of Trade 001 - Office of the 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
and Industry (DTI) Secretary Expenses to Capital Outlays to cover the acquisition of ICT equipment.
SARO-ROI-19-0011676 531,268.00 09/06/2019 14:58:43 09/09/2019 10:01:16 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover payment of Terminal Leave Benefits of Ms. Olga V.
Education (DepEd) Secretary Agricultural College Maramba, retired employee.
SARO-BMB-F-19-0011675 41,656.00 09/06/2019 14:58:16 09/10/2019 13:59:03 07 - Department of 004 - National Museum 0000000 - National Museum To cover the requirement for Terminal Leave Benefits of Mr. Casimiro
Education (DepEd) E. Yungca, Jr. & Mr. Celso M. Mayores.
SARO-BMB-D-19-0011674 1,339,145.00 09/06/2019 14:55:52 09/11/2019 18:01:25 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of retirement
(DOJ) Office Office gratuity benefits per attached Schedule A.
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employees of the then ARMM-Office of the Regional Governor, per
Muslim Mindanao Muslim Mindanao Mindanao attached Annexes “A1 to A4”.
(formerly ARMM)
SARO-BMB-D-19-0011672 5,627,453.00 09/06/2019 14:48:24 09/09/2019 15:26:46 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover retirement gratuity and terminal leave benefits claims of
Interior and Local Management and NCR optional retirees per attached Schedule B.
Interior and Local Management and NCR compulsory retirees per attached Schedule A.
SARO-BMB-D-19-0011670 16,828,713.00 09/06/2019 14:00:58 09/09/2019 15:26:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover terminal leave benefits claims of compulsory retirees per
Interior and Local Police attached Schedule A.
Government (DILG)
Lower Courts Courts
SARO-BMB-D-19-0011668 3,338,338.00 09/06/2019 14:00:14 09/09/2019 13:20:59 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of retirement
(DOJ) Corrections Prison/Correctional Institute gratuity benefits per attached Schedule A.
for Women
(DOJ) Office Office benefits per attached Schedule A.
SARO-BMB-D-19-0011666 1,112,395.00 09/06/2019 13:51:47 09/09/2019 11:43:54 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal three (3) compulsory retirees (civilian personnel), per attached
Schedule A.
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper a civilian personnel, per attached Schedule 1.
(PVAO) - Proper
SARO-BMB-F-19-0011664 210,586.00 09/06/2019 13:49:10 09/10/2019 13:58:27 07 - Department of 004 - National Museum 0000000 - National Museum To cover the requirement for Terminal Leave Benefits of Mr. Cornelio
Education (DepEd) C. Lagda and Ms. Elena B. Ramirez.
Government (DILG)
SARO-BMB-C-19-0011662 18,000,000,000.00 09/06/2019 13:46:01 09/10/2019 13:41:41 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the funding requirements of the Tax Reform Cash Transfer
Government Corporations Philippines Philippines Project for FY 2019.
(BSGC)
SARO-BMB-D-19-0011661 39,923,232.00 09/06/2019 13:44:58 09/09/2019 15:26:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover retirement gratuity claims of compulsory retirees per
Government (DILG)
SARO-BMB-E-19-0011659 2,112,000.00 09/06/2019 13:38:10 09/10/2019 14:10:37 04 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2019 operating requirements for the implementation
Agrarian Reform (DAR) Secretary of DAR Scholarship Program for the Dependents of Agrarian Reform
Beneficiaries.
National Defense (DND) Land Forces ) Land Forces ) sixty (60) retirees (military personnel) as indicated in the attached
Schedules 1 to 7.
SARO-ROXII-19-0011657 72,691.00 09/06/2019 13:29:55 09/06/2019 19:32:29 07 - Department of 001 - Office of the 0912394 - Koronadal National To release additional allotment for the RLIP requirements of five
Education (DepEd) Secretary Comprehensive High School newly filled positions.
SARO-ROXII-19-0011656 731,585.00 09/06/2019 13:29:35 09/06/2019 19:32:29 07 - Department of 001 - Office of the 0912394 - Koronadal National To release additional allotment for five newly filled positions.
SARO-ROVI-19-0011655 259,000.00 09/06/2019 13:10:12 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906585 - Passi National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011654 3,072,000.00 09/06/2019 13:08:33 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906585 - Passi National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011653 28,000.00 09/06/2019 13:08:12 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011652 273,000.00 09/06/2019 13:07:51 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011651 .00 09/06/2019 13:01:01 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906585 - Passi National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011650 .00 09/06/2019 13:00:15 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906584 - Mulapula National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVB-19-0011649 10,055.00 09/06/2019 12:36:54 09/06/2019 12:40:47 07 - Department of 001 - Office of the 0917279 - Agnipa National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School II position.
SARO-ROIVB-19-0011648 102,942.00 09/06/2019 12:36:29 09/06/2019 12:40:47 07 - Department of 001 - Office of the 0917279 - Agnipa National To cover PS requirement for the filling of one (1) Administrative
SARO-BMB-A-19-0011647 6,640,650.00 09/06/2019 12:09:15 09/09/2019 11:34:43 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of three (3) optional
(DOF) Treasury retirees per Annex B.
SARO-ROX-19-0011646 126,636.00 09/06/2019 11:56:53 09/09/2019 16:04:03 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz Release of allotment to cover payment of Terminal Leave Benefit of
Education (DepEd) Secretary City Ms. Merlie H. Bubuli, compulsory retiree per LARP Batch No.
101-09-004-2019.
SARO-ROX-19-0011645 .00 09/06/2019 11:55:48 09/09/2019 16:04:03 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz Release of allotment to cover payment for Terminal Leave Benefit of
Education (DepEd) Secretary City Ms. Merlie H. Bubuli, compulsory retiree per LARP Batch No.
101-09-004-2019.
SARO-ROXIII-19-0011644 112,000.00 09/06/2019 11:45:00 09/09/2019 13:50:58 22 - Department of Trade 009 - Technical 1600056 - Northern Mindanao To release allotment to cover RLIP requirements due to filling-up of
and Industry (DTI) Education and Skills School of Fisheries eight (8) various positions
SARO-CAR-19-0011643 50,731.00 09/06/2019 11:44:42 09/09/2019 11:25:10 22 - Department of Trade 009 - Technical 1600006 - Baguio City Schools Release of allotment to cover the Retirement and Life Insurance
and Industry (DTI) Education and Skills of Arts and Trades Premiums (RLIP) requirements due to the filling up of two (2) vacant
Development Authority positions.
SARO-ROXIII-19-0011642 1,346,000.00 09/06/2019 11:44:34 09/09/2019 13:50:58 22 - Department of Trade 009 - Technical 1600056 - Northern Mindanao Release of funds to cover additional PS requirements due to filling-up
and Industry (DTI) Education and Skills School of Fisheries of eight (8) various positions
SARO-CAR-19-0011641 605,125.00 09/06/2019 11:43:10 09/09/2019 11:25:10 22 - Department of Trade 009 - Technical 1600006 - Baguio City Schools To cover any Personnel Services deficiency in authorized personnel
and Industry (DTI) Education and Skills of Arts and Trades benefits for FY 2019 [due to the filling up of two (2) vacant positions].
SARO-ROVI-19-0011640 4,276,000.00 09/06/2019 11:39:54 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover FY 2019 MOOE and CO classifed as For
Education (DepEd) Secretary Later Release (FLR).
SARO-ROVI-19-0011639 27,000.00 09/06/2019 11:39:30 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011638 301,000.00 09/06/2019 11:39:06 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011637 .00 09/06/2019 11:38:34 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906250 - Carvasana National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011636 12,000.00 09/06/2019 11:38:09 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-A-19-0011635 520,252.00 09/06/2019 11:37:36 09/12/2019 16:04:15 22 - Department of Trade 002 - Board of 0000000 - Board of Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Investments Investments Dexter S. Pajarillo and Ms. Gari Ann S. Valera, optional retirees per
Annex B.
SARO-ROVI-19-0011634 148,000.00 09/06/2019 11:37:24 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011633 .00 09/06/2019 11:36:42 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0011632 725,015.00 09/06/2019 11:32:42 09/12/2019 16:05:04 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2) optional
and Industry (DTI) Development Authority retirees per Annex B.
SARO-ROVI-19-0011631 1,500,000.00 09/06/2019 11:29:30 09/09/2019 16:14:33 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI Release of allotment for FY 2019 MOOE appropriation classified as
Offices (OEOs) Higher Education "For Later Release".
SARO-ROIII-19-0011630 18,561.00 09/06/2019 11:29:23 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903026 - Mucdol National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for one (1) newly-created position.
SARO-ROIII-19-0011629 210,021.00 09/06/2019 11:28:58 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903026 - Mucdol National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-created position.
SARO-ROIII-19-0011628 .00 09/06/2019 11:28:36 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903026 - Mucdol National To effect modification in the appropriation of Mucdol National High
Education (DepEd) Secretary High School School to cover the additional PS requirement for one (1)
SARO-ROIII-19-0011627 59,772.00 09/06/2019 11:28:00 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903096 - Frances High School Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-19-0011626 672,761.00 09/06/2019 11:27:33 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903096 - Frances High School Release of funds to cover additional PS requirement for two (2)
Education (DepEd) Secretary newly-filled positions.
SARO-ROIII-19-0011625 .00 09/06/2019 11:27:04 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903096 - Frances High School To effect modification in the appropriation of Frances National High
Education (DepEd) Secretary School to cover the additional PS requirements for two (2)
SARO-ROXIII-19-0011624 106,900.00 09/06/2019 11:26:59 09/06/2019 18:26:33 07 - Department of 001 - Office of the 0916388 - Surigao City Release of allotment to cover monetization of Ms. Maria Consuelo
Education (DepEd) Secretary National High School (San Juan Jamera. Attached is the List of Personnel Availing Monetization of
National High School) Leave Credits (LPAMLC) for the details.
SARO-ROXIII-19-0011623 266,070.00 09/06/2019 11:26:34 09/06/2019 18:26:33 07 - Department of 001 - Office of the 0916373 - Anomar National Release of allotment to cover monetization of Ms. Myrna Gijapon.
Education (DepEd) Secretary High School Attached is the List of Personnel Availing Monetization of Leave
SARO-ROXIII-19-0011622 5,545,953.00 09/06/2019 11:26:08 09/06/2019 18:26:33 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover monetization of sixty-eight (68)
SARO-BMB-D-19-0011621 16,703,855.00 09/06/2019 11:16:59 09/10/2019 09:31:02 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the funding requirements for the continuing technical
Offices (OEOs) Presidential Adviser on Presidential Adviser on the advisory and support services in the drafting of priority legislations for
the Peace Process Peace Process the Bangsamoro Transition Authority and the Bangsamoro
Autonomous Region in Muslim Mindanao.
SARO-ROI-19-0011620 98,520.00 09/06/2019 11:05:22 09/09/2019 10:01:16 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Camilo L. Quilon,
Works and Highways Secretary Proper retired employee.
(DPWH)
SARO-BMB-B-19-0011618 617,004.00 09/06/2019 10:40:03 09/10/2019 13:43:16 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of 2 former Rural Health
(DOH) Secretary Physicians of DOH-Office of the Secretary (Central Office) as reflected
in the attached Annex "B".
SARO-ROX-19-0011617 93,298.00 09/06/2019 10:25:22 09/09/2019 16:11:07 07 - Department of 001 - Office of the 0910180 - Sugbongcogon To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary National High School leave credits for CY 2019 of 2 personnel per attached list, subject to
monetization.
SARO-ROX-19-0011616 471,226.00 09/06/2019 10:20:31 09/09/2019 16:04:03 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover additional RLIP requirements due to
Education (DepEd) Secretary del Norte reclassification of positions.
SARO-ROX-19-0011615 4,079,096.00 09/06/2019 10:19:41 09/09/2019 16:04:03 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary del Norte reclassification of positions
SARO-ROI-19-0011614 1,287,438.00 09/06/2019 10:19:18 09/09/2019 10:01:16 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary leave credits of three (3) employees. Attached is the List of Personnel
SARO-BMB-C-19-0011612 1,623,688.00 09/06/2019 10:01:05 09/09/2019 15:33:43 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the additional funding requirements of the OVP for the 2nd
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) semester of FY 2019.
SARO-BMB-A-19-0011611 384,967.00 09/06/2019 09:57:01 09/12/2019 10:15:25 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Michael Vincent D. Cajulao, optional retiree per Annex B.
and Industry (DTI) Secretary Lutgarda DC. Cruz, optional retiree per Annex B.
SARO-ROX-19-0011609 334,967.00 09/06/2019 09:51:02 09/10/2019 11:49:18 07 - Department of 001 - Office of the 0810007 - Division of El To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Salvador City leave credits for CY 2019 of nine (9) personnel per attached list,
monetization.
SARO-ROX-19-0011608 13,520.00 09/06/2019 09:49:32 09/06/2019 13:30:18 22 - Department of Trade 009 - Technical 1600045 - Kinoguitan National To cover payment for terminal leave benefits of Ms. Jocelyn C.
and Industry (DTI) Education and Skills Agricultural School Macalam, optional retiree.
SARO-BMB-A-19-0011607 1,767,606,680.00 09/06/2019 09:47:19 09/09/2019 14:18:09 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the implementation of various calamity-related projects in
Works and Highways Secretary Albay, Romblon, Samar and Ormoc City, Leyte which were damaged
(DPWH) by typhoons "Salome" and "Urduja" and magnitude 6.5 earthquake in
2017, details shown in Annex A.
SARO-BMB-C-19-0011606 10,000,000.00 09/06/2019 09:35:59 09/10/2019 13:42:17 35 - Budgetary Support to 042 - Aurora Pacific 0000000 - Aurora Pacific To cover the FY 2019 National Government equity to the Aurora
Government Corporations Economic Zone and Economic Zone and Freeport Pacific Economic Zone and Freeport Authority.
(BSGC) Freeport Authority Authority
SARO-BMB-E-19-0011605 55,139.00 09/06/2019 09:35:59 09/09/2019 11:43:54 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover payment of Terminal Leave Benefits of Ms. Hazel Marie T.
and Technology (DOST) Research and Research and Development Murcilla who resigned from the government service effective July 1,
Development Center Center 2019.
SARO-BMB-E-19-0011604 407,324.00 09/06/2019 09:35:37 09/10/2019 09:37:50 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Mr. Montaniel M.
Environment and Natural Secretary Proper Salip, former DENR-OSEC-RO XII employee.
Resources (DENR)
SARO-BMB-F-19-0011603 36,000,000.00 09/06/2019 09:34:31 09/09/2019 10:45:07 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover funding requirements for the implementation of various
Colleges (SUCs) University University - Marawi Locally-Funded Projects.
SARO-BMB-E-19-0011602 306,044.00 09/06/2019 09:33:25 09/10/2019 09:37:50 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Ma. Lydia T.
Environment and Natural Secretary Proper Rivero, former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-BMB-A-19-0011601 239,344,298.00 09/06/2019 09:32:52 09/10/2019 15:58:57 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the income tax on the profits from the Metro
Transportation (DOTr) Secretary Rail Transit Line 3 operations for the 2nd Quarter of Fiscal Year 2019.
SARO-ROXII-19-0011600 11,682,332.00 09/06/2019 09:32:12 09/06/2019 19:32:29 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover monetization of leave credits of 115
Colleges (SUCs) Southern Mindanao Southern Mindanao employees.
SARO-ROVI-19-0011599 33,030.00 09/06/2019 09:29:45 09/09/2019 16:07:01 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover RLIP deficiency resulting from filling of
Colleges (SUCs) College College positions.
SARO-ROVI-19-0011598 383,318.00 09/06/2019 09:28:42 09/09/2019 16:07:01 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover Personnel Services deficiency resulting
Colleges (SUCs) College College from filling of positions.
SARO-ROV-19-0011597 96,493.00 09/06/2019 09:28:14 09/06/2019 14:36:17 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment for the Terminal Leave Benefits of Carmen D. Marquez per
Education (DepEd) Secretary City attached LARP No. 2019-08-033
SARO-BMB-C-19-0011596 1,177,698.00 09/06/2019 09:26:34 09/09/2019 15:37:13 25 - Presidential 003 - Bureau of 0000000 - Bureau of To cover the FY 2019 Retirement and Life Insurance Premiums (RLIP)
Communications Communications Communications Services deficiency.
Operations Office (PCOO) Services
SARO-BMB-C-19-0011595 13,147,030.00 09/06/2019 09:25:24 09/09/2019 15:36:42 25 - Presidential 003 - Bureau of 0000000 - Bureau of To cover the regular Personnel Services (PS) deficiency for FY 2019.
Communications Communications Communications Services
Works and Highways Secretary claims for properties affected by the construction of C-5 Northern
(DPWH) Link Road Project, Segment 10, C-3 Road Section Caloocan City to
R-10 Road Section Navotas City
SARO-ROVI-19-0011593 224,000.00 09/06/2019 09:13:09 09/09/2019 10:20:25 07 - Department of 001 - Office of the 0906070 - Antique National Release of allotment to cover FY 2019 MOOE classifed as For Later
Education (DepEd) Secretary High School Release.
SARO-BMB-C-19-0011592 35,070,000.00 09/06/2019 09:06:01 09/09/2019 11:27:47 35 - Budgetary Support to 043 - Center for 0000000 - Center for To cover the FY 2019 funding requirements for trade promotion
Government Corporations International Trade International Trade projects of the CITEM.
(BSGC) Expositions and Expositions and Missions
Missions
SARO-ROXII-19-0011591 5,000,000.00 09/06/2019 08:36:53 09/06/2019 19:32:29 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover requirement for construction of USM
Colleges (SUCs) Southern Mindanao Southern Mindanao Institute of Middle East Asian Studies Building
SARO-ROXII-19-0011590 .00 09/06/2019 08:34:10 09/06/2019 10:48:55 07 - Department of 001 - Office of the 0912394 - Koronadal National to effect modification in appropriation to cover one non teaching and
Education (DepEd) Secretary Comprehensive High School four teaching positions
SARO-ROVII-19-0011589 300,432.00 09/06/2019 08:31:30 09/06/2019 19:13:49 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover deficiency in RLIP requirements due to creation and filling of
Education (DepEd) Secretary City positions
SARO-ROVII-19-0011588 2,884,000.00 09/06/2019 08:31:01 09/06/2019 19:13:49 07 - Department of 001 - Office of the 0807010 - Division of Danao Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary City creation & filling of positions
SARO-ROIII-19-0011587 75,188.00 09/06/2019 07:59:26 09/09/2019 16:38:54 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirement for the Terminal Leave Benefits of Mr. Lorenzo
Colleges (SUCs) Ventura Technological Ventura Technological State N. Santos, compulsory retiree.
SARO-ROII-19-0011586 577,640.00 09/06/2019 07:22:16 09/06/2019 13:18:02 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the terminal leave benefits of seven (7) optional retirees per
(DOH) Secretary Medical Center attached list.
SARO-ROIII-19-0011585 691.00 09/05/2019 17:24:50 09/10/2019 17:38:52 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Ms. Veronica
(DOH) Secretary Hospital Rosa A. Carrasco.
SARO-ROIII-19-0011584 49,083.00 09/05/2019 17:24:29 09/10/2019 17:38:52 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Mr. Florentino E.
(DOH) Secretary Hospital Cruz, compulsory retiree.
SARO-ROIII-19-0011583 148,555.00 09/05/2019 17:24:11 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903003 - Baler National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for two (2) newly-created and four (4)
SARO-ROIII-19-0011582 1,645,499.00 09/05/2019 17:23:55 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903003 - Baler National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for two (2) newly-created and four (4) newly-filled positions.
SARO-ROIII-19-0011581 .00 09/05/2019 17:23:31 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903003 - Baler National High To effect modification in the appropriation of Baler National High
Education (DepEd) Secretary School School to cover the additional PS requirement for two (2)
newly-created and four (4) newly-filled positions.
SARO-ROVIII-19-0011580 747,655.00 09/05/2019 17:13:39 09/11/2019 09:49:49 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Rosalinda A. Magallanes
Education (DepEd) Secretary and Asuncion S. Antipolo
SARO-ROVIII-19-0011579 193,563.00 09/05/2019 17:12:52 09/10/2019 17:34:06 08 - State Universities and 082 - University of 0000000 - University of To cover the payment of terminal leave benefits of Mr. Jose D. Afable
Colleges (SUCs) Eastern Philippines Eastern Philippines (Farm Worker II).
SARO-BMB-F-19-0011578 2,296,590.00 09/05/2019 16:53:37 09/09/2019 15:39:03 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claims and
Colleges (SUCs) Philippines System Philippines System retirement gratuity of former employees per attached Annex B.
SARO-BMB-F-19-0011577 832,698.00 09/05/2019 16:52:23 09/10/2019 14:50:15 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits of Ms. Pharida S.
Colleges (SUCs) University University - Marawi Balindong, former employee of Mindanao State University- Marawi
SARO-ROXIII-19-0011576 35,178.00 09/05/2019 16:19:26 09/06/2019 18:26:33 08 - State Universities and 106 - Surigao del Sur 0000000 - Surigao del Sur To cover payment of terminal leave benefits of Mr. Roberto S.
Colleges (SUCs) State University State University Sanquina.
SARO-ROX-19-0011575 1,314,000.00 09/05/2019 16:14:00 09/06/2019 17:01:14 08 - State Universities and 092 - University of 0000000 - University of To cover deficiency in RLIP requirements due to filling up of forty one
Colleges (SUCs) Science and Technology Science and Technology of (41) positions.
of Southern Philippines - Southern Philippines -
SARO-ROX-19-0011574 14,509,000.00 09/05/2019 16:13:25 09/06/2019 17:01:14 08 - State Universities and 092 - University of 0000000 - University of Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) Science and Technology Science and Technology of up of forty one (41) positions.
SARO-ROIII-19-0011573 217,006.00 09/05/2019 16:05:41 09/05/2019 16:10:32 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of allotment to cover the terminal leave benefits of Mr.
and Industry (DTI) Education and Skills Nestor T. Mercado.
SARO-ROIII-19-0011572 400,678.00 09/05/2019 16:05:12 09/05/2019 16:10:32 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary District Engineering Office Renato DC. Valeroso, compulsory retiree.
(DPWH)
SARO-ROIII-19-0011571 19,850.00 09/05/2019 16:04:44 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903211 - Rio-Chico National Release of funds to cover gov't. share in the Retirement and Life
SARO-ROIII-19-0011570 221,966.00 09/05/2019 16:04:20 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903211 - Rio-Chico National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0011569 461,827.00 09/05/2019 16:03:11 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903502 - San Josef National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of 16 positions.
SARO-ROIII-19-0011568 5,207,719.00 09/05/2019 16:02:47 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903502 - San Josef National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of 16 positions.
SARO-ROIII-19-0011567 496,595.00 09/05/2019 16:00:58 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903500 - Marciano del Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Rosario National High School Insurance Premiums due to filling-up of 17 positions.
SARO-ROIII-19-0011566 5,590,603.00 09/05/2019 16:00:27 09/05/2019 16:10:32 07 - Department of 001 - Office of the 0903500 - Marciano del Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Rosario National High School filling-up of 17 positions.
SARO-ROIII-19-0011565 .00 09/05/2019 15:55:40 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903500 - Marciano del To effect release of funds to Marciano del Rosario Memorial NHS
Education (DepEd) Secretary Rosario National High School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling-up of 17 positions.
SARO-ROIII-19-0011564 .00 09/05/2019 15:55:16 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903502 - San Josef National To effect release of funds to San Josef National HS pursuant to GP 68
Education (DepEd) Secretary High School of the FY 2019 GAA relative to the additional PS requirements due to
SARO-ROIII-19-0011563 .00 09/05/2019 15:54:50 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903211 - Rio-Chico National To effect release of funds to Rio Chico National High School pursuant
requirements due to filling up of one (1) position.
SARO-BMB-E-19-0011562 681,863.00 09/05/2019 15:46:47 09/10/2019 14:09:42 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of Ricardo R. Argana
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and (₱355,557.54) and Emma B. Jabon (₱326,305.49) who retired from
and Natural Resources Natural Resources Research the government service effective July 1, 2019
Research and and Development
Development
SARO-BMB-E-19-0011561 414,592.00 09/05/2019 15:46:25 09/10/2019 14:09:42 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of Leslie O. Brown
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and (₱135,448.57) and Anacoreta O. Bobongo (₱279,143.33) who retired
and Natural Resources Natural Resources Research from the government service effective July 13, 2019 and July 30, 2019,
Research and and Development respectively
Development
SARO-BMB-E-19-0011560 411,847.00 09/05/2019 15:45:59 09/10/2019 09:37:50 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Mr. Rodel E. Luzadas,
Environment and Natural Secretary - Proper former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-ROIVB-19-0011559 285,502.00 09/05/2019 15:45:11 09/06/2019 12:41:24 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover Terminal Leave Benefit of Messrs. Orcie T. Gacu
Works and Highways Secretary Proper (P192,326.00) and Santiago L. Madronio (P93,176.00), former
(DPWH) personnel of DPWH MIMAROPA Region.
SARO-ROIVB-19-0011558 .00 09/05/2019 15:44:34 09/06/2019 12:33:10 07 - Department of 001 - Office of the 0917279 - Agnipa National To effect the release of funds to DepEd-Agnipa National High School
II position.
SARO-ROII-19-0011557 398,947.00 09/05/2019 15:39:55 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary High School (1) Teacher III position.
SARO-ROII-19-0011556 .00 09/05/2019 15:39:01 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of one (1) Teacher III position.
SARO-ROII-19-0011555 11,093.00 09/05/2019 15:38:27 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to creation and subsequent filling of one (1) Administrative
SARO-ROII-19-0011554 113,113.00 09/05/2019 15:37:43 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover any PS deficiency in authorized personnel benefits for FY
Assistant position.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROII-19-0011552 .00 09/05/2019 15:35:57 09/06/2019 11:32:06 07 - Department of 001 - Office of the 0902115 - Angadanan High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-BMB-C-19-0011551 3,845,000,000.00 09/05/2019 15:23:12 09/10/2019 13:41:01 35 - Budgetary Support to 052 - Light Rail Transit 0000000 - Light Rail Transit To cover the conversion of National Government advances into
Government Corporations Authority Authority subsidy.
(BSGC)
SARO-ROXI-19-0011550 71,266.00 09/05/2019 15:12:28 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0811008 - Division of Mati City Terminal Leave Benefits (TLB) of the late Mr. Danilo N. Enriquez,
Education (DepEd) Secretary retired PSDS effective September 06, 2018.
SARO-ROXI-19-0011549 728,676.00 09/05/2019 15:01:16 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0911278 - San Isidro National Terminal Leave Benefits (TLB) of Ms. Florida L. Te, retired Guidance
Education (DepEd) Secretary High School Counselor III, effective January 1, 2019.
SARO-ROV-19-0011548 267,070.00 09/05/2019 14:57:43 09/05/2019 17:17:33 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment for the Terminal Leave Benefits of Anicia B. Sarajan per
Education (DepEd) Secretary City LARP Batch No. 2019-08-033
SARO-ROXIII-19-0011547 689,133.00 09/05/2019 14:57:06 09/06/2019 10:12:02 22 - Department of Trade 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover payment for the monetization of Leave
and Industry (DTI) Education and Skills Credits of fourteen (14) employees.
SARO-ROV-19-0011546 .00 09/05/2019 14:56:58 09/05/2019 17:17:33 07 - Department of 001 - Office of the 0805008 - Division of Legazpi To effect release of funds to Division of Legazpi City pursuant to GP
Education (DepEd) Secretary City 68 of the FY 2019 GAA relative to the Terminal Leave Benefits of
Anicia Sarajan per LARP Batch No. 2019-08-025A
SARO-ROXI-19-0011545 406,295.00 09/05/2019 14:56:30 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0811004 - Division of Davao Terminal Leave Benefits (TLB) of Mrs. Editha R. Umbaligan, retired
Education (DepEd) Secretary Oriental Head Teacher III, effective July 2, 2019.
SARO-ROV-19-0011544 937,474.00 09/05/2019 14:55:12 09/05/2019 17:17:33 07 - Department of 001 - Office of the 0300005 - Regional Office - V Allotment for the Terminal Leave Benefits of Sheldon N. Olea and
Education (DepEd) Secretary Maria Clara M. Nasayao per attached LARP No. 2019-08-033
SARO-ROXI-19-0011543 197,668.00 09/05/2019 14:53:41 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0811009 - Division of Panabo Terminal Leave Benefits (TLB) of Mrs. Luz B. Te, retired Head Teacher
Education (DepEd) Secretary City III, effective November 1, 2018.
SARO-ROXI-19-0011542 .00 09/05/2019 14:50:42 09/06/2019 08:53:39 07 - Department of 001 - Office of the 0811009 - Division of Panabo To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of Mrs. Luz B. Te, retired Head Teacher III, of the
Division of Panabo City.
SARO-ROII-19-0011541 363,711.00 09/05/2019 14:25:05 09/06/2019 11:32:06 13 - Department of Health 001 - Office of the 1400025 - Veterans General To cover the Terminal Leave Benefits of Ms. Merlita C. Algura,
(DOH) Secretary Hospital optional retiree.
SARO-NCR-19-0011540 123,438.00 09/05/2019 14:23:42 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Release of allotment to cover the requirements for RLIP of 6 newly
Education (DepEd) Secretary School filled positions for the period March to December 2019.
SARO-NCR-19-0011539 1,372,944.00 09/05/2019 14:23:12 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Release of allotment to cover the PS requirements for 6 newly filled
Education (DepEd) Secretary School positions for the period March to December 2019.
SARO-NCR-19-0011538 .00 09/05/2019 14:22:43 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To effect the additional PS requirements for 6 newly filled items.
SARO-NCR-19-0011537 104,600.00 09/05/2019 14:22:09 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913165 - Sagad High School Release of allotment to cover the requirements for RLIP of 6 newly
Education (DepEd) Secretary (Rizal High School - Sagad) filled positions for the period June to December 2019.
SARO-NCR-19-0011536 1,196,578.00 09/05/2019 14:21:43 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913165 - Sagad High School Release of allotment to cover the PS requirements for 6 newly filled
Education (DepEd) Secretary (Rizal High School - Sagad) positions for the period June to December 2019.
SARO-BMB-C-19-0011535 163,107,500.00 09/05/2019 14:21:32 09/09/2019 15:32:15 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice Modification of allotment from Maintenance and Other Operating
Government Corporations Research Institute Research Institute Expenses to Capital Outlays (CO) to cover the CO requirements for the
(BSGC) implementation of Rice Competitiveness Enhancement Program of
the Philippine Rice Research Institute pursuant to Section 13 of the
Republic Act No. 11203 or the Rice Liberalization Act.
SARO-NCR-19-0011534 .00 09/05/2019 14:21:18 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913165 - Sagad High School To effect the additional PS requirements for 6 newly filled items.
Education (DepEd) Secretary (Rizal High School - Sagad)
SARO-NCR-19-0011533 87,167.00 09/05/2019 14:20:29 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913159 - Manggahan High Release of allotment to cover the requirements for RLIP of 5 newly
Education (DepEd) Secretary School (Rizal High School - filled positions for the period June to December 2019.
Manggahan Annex)
SARO-NCR-19-0011532 997,148.00 09/05/2019 14:19:55 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913159 - Manggahan High Release of allotment to cover the PS requirements for 5 newly filled
Education (DepEd) Secretary School (Rizal High School - positions for the period June to December 2019.
Manggahan Annex)
SARO-NCR-19-0011531 .00 09/05/2019 14:19:33 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913159 - Manggahan High To effect the additional PS requirements for 5 newly filled items.
Education (DepEd) Secretary School (Rizal High School -
Manggahan Annex)
SARO-NCR-19-0011530 161,329.00 09/05/2019 14:18:50 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Release of allotment to cover the requirements for RLIP of 4 newly
Education (DepEd) Secretary School (Rizal High School - filled positions for the period March to December 2019.
Pinagbuhatan)
SARO-NCR-19-0011529 1,654,824.00 09/05/2019 14:18:20 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Release of allotment to cover the PS requirements for 4 newly filled
Education (DepEd) Secretary School (Rizal High School - positions for the period March to December 2019.
Pinagbuhatan)
SARO-NCR-19-0011528 .00 09/05/2019 14:17:49 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High To effect the additional PS requirements for 4 newly filled items.
Pinagbuhatan)
SARO-NCR-19-0011527 76,052.00 09/05/2019 14:17:02 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the requirements for RLIP of 2 newly
SARO-NCR-19-0011526 794,804.00 09/05/2019 14:16:36 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the PS requirements for 2 newly filled
Education (DepEd) Secretary City positions for the period June to December 2019.
SARO-NCR-19-0011525 .00 09/05/2019 14:15:47 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0813012 - Division of Pasig To effect the additional PS requirements for 2 newly filled items.
SARO-NCR-19-0011524 927,618.00 09/05/2019 14:12:23 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez Release of allotment to cover the requirements for RLIP of 30 newly
Education (DepEd) Secretary Vocational High School filled positions for the period January to December 2019.
(EARIST Vocational HS)
SARO-NCR-19-0011523 9,862,834.00 09/05/2019 14:11:59 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez Release of allotment to cover the PS requirements for 30 newly
Education (DepEd) Secretary Vocational High School filled positions for the period January to December 2019.
SARO-NCR-19-0011522 .00 09/05/2019 14:11:39 09/05/2019 15:34:25 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez To effect the additional PS requirements for 30 newly filled items.
SARO-BMB-C-19-0011521 64,141,000.00 09/05/2019 14:03:48 09/09/2019 11:26:16 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA)
Government Corporations Administration To cover national government subsidy to the National Irrigation
(BSGC) Administration to support the various irrigation projects in the
Cordillera Administrative Region and Upper Pampanga River
Integrated Irrigation System in Region III due to the damages caused
by Typhoon "Ompong" in FY 2018.
SARO-BMB-F-19-0011520 98,000.00 09/05/2019 13:48:57 09/09/2019 15:33:47 08 - State Universities and 008 - University of the 0000000 - University of the To cover modification in allotment from Maintenance and Other
Colleges (SUCs) Philippines System Philippines System Operating Expenses to Personnel Services for the implementation of
the project ASEAN Conference on Global Prevention Practices and
Intervention, UP Diliman.
SARO-BMB-E-19-0011519 586.00 09/05/2019 13:44:22 09/10/2019 14:03:49 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of Mr. Rolly C. Rausa who
and Technology (DOST) for Health Research and for Health Research and retired from the government service effective July 25, 2019 (in
Development Development addition to release from APB)
SARO-BMB-E-19-0011518 148,000.00 09/05/2019 13:43:53 09/10/2019 14:03:27 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover Terminal Leave Benefits (TLB) of Mr. Rolly C. Rausa who
and Technology (DOST) for Health Research and for Health Research and retired from the government service effective July 25, 2019
Development Development
SARO-BMB-D-19-0011517 15,500,000.00 09/05/2019 13:39:01 09/09/2019 14:59:39 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the implementation of various
Affairs (DFA) Secretary scholarship programs.
SARO-ROVI-19-0011516 858,110.00 09/05/2019 13:06:11 09/09/2019 10:20:25 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover Terminal Leave Benefits (TLB) of three
(DOH) Secretary Medical Center optional retirees per LARP (2019-ROVI-0084754).
SARO-BMB-D-19-0011515 50,096,948.00 09/05/2019 13:05:07 09/09/2019 15:26:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover pension arrears of the Philippine Constabulary-Integrated
Interior and Local Police National Police (PC-INP) pensioners per attached Schedule A.
Government (DILG)
SARO-BMB-A-19-0011514 5,662,537.00 09/05/2019 12:05:46 09/06/2019 15:02:08 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification from Maintenance and Other Operating Expense
(DOF) Revenue (MOOE) to Capital Outlay (CO) for the construction of fire and cistern
tank for Revenue Region No. 13 (Cebu City) and purchase of
equipment for Revenue Region No. 9A (CaBaMiRo) per attached
"Annex A".
SARO-NCR-19-0011513 310,782.00 09/05/2019 12:01:59 09/05/2019 14:35:09 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the allotment for the FY 2019 RLIP differentials of thirty (30)
Colleges (SUCs) College of Aeronautics College of Aeronautics faculty members of the Agency effective August 1, 2019 due to the
implementation of 5th and 6th cycles of NBC No. 461.
SARO-NCR-19-0011512 3,124,637.00 09/05/2019 12:01:36 09/05/2019 14:35:09 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the allotment for the Personnel Services differentials of
Colleges (SUCs) College of Aeronautics College of Aeronautics thirty (30) faculty members of the Agency effective August 1, 2019
due to the implementation of 5th and 6th cycles of NBC No. 461.
(DOF) Revenue Expenses to Capital Outlays for the replacement of two (2) water
tanks located at Building I of Revenue Region No. 6-Manila.
SARO-ROII-19-0011510 155,832.00 09/05/2019 11:30:29 09/05/2019 13:16:34 07 - Department of 001 - Office of the 0902304 - Quezon National To cover payment of Terminal Leave Benefits of Ms. Haniwai W.
Education (DepEd) Secretary High School Evangelista, an optional retiree.
SARO-ROIII-19-0011509 5,000,000.00 09/05/2019 11:23:41 09/10/2019 17:38:52 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for the Tulong Dunong Scholarship Program
Colleges (SUCs) University University which is among the programs under the For Later Release portion of
the agency's FY 2019 budget.
SARO-ROX-19-0011508 25,661.00 09/05/2019 11:15:11 09/06/2019 13:30:18 22 - Department of Trade 009 - Technical 1600045 - Kinoguitan National To cover payment for terminal leave benefits of Ms. Argelyn S.
and Industry (DTI) Education and Skills Agricultural School Boquilla, optional retiree.
SARO-ROII-19-0011507 35,309.00 09/05/2019 11:14:42 09/05/2019 13:26:16 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover payment for the Terminal Leave Benefits of Ms. Cristina H.
Education (DepEd) Secretary School of Fisheries Cultura, compulsory retiree.
SARO-ROII-19-0011506 .00 09/05/2019 11:14:17 09/05/2019 13:26:16 07 - Department of 001 - Office of the 0902007 - Sabtang National To effect modification in the appropriation to cover payment for the
Education (DepEd) Secretary School of Fisheries Terminal Leave Benefits of Ms. Cristina H. Cultura, compulsory retiree.
SARO-ROII-19-0011505 39,452.00 09/05/2019 11:12:12 09/05/2019 13:26:16 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover payment for the Terminal Leave Benefits of Mr. Victor G.
Education (DepEd) Secretary School of Fisheries Alasco, optional retiree.
SARO-BMB-B-19-0011504 11,000,000.00 09/05/2019 10:58:55 09/06/2019 13:17:01 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover funding requirements for the conduct of the FY 2019 Pista ng
Offices (OEOs) Council of the Council of the Philippines Pelikulang Pilipino and the celebration of the 100 Years of Philippine
Philippines Cinema.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROX-19-0011502 1,185,847.00 09/05/2019 10:43:34 09/05/2019 15:48:40 08 - State Universities and 090 - Camiguin 0000000 - Camiguin To cover funding requirements for the payment of monetization of
Colleges (SUCs) Polytechnic State Polytechnic State College leave credits for CY 2019 of thirty five (35) personnel per attached
College Annex “C” subject to compliance to existing CSC rules and regulations
SARO-BMB-C-19-0011501 1,528,749,085.00 09/05/2019 10:26:36 09/06/2019 13:15:34 35 - Budgetary Support to 023 - Philippine Deposit 0000000 - Philippine Deposit To cover additional tax subsidy granted to the Philippine Deposit
Government Corporations Insurance Corporation Insurance Corporation Insurance Corporation per Certificate of Entitlement to Subsidy No.
(BSGC) 0191 dated August 15, 2019 approved under Fiscal Incentives Review
Board No. 1-19 dated April 15, 2019.
SARO-ROVI-19-0011500 5,000,000.00 09/05/2019 10:06:59 09/09/2019 14:24:53 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the funding requirements for the modification of allotment
Works and Highways Secretary Engineering Office from Iloilo 2nd District Engineering Office to 3rd District Engineering
(DPWH) Office, per letter-request of Public Works and Highways Secretary
Mark A. Villar dated July 10, 2019, consistent with Item b of Section
76 of the General Provisions of the FY 2019 GAA, R.A. No. 11260 -
2019-ROVI-0072768.
SARO-ROVI-19-0011499 .00 09/05/2019 10:03:21 09/09/2019 14:24:53 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To effect the modification of allotment from Iloilo 2nd District
Works and Highways Secretary Engineering Office Engineering Office to 3rd District Engineering Office, per
(DPWH) letter-request of Public Works and Highways Secretary Mark A. Villar
dated July 10, 2019, consistent with Item b of Section 76 of the
General Provisions of the FY 2019 GAA, R.A. No. 11260 –
2019-ROVI-0072768.
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefit of Ms. Gloria V. Jimenez, optional retiree of
the Agency, per LARP Batch No. 2019-08-033.
Education (DepEd) Secretary Camarines Norte Terminal Leave Benefit of Ms. Sylvia R. Sta Maria, compulsory retiree
of the Agency, per LARP Batch No. 2019-08-025A.
Education (DepEd) Secretary Camarines Norte the funding requirements of Terminal Leave Benefit of Ms. Sylvia R.
Sta Maria, compulsory retiree of the Agency, per LARP Batch No.
2019-08-025A.
SARO-ROV-19-0011493 392,372.00 09/05/2019 09:40:51 09/05/2019 14:01:37 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the Terminal Leave Benefits of Bob N. Pepito per LARP
Education (DepEd) Secretary No. 2019-08-034
SARO-ROV-19-0011491 12,679.00 09/05/2019 09:36:03 09/05/2019 14:01:37 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment for the Terminal Leave Benefits of Emily N. Basco per LARP
Education (DepEd) Secretary City No. 2019-08-034.
SARO-ROIII-19-0011490 89,657.00 09/05/2019 09:35:09 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903121 - Partida High School Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-19-0011489 1,009,141.00 09/05/2019 09:34:45 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903121 - Partida High School Release of funds to cover additional PS requirement for three (3)
SARO-ROIII-19-0011488 .00 09/05/2019 09:34:23 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903121 - Partida High School To effect modification in the appropriation of Partida National High
Education (DepEd) Secretary School to cover additional PS requirement for three (3) newly-filled
positions.
SARO-ROV-19-0011487 469,045.00 09/05/2019 09:34:07 09/05/2019 14:01:37 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Allotment for Terminal Leave Benefits of Marvin C. Clarina covered
Education (DepEd) Secretary City by LARP Batch No. 2019-08-034.
SARO-ROIII-19-0011486 46,280.00 09/05/2019 09:34:03 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of two (2) newly-filled/created positions.
SARO-ROIII-19-0011485 498,086.00 09/05/2019 09:33:40 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Release of funds to cover additional PS requirement for two (2)
Education (DepEd) Secretary National High School newly-filled/created positions.
SARO-ROIII-19-0011484 .00 09/05/2019 09:33:16 09/10/2019 17:38:52 07 - Department of 001 - Office of the 0903086 - Dampol 2nd To effect modification in the appropriation of Dampol 2nd National
Education (DepEd) Secretary National High School High School to cover additional PS requirement for two (2)
SARO-LGRCB-19-0011483 7,297,162,000.00 09/05/2019 09:21:11 09/09/2019 11:33:28 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover funding requirements of various municipalities for the
(DOF) Treasury implementation of their respective projects per attached Schedule A,
chargeable against the Local Government Support Fund - Assistance
to Municipalities.
SARO-ROI-19-0011481 1,470,224.00 09/05/2019 08:44:07 09/06/2019 13:25:32 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of Terminal Leave Benefits of three (3) retired
Education (DepEd) Secretary City employees, as indicated below.
SARO-ROI-19-0011480 250,701.00 09/05/2019 08:42:10 09/06/2019 13:25:32 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) Marcos Memorial State Marcos Memorial State employees, as listed below.
SARO-ROI-19-0011479 439,460.00 09/05/2019 08:41:45 09/06/2019 13:25:32 07 - Department of 001 - Office of the 0901139 - Don E. De Guzman To cover payment of the Terminal Leave Benefits of Ms. Yolanda R.
Education (DepEd) Secretary Memorial National High Nocos, retired employee.
School
SARO-ROII-19-0011478 23,969.00 09/05/2019 07:37:40 09/05/2019 11:28:32 22 - Department of Trade 009 - Technical 1600009 - Southern Isabela To cover FY 2019 RLIP requirements of two (2) newly filled positions.
and Industry (DTI) Education and Skills College of Arts and Trades
SARO-ROII-19-0011477 270,136.00 09/05/2019 07:37:17 09/05/2019 11:28:32 22 - Department of Trade 009 - Technical 1600009 - Southern Isabela To cover FY 2019 funding requirements of two (2) newly filled
and Industry (DTI) Education and Skills College of Arts and Trades positions.
(DOF) Treasury Benefits of Ms. Nemia P. Rubinos, devolved Department of Health
personnel to the Provincial Government of Antique.
SARO-ROIII-19-0011475 76,134.00 09/04/2019 18:51:52 09/09/2019 16:38:54 07 - Department of 001 - Office of the 0903385 - Marawi National Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0011474 862,283.00 09/04/2019 18:51:39 09/09/2019 16:38:54 07 - Department of 001 - Office of the 0903385 - Marawi National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0011473 .00 09/04/2019 18:51:12 09/09/2019 16:38:54 07 - Department of 001 - Office of the 0903385 - Marawi National To effect the release of funds to Marawi National High School
requirement due to filling up of three (3) Teacher I positions.
SARO-ROIX-19-0011472 17,500,000.00 09/04/2019 17:57:44 09/10/2019 09:34:22 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the requirements of FY 2019 Locally-Funded Projects
Colleges (SUCs) classified under the "For Later Release" (FLR) portion of FY 2019 GAA ,
RA No. 11260
SARO-ROVI-19-0011471 167,346.00 09/04/2019 17:35:50 09/05/2019 17:14:34 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District Release of allotment for Terminal Leave Benefits of Mr. Camillo
Works and Highways Secretary Engineering Office Lozada - 2019-ROVI-0084795.
(DPWH)
SARO-BMB-E-19-0011470 6,311,551.00 09/04/2019 17:20:36 09/09/2019 14:11:21 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover funding requirements of the Fisheries, Coastal Resources and
Agriculture (DA) and Aquatic Resources Livelihood (FishCORAL) Project under IFAD Grant No. 2000001275
SARO-BMB-E-19-0011469 243,371.00 09/04/2019 17:05:23 09/09/2019 14:11:21 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover funding requirements for the payment of Hazard Pay based
Agriculture (DA) Secretary VIII on the July 24, 2017 Certification of entitlement to Hazard Pay and
other Magna Carta Benefits of two (2) DA-OSEC-RFO VIII Public Health
Workers, listed in Schedule I
SARO-ROVII-19-0011468 710,831.00 09/04/2019 17:01:09 09/05/2019 15:17:10 07 - Department of 001 - Office of the 0907385 - Demetrio Alviola To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0011467 7,993,000.00 09/04/2019 17:00:48 09/05/2019 15:17:10 07 - Department of 001 - Office of the 0907385 - Demetrio Alviola Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School of positions
SARO-ROVIII-19-0011466 678,078.00 09/04/2019 16:42:01 09/11/2019 09:49:49 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the Terminal Leave Benefits (TLB) of Angelita Z. Adobas, per
Education (DepEd) Secretary City attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0011465 84,732.00 09/04/2019 16:41:25 09/09/2019 12:24:38 07 - Department of 001 - Office of the 0908022 - Alugan National To cover the Terminal Leave Benefits (TLB) of Alicia C. Maga, per
Education (DepEd) Secretary School of Craftsmanship and attached List of Actual Retirees to be Paid (LARP)
Handicraft Industries
SARO-ROVIII-19-0011464 10,000,000.00 09/04/2019 16:40:46 09/09/2019 12:24:38 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the implementation of the project under the "For Later
Colleges (SUCs) State University State University Release" portion of the FY 2019 GAA.
SARO-CAR-19-0011463 130,390.00 09/04/2019 16:33:21 09/09/2019 11:25:10 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary City Sabina M. Gamongan, former Head Teacher III, optional retiree.
SARO-ROVII-19-0011462 1,632,258.00 09/04/2019 16:30:45 09/10/2019 14:02:48 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover payment for terminal leave benefits of retired employees
Education (DepEd) Secretary per attached List of Actual Retirees to be Paid (LARP)
SARO-CAR-19-0011461 13,607.00 09/04/2019 16:29:31 09/09/2019 11:25:10 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) requirements of two (2) filled positions.
SARO-CAR-19-0011460 146,907.00 09/04/2019 16:29:02 09/09/2019 11:25:10 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to two (2) filled
positions.
SARO-CAR-19-0011459 .00 09/04/2019 16:28:20 09/09/2019 11:25:10 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education - Regional Office CAR to Tanudan Vocational School for the
filling-up of two (2) vacant positions.
SARO-ROVII-19-0011458 133,603.00 09/04/2019 16:21:41 09/10/2019 14:02:48 07 - Department of 001 - Office of the 0807001 - Division of Bohol Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Jose F. Fullido, compulsory retiree
SARO-ROVII-19-0011457 .00 09/04/2019 16:21:18 09/10/2019 14:02:48 07 - Department of 001 - Office of the 0807001 - Division of Bohol To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Jose F. Fullido , compulsory retiree
SARO-ROIII-19-0011456 134,558.00 09/04/2019 16:19:10 09/09/2019 16:38:54 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the Terminal Leave Benefits of two (2)
SARO-CAR-19-0011455 482,466.00 09/04/2019 16:11:12 09/09/2019 11:25:10 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of Ms.
(DOH) Secretary Hospital and Medical Center Maria Liana E. Mesina - Php119,679.00 (former Radiologic
Technologist II), Ms. Catherine P. Novela - Php206,844.00 (former
Medical Officer III), Ms. Ma. Josephine S. Palaylay - Php85,230.00
(former Nurse I), and Ms. Mary Lerily Carmelle L. Tuazon -
Php70,713.00 (former Nurse II), optional retirees.
SARO-ROII-19-0011454 133,277.00 09/04/2019 15:40:57 09/05/2019 07:43:33 07 - Department of 001 - Office of the 0300002 - Regional Office - II To cover payment for the Terminal Leave Benefits of Ms. Felisa B.
Education (DepEd) Secretary Gallibu, optional retiree.
SARO-ROII-19-0011453 299,696.00 09/04/2019 15:40:21 09/05/2019 07:43:33 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the terminal leave benefits of Mr. Mariano T. Bacud,
Works and Highways Secretary Engineering Office optional retiree.
(DPWH)
SARO-BMB-F-19-0011452 2,000,000.00 09/04/2019 15:40:10 09/09/2019 10:46:26 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover funding requirements for the Purchase of Equipment for
Colleges (SUCs) University University - Marawi Instructional, Laboratory and Training of Mindanao State
University-Maigo School of Arts and Trades.
SARO-BMB-B-19-0011451 14,802.00 09/04/2019 15:39:03 09/09/2019 10:33:13 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover the funding requirements for Terminal Leave Benefits of Ms.
Offices (OEOs) the Filipino Language Filipino Language Florencia C. Dela Cruz, former Administrative Assistant I of CFL.
SARO-NCR-19-0011450 418,401.00 09/04/2019 15:20:29 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of twenty
Education (DepEd) Secretary two (22) newly filled items for the Division Office and six (6) newly
filled positions for TS Cruz High School per Attached "Annex A", for
the period July to December 2019.
SARO-BMB-C-19-0011449 350,365.00 09/04/2019 15:20:00 09/05/2019 15:28:54 25 - Presidential 001 - Presidential 0000000 - Presidential To cover the terminal leave benefit claims of ten (10) optional retirees
Communications Communications Communications Operations per Attachment I.
(Proper)
SARO-NCR-19-0011448 4,933,326.00 09/04/2019 15:19:52 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for twenty two
Education (DepEd) Secretary (22) newly filled items for the Division Office and six (6) newly
filled positions for TS Cruz High School per Attached "Annex A", for
the period July to December 2019.
SARO-NCR-19-0011447 .00 09/04/2019 15:19:07 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for twenty two (22) newly
Education (DepEd) Secretary filled items for the Division Office and six (6) newly filled positions
for TS Cruz High School per Attached "Annex A", for the period July
to December 2019.
SARO-ROXI-19-0011446 87,291.00 09/04/2019 15:06:46 09/04/2019 17:56:05 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. Terminal Leave Benefits (TLB) of Ms. Agnes G. Arabejo (Guidance
Education (DepEd) Secretary Memorial National High Counselor I), and Ms. Juliana T. Cabañas (Teacher III), retired effective
School December 31, 2018, and June 3, 2019, respectively.
SARO-ROXI-19-0011445 .00 09/04/2019 15:05:36 09/04/2019 17:56:05 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Memorial National High Leave Benefits of Ms. Agnes G. Arabejo and Ms Juliana T. Cabañas
School retirees of Jose Tuason Jr. Memorial National High School of the
Schools Division of Tagum City.
SARO-ROXI-19-0011444 55,267.00 09/04/2019 15:02:49 09/04/2019 17:56:05 07 - Department of 001 - Office of the 0911230 - Digos City National Terminal Leave Benefits (TLB) of Mrs. Ignacia F. Trondillo, retired
Education (DepEd) Secretary High School (Davao del Sur Head Teacher V effective January 1, 2019.
SARO-ROXI-19-0011443 98,886.00 09/04/2019 15:00:47 09/04/2019 17:56:05 13 - Department of Health 001 - Office of the 1400062 - Davao Regional Terminal Leave Benefits (TLB) of Ms. Editha Q. Pajaron, retired
(DOH) Secretary Medical Center Warehouseman III effective April 8, 2019.
SARO-BMB-D-19-0011442 3,277,607.00 09/04/2019 14:54:38 09/06/2019 18:39:48 17 - Department of 010 - General 1700001 - General To cover the posthumous pension of designated
Support Units
(AFPWSSUS)
SARO-NCR-19-0011441 738,551.00 09/04/2019 14:42:49 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913107 - Florentino Torres Release of allotment to cover the requirements for RLIP of 24 newly
Education (DepEd) Secretary High School (Torres High filled positions for the period January to December 2019.
School)
SARO-NCR-19-0011440 7,876,524.00 09/04/2019 14:42:26 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913107 - Florentino Torres Release of allotment to cover the PS requirements for 24 newly
School)
SARO-NCR-19-0011439 .00 09/04/2019 14:42:08 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913107 - Florentino Torres To effect the additional PS requirements for 24 newly filled items.
Education (DepEd) Secretary High School (Torres High
School)
SARO-NCR-19-0011438 454,230.00 09/04/2019 14:41:19 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913078 - Antonio Maceda Release of allotment to cover the requirements for RLIP of 15 newly
Education (DepEd) Secretary Integrated School filled positions for the period January to December 2019.
SARO-NCR-19-0011437 5,021,193.00 09/04/2019 14:40:51 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913078 - Antonio Maceda Release of allotment to cover the PS requirements for 15 newly
Education (DepEd) Secretary Integrated School filled positions for the period January to December 2019.
SARO-NCR-19-0011436 .00 09/04/2019 14:40:32 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913078 - Antonio Maceda To effect the additional PS requirements for 15 newly filled items.
Education (DepEd) Secretary Integrated School
SARO-NCR-19-0011435 1,446,329.00 09/04/2019 14:33:00 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated Release of allotment to cover the PS requirements for 4 newly filled
Education (DepEd) Secretary School positions for the period January to December 2019.
SARO-NCR-19-0011434 132,123.00 09/04/2019 14:25:50 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated Release of allotment to cover the requirements for RLIP of 4 newly
SARO-NCR-19-0011433 .00 09/04/2019 14:25:26 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated To effect the addiSonal PS requirements for 4 newly filled items.
SARO-NCR-19-0011432 14,077.00 09/04/2019 14:19:58 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary High School filled position for the period June to December 2019.
SARO-NCR-19-0011431 167,077.00 09/04/2019 14:19:35 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary High School position for the period June to December 2019.
SARO-NCR-19-0011430 .00 09/04/2019 14:19:16 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0011429 246,070.00 09/04/2019 14:18:49 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913146 - Kalayaan National Release of allotment to cover the requirements for RLIP of 8 newly
SARO-NCR-19-0011428 522,745.00 09/04/2019 14:18:15 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913153 - Pasay City West Release of allotment to cover the requirements for RLIP of 15 newly
SARO-NCR-19-0011427 5,777,176.00 09/04/2019 14:17:43 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913153 - Pasay City West Release of allotment to cover the PS requirements for 15 newly
SARO-NCR-19-0011426 2,759,744.00 09/04/2019 14:17:14 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913146 - Kalayaan National Release of allotment to cover the PS requirements for 8 newly filled
Education (DepEd) Secretary High School positions for the period January to December 2019.
SARO-NCR-19-0011425 .00 09/04/2019 14:16:52 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913146 - Kalayaan National To effect the additional PS requirements for 8 newly filled items.
SARO-NCR-19-0011424 .00 09/04/2019 14:16:24 09/04/2019 16:53:37 07 - Department of 001 - Office of the 0913153 - Pasay City West To effect the additional PS requirements for 15 newly filled items.
SARO-BMB-B-19-0011423 1,446,312.00 09/04/2019 13:50:43 09/10/2019 14:12:29 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the payment of terminal leave benefits of five (5) former
(DOH) Secretary Medical Center employees of DOH-Amang Rodriguez Memorial Medical Center as
listed in the attached Annex "B".
SARO-BMB-B-19-0011422 218,771.00 09/04/2019 13:49:24 09/10/2019 13:44:32 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Mr.
and Employment (DOLE) Relations Commission Apolinario D. Del Rosario, former Security Guard I of DOLE-National
Labor Relations Commission.
SARO-BMB-B-19-0011421 78,611.00 09/04/2019 13:47:02 09/10/2019 13:37:26 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board of Mr. Jaime Q. Serrano, former Administrative Aide III of Housing and
Land Use Regulatory Board (HLURB) - Southern Tagalog Region.
SARO-BMB-B-19-0011420 754,982.00 09/04/2019 13:44:15 09/10/2019 13:37:59 26 - Other Executive 012 - Housing and Land 0700006 - Western Visayas To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board Region of Ms. Rose Marie M. Bermejo, former Housing and Homesite
Regulation Officer VI of Housing and Land Use Regulatory Board
(HLURB) - Western Visayas Region.
SARO-BMB-B-19-0011419 131,754.00 09/04/2019 13:41:09 09/10/2019 13:39:32 26 - Other Executive 012 - Housing and Land 0700009 - Southern Mindanao To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board Region (Regions XI and XII) of Mr. Arnulfo B. Vargas, former Housing and Homesite Regulation
Officer III of Housing and Land Use Regulatory Board (HLURB) -
Southern Mindanao Region.
SARO-CAR-19-0011418 29,886.00 09/04/2019 13:34:33 09/04/2019 17:28:46 07 - Department of 001 - Office of the 0914095 - Governor Bado Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Dangwa Agro-Industrial School Premium requirements due to the filling-up of one (1) vacant
position.
SARO-CAR-19-0011417 336,380.00 09/04/2019 13:33:52 09/04/2019 17:28:46 07 - Department of 001 - Office of the 0914095 - Governor Bado To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Dangwa Agro-Industrial School benefits for FY 2019 [due to the filling-up of one (1) vacant position].
SARO-CAR-19-0011416 .00 09/04/2019 13:33:15 09/04/2019 17:28:46 07 - Department of 001 - Office of the 0914095 - Governor Bado To effect modification of appropriation from Department of
Education (DepEd) Secretary Dangwa Agro-Industrial School Education - Regional Office CAR to Governor Bado Dangwa
Agro-Industrial School for the filling-up of one (1) vacant position.
SARO-BMB-B-19-0011415 298,878.00 09/04/2019 13:26:12 09/10/2019 13:36:51 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the funding requirements for Terminal Leave Benefits (TLB)
Offices (OEOs) Use Regulatory Board of Ms. Corazon S. Millena, former Housing and Homesite Regulation
Officer IV of Housing and Land Use Regulatory Board (HLURB) -
Central Office.
SARO-ROVII-19-0011414 41,601.00 09/04/2019 13:10:31 09/05/2019 15:18:04 07 - Department of 001 - Office of the 0907476 - Lazi National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0011413 469,000.00 09/04/2019 13:09:56 09/05/2019 15:18:04 07 - Department of 001 - Office of the 0907476 - Lazi National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Agricultural School of positions
SARO-ROVIII-19-0011412 392,795.00 09/04/2019 13:08:40 09/11/2019 09:49:49 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the Terminal Leave Benefits (TLB) of Elvira Linda F.
Education (DepEd) Secretary City Valenzona
SARO-ROXIII-19-0011411 1,057,024.00 09/04/2019 11:52:24 09/04/2019 16:28:14 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary del Norte (TLB) of four (4) optional retirees per attached Annex "B".
SARO-BMB-C-19-0011410 8,130,000.00 09/04/2019 11:49:35 09/09/2019 11:27:04 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover national government subsidy to the National Irrigation
Government Corporations Administration Administration for the repair of the Communal Irrigation System in
(BSGC) the Provinces of Apayao and Benguet that were damaged by typhoon
"Ompong" in FY 2018.
SARO-ROXIII-19-0011409 861,533.00 09/04/2019 11:49:19 09/04/2019 16:28:14 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary del Norte (TLB) of Mr. Wenifredo O. Monterola (P 363,722.00) and Ms. Letecia
M. Ruiz (P 497,811.00).
SARO-ROXIII-19-0011408 .00 09/04/2019 11:48:42 09/04/2019 16:28:14 07 - Department of 001 - Office of the 0816001 - Division of Agusan To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary del Norte Benefits (TLB) of Mr. Wenifredo O. Monterola (P 363,722.00) and Ms.
Letecia M. Ruiz (P 497,811.00).
SARO-ROV-19-0011407 258,467.00 09/04/2019 11:46:08 09/04/2019 13:29:59 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefits of Gemma D. Naz covered by
Education (DepEd) Secretary LARP Batch No. 2019-08-034.
SARO-ROVII-19-0011406 422,521.00 09/04/2019 11:41:23 09/05/2019 15:18:04 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover deficiency in RLIP requirements due to creation and filling of
Education (DepEd) Secretary positions
SARO-ROVII-19-0011405 4,462,000.00 09/04/2019 11:40:54 09/05/2019 15:18:04 07 - Department of 001 - Office of the 0807004 - Division of Siquijor Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary creation and filling of positions
SARO-ROVII-19-0011404 292,996.00 09/04/2019 11:22:02 09/05/2019 15:04:25 13 - Department of Health 001 - Office of the 1500008 - Cebu City To cover monetization of leave credits of employees per Attachment A
Interior and Local Commission NAPOLCOM Regional Office (RO) IV-A (P1,921,692.00), RO V
Government (DILG) (P1,226,160.00), and RO XII (P1,066,054.00) per attached Schedules
D, E, and G, respectively.
SARO-ROIII-19-0011402 42,540.00 09/04/2019 11:02:30 09/05/2019 17:03:42 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Monetization of Leave Credits of one (1)
Works and Highways Secretary Proper employee.
(DPWH)
SARO-BMB-D-19-0011401 487,130.00 09/04/2019 10:59:03 09/09/2019 15:26:46 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule H.
Government (DILG)
SARO-BMB-D-19-0011400 481,710.00 09/04/2019 10:57:44 09/09/2019 15:26:46 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule F.
Government (DILG)
Interior and Local Commission CAR attached Schedule C.
Government (DILG)
SARO-BMB-D-19-0011398 57,605.00 09/04/2019 10:55:00 09/09/2019 15:26:46 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for the police benefits claims per
Interior and Local Commission attached Schedule B.
Government (DILG)
Interior and Local Commission NCR attached Schedule A.
Government (DILG)
SARO-BMB-E-19-0011396 82,509,830.00 09/04/2019 10:38:14 09/10/2019 14:23:10 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover funding requirements in support to preventive measures for
Agriculture (DA) Secretary Industry African Swine Fever (ASF) as approved by the President per Office of
the President Memorandum dated August 29, 2019.
SARO-ROVI-19-0011395 167,461.00 09/04/2019 10:37:02 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906291 - Leganes National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011394 1,997,391.00 09/04/2019 10:35:33 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906291 - Leganes National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011393 -5,000,000.00 09/04/2019 10:31:52 09/09/2019 14:24:53 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Modification of allotment from Iloilo 2nd District Engineering Office to
Works and Highways Secretary Engineering Office 3rd District Engineering Office, per letter-request of Public Works and
(DPWH) Highways Secretary Mark A. Villar dated July 10, 2019, consistent with
Item b of Section 76 of the General Provisions of the FY 2019 GAA,
R.A. No. 11260 – 2019-ROVI-0072768.
SARO-ROVI-19-0011392 .00 09/04/2019 10:29:38 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906291 - Leganes National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011391 1,023,378.00 09/04/2019 10:12:38 09/05/2019 10:06:40 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover terminal leave benefits per LARP. (DMS
Regional Hospital
SARO-ROVI-19-0011390 12,000.00 09/04/2019 10:12:03 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906361 - Tina National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011389 150,000.00 09/04/2019 10:10:40 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906361 - Tina National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011388 11,000.00 09/04/2019 10:10:19 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906233 - Buga National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011387 130,000.00 09/04/2019 10:09:46 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906233 - Buga National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011386 14,000.00 09/04/2019 10:09:21 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906589 - Balijuagan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011385 171,000.00 09/04/2019 10:08:35 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906589 - Balijuagan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0011384 216,974.00 09/04/2019 10:07:22 09/05/2019 15:38:57 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Yolando P. Napoles
SARO-ROVI-19-0011383 68,367.00 09/04/2019 10:07:12 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906162 - Mayor Ramon A. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Benjamin, Sr. Memorial High 2019.
School
SARO-ROVI-19-0011382 798,153.00 09/04/2019 10:05:59 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906162 - Mayor Ramon A. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Benjamin, Sr. Memorial High 2019.
School
SARO-ROVI-19-0011381 180,000.00 09/04/2019 10:04:48 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906161 - Marciano Patricio To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (Pilar 2019.
SARO-ROVI-19-0011380 2,003,000.00 09/04/2019 10:04:22 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906161 - Marciano Patricio To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (Pilar 2019.
SARO-ROVI-19-0011379 .00 09/04/2019 10:03:43 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906361 - Tina National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011378 .00 09/04/2019 10:02:56 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906233 - Buga National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011377 .00 09/04/2019 10:02:10 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906589 - Balijuagan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011376 .00 09/04/2019 10:00:58 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906162 - Mayor Ramon A. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Benjamin, Sr. Memorial High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0011375 .00 09/04/2019 10:00:27 09/05/2019 10:06:40 07 - Department of 001 - Office of the 0906161 - Marciano Patricio To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School (Pilar in authorized personnel benefits for FY 2019.
SARO-ROXIII-19-0011374 119,049.00 09/04/2019 09:57:21 09/05/2019 15:20:03 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary (TLB) of Ms. Elvira G. Namuag.
SARO-ROXIII-19-0011373 128,761.00 09/04/2019 09:52:24 09/06/2019 18:26:33 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte Release of allotment for the Terminal Leave Benefits of Ms. Bredith
Works and Highways Secretary 2nd District Engineering Office Grace B. Bucton, an optional retiree under R.A. 8291.
(DPWH) (formerly Surigao del Norte
1st District Engineering Office)
SARO-ROII-19-0011372 139,481.00 09/04/2019 09:27:50 09/04/2019 13:23:34 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover RLIP requirements of four (4) newly filled positions.
(DPWH)
SARO-ROII-19-0011371 1,541,650.00 09/04/2019 09:26:59 09/04/2019 13:23:34 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover funding requirements of four (4) newly filled positions.
(DPWH)
SARO-BMB-D-19-0011368 972,125.00 09/04/2019 09:18:48 09/06/2019 18:39:48 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of five (5) former
(formerly ARMM)
SARO-CAR-19-0011367 2,548,873.00 09/04/2019 09:05:27 09/04/2019 13:59:51 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirements of filled seventy-eight (78) vacant
positions and twelve (12) newly-created positions.
SARO-BMB-D-19-0011366 675,577.00 09/04/2019 09:03:06 09/09/2019 10:40:49 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirement of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory civilian retirees per attached Schedules A.1 and A.2.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retirees per attached Schedules A.3 to A.5.
SARO-CAR-19-0011364 28,338,405.00 09/04/2019 09:02:26 09/04/2019 13:59:51 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to filling-up of
seventy-eight (78) vacant positions and twelve (12) newly-created
positions.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military personnel per Schedules A.1 and A.2.
SARO-CAR-19-0011362 .00 09/04/2019 09:00:29 09/04/2019 13:59:51 07 - Department of 001 - Office of the 0814005 - Division of Kalinga To effect modification in appropriations for the filling-up of
Education (DepEd) Secretary seventy-eight (78) vacant positions and twelve (12) newly-created
positions.
SARO-BMB-D-19-0011361 3,718,833.00 09/04/2019 08:58:32 09/05/2019 14:19:15 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave and
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of three (3) compulsory civilian retirees
AFP-Wide Service per attached Schedules “A” to "C".
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011360 887,003.00 09/04/2019 08:58:01 09/05/2019 14:19:15 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of three (3) optional civilian retirees per attached Schedules
AFP-Wide Service "A" to "C".
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of six (6) retirees (military personnel), indicated in the
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011358 264,596.00 09/04/2019 08:55:26 09/09/2019 14:24:05 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover terminal leave benefits of an actual retiree as shown in
(DOJ) Government Corporate Government Corporate attached Schedule A.
Counsel Counsel
Lower Courts Courts
SARO-BMB-D-19-0011356 20,954,729.00 09/04/2019 08:52:08 09/05/2019 14:08:28 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity claims
Interior and Local Protection NCR of compulsory retirees per attached Schedule A.
Government (DILG)
Lower Courts Courts
Lower Courts Courts
Lower Courts Courts
SARO-BMB-D-19-0011352 517,202,424.00 09/03/2019 19:36:26 09/09/2019 15:26:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for pay and allowances of 1,161
Interior and Local Police newly-filled uniformed personnel positions.
Government (DILG)
SARO-BMB-D-19-0011351 68,500,000.00 09/03/2019 19:20:16 09/09/2019 10:40:49 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the purchase of various Capital
(DOJ) Investigation Investigation Outlay items.
(DOH) Secretary Medical Center Imelda P. Balonga (Medical Specialist IV), per attached List of Actual
SARO-ROIII-19-0011349 197,413.00 09/03/2019 17:10:58 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Sr. Memorial Science High Insurance Premiums due to filling-up of seven (7) positions.
SARO-ROIII-19-0011348 2,223,736.00 09/03/2019 17:10:23 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Sr. Memorial Science High filling-up of seven (7) positions.
SARO-ROIII-19-0011347 .00 09/03/2019 17:07:59 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, To effect release of funds to Honorato C. Perez Sr. Memorial High
Education (DepEd) Secretary Sr. Memorial Science High School pursuant to GP 68 of the FY 2019 GAA relative to the
School (Cabanatuan City additional PS requirements due to filling-up of seven (7) positions.
SARO-CAR-19-0011346 10,000,000.00 09/03/2019 17:04:27 09/04/2019 08:10:21 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of allotment to cover the "Construction of Four-Storey
Colleges (SUCs) College College Academic Building (Phase II), ASC Luna Campus," a "For Later Release"
item under the FY 2019 budget of Apayao State College.
SARO-ROIII-19-0011345 636,646.00 09/03/2019 16:20:34 09/05/2019 17:12:15 07 - Department of 001 - Office of the 0803010 - Division of Release of allotment to cover the monetization of leave credits of 13
Education (DepEd) Secretary Cabanatuan City employees as shown in Annex A.
monetization.
SARO-ROVII-19-0011343 5,109,000.00 09/03/2019 16:11:01 09/05/2019 15:04:25 07 - Department of 001 - Office of the 0907189 - Bulak National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0011342 454,735.00 09/03/2019 16:10:31 09/05/2019 15:04:25 07 - Department of 001 - Office of the 0907189 - Bulak National High To cover deficiency in RLIP requirements due to filling of positions
SARO-BMB-E-19-0011341 897,502.00 09/03/2019 16:07:05 09/10/2019 10:11:16 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mesdames Emelinda L.
Agriculture (DA) Secretary Industry Lopez (P703,625.57) and Maura S. Cerezo (P193,876.37), former
employees of DA-OSEC-BAI- P897,501.94
SARO-BMB-E-19-0011340 931,988.00 09/03/2019 16:05:25 09/09/2019 18:57:42 05 - Department of 003 - Bureau of Fisheries 0300012 - Regional Office - XII To cover payment of terminal leave benefit of Ms. Sabina B.
Agriculture (DA) and Aquatic Resources Dumagan, former employee of DA-BFAR-RO XII – P931,987.04
SARO-BMB-E-19-0011339 555,154.00 09/03/2019 16:05:02 09/09/2019 18:57:10 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefit of Ms. Asuncion J.
Agriculture (DA) and Aquatic Resources Maputol, former employee of DA-BFAR-RO X – P555,153.44
SARO-BMB-E-19-0011338 82,059.00 09/03/2019 16:04:40 09/10/2019 10:10:53 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Ms. Lorna E. Abaño,
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BAI- P82,058.29
SARO-ROVII-19-0011337 197,466.00 09/03/2019 15:36:59 09/05/2019 15:04:25 07 - Department of 001 - Office of the 0807002 - Division of Cebu Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Province Madelaine A. Ortaliz, compulsory retiree
Education (DepEd) Secretary Province Leave Benefits (TLB) of Ms. Madelaine A. Ortaliz, compulsory retiree
SARO-BMB-B-19-0011335 435,628.00 09/03/2019 15:23:29 09/09/2019 15:34:31 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of two (2) former DOH -
(DOH) Secretary Orthopedic Center Philippine Orthopedic Center employees listed in the attached Annex
B.
SARO-BMB-B-19-0011334 1,804,208.00 09/03/2019 15:14:07 09/05/2019 13:36:51 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To cover payment of terminal leave benefits of Ms. Maria Del Pilar
(DOH) Council Council Pamela Tarroza, a former Nutrition Program Coordinator of
DOH-National Nutrition Council, as reflected in the attached Annex
"B".
SARO-BMB-B-19-0011333 40,587.00 09/03/2019 15:10:41 09/06/2019 13:16:16 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Ms. Nicole Gianne D.
(DOH) Secretary Guiao, former employee of the hospital as listed in the attached
Annex B.
SARO-ROXIII-19-0011332 467,390.00 09/03/2019 15:09:27 09/05/2019 15:20:03 07 - Department of 001 - Office of the 0916255 - Lianga National Government counterpart in RLIP due to filling up of sixteen (16)
SARO-ROII-19-0011331 161,803.00 09/03/2019 15:08:01 09/04/2019 09:34:56 07 - Department of 001 - Office of the 0902228 - San Isidro National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School five (5) Teaher I and one (1) Administrative Assistant II positions.
SARO-ROII-19-0011330 1,826,726.00 09/03/2019 15:07:23 09/04/2019 09:34:56 07 - Department of 001 - Office of the 0902228 - San Isidro National To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary High School (5) Teacher I and one (1) Administrative Assistant I positions.
SARO-ROII-19-0011329 .00 09/03/2019 15:05:58 09/04/2019 09:34:56 07 - Department of 001 - Office of the 0902228 - San Isidro National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of five (5) Teacher I and one (1) Administrative Assistant I
positions.
SARO-ROXIII-19-0011328 5,254,963.00 09/03/2019 14:45:00 09/05/2019 15:20:03 07 - Department of 001 - Office of the 0916255 - Lianga National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary Comprehensive High School of sixteen (16) positions.
SARO-ROXIII-19-0011327 .00 09/03/2019 14:42:53 09/05/2019 15:20:03 07 - Department of 001 - Office of the 0916255 - Lianga National To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary Comprehensive High School additional PS requirements due to filling up of sixteen (16) positions.
SARO-ROIII-19-0011326 198,354.00 09/03/2019 14:03:53 09/05/2019 17:03:42 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of Ms. Carolyn P.
Education (DepEd) Secretary Chavez.
SARO-ROIII-19-0011325 244,019.00 09/03/2019 14:03:35 09/05/2019 17:03:42 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums for 12 newly-created positions.
Education (DepEd) Secretary for 12 newly-created positions.
Education (DepEd) Secretary Bataan to cover the additional PS requirement for 12 newly-created
positions.
SARO-ROXII-19-0011322 244,076.00 09/03/2019 14:00:58 09/04/2019 18:46:14 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover terminal leave benefits of Ms. Rubie S. Mondalo.
(DOH) Secretary and Medical Center
SARO-BMB-D-19-0011321 534,103.00 09/03/2019 13:35:12 09/04/2019 15:24:47 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirements for the payment of Terminal Leave
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of actual retirees per Schedules A
SARO-ROX-19-0011319 232,526.00 09/03/2019 13:14:13 09/09/2019 16:04:03 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental Release of allotment to cover payment for Terminal Leave Benefits of
Works and Highways Secretary District Engineering Office Mr. Domingo A. Clamohoy, Jr and Ms. Eden O. Perez, compulsory
(DPWH) retirees per LARP Batch No. 2019-01-001 (2 pages).
SARO-ROVIII-19-0011318 545,627.00 09/03/2019 12:06:59 09/09/2019 12:24:38 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mrs. Julita D. Po
SARO-ROIII-19-0011317 5,382,080.00 09/03/2019 11:57:48 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903306 - Porac Model Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Community High School of 16 Teacher I positions.
SARO-ROIII-19-0011316 478,176.00 09/03/2019 11:57:34 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903306 - Porac Model Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary Community High School of 16 Teacher I positions.
SARO-ROIII-19-0011315 .00 09/03/2019 11:57:17 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903306 - Porac Model To effect the release of funds to Porac Model Community High School
Education (DepEd) Secretary Community High School (resettlement school) pursuant to GP 68 of the FY 2019 GAA, relative
(resettlement school) to the additional PS requirement due to filling up of 16 Teacher I
positions.
SARO-LGRCB-19-0011314 1,068,616.00 09/03/2019 11:48:35 09/04/2019 10:57:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover the payment of the Terminal Leave
SARO-ROIX-19-0011313 -4,000,000.00 09/03/2019 11:33:25 09/05/2019 14:05:29 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To effect the withdrawal of allotment for Maintenance and Other
Colleges (SUCs) Operating Expenses (MOOE) which was inadvertently released as part
of the comprehensively released allotment under "For
Comprehensive Release" (FCR) portion of the agency budget
SARO-BMB-F-19-0011312 5,000,000.00 09/03/2019 11:23:35 09/11/2019 14:07:03 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the provision of appropriate
Offices (OEOs) Higher Education incentives to quality Higher Education Institutions (HEIs) and
programs.
SARO-CAR-19-0011311 10,055.00 09/03/2019 11:20:08 09/03/2019 13:45:04 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary of Arts, Trades and Home Premium requirements of filled one (1) newly-created Administrative
Industries Assistant II position.
SARO-CAR-19-0011310 102,942.00 09/03/2019 11:17:53 09/03/2019 13:45:04 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary of Arts, Trades and Home authorized personnel benefits in FY 2019 due to filled one (1)
Industries newly-created Administrative Assistant II position.
SARO-CAR-19-0011309 .00 09/03/2019 11:16:17 09/03/2019 13:45:04 07 - Department of 001 - Office of the 0914241 - Panabungen School To effect the modification in the appropriation to cover the Personnel
Education (DepEd) Secretary of Arts, Trades and Home Services deficiency due to the filling up of one (1) newly-created
Industries Administrative Assistant II position.
SARO-BMB-D-19-0011308 844,424.00 09/03/2019 11:06:26 09/04/2019 15:24:47 27 - Bangsamoro 001 - Bangsamoro 2200016 - Regional Technical To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Education and Skills employee of the then ARMM-Regional Technical Education and Skills
Muslim Mindanao Muslim Mindanao Development Authority Development Authority, per Annex A-1.
(formerly ARMM)
SARO-BMB-B-19-0011307 38,290,000.00 09/03/2019 10:54:33 09/18/2019 13:54:23 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the deficiency in Personnel Services requirements of the
SARO-ROXII-19-0011306 3,000,000.00 09/03/2019 10:54:14 09/04/2019 18:46:14 08 - State Universities and 101 - Cotabato 0000000 - Cotabato Release of allotment to cover requirements of the For Later Release
Colleges (SUCs) Foundation College of Foundation College of Science (FLR) item in the FY 2019 GAA.
SARO-BMB-D-19-0011304 4,412,123.00 09/03/2019 10:51:37 09/04/2019 15:24:47 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of terminal leave
(DOJ) Office Office benefits per Schedules A to E.
Lower Courts Courts
SARO-ROIII-19-0011302 127,059.00 09/03/2019 10:44:17 09/05/2019 17:03:42 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for Monetization of Leave Credits of three (3)
Colleges (SUCs) University University employees
SARO-ROX-19-0011301 121,943.00 09/03/2019 10:41:16 09/04/2019 14:49:16 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover payment for terminal leave benefits of Mr. Leve V. Quilab,
Education (DepEd) Secretary Oriental optional retiree.
SARO-BMB-B-19-0011300 859,996.00 09/03/2019 09:52:58 09/04/2019 14:10:52 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the payment of terminal leave benefits of four (4) former
(DOH) Secretary Memorial Medical Center employees of the hospital as per attached Annex “B”.
SARO-ROI-19-0011299 1,015,618.00 09/03/2019 09:20:36 09/04/2019 09:05:03 07 - Department of 001 - Office of the 0901386 - Mangaldan To cover payment of Terminal Leave Benefits of Mr. Danilo G.
Education (DepEd) Secretary National High School Tacason, retired employee.
SARO-ROI-19-0011298 308,887.00 09/03/2019 09:05:15 09/04/2019 09:05:03 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Carlos City employees, as listed below.
SARO-ROI-19-0011297 360,119.00 09/03/2019 09:04:21 09/04/2019 09:05:03 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover payment of Terminal Leave Benefits of Mr. Manuel G.
Works and Highways Secretary District Engineering Office Ramoran, retired employee.
(DPWH)
SARO-ROIVB-19-0011296 48,894.00 09/03/2019 08:15:15 09/03/2019 15:57:30 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover payment of Monetization of Leave Credits of two (2)
Works and Highways Secretary Proper personnel from DPWH- MIMAROPA.
(DPWH)
SARO-ROII-19-0011295 12,400.00 09/03/2019 08:03:34 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover FY 2019 RLIP requirements of one (1) newly created and
Education (DepEd) Secretary School of Arts and Trades subsequently filled Administrative Assistant II position.
SARO-ROII-19-0011294 145,041.00 09/03/2019 08:02:44 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover FY 2019 funding requirements of one (1) newly created and
Education (DepEd) Secretary School of Arts and Trades subsequently filled Administrative Assistant II position.
SARO-ROII-19-0011293 17,260.00 09/03/2019 07:20:26 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover FR 2019 RLIP requirements of one newly filled Teacher I
Education (DepEd) Secretary School of Arts and Trades position.
SARO-ROII-19-0011292 197,817.00 09/03/2019 07:19:52 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover FY 2019 funding requirements of one (1) newly filled Teacher
Education (DepEd) Secretary School of Arts and Trades I position.
SARO-ROII-19-0011291 .00 09/03/2019 07:19:12 09/03/2019 16:25:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary School of Arts and Trades requirements of two (2) newly filled positions.
SARO-ROII-19-0011290 258,516.00 09/03/2019 07:18:28 09/03/2019 16:25:31 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the Terminal Leave Benefits of Mr. Cayetano A.
(DOH) Secretary Medical Center Alamo, optional retiree.
SARO-BMB-A-19-0011289 8,068,000.00 09/02/2019 18:10:12 09/05/2019 13:17:27 24 - National Economic and 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the research and development
Development Authority Secretary IVA study entitled, "Estimating the Urban Carrying Capacity of Tagaytay
(NEDA) City."
SARO-BMB-A-19-0011288 .00 09/02/2019 18:07:25 09/05/2019 13:17:04 24 - National Economic and 001 - Office of the 0300004 - Regional Office - Modification of allotment from NEDA-Central Office to NEDA-Regional
Development Authority Secretary IVA Office IV-A.
(NEDA)
SARO-BMB-A-19-0011287 14,144,416.00 09/02/2019 18:05:22 09/05/2019 13:16:40 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the funding requirements for the conduct of Research and
Development Authority Secretary Development Studies.
(NEDA)
SARO-ROVI-19-0011286 30,804.00 09/02/2019 18:02:55 09/04/2019 13:23:18 18 - Department of Public 001 - Office of the 1800095 - Aklan District Funding requirement for the Terminal Leave Benefits of Mr. Edison F.
Works and Highways Secretary Engineering Office Trinidad.
(DPWH)
SARO-ROIII-19-0011285 342,807.00 09/02/2019 17:03:52 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903307 - Potrero National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of 11 Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011284 3,841,600.00 09/02/2019 17:03:33 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903307 - Potrero National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of 11 Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011283 .00 09/02/2019 17:03:03 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903307 - Potrero National To effect the release of funds to Potrero National High School
requirement due to filling up of 11 Teacher I and creation of one (1)
SARO-ROIVA-19-0011282 208,366.00 09/02/2019 16:55:28 09/04/2019 14:42:32 07 - Department of 001 - Office of the 0904132 - Gen. E. Aguinaldo Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary National High School (Bailen) Remedios V. Mendoza
- optional retiree
SARO-ROIVA-19-0011281 133,606.00 09/02/2019 16:54:53 09/04/2019 14:42:32 07 - Department of 001 - Office of the 0904097 - Taal National High Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary School Benito C. Hernandez
- optional retiree
Education (DepEd) Secretary Justino M. Samontañez
- optional retiree
SARO-BMB-B-19-0011279 758,248.00 09/02/2019 16:52:00 09/05/2019 16:05:06 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover the deficiency in Retirement and Life Insurance Premiums
(DOH) Secretary requirements of newly-hired and promoted personnel of DOH-San
Lazaro Hospital.
(DOF) Revenue optional retirees of DOF-BIR, per attached Annex "B", List of Actual
Retirees to be Paid (LARP).
(DOF) Revenue compulsory retirees of DOF-BOC, per attached Annex "B", List of
Actual Retirees to be Paid (LARP).
SARO-ROIVA-19-0011276 1,174,878.00 09/02/2019 16:41:32 09/03/2019 11:09:22 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the Terminal Leave Benefits of Vicenta L. De
(DOH) Secretary Center Chavez, compulsory retiree.
SARO-ROVIII-19-0011275 141,819.00 09/02/2019 16:41:30 09/09/2019 12:24:38 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mrs. Lina C. Nival
SARO-ROVIII-19-0011274 .00 09/02/2019 16:40:43 09/02/2019 17:34:38 07 - Department of 001 - Office of the 0808004 - Division of Northern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Samar Leave Benefits (TLB) of Mrs. Julita D. Po
SARO-BMB-C-19-0011273 25,500,000.00 09/02/2019 16:37:40 09/05/2019 13:32:57 35 - Budgetary Support to 026 - National Kidney 0000000 - National Kidney and To cover the funding requirements for the implementation of the
Government Corporations and Transplant Institute Transplant Institute Hospital Services Program.
(BSGC)
SARO-ROVI-19-0011272 1,954,655.00 09/02/2019 16:20:07 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover the terminal leave benefits of Ms. Maria S. Balderas, former
Education (DepEd) Secretary Tubar, Sr. National High Principal IV of Nicomedes R. Tubar Sr. National High School
School
SARO-BMB-E-19-0011271 238,829.00 09/02/2019 16:20:05 09/09/2019 18:53:26 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits Ms. Inocencia U.
Agriculture (DA) Secretary XIII Laganson, former employee of DA-OSEC-RFO XIII - P238,828.65
SARO-ROVI-19-0011270 .00 09/02/2019 16:19:27 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Tubar, Sr. National High Leave Benefits of Compulsory Retirees
School
SARO-ROVI-19-0011269 496,676.00 09/02/2019 16:18:52 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906207 - Anilao National To cover the terminal leave benefits of Ms. Marlene R. Celo, former
Education (DepEd) Secretary High School Principal III of Anilao National High School
SARO-ROVI-19-0011268 .00 09/02/2019 16:18:04 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906207 - Anilao National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits of Compulsory Retirees
SARO-ROVI-19-0011267 12,000.00 09/02/2019 16:10:25 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906215 - Balasan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011266 142,000.00 09/02/2019 16:09:45 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906215 - Balasan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011265 .00 09/02/2019 16:09:02 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906215 - Balasan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0011264 6,175,866.00 09/02/2019 16:02:15 09/03/2019 14:44:12 07 - Department of 001 - Office of the 0810002 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Camiguin leave credits for CY 2019 of one hundred forty two (142) personnel
per attached Annex “C” subject to compliance to existing CSC rules
and regulations on Monetization of Leave Credits.
SARO-BMB-E-19-0011263 63,489.00 09/02/2019 15:59:43 09/09/2019 18:55:25 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of terminal leave benefits of the late Mina D. Riego,
Agriculture (DA) for Agriculture and for Agriculture and Fisheries former employee of DA-PCAF - P63,488.28
Fisheries
SARO-BMB-E-19-0011262 569,558.00 09/02/2019 15:59:19 09/09/2019 10:40:49 10 - Department of 002 - Environmental 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Ms. Concesa A.
Environment and Natural Management Bureau Degrano, former employee of DENR-EMB-RO XI.
Resources (DENR)
SARO-ROVI-19-0011261 615,513.00 09/02/2019 15:58:23 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover terminal leave benefits per LARP. (DMS
Education (DepEd) Secretary Ref. No. 2019-ROVI-0084357)
SARO-BMB-B-19-0011260 1,063,092.00 09/02/2019 15:56:16 09/05/2019 13:28:52 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirement for the terminal leave benefits of five
Welfare and Development Secretary (5) former DSWD employees, who compulsorily retired from the
(DSWD) government service.
Welfare and Development Secretary twenty-three (23) former DSWD employees, who retired/resigned
(DSWD) from the service.
SARO-ROIII-19-0011258 1,610,707.00 09/02/2019 15:53:45 09/04/2019 19:14:05 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover additional PS requirement for FY 2019.
SARO-BMB-B-19-0011257 241,788.00 09/02/2019 15:53:27 09/05/2019 13:30:48 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of five (5) former
Welfare and Development Secretary DSWD-OSEC employees listed in the attached Annex B.
(DSWD)
SARO-ROIII-19-0011256 11,100,540.00 09/02/2019 15:53:26 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903485 - Angeles City Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National Trade School of 33 Teacher I positions.
SARO-ROIII-19-0011255 986,230.00 09/02/2019 15:53:08 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903485 - Angeles City Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National Trade School of 33 Teacher I positions.
SARO-ROIII-19-0011254 .00 09/02/2019 15:52:39 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903485 - Angeles City To effect the release of funds to Angeles City National Trade School,
Education (DepEd) Secretary National Trade School pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
SARO-BMB-E-19-0011252 2,215,731.00 09/02/2019 15:09:36 09/03/2019 14:51:32 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of five (5) optional
Agrarian Reform (DAR) Secretary retirees of DAR per attached Schedule I.
SARO-BMB-E-19-0011251 3,457,737.00 09/02/2019 15:08:57 09/03/2019 14:51:32 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Alejandro S. Otacan
Agrarian Reform (DAR) Secretary (P2,239,250.00) and Josefina G. Ragasa (P1,218,487.00), compulsory
retirees.
Education (DepEd) Secretary Oriental leave credits of Mr. Marcelo K. Palispis, Public Schools District
Supervisor
SARO-ROIII-19-0011249 18,481.00 09/02/2019 14:46:46 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School (resettlement school) and life insurance premiums of one (1) newly created Administrative
SARO-ROIII-19-0011248 34,437.00 09/02/2019 14:44:14 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the Terminal Leave Benefits of Ms. Elvira G.
Education (DepEd) Secretary City Areopagita, optional retiree.
SARO-ROIII-19-0011247 209,262.00 09/02/2019 14:39:53 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover additional PS requirement for one (1) newly
Education (DepEd) Secretary School (resettlement school) created Administrative Assistant II position.
SARO-ROIII-19-0011246 .00 09/02/2019 14:39:28 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903055 - Orani National High To effect modification in the appropriation of Orani National High
Education (DepEd) Secretary School (resettlement school) School to cover additional PS requirement for one (1) newly created
SARO-ROIII-19-0011245 41,952.00 09/02/2019 14:36:49 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903117 - Norzagaray Release of funds to cover the government's share in the retirement
Education (DepEd) Secretary National High School - FVR and life insurance premiums of one (1) newly-filled Teacher I position
High School (North Hill Village) and one (1) newly-created Administrative Assistant II position.
SARO-ROIII-19-0011244 465,715.00 09/02/2019 14:36:33 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903117 - Norzagaray Release of funds to cover additional PS requirement for one (1)
Education (DepEd) Secretary National High School - FVR newly-filled Teacher I position and one (1) newly-created
High School (North Hill Village) Administrative Assistant II position.
SARO-ROIII-19-0011243 .00 09/02/2019 14:34:26 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903117 - Norzagaray To effect modification in the appropriation of Norzagaray NHS-FVR
Education (DepEd) Secretary National High School - FVR (North Hills NHS) to cover the additional PS requirement for one (1)
High School (North Hill Village) newly-filled Teacher I position and one(1) newly-created
SARO-ROIII-19-0011242 13,972.00 09/02/2019 14:34:04 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Fisheries and life insurance premiums of one (1) newly-filled position.
SARO-ROIII-19-0011241 143,774.00 09/02/2019 14:33:34 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover additional PS requirement for one (1)
Education (DepEd) Secretary Fisheries newly-filled Teacher I position.
SARO-ROIII-19-0011240 .00 09/02/2019 14:32:58 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903119 - Obando School of To effect modification in the appropriation of Obando School of
Education (DepEd) Secretary Fisheries Fisheries to cover the additional PS requirement for one (1)
newly-filled Teacher I position.
SARO-ROIII-19-0011239 1,367,461.00 09/02/2019 14:28:13 09/04/2019 17:27:58 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Memorial Research and eight (8) retirees as shown in Annex "A".
Medical Center
SARO-ROIII-19-0011238 12,535.00 09/02/2019 14:25:23 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903173 - Gabaldon Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Vocational Agricultural High Insurance Premium due to filling-up of one (1) non-teaching position.
School
SARO-ROIII-19-0011237 146,435.00 09/02/2019 14:25:01 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903173 - Gabaldon Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Vocational Agricultural High filling-up of one (1) non-teaching position.
School
SARO-ROIII-19-0011236 12,937.00 09/02/2019 14:24:37 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Natividad National High Insurance Premium due to filling-up of one (1) non-teaching position.
School (Talabutab National
High School Annex I)
SARO-ROIII-19-0011235 150,317.00 09/02/2019 14:24:14 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Natividad National High filling-up of one (1) non-teaching position.
SARO-ROIII-19-0011234 12,889.00 09/02/2019 14:23:44 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of one (1) non-teaching position.
SARO-ROIII-19-0011233 149,993.00 09/02/2019 14:23:11 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of one (1) non-teaching position.
SARO-ROIII-19-0011232 268,972.00 09/02/2019 14:22:47 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of nine (9) positions.
SARO-ROIII-19-0011231 3,027,424.00 09/02/2019 14:22:22 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of nine (9) positions.
SARO-ROIII-19-0011230 12,613.00 09/02/2019 14:20:48 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903166 - Cuyapo National Release of funds to cover gov't. share in the Retirement and Life
SARO-ROIII-19-0011229 130,677.00 09/02/2019 14:20:12 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903166 - Cuyapo National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0011228 1,760,171.00 09/02/2019 14:19:45 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary City Insurance Premiums.
SARO-ROIII-19-0011227 20,385,087.00 09/02/2019 14:19:14 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover additional PS requirement.
SARO-ROIII-19-0011226 .00 09/02/2019 14:15:18 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0803011 - Division of Gapan To effect release of funds to Division of Gapan City pursuant to GP 68
Education (DepEd) Secretary City of the FY 2019 GAA relative to the additional PS requirements.
SARO-ROIII-19-0011225 .00 09/02/2019 14:14:48 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903173 - Gabaldon To effect release of funds to Gabaldon Vocational Agricultural High
Education (DepEd) Secretary Vocational Agricultural High School pursuant to GP 68 of the FY 2019 GAA relative to the
School additional PS requirements due to filling up of one (1) non-teaching
position.
SARO-ROIII-19-0011224 .00 09/02/2019 14:14:25 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto To effect release of funds to Gen. Mamerto Natividad National High
Education (DepEd) Secretary Natividad National High School pursuant to GP 68 of the FY 2019 GAA relative to the
School (Talabutab National additional PS requirements due to filling up of one (1) non-teaching
High School Annex I) position.
SARO-ROIII-19-0011223 .00 09/02/2019 14:13:56 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903187 - Macabaclay To effect release of funds to Macabaclay National High School
requirements due to filling up of one (1) non-teaching position.
SARO-ROIII-19-0011222 .00 09/02/2019 14:13:26 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903200 - Palayan City To effect release of funds to Palayan City National High School
requirements due to filling up of nine (9) positions.
SARO-ROIII-19-0011221 .00 09/02/2019 14:12:52 09/04/2019 17:27:58 07 - Department of 001 - Office of the 0903166 - Cuyapo National To effect release of funds to Cuyapo National High School pursuant to
due to filling up of one (1) position.
SARO-ROVII-19-0011220 66,484.00 09/02/2019 14:09:21 09/04/2019 16:25:35 07 - Department of 001 - Office of the 0907600 - Dumaguete City To cover deficiency in RLIP requirements due to creation and filling of
Main-Calindagan
SARO-ROVII-19-0011219 696,000.00 09/02/2019 14:08:52 09/04/2019 16:25:35 07 - Department of 001 - Office of the 0907600 - Dumaguete City Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary National High School, creation and filling of positions
Main-Calindagan
SARO-BMB-E-19-0011218 742,383.00 09/02/2019 13:53:52 09/09/2019 18:52:56 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of Ms. Lourdes B.
Agriculture (DA) Secretary Institute Encarnacion (P536,735.91) and Mr. Robert T. Poculan, Jr.
(P205,646.48) - P742,382.39
SARO-ROI-19-0011217 1,997,819.00 09/02/2019 13:34:11 Cancelled 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover payment of Terminal Leave Benefits of three (3) retired To edit purpose.
Education (DepEd) Secretary Agricultural College employees, as listed below.
SARO-ROVI-19-0011216 43,963.00 09/02/2019 11:59:07 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906179 - Buenavista National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011215 519,457.00 09/02/2019 11:58:40 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906179 - Buenavista National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011214 21,886.00 09/02/2019 11:57:39 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011213 335,380.00 09/02/2019 11:56:55 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011212 14,077.00 09/02/2019 11:56:32 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover any RLIP deficiency in authorized personnel benefits for FY
High School)
SARO-ROVI-19-0011211 156,850.00 09/02/2019 11:55:38 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover any PS deficiency in authorized personnel benefits for FY
High School)
SARO-ROVI-19-0011210 29,109.00 09/02/2019 11:55:09 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary - San Lorenzo National High 2019.
School
SARO-ROVI-19-0011209 344,318.00 09/02/2019 11:16:12 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary - San Lorenzo National High 2019.
School
SARO-ROVI-19-0011208 24,905.00 09/02/2019 11:15:19 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906074 - Barasanan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011207 269,147.00 09/02/2019 11:14:46 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906074 - Barasanan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011206 109,786.00 09/02/2019 11:13:31 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906070 - Antique National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011205 1,341,435.00 09/02/2019 11:12:43 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906070 - Antique National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0011204 .00 09/02/2019 11:11:25 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906074 - Barasanan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011203 .00 09/02/2019 11:09:50 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906070 - Antique National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011202 .00 09/02/2019 11:07:53 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906179 - Buenavista National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011201 .00 09/02/2019 11:07:22 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906191 - Salvacion National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0011200 .00 09/02/2019 11:02:33 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Sta. Teresa National High in authorized personnel benefits for FY 2019.
High School)
SARO-ROVI-19-0011199 .00 09/02/2019 10:59:55 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary - San Lorenzo National High in authorized personnel benefits for FY 2019.
School
SARO-ROI-19-0011198 360,119.00 09/02/2019 10:13:28 Cancelled 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover payment of Terminal Leave Benefits of Mr. Manuel G. To change recipient.
Works and Highways Secretary District Engineering Office Ramoran, retired employee.
(DPWH)
SARO-ROI-19-0011197 630,551.00 09/02/2019 10:12:17 09/03/2019 13:47:17 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Mr. Cornelio P. Rico,
Works and Highways Secretary District Engineering Office Jr., retired employee.
(DPWH)
National Defense (DND) Land Forces ) Land Forces ) twenty-eight (28) compulsory retirees (military personnel) as
indicated in the attached Schedules 1 and 2.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of four (4) compulsory retirees (military personnel), indicated
AFP-Wide Service in the attached Schedule A.
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011194 1,131,171.00 09/02/2019 09:59:02 09/03/2019 11:34:21 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center a compulsory retiree (civilian personnel), per attached Schedule 1.
Center
SARO-ROVI-19-0011193 179,964.00 09/02/2019 09:48:44 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906101 - Northern Antique Release of allotment to cover Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Vocational School compulsory retiree per LARP (2019-ROVI-0082436).
SARO-ROVI-19-0011192 .00 09/02/2019 09:46:20 09/03/2019 13:17:23 07 - Department of 001 - Office of the 0906101 - Northern Antique To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Vocational School Benefits (TLB) of compulsory retiree.
SARO-ROIII-19-0011191 15,358.00 09/02/2019 09:19:37 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover the government’s share in the retirement
SARO-ROIII-19-0011190 180,031.00 09/02/2019 09:19:18 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover additional Personnel Services requirement
SARO-ROIII-19-0011189 .00 09/02/2019 09:18:53 09/04/2019 17:24:47 07 - Department of 001 - Office of the 0903044 - Limay National High To effect modification in the appropriation of Limay National High
SARO-BMB-D-19-0011188 141,349,257.00 08/30/2019 19:15:48 09/06/2019 18:39:48 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the foreign exchange
National Defense (DND) Headquarters, AFP and Headquarters - Proper differential of AFP Civil Engineering Equipment (P95,180,757.35) and
AFP-Wide Service Unmanned Aerial System (P46,168,499.52) Acquisition Projects under
Support Units the Revised AFP Modernization Program.
(AFPWSSUS)
SARO-BMB-C-19-0011187 34,465,000.00 08/30/2019 19:13:56 09/05/2019 13:31:46 35 - Budgetary Support to 030 - Philippine Institute 0000000 - Philippine Institute To cover the funding requirements for the FY 2019 National
Government Corporations of Traditional and of Traditional and Alternative Government subsidy to the Philippine Institute of Traditional and
(BSGC) Alternative Health Care Health Care Alternative Health Care for various research and development
projects.
SARO-BMB-B-19-0011186 24,658,270.00 08/30/2019 19:06:29 09/09/2019 15:35:57 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the Retirement and Life Insurance Premium requirements
and Employment (DOLE) Regulation Commission due to filling of unfunded positions of DOLE-Professional Regulation
Commission.
SARO-BMB-B-19-0011185 113,809,724.00 08/30/2019 19:05:23 09/09/2019 15:35:13 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the Personnel Services requirements due to filling of
and Employment (DOLE) Regulation Commission unfunded positions of DOLE-Professional Regulation Commission.
SARO-ROIII-19-0011184 543,363.00 08/30/2019 17:31:24 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903381 - La Paz National Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-19-0011183 6,065,715.00 08/30/2019 17:31:05 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903381 - La Paz National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0011182 .00 08/30/2019 17:30:47 09/04/2019 19:13:00 07 - Department of 001 - Office of the 0903381 - La Paz National To effect the release of funds to La Paz National High School pursuant
Education (DepEd) Secretary High School to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of 17 teaching positions.
SARO-ROIX-19-0011181 2,033,752.00 08/30/2019 17:04:28 09/03/2019 19:46:53 13 - Department of Health 001 - Office of the 1400055 - Basilan Provincial To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Hospital Premiums (RLIP) of forty-six (46) newly-filled positions
SARO-ROIX-19-0011180 26,328,036.00 08/30/2019 17:03:04 09/03/2019 19:46:53 13 - Department of Health 001 - Office of the 1400055 - Basilan Provincial To cover the payment of the FY 2019 requirements for salaries and
(DOH) Secretary Hospital other compensation of forty-six (46) newly-filled positions
SARO-ROIII-19-0011179 185,109.00 08/30/2019 17:02:29 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903419 - Villa Aglipay Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of six (6) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011178 306,224,879.00 08/30/2019 16:55:44 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of fund to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0011177 18,989,872.00 08/30/2019 16:55:09 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0011176 .00 08/30/2019 16:54:42 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0803006 - Division of Tarlac To effect release of funds to DepEd-Division of Tarlac pursuant to GP
Education (DepEd) Secretary 68 of the FY 2019 GAA relative to additional PS requirements due to
additional PS requirement.
SARO-ROIII-19-0011175 2,082,409.00 08/30/2019 16:54:19 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903419 - Villa Aglipay Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of six (6) Teacher I and creation of one (1) Administrative Assistant II
positions.
SARO-ROIII-19-0011174 .00 08/30/2019 16:51:57 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903419 - Villa Aglipay To effect the release of funds to Villa Aglipay National High School
requirement due to filling up of six (6) Teacher I and creation of one
SARO-ROIII-19-0011173 2,456,381.00 08/30/2019 16:51:28 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903383 - Mababanaba Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of nine (9) positions.
SARO-ROIII-19-0011172 216,672.00 08/30/2019 16:51:09 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903383 - Mababanaba Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of nine (9) positions.
SARO-ROIII-19-0011171 .00 08/30/2019 16:50:49 09/04/2019 19:10:23 07 - Department of 001 - Office of the 0903383 - Mababanaba To effect release of funds to Mababanaba National High School
requirements due to filling up of nine (9) positions.
SARO-BMB-F-19-0011170 1,661,016.00 08/30/2019 16:25:33 09/04/2019 16:28:50 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Antonio R.
Colleges (SUCs) Philippines System Philippines System Obsioma, a former employee.
SARO-BMB-D-19-0011169 959,930.00 08/30/2019 16:15:56 09/02/2019 16:55:45 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of five (5) former
(formerly ARMM)
SARO-ROVII-19-0011168 132,655.00 08/30/2019 16:15:30 09/04/2019 16:25:35 07 - Department of 001 - Office of the 0807012 - Division of To cover payment for terminal leave benefits of Eden G. Villegas,
Education (DepEd) Secretary Guihulngan City compulsory retiree
Lower Courts Courts
Education (DepEd) Secretary Guihulngan City Leave Benefits of Eden G. Villegas, compulsory retiree
SARO-BMB-A-19-0011165 7,064,649.00 08/30/2019 15:59:07 09/05/2019 16:03:39 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of 1)
(DOF) Emilen M. Balatbat (P3,058,452); 2) Reynaldo N. Falcon (P458,886);
3) Diogenes A. Ceinta (P981,451); 4) Encarnita A. Catiis (P1,518,830);
5) Humphrey N. Nafarrete (P550,738); and 6) Edwin C. Quijano
(P496,292), compulsory retirees of DOF-BOC.
SARO-ROIVB-19-0011164 12,866,189.00 08/30/2019 15:56:48 08/30/2019 17:30:21 07 - Department of 001 - Office of the 0817002 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Occidental Mindoro 2019 due to the filling of nine (9) non-teaching and four hundred
twelve (412) teaching positions.
SARO-ROIVB-19-0011163 -12,866,189.00 08/30/2019 15:56:14 08/30/2019 17:30:21 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To negate the allotment which was inadvertently issued to Occidental
Education (DepEd) Secretary National High School Mindoro National High School, per SARO no. ROIVB-19-0010901
dated August 28, 2019
SARO-BMB-E-19-0011162 817,971.00 08/30/2019 15:53:14 09/06/2019 10:20:20 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Ms. Evangeline C.
Agriculture (DA) Secretary Industry Escobar, former employee of DA-OSEC-BPI – P817,970.10
SARO-BMB-E-19-0011161 113,103.00 08/30/2019 15:52:26 09/06/2019 10:15:58 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of Ms. Ranulfa C. Pura,
Agriculture (DA) Inspection Service Inspection Service former employee of DA-NMIS – P113,102.16
SARO-BMB-B-19-0011160 74,667,891.00 08/30/2019 15:48:22 Cancelled 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the deficiency in Personnel Services requirements of the Erroneously approved. OSEC should be
(DOH) Secretary Medical Center newly-hired and promoted personnel of DOH-Amang Rodriguez the one to approve
SARO-ROVII-19-0011159 29,886.00 08/30/2019 15:47:21 09/02/2019 16:21:40 07 - Department of 001 - Office of the 0907479 - Tambisan National To cover deficiency in RLIP requirements due to filling of positions
SARO-BMB-E-19-0011158 125,964.00 08/30/2019 15:46:36 09/06/2019 10:17:36 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mr. Gilbert S.
Agriculture (DA) Secretary Industry Buenavista, former employee of DA-OSEC-BAI – P125,963.67
SARO-BMB-E-19-0011157 270,969.00 08/30/2019 15:46:12 09/06/2019 10:17:01 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Messrs. Rosito B.
Agriculture (DA) Center Center Opeña (P206,792.84) and Mansueto L. dela Cruz (P64,175.33), former
employees of DA-PCC- P270,968.17
SARO-BMB-E-19-0011156 63,555.00 08/30/2019 15:45:48 09/03/2019 14:24:34 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of the late Fernando S.
Environment and Natural Secretary Proper Oling, former DENR-OSEC-RO X employee.
Resources (DENR)
SARO-ROVI-19-0011155 12,000.00 08/30/2019 15:41:13 09/02/2019 12:27:33 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover RLIP deficiency in authorized personnel benefits for FY 2019
SARO-ROVI-19-0011154 142,000.00 08/30/2019 15:40:35 09/02/2019 12:27:33 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sagasa National High School due to the filling-up of vacant positions.
SARO-ROVI-19-0011152 142,000.00 08/30/2019 15:39:21 09/02/2019 12:27:18 07 - Department of 001 - Office of the 0906509 - Ramon Torres To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sagasa National High School 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0011151 .00 08/30/2019 15:38:44 09/02/2019 12:27:18 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To effect modification in the appropriation to cover any PS deficiency
vacant positions.
Education (DepEd) Secretary Sagasa National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
SARO-ROVII-19-0011149 340,000.00 08/30/2019 15:29:56 09/02/2019 16:21:40 07 - Department of 001 - Office of the 0907479 - Tambisan National Release of allotment to cover additional PS requirements due to filling
SARO-ROIVB-19-0011148 5,707,648.00 08/30/2019 15:22:44 08/30/2019 17:30:53 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover RLIP requirements for the filling of one hundred eighty-nine
Education (DepEd) Secretary (189) teaching positions.
SARO-NCR-19-0011147 20,916,158.00 08/30/2019 15:22:31 08/30/2019 15:35:07 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the PS requirements for forty four
Education (DepEd) Secretary (44) newly filled items for the Division Office and two (2) newly
filled positions for President Corazon C. Aquino High School per
attached "Annex A", for the period January to December 2019.
SARO-ROIVB-19-0011146 64,158,122.00 08/30/2019 15:22:19 08/30/2019 17:30:53 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to filling up of one hundred eighty-nine (189) newly filled
teaching positions.
SARO-ROIVB-19-0011145 328,744.00 08/30/2019 15:21:50 08/30/2019 17:30:21 07 - Department of 001 - Office of the 0917153 - Puerto Galera To cover RLIP requirements of the filling up of eleven (11) Teacher I
SARO-ROIVB-19-0011144 3,645,185.00 08/30/2019 15:21:24 08/30/2019 17:30:21 07 - Department of 001 - Office of the 0917153 - Puerto Galera To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of eleven (11) Teacher I positions.
SARO-BMB-F-19-0011143 1,761,817.00 08/30/2019 15:14:57 09/04/2019 16:28:15 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Apolonio M.
Colleges (SUCs) Philippines System Philippines System Ocampo, a former employee.
SARO-ROIVB-19-0011142 .00 08/30/2019 15:08:29 08/30/2019 16:21:57 07 - Department of 001 - Office of the 0817005 - Division of Romblon To effect the release of funds to DepEd-Division of Romblon pursuant
Education (DepEd) Secretary to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to the filling up of one hundred eighty-nine (189)
teaching positions.
Transportation (DOTr) Guard Guard Benefits of two (2) optional retirees per Attachment I.
SARO-NCR-19-0011140 -561,535.00 08/30/2019 14:53:47 08/30/2019 14:55:45 07 - Department of 001 - Office of the 0813006 - Division of Manila To issue negative SARO in the amount of P561,535.00 representing
Education (DepEd) Secretary the PS requirements for forty four (44) newly filled items for the
Division Office and two (2) newly filled positions for President
Corazon C. Aquino High School previously issued under
SARO-NCR-19-0010312 dated August 20, 2019.
SARO-CAR-19-0011139 2,500,000.00 08/30/2019 14:43:45 09/02/2019 11:59:30 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment covering the "For Later Release" portion of
Colleges (SUCs) University University Ifugao State University's Agency Specific Budget in the FY 2019
General Appropriations Act.
SARO-ROIII-19-0011138 16,021.00 08/30/2019 14:40:45 09/03/2019 16:06:21 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Ms. Nora S.
(DOH) Secretary Hospital Garcia.
SARO-BMB-A-19-0011137 80,000,000.00 08/30/2019 14:40:12 09/05/2019 10:34:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Works and Highways Secretary infrastructure projects as a result of modification in the operating unit
(DPWH) from District Engineering Offices in DPWH-Region VIII and CAR to
DPWH Central Office, details in Attachment I.
SARO-ROVIII-19-0011136 .00 08/30/2019 14:39:37 09/05/2019 15:38:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification of operating units from DPWH Biliran District
Works and Highways Secretary Engineering Office to DPWH Central Office
(DPWH)
SARO-ROIII-19-0011135 6,263,539.00 08/30/2019 14:39:18 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903069 - Balagtas Release of funds to cover additional PS requirement for 18
Education (DepEd) Secretary Agricultural High School newly-filled Teacher I positions and one (1) newly-created
SARO-ROVIII-19-0011134 -50,000,000.00 08/30/2019 14:39:16 09/05/2019 15:38:57 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover modification of operating units from DPWH Biliran District
Works and Highways Secretary Engineering Office Engineering Office to DPWH Central Office
(DPWH)
SARO-CAR-19-0011133 547,755.00 08/30/2019 14:38:38 09/02/2019 11:59:30 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Teresita P. Baui, former Principal I (Php419,956.00) and Mr. Novelio
D. Dumingyay, former Head Teacher III (Php127,799.00), both
optional retirees.
SARO-CAR-19-0011132 .00 08/30/2019 14:38:34 09/05/2019 16:21:29 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect modification of operating/implementing unit for one (1)
Works and Highways Secretary locally funded project from Baguio City District Engineering Office to
(DPWH) DPWH Central Office (per Memorandum of Undersecretary Tina Rose
Marie L. Canda, July 22, 2019)
SARO-ROIII-19-0011131 556,364.00 08/30/2019 14:38:33 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903069 - Balagtas Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Agricultural High School and life insurance premiums of 18 newly-filled Teacher I positions and
one (1) newly-created Administrative Assistant II position.
SARO-CAR-19-0011130 -30,000,000.00 08/30/2019 14:38:08 09/05/2019 16:20:24 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Withdrawal of allotment to effect the modification of
Works and Highways Secretary Engineering Office operating/implementing unit for one (1) locally funded project from
(DPWH) Baguio City District Engineering Office to DPWH - Central Office (per
Memorandum of Undersecretary Tina Rose Marie L. Canda, July 22,
2019)
SARO-ROXII-19-0011129 300,309.00 08/30/2019 14:38:03 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912233 - Lamian National To cover Terminal Leave Benefits of Mr. Danilo P. Salarza and Ms.
Education (DepEd) Secretary High School Shirley M. Marmito.
SARO-ROIII-19-0011128 .00 08/30/2019 14:37:53 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903069 - Balagtas To effect modification in the appropriation of Balagtas Agricultural
Education (DepEd) Secretary Agricultural High School High School to cover the additional PS requirements for 18
newly-filled positions and one (1) newly-created position.
SARO-BMB-C-19-0011127 203,685.00 08/30/2019 14:27:56 09/03/2019 10:07:20 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of four (4) former OP personnel per
SARO-BMB-B-19-0011126 8,860,567.00 08/30/2019 14:10:47 09/03/2019 14:38:02 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of former NLRC
and Employment (DOLE) Relations Commission Commissioner Dominador B. Medroso, Jr. of DOLE-National Labor
Relations Commission per attached Annex "B".
Annex "B".
SARO-BMB-E-19-0011124 73,756.00 08/30/2019 13:26:08 09/03/2019 14:23:17 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of terminal leave benefits of Mr. Patricio G.
Environment and Natural Secretary Proper Suriaga, former DENR-OSEC-RO VI employee.
Resources (DENR)
SARO-BMB-C-19-0011123 81,584.00 08/30/2019 13:24:41 09/02/2019 11:28:09 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover payment of the terminal leave benefit claim of Mr. Adelino
and Management (DBM) Secretary M. Lerios
SARO-ROV-19-0011122 356,192.00 08/30/2019 13:19:01 08/30/2019 13:52:49 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd Release of allotment to cover the Terminal Leave Benefits of Romero
Works and Highways Secretary District Engineering Office S. Balatucan.
(DPWH)
SARO-ROXII-19-0011121 66,024.00 08/30/2019 11:55:12 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912214 - Banga National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0011120 742,255.00 08/30/2019 11:54:47 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912214 - Banga National To cover PS deficiency in authorized personnel benefits for FY 2019.
SARO-CAR-19-0011119 2,620,004.00 08/30/2019 11:15:30 08/30/2019 14:35:42 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Province Premiums deficiency due to the filling up of sixty-three (63) vacant
and eighteen (18) newly-created positions.
SARO-CAR-19-0011118 28,674,657.00 08/30/2019 11:14:56 08/30/2019 14:35:42 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Province authorized personnel benefits for FY 2019 due to the filling up of
sixty-three (63) vacant and eighteen (18) newly-created positions.
SARO-CAR-19-0011117 .00 08/30/2019 11:12:21 08/30/2019 14:35:42 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary Province Services deficiency due to the filling up of sixty-three (63) vacant and
eighteen (18) newly-created positions.
SARO-BMB-A-19-0011116 286,385.00 08/30/2019 11:02:39 09/05/2019 14:46:36 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Evelyn B.
Tourism (DOT) Secretary Goles, compulsory retiree per Attachment 1.
SARO-BMB-A-19-0011115 181,497.00 08/30/2019 10:57:58 09/02/2019 10:59:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave benefits of Ms. Zorahayda
Works and Highways Secretary Paz D. Abreu, optional retiree per Attachment 1.
(DPWH)
SARO-ROIVB-19-0011114 .00 08/30/2019 10:34:43 08/30/2019 16:21:57 07 - Department of 001 - Office of the 0917153 - Puerto Galera To effect the release of funds to DepEd-Puerto Galera National High
additional PS requirements due to the filling up of eleven (11) Teacher
I positions.
SARO-ROXII-19-0011113 321,281.00 08/30/2019 10:30:26 08/30/2019 17:42:00 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st Release of allotment to cover the Terminal Leave Benefits of two (2)
Works and Highways Secretary District Engineering Office retirees.
(DPWH)
SARO-ROXII-19-0011112 392,637.00 08/30/2019 10:22:59 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0812007 - Division of To release additional allotment for the RLIP requirements of 23 newly
Education (DepEd) Secretary Kidapawan City filled positions.
SARO-ROXII-19-0011111 4,486,314.00 08/30/2019 10:22:19 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0812007 - Division of To release additional allotment for 23 newly filled positions.
Education (DepEd) Secretary Kidapawan City
for the month of August 2019.
SARO-ROXII-19-0011109 .00 08/30/2019 10:17:45 08/30/2019 10:47:36 07 - Department of 001 - Office of the 0912214 - Banga National to effect modification in appropriation to cover three (3) teaching
SARO-ROIVB-19-0011108 62,669.00 08/30/2019 09:58:42 08/30/2019 16:21:57 07 - Department of 001 - Office of the 0917295 - Don Carlos M. For payment of Monetization of Leave Credits of Ms. Rosana R.
Education (DepEd) Secretary Mejias Memorial High School Rabino.
SARO-BMB-E-19-0011107 245,422.00 08/30/2019 09:55:20 09/02/2019 15:15:36 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover payment of terminal leave benefits of Messrs. Donie P.
Agriculture (DA) and Aquatic Resources Arapoc (P60,195.22) and Teresito M. Navarro (P185,226.05), former
employees of DA-BFAR-RO X – P245,421.27
SARO-ROV-19-0011106 50,000,000.00 08/30/2019 09:50:48 09/03/2019 08:20:15 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd To cover the Funding Requirements for the implementation of an
Works and Highways Secretary District Engineering Office infrastructure project as stated below.
(DPWH)
SARO-ROV-19-0011105 .00 08/30/2019 09:50:07 09/03/2019 08:20:15 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd Modification of allotment from DPWH-Masbate 1st District
Works and Highways Secretary District Engineering Office Engineering Office (DEO) to DPWH-Masbate 2nd District Engineering
(DPWH) Office (DEO).
SARO-ROV-19-0011104 -50,000,000.00 08/30/2019 09:49:44 09/03/2019 08:20:15 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Modification of allotment from DPWH-Masbate 1st District
Works and Highways Secretary Engineering Office Engineering Office (DEO) to DPWH-Masbate 2nd District Engineering
(DPWH) Office (DEO).
SARO-BMB-A-19-0011103 1,299,019.00 08/30/2019 09:41:38 09/02/2019 16:51:03 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Myrna C.
Development Authority Statistics Authority Soqueña, Ms. Josie B. Perez and Ms. Maria Isabelita R. Santos,
(NEDA) compulsory retirees of NEDA-PSA per attached Annex B.
SARO-BMB-A-19-0011102 5,328,787.00 08/30/2019 09:40:03 09/02/2019 16:50:38 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover payment of terminal leave benefits of fifteen optional
(NEDA)
SARO-BMB-D-19-0011101 1,082,593.00 08/30/2019 09:27:24 09/04/2019 11:31:09 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Retirement Gratuity
National Defense (DND) Land Forces ) Land Forces ) Benefits of a compulsory retiree (civilian personnel), per attached
Schedule 1.
SARO-ROI-19-0011100 244,905.00 08/30/2019 09:25:12 08/30/2019 14:05:14 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of Mr. Virgilio A. Garcia,
Colleges (SUCs) University University retired employee.
National Defense (DND) Naval Forces ) Naval Forces ) three (3) compulsory retirees (civilian personnel), per attached
Schedules 1 to 3.
SARO-BMB-B-19-0011098 1,278,477.00 08/30/2019 08:42:50 09/03/2019 13:19:33 16 - Department of Labor 003 - National 0100000 - Central Office To cover the requirement for terminal leave benefits of Ms. Esperanza
and Employment (DOLE) Conciliation and P. Rodriguez, former employee of the DOLE - NCMB per attached
Mediation Board Annex "B".
SARO-ROVII-19-0011097 1,373,533.00 08/30/2019 08:29:21 09/03/2019 17:36:00 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0011096 13,202,000.00 08/30/2019 08:28:47 09/03/2019 17:36:00 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover payment of PS deficiency due to filling of positions
SARO-ROXII-19-0011095 13,000.00 08/30/2019 08:05:54 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912188 - Malandag National To release allotment to cover additional requirement for RLIP due to
Education (DepEd) Secretary High School creation of non-teaching position.
SARO-ROXII-19-0011094 157,000.00 08/30/2019 08:05:34 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912188 - Malandag National To release allotment to cover additional requirement for Personnel
Education (DepEd) Secretary High School Services due to creation of non-teaching position.
SARO-ROXII-19-0011093 12,066.00 08/30/2019 08:03:52 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0011092 141,889.00 08/30/2019 08:03:34 08/30/2019 17:42:00 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0011091 59,480.00 08/30/2019 06:52:19 08/30/2019 16:27:16 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of monetization
National Defense (DND) Secretary - Proper Secretary - Proper of leave credits per attached Schedule A.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of ninety (90) retirees (military personnel), indicated in the
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0011089 509,040.00 08/30/2019 06:48:33 08/30/2019 16:27:16 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Office employees of the then ARMM-Regional Department of Education, per
Muslim Mindanao Muslim Mindanao attached Annexes “A1” and “A2”.
(formerly ARMM)
SARO-BMB-D-19-0011088 206,805.00 08/30/2019 06:43:42 08/30/2019 16:27:16 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of three (3) former
(formerly ARMM)
SARO-BMB-F-19-0011087 1,324,168,000.00 08/29/2019 19:07:52 09/04/2019 16:29:27 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of various
Colleges (SUCs) Philippines System Philippines System Locally-Funded Projects, details per Annex B.
SARO-BMB-B-19-0011086 87,105,000.00 08/29/2019 19:03:28 09/03/2019 13:18:44 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of
and Employment (DOLE) Secretary employment facilitation programs in the Public Employment Service
Offices (PESOs).
SARO-BMB-D-19-0011085 157,113,000.00 08/29/2019 19:01:30 09/03/2019 11:26:36 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for various projects.
Offices (OEOs) Enforcement Agency
SARO-BMB-D-19-0011084 150,000,000.00 08/29/2019 18:55:31 09/03/2019 14:51:32 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Interior and Local Secretary Decentralization and Federalism Program.
Government (DILG)
SARO-BMB-D-19-0011083 86,523,996.00 08/29/2019 18:54:06 09/04/2019 11:31:09 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the implementation of various
National Defense (DND) Land Forces ) Land Forces ) priority projects of the Mechanized Infantry Division.
SARO-BMB-D-19-0011082 55,000,000.00 08/29/2019 18:53:27 09/04/2019 15:24:47 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements of Maritime Command Center in
National Defense (DND) Naval Forces ) Naval Forces ) Tawi-Tawi, and for the construction of Female Barracks at Fort
Bonifacio Naval Station.
(DOJ) Secretary differential of a retired prosecutor per attached Schedule A.
and Technical Education for the month of August 2019.
Basic, Higher, and Technical Education for the month of August 2019.
SARO-BMB-C-19-0011065 132,600,000.00 08/29/2019 18:30:36 09/03/2019 10:51:19 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To partially cover the FY 2019 National Government equity to the
Government Corporations Special Economic Zone Special Economic Zone Zamboanga City Special Economic Zone Authority.
(BSGC) Authority Authority
SARO-ROXIII-19-0011064 470,926.00 08/29/2019 17:23:19 08/30/2019 15:05:00 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary City (TLB) of Ms. Nenita M. Diolata.
SARO-BMB-B-19-0011063 253,272.00 08/29/2019 17:14:50 09/03/2019 14:36:25 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the payment of terminal leave benefits of Dr. Jesus Dominic
(DOH) Secretary Orthopedic Center M. Dael, former Medical Officer III of DOH-Philippine Orthopedic
Center as listed in the attached Annex "B".
SARO-BMB-B-19-0011062 952,520.00 08/29/2019 17:11:11 09/02/2019 16:49:11 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of 2 former employees of
(DOH) Secretary DOH-Office of the Secretary (Central Office) as reflected in the
attached Annex "B".
SARO-CAR-19-0011061 938,369.00 08/29/2019 17:07:45 08/30/2019 14:35:42 13 - Department of Health 001 - Office of the 1400023 - Far North Luzon Release of allotment to cover the Terminal Leave Benefit of Ms.
(DOH) Secretary General Hospital and Training Miriam C. Danao, former Nurse VI and compulsory retiree.
Center
SARO-BMB-B-19-0011060 457,736.00 08/29/2019 17:07:17 09/04/2019 13:17:52 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover payment of terminal leave benefits of five (5) former
attached Annex "B".
SARO-BMB-C-19-0011059 30,701.00 08/29/2019 17:05:30 09/03/2019 10:03:34 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Nerio V. Cagayan.
SARO-ROVIII-19-0011058 327,335.00 08/29/2019 16:51:17 09/03/2019 17:44:41 22 - Department of Trade 009 - Technical 0300008 - Regional Office VIII To cover funding requirement for terminal leave benefits of Ms.
and Industry (DTI) Education and Skills Glenda A. Montallana (deceased) and Mr. Silverstre M. Paeldin, Sr.
SARO-ROVI-19-0011057 105,000.00 08/29/2019 16:33:24 08/30/2019 09:18:16 07 - Department of 001 - Office of the 0906384 - Bug-ang National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0011056 2,159,000.00 08/29/2019 16:32:43 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906384 - Bug-ang National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0011055 .00 08/29/2019 16:31:34 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906384 - Bug-ang National To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-19-0011054 174,777.00 08/29/2019 16:10:34 08/29/2019 16:34:16 07 - Department of 001 - Office of the 0902304 - Quezon National To cover payment of the Terminal Leave Benefits of Ms. Lolita R.
Education (DepEd) Secretary High School Dupale, an optional retiree.
SARO-LGRCB-19-0011053 526,350,000.00 08/29/2019 16:03:22 Cancelled 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority Adjustment on the list of recipient LGUs
(DOF) Treasury programs and projects of various local government units (LGUs) per per instruction from the Office of the
attached Schedule A, chargeable against the FY 2019 Local Secretary
SARO-BMB-E-19-0011052 1,994,247.00 08/29/2019 16:02:21 08/30/2019 13:25:34 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefits of Messrs. Virgilio Q.
Agriculture (DA) and Aquatic Resources Leopando (P228,916.93) and Rodolfo P. Tigue (P148,900.06), and
Mesdames Eloisa V. Uson (P194,657.42) and Esmeralda Paz D.
Manalang (P1,421,772.04, former employees of DA-BFAR-CO –
P1,994,246.45
SARO-ROVI-19-0011051 89,317.00 08/29/2019 15:57:09 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906369 - Agpangi National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0011050 1,005,225.00 08/29/2019 15:56:42 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906369 - Agpangi National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0011049 511,020.00 08/29/2019 15:52:46 08/30/2019 11:17:02 07 - Department of 001 - Office of the 0806008 - Division of Bago Release of funds to cover the payment of the terminal leave benefits
Education (DepEd) Secretary City of Asahel Gayatin, former employee of DepEd Division of Bago City.
Optional retirement.
SARO-ROVI-19-0011048 .00 08/29/2019 15:51:40 08/30/2019 09:17:01 07 - Department of 001 - Office of the 0906369 - Agpangi National To effect modification in the appropriation to cover any PS deficiency
SARO-ROI-19-0011047 207,135.00 08/29/2019 15:43:24 08/30/2019 09:56:04 07 - Department of 001 - Office of the 0901510 - Ilocos Sur National To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROXII-19-0011046 .00 08/29/2019 15:41:23 08/30/2019 09:30:01 07 - Department of 001 - Office of the 0912188 - Malandag National to effect modification to cover one non-teaching position
SARO-ROXII-19-0011045 236,528.00 08/29/2019 15:39:26 08/30/2019 09:31:15 07 - Department of 001 - Office of the 0812007 - Division of To release additional allotment for the RLIP requirements of 13 newly
Education (DepEd) Secretary Kidapawan City filled positions.
SARO-ROXII-19-0011044 2,604,177.00 08/29/2019 15:39:01 08/30/2019 09:31:15 07 - Department of 001 - Office of the 0812007 - Division of To release additional allotment for 13 newly filled positions.
SARO-ROXII-19-0011043 .00 08/29/2019 15:32:20 08/30/2019 09:27:51 07 - Department of 001 - Office of the 0912015 - Banisilan National to effect modification in appropriation to cover one (1) non-teaching
SARO-ROXII-19-0011042 .00 08/29/2019 15:29:50 08/30/2019 09:27:51 07 - Department of 001 - Office of the 0812007 - Division of to effect modification in appropriation to cover twenty three (23)
Education (DepEd) Secretary Kidapawan City teaching positions
SARO-ROII-19-0011041 232,975.00 08/29/2019 15:28:44 08/29/2019 16:34:16 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover payment for the Terminal Leave Benefits of the late Mr.
Education (DepEd) Secretary City Sotero C. Malenab.
SARO-ROII-19-0011040 325,152.00 08/29/2019 15:17:11 08/29/2019 16:08:52 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley Release of allotment to cover the monetization of 100 days unused
(DOH) Secretary Centers for Health leave credits of Ms. Abigail Danica S. Battung for health purposes (Item
Development 2.3.1 of Circular Letter No. 2019-11 dated July 25, 2019).
SARO-ROX-19-0011039 711,308.00 08/29/2019 15:00:11 08/30/2019 16:14:41 08 - State Universities and 092 - University of 0000000 - University of Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) Science and Technology Science and Technology of optional retirees per attached List of Actual Retirees to be Paid
of Southern Philippines - Southern Philippines - (Annex B)
Colleges (SUCs) Science and Technology Science and Technology of leave credits for CY 2019 of five (5) personnel per attached Annex “C”
SARO-ROX-19-0011037 10,000,000.00 08/29/2019 14:57:11 08/30/2019 16:14:58 08 - State Universities and 094 - University of 0000000 - University of Release of allotment for the Completion of Multipurpose
Colleges (SUCs) Science and Technology Science and Technology of Building/Training Center (Phase II) of USTSP Claveria Campus under
of Southern Philippines - Southern Philippines - Claveria For Later Release of the FY 2019 General Appropriation Act.
Claveria Campus Campus
SARO-ROVI-19-0011036 59,631.00 08/29/2019 14:53:38 08/30/2019 17:09:49 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of former
Colleges (SUCs) University University Professor Perla M. Delfin, mandatory retiree.
SARO-ROII-19-0011035 217,820.00 08/29/2019 14:18:22 08/29/2019 16:08:52 07 - Department of 001 - Office of the 0902239 - San Mateo To cover payment for the Terminal Leave Benefits of Mr. Ronilo B.
Education (DepEd) Secretary Vocational and Industrial Lucas, optional retiree.
School
SARO-ROII-19-0011034 51,106.00 08/29/2019 14:17:55 08/29/2019 16:08:52 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Leonida A.
Education (DepEd) Secretary Rumbaoa, compulsory retiree.
Education (DepEd) Secretary to payment for the Terminal Leave Benefits of Ms. Leonida A.
Rumbaoa, compulsory retiree.
SARO-NCR-19-0011032 4,372,946.00 08/29/2019 14:12:11 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Release of allotment to cover the PS requirements for 13 newly
SARO-NCR-19-0011031 336,380.00 08/29/2019 14:11:51 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913158 - Kapitolyo High Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary School (Rizal High position for the period January to December 2019.
School-Kapitolyo)
SARO-NCR-19-0011030 2,706,296.00 08/29/2019 14:11:26 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Release of allotment to cover the PS requirements for 13 newly
Education (DepEd) Secretary School (Rizal High School - filled positions for the period January to December 2019.
Pinagbuhatan)
SARO-NCR-19-0011029 4,036,565.00 08/29/2019 14:11:10 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913165 - Sagad High School Release of allotment to cover the PS requirements for 12 newly
Education (DepEd) Secretary (Rizal High School - Sagad) filled positions for the period January to December 2019.
SARO-NCR-19-0011028 3,363,804.00 08/29/2019 14:10:50 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913157 - Eusebio High School Release of allotment to cover the PS requirements for 10 newly
Education (DepEd) Secretary (Rizal High School - Rosario) filled positions for the period January to December 2019.
SARO-NCR-19-0011027 4,372,946.00 08/29/2019 14:10:31 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913164 - Rizal High School Release of allotment to cover the PS requirements for 13 newly
Education (DepEd) Secretary (Main) filled positions for the period January to December 2019.
SARO-NCR-19-0011026 6,727,609.00 08/29/2019 14:10:13 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913166 - San Joaquin / Release of allotment to cover the PS requirements for 20 newly
Education (DepEd) Secretary Kalawaan High School filled positions for the period January to December 2019.
SARO-NCR-19-0011025 3,700,185.00 08/29/2019 14:09:50 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High Release of allotment to cover the PS requirements for 11 newly
Education (DepEd) Secretary School (Rizal High filled positions for the period January to December 2019.
School-Santolan)
SARO-NCR-19-0011024 1,396,007.00 08/29/2019 14:09:31 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High Release of allotment to cover the PS requirements for 7 newly filled
Education (DepEd) Secretary School (Rizal High positions for the period January to December 2019.
School-Santolan)
SARO-NCR-19-0011023 7,736,750.00 08/29/2019 14:09:12 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913159 - Manggahan High Release of allotment to cover the PS requirements for 23 newly
Manggahan Annex)
SARO-NCR-19-0011021 10,324,646.00 08/29/2019 14:08:33 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the PS requirements for 25 newly
SARO-NCR-19-0011020 16,482,642.00 08/29/2019 14:08:14 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the PS requirements for forty nine
Education (DepEd) Secretary City (49) newly filled items for four (4) various High Schools per
Attached "Annex A", for the period January to December 2019.
SARO-NCR-19-0011019 5,718,467.00 08/29/2019 14:07:56 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the PS requirements for 17 newly
SARO-NCR-19-0011018 687,372.00 08/29/2019 14:07:37 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913159 - Manggahan High Release of allotment to cover the requirements for RLIP of 23 newly
Manggahan Annex)
School-Santolan)
School-Santolan)
SARO-NCR-19-0011015 388,515.00 08/29/2019 14:06:40 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913164 - Rizal High School Release of allotment to cover the requirements for RLIP of 13 newly
Education (DepEd) Secretary (Main) filled positions for the period January to December 2019.
SARO-NCR-19-0011014 597,715.00 08/29/2019 14:06:21 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913166 - San Joaquin / Release of allotment to cover the requirements for RLIP of 20 newly
Education (DepEd) Secretary Kalawaan High School filled positions for the period January to December 2019.
SARO-NCR-19-0011013 298,858.00 08/29/2019 14:06:02 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913157 - Eusebio High School Release of allotment to cover the requirements for RLIP of 10 newly
Education (DepEd) Secretary (Rizal High School - Rosario) filled positions for the period January to December 2019.
SARO-NCR-19-0011012 358,629.00 08/29/2019 14:05:41 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913165 - Sagad High School Release of allotment to cover the requirements for RLIP of 12 newly
Education (DepEd) Secretary (Rizal High School - Sagad) filled positions for the period January to December 2019.
SARO-NCR-19-0011011 236,596.00 08/29/2019 14:05:21 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Release of allotment to cover the requirements for RLIP of 13 newly
Pinagbuhatan)
SARO-NCR-19-0011010 29,886.00 08/29/2019 14:04:56 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913158 - Kapitolyo High Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary School (Rizal High filled position for the period January to December 2019.
School-Kapitolyo)
SARO-NCR-19-0011009 388,515.00 08/29/2019 14:04:30 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Release of allotment to cover the requirements for RLIP of 13 newly
SARO-NCR-19-0011007 1,464,403.00 08/29/2019 14:03:47 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the requirements for RLIP of forty nine
Education (DepEd) Secretary City (49) newly filled items for four (4) various High Schools per
Attached "Annex A", for the period January to December 2019.
SARO-NCR-19-0011006 508,058.00 08/29/2019 14:03:25 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the requirements for RLIP of 17 newly
SARO-NCR-19-0011005 941,888.00 08/29/2019 14:03:06 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the requirements for RLIP of 25 newly
SARO-NCR-19-0011004 .00 08/29/2019 14:02:34 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913159 - Manggahan High To effect the additional PS requirements for 23 newly filled items.
Manggahan Annex)
SARO-NCR-19-0011003 .00 08/29/2019 14:02:11 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High To effect the additional PS requirements for 7 newly filled items.
School-Santolan)
SARO-NCR-19-0011002 .00 08/29/2019 14:01:49 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913167 - Santolan High To effect the additional PS requirements for 11 newly filled items.
School-Santolan)
SARO-NCR-19-0011001 .00 08/29/2019 14:01:26 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913164 - Rizal High School To effect the additional PS requirements for 13 newly filled items.
Education (DepEd) Secretary (Main)
SARO-NCR-19-0011000 .00 08/29/2019 14:01:02 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913166 - San Joaquin / To effect the additional PS requirements for 20 newly filled items.
Education (DepEd) Secretary Kalawaan High School
SARO-NCR-19-0010999 .00 08/29/2019 14:00:40 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913157 - Eusebio High School To effect the additional PS requirements for 10 newly filled items.
Education (DepEd) Secretary (Rizal High School - Rosario)
SARO-NCR-19-0010998 .00 08/29/2019 14:00:16 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913165 - Sagad High School To effect the additional PS requirements for 12 newly filled items.
Education (DepEd) Secretary (Rizal High School - Sagad)
SARO-NCR-19-0010997 .00 08/29/2019 13:59:52 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High To effect the additional PS requirements for 13 newly filled items.
Pinagbuhatan)
SARO-NCR-19-0010996 .00 08/29/2019 13:59:20 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913158 - Kapitolyo High To effect the additional PS requirements for 1 newly filled item.
School-Kapitolyo)
SARO-NCR-19-0010995 .00 08/29/2019 13:58:59 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To effect the additional PS requirements for 13 newly filled items.
SARO-NCR-19-0010993 .00 08/29/2019 13:58:00 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon To effect the additional PS requirements for forty nine (49) newly
Education (DepEd) Secretary City filled items for four (4) various High Schools per Attached "Annex
A", for the period January to December 2019.
SARO-NCR-19-0010992 .00 08/29/2019 13:57:36 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon To effect the additional PS requirements for 17 newly filled items.
SARO-NCR-19-0010991 .00 08/29/2019 13:57:06 08/29/2019 16:37:04 07 - Department of 001 - Office of the 0813004 - Division of Malabon To effect the additional PS requirements for 25 newly filled items.
SARO-ROI-19-0010990 207,135.00 08/29/2019 13:26:04 Cancelled 07 - Department of 001 - Office of the 0901510 - Ilocos Sur National To cover payment of Terminal Leave Benefits of two (2) retired To edit FS.
SARO-ROVII-19-0010989 79,630.00 08/29/2019 13:14:17 09/05/2019 15:59:11 07 - Department of 001 - Office of the 0807016 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Tagbilaran City leave credits of Ms. Ma. Rachel Omasas.
SARO-ROXII-19-0010988 319,038.00 08/29/2019 12:44:48 08/30/2019 09:31:15 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover terminal leave benefits of Shirley A. Samson.
SARO-ROV-19-0010987 253,175.00 08/29/2019 11:49:45 08/29/2019 14:45:12 07 - Department of 001 - Office of the 0905630 - Tabaco National Allotment for Terminal Leave Benefits of Fidelina B. Oscillada covered
Education (DepEd) Secretary High School by LARP Batch No. 2019-08-032.
SARO-BMB-E-19-0010986 393,160.00 08/29/2019 11:12:10 08/30/2019 13:25:34 05 - Department of 003 - Bureau of Fisheries 0300012 - Regional Office - XII To cover payment of terminal leave benefit of Mr. Nonito T. Huelar,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO XII – P393,159.02
SARO-ROVII-19-0010985 13,256.00 08/29/2019 10:57:44 09/02/2019 16:05:10 07 - Department of 001 - Office of the 0907179 - Boljoon National To cover deficiency in RLIP requirements due to filling of a position
SARO-ROVII-19-0010984 131,000.00 08/29/2019 10:57:26 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907179 - Boljoon National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of a position
SARO-ROVII-19-0010983 239,086.00 08/29/2019 10:48:50 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907306 - Patupat National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010982 2,691,000.00 08/29/2019 10:48:29 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907306 - Patupat National To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0010981 388,515.00 08/29/2019 10:44:46 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907179 - Boljoon National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010980 4,372,000.00 08/29/2019 10:44:20 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907179 - Boljoon National Release of allotment to cover additional PS requirements due to filling
SARO-ROIII-19-0010979 11,002.00 08/29/2019 10:40:26 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of allotment to cover the terminal leave benefits of Mr. Pedro
Education (DepEd) Secretary Memorial National High C. Simbulan.
School
SARO-ROIII-19-0010978 268,972.00 08/29/2019 10:40:00 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903501 - Mayapyap National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of nine (9) positions.
SARO-ROIII-19-0010977 3,027,424.00 08/29/2019 10:39:38 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903501 - Mayapyap National Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary High School filling-up of nine (9) positions.
SARO-ROIII-19-0010976 446,992.00 08/29/2019 10:39:11 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903433 - Castillejos National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of 15 positions.
SARO-ROIII-19-0010975 4,992,240.00 08/29/2019 10:38:50 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903433 - Castillejos National Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary High School of 15 positions.
SARO-ROIII-19-0010974 42,587.00 08/29/2019 10:37:40 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to creation and filling-up of two (2) Teacher I
positions.
SARO-ROIII-19-0010973 491,406.00 08/29/2019 10:37:07 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary National High School and filling-up of positions two (2) Teacher I positions.
SARO-ROIII-19-0010972 15,386.00 08/29/2019 10:36:55 09/02/2019 16:42:00 07 - Department of 001 - Office of the 0903371 - Camiling School of Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary Home Industries of one (1) Administrative Officer I position.
SARO-ROIII-19-0010971 173,980.00 08/29/2019 10:36:15 09/02/2019 16:42:00 07 - Department of 001 - Office of the 0903371 - Camiling School of Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Home Industries of one (1) Administrative Officer I position.
SARO-ROIII-19-0010970 .00 08/29/2019 10:35:51 09/02/2019 16:42:00 07 - Department of 001 - Office of the 0903371 - Camiling School of To effect the release of funds to Camiling School of Home Industries
Education (DepEd) Secretary Home Industries pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
requirement due to filling up of one (1) Administrative Officer I
position.
SARO-ROIII-19-0010969 705,954.00 08/29/2019 10:35:24 09/02/2019 16:42:00 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Funding requirement for the Terminal Leave Benefits of Ms. Estelita V.
(DOH) Secretary Centers for Health Ancheta, optional retiree.
Development
SARO-ROIII-19-0010967 .00 08/29/2019 10:31:32 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903459 - San Guillermo To effect release of funds to San Guillermo National High School
requirement due to creation and filling-up of two (2) Teacher I
positions.
SARO-ROVI-19-0010966 1,009,142.00 08/29/2019 10:31:22 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906586 - Salñgan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIII-19-0010965 .00 08/29/2019 10:31:05 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903501 - Mayapyap National To effect release of funds to Mayapyap National High School pursuant
requirements due to filling-up of nine (9) positions.
SARO-ROVI-19-0010964 12,000.00 08/29/2019 10:30:59 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906305 - Mateo National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Doroteo De La 2019.
Nota National High School)
SARO-ROIII-19-0010963 .00 08/29/2019 10:30:38 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903433 - Castillejos National To effect release of funds to Castillejos National High School pursuant
due to filling-up of 15 positions.
SARO-ROVI-19-0010962 137,000.00 08/29/2019 10:30:04 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906305 - Mateo National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Doroteo De La 2019.
SARO-ROVI-19-0010961 101,722.00 08/29/2019 10:29:32 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906229 - Bololacao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010960 1,157,029.00 08/29/2019 10:28:47 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906229 - Bololacao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010959 14,000.00 08/29/2019 10:28:23 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906216 - Banate National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0010958 759,564.00 08/29/2019 10:27:57 09/03/2019 17:44:41 07 - Department of 001 - Office of the 0808005 - Division of Samar Release of funds for Terminal Leave Benefits of Emmanuel C. Dabuet
SARO-ROVI-19-0010957 136,000.00 08/29/2019 10:27:42 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906216 - Banate National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010955 .00 08/29/2019 10:26:09 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906305 - Mateo National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School (Doroteo De La in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0010954 .00 08/29/2019 10:25:09 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906216 - Banate National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010953 .00 08/29/2019 10:24:40 08/30/2019 11:45:16 07 - Department of 001 - Office of the 0906229 - Bololacao National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0010952 29,862.00 08/29/2019 09:41:15 09/03/2019 16:06:21 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of funds to cover the Terminal Leave Benefits of Mr. Augusto
(DOH) Secretary Hospital R. Placido.
SARO-ROIII-19-0010951 806,916.00 08/29/2019 09:40:43 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903129 - San Miguel National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for 27 newly-filled positions.
SARO-ROIII-19-0010950 9,082,271.00 08/29/2019 09:40:24 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903129 - San Miguel National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for 27 newly-filled positions.
SARO-ROIII-19-0010949 .00 08/29/2019 09:40:01 09/03/2019 16:06:21 07 - Department of 001 - Office of the 0903129 - San Miguel National To effect modification in the appropriation of San Miguel National
Education (DepEd) Secretary High School High School to cover the additional PS requirement for 27 newly-filled
positions.
SARO-ROVII-19-0010948 796,677.00 08/29/2019 09:12:43 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907232 - Dalaguete National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010947 8,982,000.00 08/29/2019 09:12:21 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907232 - Dalaguete National Release of allotment to cover additional PS requirements due to filling
SARO-CAR-19-0010946 27,009.00 08/29/2019 09:03:27 08/29/2019 13:15:14 07 - Department of 001 - Office of the 0914084 - Buguias National Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) requirements due to the filling up of two (2) vacant
positions.
SARO-CAR-19-0010945 312,079.00 08/29/2019 09:02:46 08/29/2019 13:15:14 07 - Department of 001 - Office of the 0914084 - Buguias National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2019 [due to the filling up of two (2) vacant positions].
SARO-ROVII-19-0010944 99,887.00 08/29/2019 09:01:13 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907515 - Eduardo T. Oporto To cover deficiency in RLIP requirements due to filling of positions
School
SARO-ROVII-19-0010943 1,124,000.00 08/29/2019 09:00:52 09/02/2019 16:04:33 07 - Department of 001 - Office of the 0907515 - Eduardo T. Oporto To cover deficiency in PS requirements due to filling of positions
School
SARO-CAR-19-0010942 .00 08/29/2019 08:59:37 08/29/2019 13:15:14 07 - Department of 001 - Office of the 0914084 - Buguias National To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary High School Buguias National High School for the filling up of two (2) vacant
positions.
SARO-ROIVB-19-0010941 141,957.00 08/29/2019 08:45:00 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917319 - Community To cover RLIP requirements of the filling up of five (5) Teacher I
Education (DepEd) Secretary Vocational High School positions.
SARO-ROIVB-19-0010940 1,591,430.00 08/29/2019 08:44:36 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917319 - Community To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Vocational High School 2019 due to filling up of (5) Teacher I positions.
SARO-ROIVB-19-0010939 12,066.00 08/29/2019 08:44:08 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover RLIP requirements of the filling up of one (1) ADAS II
SARO-ROIVB-19-0010938 147,857.00 08/29/2019 08:43:46 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of one (1) ADAS II position.
SARO-ROII-19-0010937 77,767.00 08/29/2019 07:54:04 08/29/2019 14:16:55 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover the FY 2019 RLIP requirements of two (2) newly-filled and
Education (DepEd) Secretary Arts and Trades one (1) newly-created positions.
SARO-ROII-19-0010936 117,289.00 08/29/2019 07:53:37 08/29/2019 14:16:55 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover the FY 2019 funding requirements of one (1) newly-created
Education (DepEd) Secretary Arts and Trades Administrative Assistant II position.
SARO-ROII-19-0010935 736,191.00 08/29/2019 07:53:09 08/29/2019 14:16:55 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover the FY 2019 funding requirements of two (2) newly-filled
Education (DepEd) Secretary Arts and Trades positions.
SARO-ROII-19-0010934 .00 08/29/2019 07:52:21 08/29/2019 14:16:55 07 - Department of 001 - Office of the 0902020 - Aparri School of To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary Arts and Trades requirements of two (2) newly-filled and one (1) newly-created
positions.
SARO-ROIVB-19-0010933 520,493.00 08/28/2019 18:57:18 08/29/2019 14:10:21 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of three (3) Teacher I positions.
Education (DepEd) Secretary High School due to the filling up of one (1) Teacher I position.
SARO-ROIVB-19-0010931 .00 08/28/2019 18:25:47 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To effect the release of funds to DepEd - Oriental Mindoro National
additional PS requirements due to the filling up of one (1) ADAS II
positions.
SARO-ROIVB-19-0010930 1,162,310.00 08/28/2019 18:13:47 08/28/2019 18:19:51 07 - Department of 001 - Office of the 0917066 - Magsaysay National To cover RLIP requirements of the filling up of forty (40) teaching
SARO-ROIVB-19-0010929 13,129,421.00 08/28/2019 18:13:27 08/28/2019 19:00:16 07 - Department of 001 - Office of the 0917066 - Magsaysay National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due forty (40) teaching positions.
SARO-ROIVB-19-0010928 .00 08/28/2019 18:10:16 08/29/2019 14:09:35 07 - Department of 001 - Office of the 0917319 - Community To effect the release of funds to DepEd - Community Vocational High
Education (DepEd) Secretary Vocational High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of five (5) Teacher I
positions.
SARO-ROIVB-19-0010926 47,095.00 08/28/2019 18:00:58 08/29/2019 14:10:21 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover RLIP requirements of the filling up of three (3) Teacher I
SARO-ROIVB-19-0010925 .00 08/28/2019 18:00:38 08/29/2019 14:11:18 07 - Department of 001 - Office of the 0917179 - Bataraza National To effect the release of funds to DepEd-Bataraza National High School
requirements due to the filling up of three (3) Teacher I positions.
SARO-ROIVB-19-0010924 28,840.00 08/28/2019 18:00:16 08/29/2019 14:10:21 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover RLIP requirements of the filling up of one (1) Teacher I
Education (DepEd) Secretary High School position.
position.
SARO-ROV-19-0010922 44,409.00 08/28/2019 17:50:35 08/29/2019 11:33:38 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the Terminal Leave Benefits of Domingo A. Ongonion,
Education (DepEd) Secretary former employee of the agency, per LARP Batch No. 2019-07-022A
SARO-ROV-19-0010921 .00 08/28/2019 17:49:56 08/29/2019 11:33:38 07 - Department of 001 - Office of the 0805005 - Division of Masbate To effect release of funds to the Division of Masbate pursuant to GP
Education (DepEd) Secretary 68 of the FY 2019 GAA relative to the Terminal Leave Benefit of Mr.
Domingo A. Ongonion, former employee of the agency
SARO-ROIVB-19-0010920 .00 08/28/2019 17:49:47 08/28/2019 19:00:16 07 - Department of 001 - Office of the 0917066 - Magsaysay National To effect the release of funds to DepEd- Magsaysay National High
additional PS requirements due to the filling up of forty (40) teaching
positions.
SARO-ROIX-19-0010919 9,791,515.00 08/28/2019 17:47:58 08/29/2019 18:00:47 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the FY 2019 Locally-Funded Projects classified under the "For
Colleges (SUCs) College College Later Release" portion of the FY 2019 Budget, Republic Act (RA) No.
11260
SARO-ROV-19-0010918 26,500,000.00 08/28/2019 17:41:57 08/29/2019 11:33:38 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Capital Outlay, chargeable against 'For Later
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges Release' portion of the FY 2019 GAA.
SARO-CAR-19-0010917 55,611.00 08/28/2019 17:18:24 08/29/2019 13:15:14 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary - Proper Bonifacio G. Dalson, former Heavy Equipment Operator I and a
(DPWH) compulsory retiree (deceased).
SARO-BMB-A-19-0010916 656,192.00 08/28/2019 17:11:02 09/03/2019 15:42:57 11 - Department of Finance 011 - Securities and 0000000 - Securities and To cover payment of the Terminal Leave Benefits of Ms. Lorna N.
(DOF) Exchange Commission Exchange Commission Fick-Cubero, optional retiree per Annex B.
SARO-ROVI-19-0010915 88,642.00 08/28/2019 17:08:00 08/29/2019 08:36:33 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District Release of allotment for Terminal Leave Benefits of Mr. Joemarie
Works and Highways Secretary Engineering Office Solen - 2019-ROVI-0082698.
(DPWH)
SARO-NCR-19-0010914 10,000,000.00 08/28/2019 16:19:12 08/28/2019 16:50:53 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the FY 2019 For Later Release (FLR)
Colleges (SUCs) University University portion of the Agency's budget under R.A. 11260.
SARO-BMB-D-19-0010913 5,188,552,000.00 08/28/2019 16:08:44 08/29/2019 14:13:28 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover the funding requirements for the implementation of various
Autonomous Region in Autonomous Region in Works infrastructure projects for FY 2019.
(formerly ARMM)
(formerly ARMM)
(formerly ARMM)
SARO-NCR-19-0010910 8,903,457.00 08/28/2019 16:03:09 08/28/2019 16:50:53 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General Release of allotment to cover the deficiency in the CY 2019 Hazard
(DOH) Secretary Hospital and Satellite Trauma Pay of 504 personnel.
Center
SARO-NCR-19-0010909 7,744,000.00 08/28/2019 16:02:49 08/28/2019 16:50:53 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General Release of allotment to cover the deficiencies in the CY 2019
(DOH) Secretary Hospital and Satellite Trauma Subsistence and Laundry Allowance and Hazard Pay of 504 positions.
Center
SARO-NCR-19-0010908 2,366,786.00 08/28/2019 15:59:29 08/28/2019 16:50:53 13 - Department of Health 001 - Office of the 1400016 - Dr. Jose N. Release of allotment to cover the payment of the Terminal Leave
(DOH) Secretary Rodriguez Memorial Hospital Benefits of Ms. Melissa Palugod.
SARO-NCR-19-0010907 687,405.00 08/28/2019 15:55:58 08/28/2019 16:50:53 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To cover the payment for the Terminal Leave Benefits of Mr. Octavio
Government Units (ALGU) Manila Development Manila Development Lacorte, Mr. Rolando Dela Chica, and Mr. Nicasio Varon.
Authority Authority
SARO-ROXII-19-0010906 606,000.00 08/28/2019 15:52:33 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover FY 2019 RLIP requirements of
Education (DepEd) Secretary City thirty-eight (38) newly created teaching positions.
SARO-ROXII-19-0010905 7,009,000.00 08/28/2019 15:52:09 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0812005 - Division of Cotabato Release of allotment to cover FY 2019 requirements of thirty-eight
Education (DepEd) Secretary City (38) newly created teaching positions.
SARO-ROIII-19-0010904 394,803.00 08/28/2019 15:47:58 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Zambales Lodivino P. Pascasio, optional retiree.
SARO-ROIII-19-0010903 280,854.00 08/28/2019 15:47:24 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903171 - Eduardo Joson Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Memorial High School Insurance Premium due to filling-up of 11 positions.
SARO-ROIII-19-0010902 3,085,327.00 08/28/2019 15:47:00 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903171 - Eduardo Joson Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Memorial High School filling-up of 11 positions.
SARO-ROIVB-19-0010901 12,866,189.00 08/28/2019 15:14:09 08/28/2019 18:19:51 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover RLIP requirements of the filling up of nine (9) non-teaching
Education (DepEd) Secretary National High School and four hundred twelve (412) teaching positions
SARO-BMB-E-19-0010900 2,036,965.00 08/28/2019 15:14:07 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Francisco L.
Agriculture (DA) Secretary VII Sopsop, former employee of DA-OSEC-RFU VII – P2,036,964.45
SARO-ROIVB-19-0010899 144,124,193.00 08/28/2019 15:13:37 08/28/2019 18:19:51 07 - Department of 001 - Office of the 0817002 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Occidental Mindoro 2019 due to nine (9) non-teaching and four hundred twelve (412)
teaching positions.
SARO-ROIII-19-0010898 298,858.00 08/28/2019 15:05:20 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Natividad National High Insurance Premium due to filling-up of ten (10) positions.
SARO-ROIII-19-0010897 3,363,804.00 08/28/2019 15:04:36 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Natividad National High filling-up of ten (10) positions.
SARO-ROIII-19-0010896 443,300.00 08/28/2019 15:03:40 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903244 - Zaragoza National Release of funds to cover gov't. share in the Retirement and Life
SARO-ROIII-19-0010895 4,957,380.00 08/28/2019 15:02:11 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903244 - Zaragoza National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of 15 positions.
SARO-ROIII-19-0010894 .00 08/28/2019 14:58:11 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903244 - Zaragoza National To effect release of funds to Zaragoza National High School pursuant
requirements due to filling up of 15 positions.
SARO-ROIII-19-0010893 .00 08/28/2019 14:57:20 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903171 - Eduardo Joson To effect release of funds to Eduardo L. Joson Memorial High School
Education (DepEd) Secretary Memorial High School pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
SARO-ROIII-19-0010892 .00 08/28/2019 14:56:43 09/02/2019 13:52:47 07 - Department of 001 - Office of the 0903178 - Gen. Mamerto To effect release of funds to Gen. Mamerto Natividad National High
Education (DepEd) Secretary Natividad National High School pursuant to GP 68 of the FY 2019 GAA relative to the
School (Talabutab National additional PS requirements due to filling up of ten (10) positions.
SARO-BMB-B-19-0010891 5,028,791.00 08/28/2019 14:54:39 09/03/2019 13:20:40 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the funding requirements for the payment of unbooked
(DOH) Secretary Medical Center obligations pursuant to Supreme Court Decision per G.R. No. 146120
dated January 27, 2006, Commission on Audit (COA) Decision No.
2017-451 dated December 17, 2017 and COA Notice of Finality of
Decision No. 2018-217 dated April 26, 2018.
SARO-ROXII-19-0010890 13,943.00 08/28/2019 14:53:31 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912291 - Isulan National High To release allotment to cover additional requirement for RLIP due to
Education (DepEd) Secretary School creation of non-teaching position.
SARO-ROXII-19-0010889 159,855.00 08/28/2019 14:53:06 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912291 - Isulan National High To release allotment to cover additional requirement for Personnel
Education (DepEd) Secretary School Services due to creation of non-teaching position.
SARO-ROXII-19-0010888 .00 08/28/2019 14:51:52 08/28/2019 15:59:59 07 - Department of 001 - Office of the 0812005 - Division of Cotabato to effect modification in appropriation to cover thirty eight (38)
Education (DepEd) Secretary City teaching positions
SARO-ROXII-19-0010887 298,819.00 08/28/2019 14:47:58 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912147 - Tulunan National To cover monetization of leave credits of 11 personnel.
SARO-ROXII-19-0010886 33,042.00 08/28/2019 14:45:51 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912366 - Lagao National High To release additional allotment for the RLIP requirements of two
Education (DepEd) Secretary School newly filled positions.
SARO-ROXII-19-0010885 381,644.00 08/28/2019 14:44:32 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0912366 - Lagao National High To release additional allotment for two newly filled positions.
SARO-ROXII-19-0010884 .00 08/28/2019 14:42:59 08/28/2019 15:03:02 07 - Department of 001 - Office of the 0812007 - Division of to effect modification to cover thirteen (13) non- teaching positions
Government Corporations Administration Administration to support the repair/rehabilitation of
(BSGC) Communal/Regional Irrigation Systems (C/RIS) in Leyte that were
damaged by typhoons “Urduja” in FY 2017 and “Agaton” in FY 2018.
SARO-BMB-E-19-0010882 196,832.00 08/28/2019 14:41:15 08/30/2019 10:46:31 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Mr. Bernie R. De Leon
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and who resigned from the government service effective June 1, 2014.
Geophysical and Astronomical Services
Administration
SARO-BMB-E-19-0010881 102,289.00 08/28/2019 14:40:54 08/30/2019 10:46:31 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Mr. Edwin D. Jermia
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and who retired (compulsory) from the government service effective May
Geophysical and Astronomical Services 26, 2019.
Administration
SARO-BMB-E-19-0010880 142,179.00 08/28/2019 14:40:32 08/30/2019 10:46:31 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Mr. Lunito I.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Divinagracia who retired (optional) from the government service
Geophysical and Astronomical Services effective January 1, 2019.
Administration
SARO-BMB-A-19-0010879 3,314,229,818.00 08/28/2019 14:39:05 09/02/2019 15:31:19 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirement for the implementation of
Transportation (DOTr) Secretary the Japan International Cooperation Agency (JICA) Loan-assisted
North-South Commuter Railway Extension Project under JICA Loan
Agreement No. PH-P270.
SARO-BMB-D-19-0010878 88,465,494.00 08/28/2019 14:38:12 08/30/2019 14:02:07 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the FY 2019 funding requirements for the construction of the
Interior and Local Police Philippine National Police (PNP) Medical Plaza.
Government (DILG)
SARO-ROVII-19-0010877 5,460,064.00 08/28/2019 14:37:07 09/02/2019 16:21:40 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment for monetization of leave credits for 71 employees,
SARO-BMB-D-19-0010876 32,067,000.00 08/28/2019 14:36:37 09/02/2019 13:38:14 17 - Department of 003 - National Defense 0000000 - National Defense To cover the operating requirements of the National Defense College
National Defense (DND) College of the College of the Philippines of the Philippines.
Philippines
SARO-BMB-D-19-0010875 10,000,000.00 08/28/2019 14:28:44 09/02/2019 15:09:24 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for the purchase of various Capital
(DOJ) Government Corporate Government Corporate Outlay items.
Counsel Counsel
SARO-ROVII-19-0010874 2,137,377.00 08/28/2019 14:28:36 09/03/2019 17:41:11 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover funding requirements for the payment of monetization of
(DOH) Secretary Hospital leave credits for CY 2019 of 63 personnel per attached list
(DOJ) Secretary gratuity differentials of retired prosecutors per attached Schedule A.
SARO-ROIII-19-0010872 272,343.00 08/28/2019 14:17:26 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of three (3)
SARO-ROIII-19-0010871 564,661.00 08/28/2019 14:17:08 08/29/2019 17:23:16 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover the government’s share in the retirement
Works and Highways Secretary Proper and life insurance premiums of 12 newly-filled positions.
(DPWH)
SARO-ROIII-19-0010870 5,978,302.00 08/28/2019 14:16:49 08/29/2019 17:23:16 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover additional Personnel Services requirement
Works and Highways Secretary Proper for 12 newly-filled positions.
(DPWH)
SARO-BMB-E-19-0010869 102,038,000.00 08/28/2019 14:14:34 09/03/2019 14:19:30 04 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2019 operating requirements for the implementation
Agrarian Reform (DAR) Secretary of Italian Assistance to Agrarian Reform Communities Development
Support Program under Loan Proceeds.
SARO-BMB-D-19-0010868 1,766,486.00 08/28/2019 14:07:29 09/03/2019 16:21:04 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover payment of terminal leave benefits of three (3) former
SARO-BMB-D-19-0010867 997,898.00 08/28/2019 14:05:39 08/30/2019 16:27:16 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of four (4) former
(formerly ARMM)
SARO-BMB-D-19-0010866 1,599,015.00 08/28/2019 14:03:36 08/30/2019 16:27:16 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of six (6) former
Muslim Mindanao Muslim Mindanao Mindanao Mindanao-Office of the Regional Governor, per Annexes A-1 and A-2.
(formerly ARMM)
SARO-BMB-D-19-0010865 351,380,340.00 08/28/2019 13:59:09 09/05/2019 14:08:28 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover Personnel Services (PS) requirements of 1,233 newly-created
Interior and Local Protection NCR Fire Officer 1 (FO 1) positions.
Government (DILG)
SARO-ROVII-19-0010864 14,943.00 08/28/2019 13:55:29 09/03/2019 17:36:00 07 - Department of 001 - Office of the 0907567 - Pit-os National High To cover deficiency in RLIP requirements due to filling of position
Education (DepEd) Secretary School (Day & Night)
SARO-BMB-D-19-0010863 292,573.00 08/28/2019 13:54:12 08/30/2019 13:25:34 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal a compulsory retiree (civilian personnel), per attached Schedule 1.
SARO-BMB-B-19-0010862 108,864.00 08/28/2019 13:52:32 09/03/2019 14:30:48 20 - Department of Social 008 - National 0300010 - Regional Office - X To cover funding requirements for terminal leave benefits of Mr.
Welfare and Development Commission on Danny M. Marcos, former NCIP Region X Tribal Affairs Assistant I, who
(DSWD) Indigenous Peoples optionally retired from the government service effective July 1, 2019.
SARO-ROVII-19-0010861 176,000.00 08/28/2019 13:49:04 09/03/2019 17:36:00 07 - Department of 001 - Office of the 0907567 - Pit-os National High To cover payment of PS deficiency for newly-filled position
Education (DepEd) Secretary School (Day & Night)
SARO-ROVI-19-0010860 1,159,214.00 08/28/2019 13:47:23 08/29/2019 11:14:40 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover terminal leave benefits of compulsory
Education (DepEd) Secretary retiree per LARP (2019-ROVI-0082409).
SARO-ROVI-19-0010859 .00 08/28/2019 13:46:28 08/29/2019 11:14:40 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of compulsory retiree.
SARO-ROVI-19-0010858 578,197.00 08/28/2019 13:45:51 08/29/2019 17:11:42 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of former
Colleges (SUCs) University University Professor Victoria S. Lastimoza, mandatory retiree.
SARO-ROVI-19-0010857 45,756.00 08/28/2019 13:40:46 08/29/2019 16:39:24 07 - Department of 001 - Office of the 0906568 - Tabugon National To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010856 490,317.00 08/28/2019 13:40:25 08/29/2019 16:39:09 07 - Department of 001 - Office of the 0906568 - Tabugon National To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010855 1,805,936.00 08/28/2019 13:40:02 08/29/2019 16:33:21 07 - Department of 001 - Office of the 0906414 - Gil Montilla To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010854 20,386,979.00 08/28/2019 13:39:36 08/29/2019 16:33:06 07 - Department of 001 - Office of the 0906414 - Gil Montilla To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010853 149,000.00 08/28/2019 13:39:13 08/29/2019 16:32:30 07 - Department of 001 - Office of the 0906399 - Culipapa National To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010852 1,682,000.00 08/28/2019 13:38:49 08/29/2019 16:32:14 07 - Department of 001 - Office of the 0906399 - Culipapa National To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010851 163,011.00 08/28/2019 13:38:22 08/29/2019 16:31:40 07 - Department of 001 - Office of the 0906386 - Bulwangan National To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010850 2,160,997.00 08/28/2019 13:38:01 08/29/2019 16:31:22 07 - Department of 001 - Office of the 0906386 - Bulwangan National To cover payment of additional PS requirements due to filling up of
SARO-CAR-19-0010849 344,806.00 08/28/2019 13:37:59 08/29/2019 13:15:14 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Terminal Leave Benefit of Mr. Oliver
Education (DepEd) Secretary City P. Mendoza, former Master Teacher I and optional retiree.
SARO-ROVI-19-0010848 .00 08/28/2019 13:37:32 08/29/2019 16:31:58 07 - Department of 001 - Office of the 0906399 - Culipapa National Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010847 .00 08/28/2019 13:37:04 08/29/2019 16:32:51 07 - Department of 001 - Office of the 0906414 - Gil Montilla Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010846 .00 08/28/2019 13:36:26 08/29/2019 16:31:06 07 - Department of 001 - Office of the 0906386 - Bulwangan National Modification in the appropriation to cover PS deficiency in authorized
SARO-BMB-B-19-0010845 1,385,088.00 08/28/2019 13:35:43 09/03/2019 14:29:38 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover payment of Terminal Leave Benefits of Atty. Robert R.
and Employment (DOLE) Welfare Administration Chuan, former Attorney V of OWWA.
SARO-NCR-19-0010844 29,542.00 08/28/2019 13:31:33 08/28/2019 14:00:39 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the funding requirements for the
Colleges (SUCs) College of Aeronautics College of Aeronautics terminal leave benefits of Mr. Ricardo B. Brillantes.
Colleges (SUCs) College of Aeronautics College of Aeronautics terminal leave benefits of Mr. Felix C. Boyles.
Government (DILG)
Government (DILG)
SARO-ROIVB-19-0010840 .00 08/28/2019 12:12:54 08/29/2019 14:11:18 07 - Department of 001 - Office of the 0817002 - Division of To effect the release of funds to DepEd-Division of Occidental
Education (DepEd) Secretary Occidental Mindoro Mindoro pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to the filling up of nine (9)
non-teaching and four hundred twelve (412) teaching positions.
(DOF) Treasury Benefits of Ms. Rosita L. Bansan, devolved Department of Health
personnel to the Province of Benguet.
SARO-ROIII-19-0010838 3,659,536.00 08/28/2019 12:04:25 08/29/2019 17:23:16 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of funds to cover the government’s share in the retirement
(DOH) Secretary Hospital and life insurance premiums of 86 newly-filled positions.
SARO-ROIII-19-0010837 45,827,364.00 08/28/2019 12:04:09 08/29/2019 17:23:16 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Release of funds to cover additional PS requirements of 86
(DOH) Secretary Hospital newly-filled positions.
SARO-ROIII-19-0010836 18,481.00 08/28/2019 12:03:50 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover the government’s share in the retirement
SARO-ROIII-19-0010835 209,262.00 08/28/2019 12:03:26 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover additional Personnel Services requirement
SARO-ROIII-19-0010834 .00 08/28/2019 12:03:06 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0903062 - Samal National High To effect modification in the appropriation of Samal National High
SARO-ROIVB-19-0010833 40,438.00 08/28/2019 12:02:02 08/28/2019 18:19:51 07 - Department of 001 - Office of the 0817001 - Division of To cover Terminal Leave Benefit of Ms. Macrina S. Monteagudo,
Education (DepEd) Secretary Marinduque former School Principal I of DepEd - Division of Marinduque
SARO-ROVI-19-0010832 30,347.00 08/28/2019 11:57:42 08/29/2019 16:30:49 07 - Department of 001 - Office of the 0906391 - Camalanda-an To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010831 336,125.00 08/28/2019 11:54:14 08/29/2019 16:30:34 07 - Department of 001 - Office of the 0906391 - Camalanda-an To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010830 254,000.00 08/28/2019 11:48:38 08/29/2019 16:36:05 07 - Department of 001 - Office of the 0906427 - Guinpanaan To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010829 2,893,000.00 08/28/2019 11:34:57 08/29/2019 16:35:50 07 - Department of 001 - Office of the 0906427 - Guinpanaan To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010828 329,000.00 08/28/2019 11:26:24 08/29/2019 16:35:11 07 - Department of 001 - Office of the 0906463 - Quirico G. Manzano To cover payment of additional RLIP requirements due to filling up of
School (Caningay National
High School - Candoni
Extension)
SARO-ROXIII-19-0010827 280,216.00 08/28/2019 11:25:11 08/30/2019 15:05:00 13 - Department of Health 001 - Office of the 1400065 - Caraga Regional Release of allotment for the Terminal Leave Benefits of Vivian P. Kang,
(DOH) Secretary Hospital a compulsory retiree under RA 8291.
SARO-ROXII-19-0010826 1,370,475.00 08/28/2019 11:13:15 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0812006 - Division of General To release allotment for the terminal leave benefits of Ms Erlinda
Education (DepEd) Secretary Santos City Tobis and Ms. Dioseta Bentayo.
SARO-ROXII-19-0010825 820,146.00 08/28/2019 11:12:18 08/29/2019 09:07:38 07 - Department of 001 - Office of the 0812006 - Division of General To release allotment for the terminal leave benefit of Ms. Gilda Reyes.
SARO-ROVI-19-0010824 3,700,000.00 08/28/2019 11:11:57 08/29/2019 16:34:55 07 - Department of 001 - Office of the 0906463 - Quirico G. Manzano To cover payment of additional PS requirements due to filling up of
Extension)
SARO-BMB-D-19-0010823 1,304,523.00 08/28/2019 11:03:21 08/29/2019 13:12:07 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefit claim of one (1) former
Autonomous Region in Autonomous Region in Autonomous Region in Muslim employee of the then ARMM-Regional Department of Trade Industry,
Muslim Mindanao Muslim Mindanao Mindanao as indicated in Annex A1.
(formerly ARMM)
SARO-BMB-D-19-0010822 572,810.00 08/28/2019 11:01:27 08/29/2019 13:12:07 27 - Bangsamoro 001 - Bangsamoro 2200006 - Ministry of To cover payment of terminal leave benefit claim of one (1) former
Muslim Mindanao Muslim Mindanao Agrarian Reform (formerly Fisheries, as indicated in Annex A1.
SARO-BMB-D-19-0010821 2,377,582.00 08/28/2019 10:58:43 08/29/2019 15:39:23 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the retirement
National Defense (DND) Headquarters, AFP and Headquarters - Proper gratuity-separation benefits of six (6) military personnel listed in the
AFP-Wide Service attached Schedules 1 and 2.
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of seventeen (17) compulsory retirees (military personnel),
AFP-Wide Service indicated in the attached Schedules 1 to 5.
Support Units
(AFPWSSUS)
(DOJ) Corrections Prison/Correctional Institute benefits per Schedules A and B.
for Women
SARO-BMB-D-19-0010817 415,144.00 08/28/2019 10:48:35 08/29/2019 15:39:23 14 - Department of the 005 - National Police 0100000 - Central Office To cover terminal leave benefits claim of compulsory retiree per
Interior and Local Commission attached Schedule A.
Government (DILG)
Interior and Local Police attached Schedules A, C, D, E, and F.
Government (DILG)
Interior and Local Police retirees per attached Schedules B and F.
Government (DILG)
SARO-ROXII-19-0010814 .00 08/28/2019 10:44:38 08/28/2019 12:40:30 07 - Department of 001 - Office of the 0912291 - Isulan National High to effect modification in appropriation to cover one non- teaching
Education (DepEd) Secretary School position
SARO-BMB-F-19-0010813 12,523.00 08/28/2019 10:19:47 08/30/2019 21:37:47 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of Ms. Camila A.
Colleges (SUCs) Institute of Technology of Technology Dadula, former employee of Mindanao State University-Iligan
Institute of Technology.
SARO-BMB-F-19-0010812 255,175.00 08/28/2019 10:18:03 08/30/2019 21:36:40 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of three (3) former
Colleges (SUCs) Institute of Technology of Technology employees of Mindanao State University-Iligan Institute of
Technology.
SARO-BMB-A-19-0010811 1,657,194.00 08/28/2019 09:34:42 09/02/2019 16:49:38 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Desiderio P. Belas, Jr., optional retiree per Annex B.
SARO-BMB-C-19-0010810 244,729.00 08/28/2019 09:16:02 08/30/2019 13:18:51 25 - Presidential 003 - Bureau of 0000000 - Bureau of To cover the payment for the monetization of leave credits of 10
Communications Communications Communications Services employees of BCS.
SARO-ROVI-19-0010809 .00 08/28/2019 09:03:46 08/29/2019 16:34:18 07 - Department of 001 - Office of the 0906463 - Quirico G. Manzano Modification in the appropriation to cover PS deficiency in authorized
Extension)
SARO-ROVI-19-0010808 .00 08/28/2019 09:02:02 08/29/2019 16:35:25 07 - Department of 001 - Office of the 0906427 - Guinpanaan Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010807 282,475.00 08/28/2019 09:00:35 08/29/2019 16:36:50 07 - Department of 001 - Office of the 0906477 - Tinongon National To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010806 3,125,146.00 08/28/2019 08:59:17 08/29/2019 16:36:36 07 - Department of 001 - Office of the 0906477 - Tinongon National To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010805 325,000.00 08/28/2019 08:58:37 08/29/2019 16:38:36 07 - Department of 001 - Office of the 0906574 - Tapi National High To cover payment of additional RLIP requirements due to filling up of
SARO-ROVI-19-0010804 3,387,000.00 08/28/2019 08:57:59 08/29/2019 16:38:21 07 - Department of 001 - Office of the 0906574 - Tapi National High To cover payment of additional PS requirements due to filling up of
SARO-ROVI-19-0010803 .00 08/28/2019 08:53:25 08/29/2019 16:30:14 07 - Department of 001 - Office of the 0906391 - Camalanda-an Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010802 .00 08/28/2019 08:50:42 08/29/2019 16:38:05 07 - Department of 001 - Office of the 0906574 - Tapi National High Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010801 .00 08/28/2019 08:50:15 08/29/2019 16:38:51 07 - Department of 001 - Office of the 0906568 - Tabugon National Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVI-19-0010800 .00 08/28/2019 08:49:10 08/29/2019 16:36:21 07 - Department of 001 - Office of the 0906477 - Tinongon National Modification in the appropriation to cover PS deficiency in authorized
SARO-ROVII-19-0010799 1,152,786.00 08/28/2019 08:47:32 09/02/2019 16:21:40 07 - Department of 001 - Office of the 0807011 - Division of To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Dumaguete City
Education (DepEd) Secretary Dumaguete City of positions
SARO-ROIVA-19-0010797 13,165.00 08/28/2019 08:32:57 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0804004 - Division of Quezon Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Helen E. Abril
Education (DepEd) Secretary Amelita E. Buenavente
SARO-ROIVA-19-0010795 1,306,099.00 08/28/2019 08:31:54 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904179 - Tropical Village Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary National High School Paulita G. Zafra - Compulsory retiree
Education (DepEd) Secretary Zenaida S. Bruce - Compulsory retiree
SARO-ROVI-19-0010793 239,000.00 08/27/2019 18:10:21 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906613 - Quezon National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0010792 391,000.00 08/27/2019 18:09:46 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906612 - Julio Ledesma Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0010791 139,000.00 08/27/2019 18:09:12 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906610 - Bagonbon National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0010790 2,773,000.00 08/27/2019 18:08:34 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906613 - Quezon National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0010789 4,516,000.00 08/27/2019 18:07:40 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906612 - Julio Ledesma Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0010788 1,335,000.00 08/27/2019 18:07:05 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906610 - Bagonbon National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0010787 .00 08/27/2019 18:06:16 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906613 - Quezon National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010786 .00 08/27/2019 18:05:30 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906612 - Julio Ledesma To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010785 .00 08/27/2019 18:04:43 08/28/2019 15:48:28 07 - Department of 001 - Office of the 0906610 - Bagonbon National To effect modification in the appropriation to cover any PS deficiency
SARO-ROXII-19-0010784 .00 08/27/2019 17:14:18 08/28/2019 08:59:56 07 - Department of 001 - Office of the 0912366 - Lagao National High to effect modification in appropriation to cover one non-teaching and
Education (DepEd) Secretary School one teaching position
SARO-ROIII-19-0010783 126,482.00 08/27/2019 16:57:17 08/28/2019 17:53:20 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Funding requirement for the Terminal Leave Benefits of Mr. Emil C.
(DOH) Secretary Centers for Health Taruc, optional retiree.
Development
SARO-ROIII-19-0010782 45,000,000.00 08/27/2019 16:56:48 08/28/2019 17:53:20 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the projects funded from FY 2019 Capital
Colleges (SUCs) Ventura Technological Ventura Technological State Outlay Appropriations under “For Later Release” portion of the FY
State University University 2019 General Appropriations Act, RA 11260.
SARO-ROIII-19-0010781 41,407.00 08/27/2019 16:55:53 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary National High School of one (1) Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIII-19-0010780 454,099.00 08/27/2019 16:55:22 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary National High School of one (1) Teacher I and one (1) Administrative Assistant II positions.
SARO-ROIII-19-0010779 .00 08/27/2019 16:54:47 08/29/2019 17:22:38 07 - Department of 001 - Office of the 0903328 - San Pablo 2nd To effect the release of funds to San Pablo 2nd National High School
requirement due to creation of one (1) Teacher I and one (1)
SARO-ROIII-19-0010778 6,030,041.00 08/27/2019 16:30:37 08/29/2019 11:51:53 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of allotment to cover the terminal leave and retirement
Education (DepEd) Secretary City gratuity benefits of Ms. Paulina D. Perez.
SARO-ROIII-19-0010777 3,727,547.00 08/27/2019 16:24:08 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903391 - O'Donnel High Release of funds to cover additional PS requirements for FY 2019.
Education (DepEd) Secretary School (resettlement school)
SARO-ROIII-19-0010776 334,720.00 08/27/2019 16:23:50 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903391 - O'Donnel High Release of funds to cover additional RLIP requirements for FY 2019.
Education (DepEd) Secretary School (resettlement school)
SARO-ROIII-19-0010775 .00 08/27/2019 16:23:14 08/28/2019 17:53:20 07 - Department of 001 - Office of the 0903391 - O'Donnel High To effect release of funds of O'Donnel High School (resettlement
Education (DepEd) Secretary School (resettlement school) school) pursuant to GP 68 of the FY 2019 GAA relative to additional PS
requirements.
SARO-ROIVB-19-0010774 48,361.00 08/27/2019 16:10:28 08/27/2019 17:14:34 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover RLIP requirement for one (1) newly-filled Engineer II
Works and Highways Secretary Engineering Office position.
(DPWH)
SARO-ROIVB-19-0010773 518,117.00 08/27/2019 16:10:06 08/27/2019 17:14:34 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover payment of salary and other personnel benefits for the filling
Works and Highways Secretary Engineering Office of one (1) Engineer II position at DPWH Marinduque DEO.
(DPWH)
SARO-ROIVA-19-0010772 .00 08/27/2019 15:57:31 08/27/2019 17:11:41 07 - Department of 001 - Office of the 0904179 - Tropical Village To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary National High School Leave Benefits (TLB) of Paulita G. Zafra, compulsory retiree
Education (DepEd) Secretary Leave Benefits (TLB) of Zenaida S. Bruce, compulsory retiree
SARO-BMB-E-19-0010770 2,768,256.00 08/27/2019 15:55:50 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Ms. Maria Lourdes
Agriculture (DA) Secretary Industry DM. De Mata, former employee of DA-OSEC-BPI – P2,768,255.68
SARO-BMB-E-19-0010769 1,053,365.00 08/27/2019 15:52:20 08/29/2019 13:16:28 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of terminal leave benefits of Mr. Danilo C. Garcia,
Agriculture (DA) Industry Development Industry Development former employee of DA-PhilFIDA – P1,053,364.29
Authority Authority
SARO-ROXII-19-0010768 60,657.00 08/27/2019 15:51:48 08/28/2019 10:37:54 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover Terminal Leave Benefits of Ms. Lolita L.
Colleges (SUCs) Southern Mindanao Southern Mindanao Sugandi.
SARO-ROXII-19-0010767 3,896,868.00 08/27/2019 15:51:16 08/28/2019 10:37:54 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover Terminal Leave Benefits of Two (2)
Colleges (SUCs) Southern Mindanao Southern Mindanao mandatory retirees.
SARO-ROIVA-19-0010766 .00 08/27/2019 15:50:29 08/27/2019 17:11:41 07 - Department of 001 - Office of the 0804004 - Division of Quezon
Leave Benefits (TLB) of Helen E. Abril, compulsory retiree
SARO-ROIVA-19-0010765 .00 08/27/2019 15:49:51 08/27/2019 17:11:41 07 - Department of 001 - Office of the 0804002 - Division of Cavite To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Amelita E. Buenavente, compulsory retiree
SARO-ROIVA-19-0010764 182,350.00 08/27/2019 15:49:20 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0804009 - Division of Cavite
Education (DepEd) Secretary City Release of allotment to cover the Terminal Leave Benefits (TLB) of
Cynthia P. Gonzales
- Optional Retiree
SARO-ROIVA-19-0010763 318,744.00 08/27/2019 15:48:49 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904121 - Bucal National High Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary School Roberto A. Anglo
- Optional Retiree
SARO-ROIVA-19-0010762 1,089,580.00 08/27/2019 15:48:20 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904591 - Inosluban-Marawoy Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Integrated National High Armando M. Adaya
School - Optional Retiree
SARO-ROIVA-19-0010761 85,096.00 08/27/2019 15:47:43 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904021 - Bilaran National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Luisa A. Cochingco
- Optional Retiree
SARO-ROIVA-19-0010760 90,637.00 08/27/2019 15:47:10 08/30/2019 11:10:02 07 - Department of 001 - Office of the 0904092 - Sta. Anastacia-San Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Rafael National High School Mercedes C. Velasco
- Optional Retiree
SARO-ROIVB-19-0010759 200,790.00 08/27/2019 15:46:08 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To cover RLIP requirements of the filling up of three (3) non-teaching
Education (DepEd) Secretary School and five (5) teaching positions.
SARO-ROIVB-19-0010758 2,253,699.00 08/27/2019 15:45:49 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to filling up of three (3) non-teaching and five (5) teaching
positions.
SARO-ROIVB-19-0010757 194,000.00 08/27/2019 15:36:56 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To cover RLIP requirements of the filling up of one (1) School Principal
Education (DepEd) Secretary Abueg, Sr. National Technical II and four (4) Teacher I positions.
and Vocational Memorial High
School
SARO-ROIVB-19-0010756 2,023,000.00 08/27/2019 15:36:32 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary Abueg, Sr. National Technical due to the filling up of one (1) School Principal II and four (4) Teacher I
and Vocational Memorial High positions.
School
SARO-ROIVB-19-0010755 361,665.00 08/27/2019 15:35:41 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0817002 - Division of To cover payment of Terminal Leave Benefits (TLBs) of the following
Education (DepEd) Secretary Occidental Mindoro personnel of Division of Occidental Mindoro:
1. Ms. Alice B. Agar- P277,135
2. Ms. Delma T. Javier- P45,921
3. Ms. Geraldine B. Tarcena- P38,609
(DOH) Secretary Medical Center 2019 due to filling of four (4) positions.
(DOH) Secretary Medical Center 2019 due to filling of four (4) positions.
Lower Courts Courts
SARO-BMB-B-19-0010751 559,327.00 08/27/2019 14:20:04 09/02/2019 16:48:21 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover the funding requirements of terminal leave benefits of Ms.
Welfare and Development Commission for the Commission for the Urban Alicia S. Diaz, former PCUP Chief Administrative Officer, who
(DSWD) Urban Poor Poor compulsory retired effective July 14, 2019.
SARO-BMB-B-19-0010750 1,738,676.00 08/27/2019 14:16:43 08/29/2019 14:28:31 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Lirio T.
and Employment (DOLE) Secretary Malabanan, former Senior Labor and Employment Officer of
DOLE-Region IV-A.
SARO-ROVIII-19-0010749 643,880.00 08/27/2019 14:14:29 09/02/2019 10:11:26 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Regl To cover the requirement for Terminal Leave Benefits (TLB) of Ms. Joy
(DOH) Secretary Medical Center B. Campanero-Acedillo (Medical Officer IV), per attached List of Actual
SARO-BMB-E-19-0010748 123,958.00 08/27/2019 14:12:41 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Ruben R. Odejar,
Agriculture (DA) Secretary IVA former employee of DA-OSEC-RFU IV-A – P123,957.35
SARO-ROVI-19-0010747 697,852.00 08/27/2019 13:55:12 08/30/2019 11:02:50 07 - Department of 001 - Office of the 0806018 - Division of Silay City Release of allotment to cover Terminal Leave Benefits of former
Education (DepEd) Secretary Schools Division Superintendent Fernando T. Po.
SARO-ROVI-19-0010746 140,292.00 08/27/2019 13:54:03 08/28/2019 07:42:45 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District Release of allotment for the Terminal Leave Benefits of Ms. Deolinda
Works and Highways Secretary Engineering Office Lamoste - 2019-ROVI-0081663
(DPWH)
SARO-ROII-19-0010745 1,468,876.00 08/27/2019 13:54:02 08/28/2019 07:07:19 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Terminal Leave Benefits of the compulsory
Colleges (SUCs) University University retirees listed hereunder.
SARO-ROXI-19-0010744 1,319,369.00 08/27/2019 13:49:36 08/27/2019 14:57:23 22 - Department of Trade 009 - Technical 0300011 - Regional Office XI Terminal Leave Benefits (TLB) of Ms. Loida B. Atencio, retired Chief
and Industry (DTI) Education and Skills Administrative Officer, effective June 1, 2019.
SARO-BMB-A-19-0010743 258,817.00 08/27/2019 13:39:54 08/29/2019 15:15:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Mercedita F.
Works and Highways Secretary Tio, a compulsory retiree per Attachment 1.
(DPWH)
SARO-BMB-E-19-0010742 305,928.00 08/27/2019 13:36:44 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Ester D. Padernal,
Agriculture (DA) Secretary VI former employee of DA-OSEC-RFU VI – P305,927.92
SARO-ROIVB-19-0010741 .00 08/27/2019 13:12:28 08/27/2019 15:33:04 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To effect the release of funds to DepEd-Governor Alfredo Abueg, Sr.
Education (DepEd) Secretary Abueg, Sr. National Technical National Technical and Vocational Memorial High School pursuant to
and Vocational Memorial High GP 68 of the FY 2019 GAA relative to the additional PS requirements
School due to the filling up of one (1) School Principal II and four (4) Teacher I
positions.
SARO-ROIVB-19-0010740 39,322.00 08/27/2019 13:12:04 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0817004 - Division of Palawan For payment of Terminal Leave Benefit (TLB) of Mr. Melvin N.
Education (DepEd) Secretary Gonzales, former Administrative Aide I.
SARO-ROIVB-19-0010739 .00 08/27/2019 13:11:32 08/27/2019 15:44:44 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To effect the release of funds to DepEd-Lubang Integrated School
requirements due to the filling up of three (3) non-teaching and five
(5) teaching positions.
SARO-ROIVB-19-0010738 24,238.00 08/27/2019 13:11:07 08/27/2019 17:14:34 07 - Department of 001 - Office of the 0817005 - Division of Romblon For payment of Terminal Leave Benefit of the late Mr. Serafin M.
Education (DepEd) Secretary Magay, former Administrative Aide VI of DepEd - Division of Romblon.
SARO-ROIVB-19-0010737 .00 08/27/2019 13:10:40 08/27/2019 15:33:04 07 - Department of 001 - Office of the 0817002 - Division of To effect the release of funds to DepEd-Division of Occidental
Education (DepEd) Secretary Occidental Mindoro Mindoro pursuant to GP 68 of the FY 2019 GAA relative to the
Terminal Leave Benefits (TLB) of Ms. Alice B. Agar and Ms. Delma T.
Javier, former Principal III and Ms. Geraldine B. Tarcena, former Public
Schools District Supervisor.
SARO-BMB-B-19-0010736 547,746.00 08/27/2019 11:42:13 08/29/2019 11:31:46 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of pension
and Employment (DOLE) Regulation Commission benefit differentials for the 1st and 2nd Quarters of FY 2019, to
consider fourth tranche salary adjustments, of former
DOLE-Professional Regulation Commission Chairman and
Commissioner per attached Annex "B".
SARO-ROXII-19-0010735 9,000,000.00 08/27/2019 11:39:18 09/03/2019 14:57:39 18 - Department of Public 001 - Office of the 1800167 - Cotabato City Modification of allotment from unit to another to cover the
Works and Highways Secretary District Engineering Office implementation of project/s as indicated below.
(DPWH)
SARO-ROXII-19-0010734 .00 08/27/2019 11:38:37 09/03/2019 14:57:39 18 - Department of Public 001 - Office of the 1800167 - Cotabato City Modification of allotment from one unit to another to cover the
Works and Highways Secretary District Engineering Office implementation of project/s as indicated below.
(DPWH)
SARO-ROXII-19-0010733 -9,000,000.00 08/27/2019 11:37:45 09/03/2019 14:57:39 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - Modification of allotment from one unit to another to cover the
Works and Highways Secretary Proper implementation of project/s as indicated below.
(DPWH)
SARO-BMB-B-19-0010732 5,568,084.00 08/27/2019 11:30:54 09/03/2019 09:54:30 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Administration promoted and newly-hired personnel of Department of Health-Food
and Drug Administration.
SARO-BMB-B-19-0010731 128,913,664.00 08/27/2019 11:30:26 09/03/2019 09:53:37 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the deficiency in Personnel Services requirements of the
(DOH) Secretary Administration promoted and newly-hired personnel of Department of Health-Food
and Drug Administration.
SARO-ROII-19-0010730 23,035.00 08/27/2019 11:30:17 08/28/2019 07:07:19 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment of the Terminal Leave Benefits of Ms. Lorein Joyce
(DOH) Secretary General Hospital O. Bangayan, resigned employee.
SARO-ROII-19-0010729 118,141.00 08/27/2019 11:29:50 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover payment for the Terminal Leave Benefits of Ms. Imelda A.
Education (DepEd) Secretary School of Arts and Trades Castro, optional retiree.
SARO-ROII-19-0010728 285,405.00 08/27/2019 11:29:11 08/28/2019 07:07:19 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Terminal Leave Benefits of the retirees
Colleges (SUCs) University University listed hereunder.
SARO-ROII-19-0010727 6,448.00 08/27/2019 11:28:05 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover FY 2019 RLIP requirements of newly filled Teacher III
SARO-ROII-19-0010726 63,431.00 08/27/2019 11:27:44 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover FY 2019 funding requirements of newly filled Teacher III
SARO-ROII-19-0010725 13,942.00 08/27/2019 11:27:09 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover FY 2019 RLIP requirements of newly created and
Education (DepEd) Secretary National High School subsequently filled Administrative Assistant II position.
SARO-ROII-19-0010724 165,792.00 08/27/2019 11:26:49 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover FY 2019 funding requirements of newly created and
Education (DepEd) Secretary National High School subsequently filled Administrative Assistant II position.
SARO-ROII-19-0010723 .00 08/27/2019 11:26:23 08/28/2019 07:07:19 07 - Department of 001 - Office of the 0902043 - Peñablanca To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to creation and subsequent filling up of positions.
SARO-ROII-19-0010722 1,485,614.00 08/27/2019 11:25:49 08/28/2019 07:07:19 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment for the Terminal Leave Benefits of the compulsory
Works and Highways Secretary Proper retirees listed hereunder.
(DPWH)
SARO-BMB-A-19-0010721 131,344.00 08/27/2019 11:20:47 08/30/2019 13:32:48 24 - National Economic and 001 - Office of the 0300004 - Regional Office - Release of funds to cover payment of terminal leave benefits of Ms.
Development Authority Secretary IVA Nelia C. Villaflor, optional retiree per Annex B.
(NEDA)
Development Authority Secretary Neil Jameson O. Sta. Isabel, optional retiree per Annex B.
(NEDA)
SARO-BMB-D-19-0010719 5,410,680.00 08/27/2019 11:14:14 08/28/2019 14:20:26 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the terminal leave benefits of eight (8) civilian employees, as
Interior and Local Secretary indicated in Schedule B.
Government (DILG)
SARO-BMB-D-19-0010718 92,180.00 08/27/2019 11:13:37 08/28/2019 14:20:26 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the terminal leave benefits of one (1) civilian employee, as
Interior and Local Secretary indicated in Schedule A.
Government (DILG)
SARO-BMB-D-19-0010717 77,789.00 08/27/2019 11:12:47 08/29/2019 13:12:07 14 - Department of the 009 - National Youth 0000000 - National Youth To cover payment of terminal leave benefits of one (1) former
Interior and Local Commission Commission employee of the National Youth Commission, per Annex A-1.
Government (DILG)
SARO-BMB-C-19-0010716 28,888.00 08/27/2019 11:10:45 08/28/2019 11:08:15 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Gualberto G.
and Management (DBM) Secretary Tacusalme
SARO-BMB-C-19-0010715 536,272.00 08/27/2019 11:08:47 08/28/2019 11:07:16 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Avelino A. Buenagua
and Management (DBM) Secretary (P77,936.72), Jocelyn T. Centeno (P200,999.33), and Elizabeth E.
Cunanan (P257,335.89).
Interior and Local Protection NCR terminal leave benefits of optional retirees per attached Schedules E
Government (DILG) to H.
Government (DILG) A to D.
Interior and Local Management and NCR compulsory retirees per attached Schedule B.
Interior and Local Management and NCR compulsory and optional retirees per attached Schedule A.
SARO-BMB-A-19-0010710 3,007,500.00 08/27/2019 10:55:19 08/29/2019 13:04:39 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the funding requirements for the conduct of in-house
Development Authority Statistical Research and Research and Training researches and capability building activities for FY 2019, as authorized
(NEDA) Training Institute Institute (formerly Statistical under Republic Act No. 10625.
Center)
SARO-BMB-D-19-0010709 101,510,233.00 08/27/2019 10:49:32 09/02/2019 15:17:57 27 - Bangsamoro 001 - Bangsamoro 2200003 - Office of the To partially cover the 70% share of the Autonomous Region in Muslim
Autonomous Region in Autonomous Region in Regional Treasurer Mindanao and local government units concerned from national
Muslim Mindanao Muslim Mindanao internal revenue taxes, fees and charges, and taxes imposed on the
(formerly ARMM) use of natural resources collected within the area of autonomy for
the months of March and April 2019.
SARO-BMB-D-19-0010708 215,955,442.00 08/27/2019 10:48:48 08/28/2019 19:36:27 27 - Bangsamoro 001 - Bangsamoro 2200003 - Office of the To partially cover the 70% share of the Autonomous Region in Muslim
Autonomous Region in Autonomous Region in Regional Treasurer Mindanao and local government units concerned from national
Muslim Mindanao Muslim Mindanao internal revenue taxes, fees and charges, and taxes imposed on the
(formerly ARMM) use of natural resources collected within the area of autonomy for
the months of March and April 2019.
SARO-BMB-B-19-0010707 417,500,000.00 08/27/2019 10:47:31 09/02/2019 16:50:11 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of ambulances
(DOH) Secretary chargeable against the FY 2019 Health Facilities Enhancement
Program, details per attached Schedule I.
SARO-BMB-A-19-0010706 200,000,000.00 08/27/2019 10:45:25 08/29/2019 13:05:49 11 - Department of Finance 003 - Bureau of Internal 1100008 - Revenue Regional To cover the funding requirements for the renovation of ten (10)
(DOF) Revenue Office VIII - Makati City selected floors of the newly procured commercial condominium
building.
SARO-ROIX-19-0010705 1,300,391.00 08/27/2019 10:43:14 08/28/2019 16:24:36 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of four (4) newly-filled teaching positions
SARO-ROIX-19-0010704 116,933.00 08/27/2019 10:38:33 08/28/2019 16:24:36 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the requirements for Retirement and Life Insurance
SARO-BMB-D-19-0010703 9,419,258.00 08/27/2019 10:36:22 08/29/2019 15:39:23 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover Back-Earned Pension (BEP) of twenty (20) retirees per
Interior and Local Police Schedule "A".
Government (DILG)
SARO-ROIX-19-0010702 .00 08/27/2019 10:31:03 08/28/2019 16:24:36 07 - Department of 001 - Office of the 0909355 - Culianan National To effect release of funds to Culianan National High School pursuant
SARO-BMB-C-19-0010701 1,300,000,000.00 08/27/2019 10:30:11 Cancelled 01 - Congress of the 004 - House of 0000000 - House of To cover the operating requirements of the additional elected Waiting for OP approval
Philippines (CONGRESS) Representatives Representatives Members and Officials of the House of Representatives.
SARO-BMB-C-19-0010700 19,381,285.00 08/27/2019 10:24:57 08/29/2019 11:30:58 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the FY 2019 second quarter power subsidy to the Bases
Government Corporations and Development and Development Authority Conversion and Development Authority.
(BSGC) Authority
SARO-BMB-A-19-0010699 3,403,000.00 08/27/2019 10:21:26 08/29/2019 13:05:19 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
(DOF) Revenue Expense to Capital Outlay to cover the updating of classification of Lex
Lebris PTE Bulletin.
SARO-BMB-C-19-0010698 6,065,739.00 08/27/2019 10:19:17 08/30/2019 10:46:08 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover the 50% share of the CCP from the Tobacco Inspection Fees
Government Corporations the Philippines the Philippines collected in FY 2018.
(BSGC)
SARO-BMB-D-19-0010696 103,516.00 08/27/2019 10:16:07 08/29/2019 09:38:04 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Terminal Leave
Lower Courts Courts
SARO-BMB-C-19-0010695 91,000,000.00 08/27/2019 10:16:05 08/29/2019 11:30:14 35 - Budgetary Support to 066 - Credit Information 0000000 - Credit Information To cover the operating requirements of the Credit Information
Government Corporations Corporation Corporation Corporation.
(BSGC)
SARO-ROIX-19-0010694 18,461.00 08/27/2019 10:15:05 08/28/2019 16:24:36 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the requirements for Retirement and Life Insurance
Works and Highways Secretary 2nd District Engineering Office Premiums (RLIP) of one (1) newly-filled position
(DPWH)
SARO-BMB-D-19-0010693 744,513.00 08/27/2019 10:14:27 08/28/2019 13:46:56 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover the funding requirement for the payment of Terminal Leave
SARO-ROIX-19-0010692 189,803.00 08/27/2019 10:11:53 08/28/2019 16:24:36 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the payment of the FY 2019 requirements for salaries and
Works and Highways Secretary 2nd District Engineering Office other compensation of one (1) newly-filled position
(DPWH)
SARO-BMB-D-19-0010691 432,297.00 08/27/2019 10:11:33 08/28/2019 13:46:56 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover the funding requirement for the payment of Terminal Leave
SARO-BMB-D-19-0010690 4,804,662.00 08/27/2019 10:10:49 08/29/2019 14:13:28 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of outstanding
(DOJ) Solicitor General Solicitor General legal services of private international counsel engaged by the Republic
in relation to the arbitration case Chevron Overseas Finance GMBH v.
The Republic of the Philippines (PCA Case No. 2019-25), including
foreign currency adjustment, bank charges and documentary stamp
tax.
SARO-ROXII-19-0010689 .00 08/27/2019 10:10:11 08/27/2019 13:41:52 07 - Department of 001 - Office of the 0812006 - Division of General To effect modification in appropriation to cover Terminal Leave
Education (DepEd) Secretary Santos City Benefits (TLB) of one (1) mandatory retiree
SARO-BMB-D-19-0010688 963,848.00 08/27/2019 10:09:18 08/28/2019 15:17:44 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover terminal leave benefits of actual retirees as shown in
(DOJ) Authority Authority attached Schedules A to D.
Works and Highways Secretary 1st District Engineering Office Premiums (RLIP) of one (1) newly-filled non-teaching position
(DPWH)
Works and Highways Secretary 1st District Engineering Office other compensation of one (1) newly-filled position
(DPWH)
National Defense (DND) Naval Forces ) Naval Forces ) forty-two (42) retirees (military personnel) as indicated in the
SARO-BMB-E-19-0010684 309,532.00 08/27/2019 09:50:03 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. Roldan E. Dime,
Environment and Natural Secretary Proper former DENR-OSEC RO XI employee.
Resources (DENR)
National Defense (DND) Naval Forces ) Naval Forces ) a compulsory retiree (civilian personnel), per attached Schedule A.
National Defense (DND) Land Forces ) Land Forces ) a military personnel as indicated in the attached Schedule A.
National Defense (DND) Land Forces ) Land Forces ) twenty-three (23) retirees (military personnel) as indicated in the
SARO-ROX-19-0010678 145,456.00 08/27/2019 09:32:21 08/30/2019 16:15:10 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover payment for terminal leave benefits of Ms. Fe V. Ledesma,
Works and Highways Secretary District Engineering Office compulsory retiree.
(DPWH)
SARO-BMB-D-19-0010677 7,615,201.00 08/27/2019 09:18:00 08/28/2019 15:17:44 27 - Bangsamoro 001 - Bangsamoro 2200008 - DepEd Regional To cover payment of terminal leave benefits of ten (10) former
SARO-ROII-19-0010676 11,127.00 08/27/2019 09:16:04 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902127 - Cagasat High School To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary and subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0010675 113,401.00 08/27/2019 09:15:22 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902127 - Cagasat High School To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary subsequent filling of one (1) Administrative Assistant II position.
SARO-BMB-D-19-0010674 486,239.00 08/27/2019 09:14:36 08/28/2019 15:17:44 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover payment of terminal leave benefits of four (4) former
Muslim Mindanao Muslim Mindanao Mindanao Mindanao-Office of the Regional Governor, per Annex A-1.
(formerly ARMM)
SARO-ROII-19-0010673 .00 08/27/2019 09:14:16 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902127 - Cagasat High School To effect modification in the appropriation t o cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of one (1) Administrative Assistant
II position.
SARO-ROII-19-0010672 97,058.00 08/27/2019 09:09:53 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902245 - Sandiat National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School two (2) teaching and two (2) administrative positions.
SARO-ROII-19-0010671 1,086,377.00 08/27/2019 09:09:24 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902245 - Sandiat National To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary High School (2) teaching and two (2) administrative positions.
SARO-ROII-19-0010670 .00 08/27/2019 09:08:58 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902245 - Sandiat National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of two (2) teaching and two (2) administrative positions.
SARO-ROIII-19-0010669 38,152.00 08/27/2019 09:08:16 08/29/2019 17:23:16 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover Terminal Leave Benefits of Mr. Lorenzo B.
Works and Highways Secretary Proper Samano, Jr.
(DPWH)
SARO-ROIII-19-0010668 36,494.00 08/27/2019 08:27:39 08/29/2019 17:23:16 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Ms. Nemia L.
(DOH) Secretary Hospital Privado.
SARO-ROIII-19-0010667 42,723.00 08/27/2019 08:27:19 08/29/2019 17:23:16 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover Terminal Leave Benefits of Ms. Delia B.
Education (DepEd) Secretary del Monte City Baricuatro, compulsory retiree.
SARO-ROII-19-0010666 22,054.00 08/27/2019 08:02:04 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover any RLIP deficiency for FY 2019 due to filling of
Education (DepEd) Secretary School Administrative Aide IV and the creation and subsequent filling of
Administrative Assistant II positions
SARO-ROII-19-0010665 263,840.00 08/27/2019 08:01:41 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to filling of Administrative Aide IV and the creation and
subsequent filling of Administrative Assistant II positions
SARO-ROII-19-0010664 .00 08/27/2019 07:59:57 08/27/2019 14:00:42 07 - Department of 001 - Office of the 0902366 - Rizal National High To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary School requirements due to filling of one (1) newly created and one (1)
vacant positions.
SARO-BMB-A-19-0010663 2,986,139.00 08/23/2019 17:13:10 08/27/2019 14:27:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Wenceslao
Works and Highways Secretary M. Leaño, Jr., a compulsory retiree per Attachment 1.
(DPWH)
SARO-ROXIII-19-0010662 166,694.00 08/23/2019 17:06:56 08/23/2019 17:55:21 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover Terminal Leave Benefits of Ms. Nenette
Education (DepEd) Secretary del Sur A. Salas.
SARO-ROXIII-19-0010661 49,766.00 08/23/2019 17:06:31 08/27/2019 17:09:46 07 - Department of 001 - Office of the 0916212 - Tubod National Release of allotment for the Monetization of Leave Credits of Mr.
Education (DepEd) Secretary Comprehensive High School Virgilio S. Galaura.
SARO-BMB-A-19-0010660 460,907.00 08/23/2019 16:43:01 08/28/2019 12:29:14 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Milagros C.
Transportation (DOTr) Secretary Mangibin, optional retiree per Attachment I.
SARO-ROVI-19-0010659 3,171,345.00 08/23/2019 16:41:07 08/27/2019 09:26:53 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the terminal leave benefits of Jocelyn M.
Colleges (SUCs) University University Dagudag and Ernie P. Villareal, optional retirees.
Transportation (DOTr) Guard Guard Benefits of CPO Ritchbel H. Hiñola, compulsory retiree per
Attachment I.
SARO-ROIII-19-0010657 6,852,215.00 08/23/2019 16:33:25 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0010656 66,766,788.00 08/23/2019 16:32:45 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0010655 .00 08/23/2019 16:32:14 08/29/2019 17:20:22 07 - Department of 001 - Office of the 0803008 - Division of Angeles To effect the release of funds to DepEd-Division of Angeles City
Education (DepEd) Secretary City pursuant to GP 68 of the FY 2019 GAA, relative to the additional PS
SARO-ROIVB-19-0010654 1,009,140.00 08/23/2019 16:28:23 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917308 - Romblon National PS requirements to cover the filling of three (3) Teacher I positions.
Education (DepEd) Secretary High School, Romblon
SARO-ROIVB-19-0010653 89,658.00 08/23/2019 16:27:45 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917308 - Romblon National To cover corresponding RLIP requirements for the filling of three (3)
Education (DepEd) Secretary High School, Romblon Teacher I positions.
SARO-ROIVB-19-0010652 207,320.00 08/23/2019 16:26:26 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Aide I, one (1) Administrative Assistant II and six (6) Teacher I
positions.
SARO-ROIVB-19-0010651 2,359,346.00 08/23/2019 16:25:53 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Aide I, one (1)
Administrative Assistant II and six (6) Teacher I positions.
SARO-ROIVB-19-0010650 164,545.00 08/23/2019 16:25:00 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917115 - Dayhagan National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II and (5) Teacher I positions.
SARO-ROIVB-19-0010649 1,853,639.00 08/23/2019 16:24:26 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917115 - Dayhagan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II and (5)
SARO-ROIVB-19-0010648 201,730.00 08/23/2019 16:23:15 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To cover RLIP requirements of the filling up of seven (7) Teacher I
School (Jose J. Leido, Jr.
Memorial NHS - Comunal
Annex)
SARO-ROIVB-19-0010647 2,258,188.00 08/23/2019 16:22:33 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial National High 2019 due to filling up of seven (7) Teacher I positions.
School (Jose J. Leido, Jr.
Memorial NHS - Comunal
Annex)
SARO-ROIVB-19-0010646 25,077.00 08/23/2019 16:21:18 08/23/2019 17:25:00 07 - Department of 001 - Office of the 0917308 - Romblon National To cover RLIP differential requirement for the approved
Education (DepEd) Secretary High School, Romblon reclassification of one (1) Master Teacher I position.
SARO-ROVI-19-0010645 150,000.00 08/23/2019 16:11:37 08/27/2019 17:15:54 07 - Department of 001 - Office of the 0906375 - Barangay Alegria Release of allotment to cover RLIP deficiency resulting from filling of
SARO-ROVI-19-0010644 59,772.00 08/23/2019 16:10:46 08/27/2019 14:58:08 07 - Department of 001 - Office of the 0906042 - Makato Integrated To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010643 726,000.00 08/23/2019 16:10:12 08/27/2019 14:58:08 07 - Department of 001 - Office of the 0906042 - Makato Integrated To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010642 .00 08/23/2019 16:09:32 08/27/2019 14:58:08 07 - Department of 001 - Office of the 0906042 - Makato Integrated To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-E-19-0010641 308,411.00 08/23/2019 16:03:22 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Wilfredo O. Asares
Environment and Natural Secretary Proper (P308,410.29), former DENR-OSEC RO X employee.
Resources (DENR)
SARO-BMB-E-19-0010640 34,620.00 08/23/2019 16:03:01 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Vincent B.
Environment and Natural Secretary Proper Cabauatan (P34,619.01), former DENR-OSEC RO II employee.
Resources (DENR)
SARO-BMB-E-19-0010639 272,051.00 08/23/2019 15:59:45 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of the Ms. Rachael S.
Environment and Natural Secretary Proper Villanueva, former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-BMB-E-19-0010638 32,995.00 08/23/2019 15:58:44 08/29/2019 10:36:39 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Mr. Alan N. Garfin,
Environment and Natural Secretary Research and Development former DENR-OSEC-ERDB employee.
Resources (DENR) Bureau (ERDB)
SARO-BMB-E-19-0010637 1,041,771.00 08/23/2019 15:55:41 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Evelyn S. Ladia,
Agriculture (DA) Secretary II former employee of DA-OSEC-RFO II - P1,041,770.35
SARO-BMB-B-19-0010636 89,906,470.00 08/23/2019 15:50:33 09/05/2019 16:04:42 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover the deficiency in Personnel Services requirements of
(DOH) Secretary newly-hired and promoted personnel of DOH-San Lazaro Hospital.
SARO-BMB-C-19-0010635 1,675,590.00 08/23/2019 15:44:43 08/28/2019 10:36:05 02 - Office of the President 001 - The President's 0000000 - The President's To cover payment of Terminal Leave Benefits of eight former
(OP) Offices Offices personnel (i.e., Dandamun-Latiph, Shiek, Anayatin, Maba,
Abdulrakman, Codah, Completano, Alberto) per Schedule 1
SARO-ROXII-19-0010634 199,000.00 08/23/2019 15:34:59 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912333 - Cotabato City Release of allotment to cover FY 2019 RLIP requirements of five (5)
Education (DepEd) Secretary National High School, newly filled teaching positions.
Barangay Rosary Height # 4
SARO-ROXII-19-0010633 2,157,000.00 08/23/2019 15:34:32 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912333 - Cotabato City Release of allotment to cover FY 2019 requirements of five (5) newly
Education (DepEd) Secretary National High School, filled teaching positions.
SARO-ROXI-19-0010632 569,795.00 08/23/2019 15:17:25 08/23/2019 16:18:13 13 - Department of Health 001 - Office of the 0300011 - Davao Region Terminal Leave Benefits (TLB) of Ms. Ma. Clarose M. Mascardo,
(DOH) Secretary Centers for Health retired Nurse V and Mr. Leo S. Dalisay, retired Administrative Aide III
Development effective July 1, 2019.
SARO-ROVII-19-0010631 6,000,000.00 08/23/2019 15:14:08 08/28/2019 13:18:18 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover funding requirements for Capital Outlays under the FY 2019
Colleges (SUCs) College College GAA earmarked as "For Later Release"
SARO-BMB-E-19-0010630 788,641.00 08/23/2019 15:00:34 08/29/2019 13:16:28 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Ester C. Cardenas,
Agriculture (DA) Secretary VIII former employee of DA-OSEC-RFO VIII - P788,640.43
SARO-BMB-C-19-0010629 421,003.00 08/23/2019 14:55:35 08/27/2019 16:19:14 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Ms. Azucena Perez-Esleta.
SARO-BMB-B-19-0010628 3,100,000,000.00 08/23/2019 14:02:25 08/28/2019 13:25:16 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the additional funding requirements for the implementation
Welfare and Development Secretary of the Protective Services for Individuals and Families in Difficult
(DSWD) Circumstances chargeable against the Unprogrammed
Appropriations, FY 2019 General Appropriations Act (Republic Act No.
11260).
SARO-BMB-E-19-0010627 3,132,830.00 08/23/2019 13:41:26 08/27/2019 16:56:19 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) optional
SARO-BMB-E-19-0010626 771,823.00 08/23/2019 13:41:02 08/27/2019 16:55:47 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Josephine A. Salinas
Agrarian Reform (DAR) Secretary (P557,039) and Ofelia B. Singzon (P214,784), compulsory retirees of
DAR.
SARO-NCR-19-0010625 4,412,470.00 08/23/2019 13:24:41 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913107 - Florentino Torres Release of allotment to cover the PS requirements for 12 newly
School)
SARO-NCR-19-0010624 396,854.00 08/23/2019 13:24:19 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913107 - Florentino Torres Release of allotment to cover the requirements for RLIP of 12 newly
School)
SARO-NCR-19-0010623 .00 08/23/2019 13:23:54 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913107 - Florentino Torres To effect the additional PS requirements for 12 newly filled items.
Education (DepEd) Secretary High School (Torres High
School)
SARO-NCR-19-0010622 6,391,228.00 08/23/2019 13:16:19 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913202 - North Fairview High Release of allotment to cover the PS requirements for 19 newly
SARO-NCR-19-0010621 567,829.00 08/23/2019 13:16:01 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913202 - North Fairview High Release of allotment to cover the requirements for RLIP of 19 newly
SARO-NCR-19-0010620 .00 08/23/2019 13:15:28 08/23/2019 15:01:43 07 - Department of 001 - Office of the 0913202 - North Fairview High To effect the additional PS requirements for 19 newly filled items.
SARO-CAR-19-0010619 184,032.00 08/23/2019 12:50:27 08/23/2019 15:11:11 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary School Violeta E. Ruega, former Master Teacher I, compulsory retiree.
SARO-CAR-19-0010618 .00 08/23/2019 12:50:05 08/23/2019 15:11:11 07 - Department of 001 - Office of the 0914021 - Pilar Rural High To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary School Leave Benefits of Mrs. Violeta E. Ruega, former Master Teacher I,
compulsory retiree.
Colleges (SUCs) University University credits of Ms. Cyprene Chady L. Dumawat for health purposes (Item
2.3.1 of Circular Letter No. 2019-11 dated July 25, 2019).
SARO-ROVIII-19-0010616 70,180.00 08/23/2019 12:44:37 08/29/2019 17:19:09 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Evelina L. Cabusbusan
SARO-BMB-E-19-0010615 67,644.00 08/23/2019 12:01:12 08/27/2019 16:54:56 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover payment of Terminal Leave Benefits (TLB) of Ms. Jury C.
and Technology (DOST) Secretary Tabarangao who resigned from the government service effective May
31, 2019.
SARO-BMB-E-19-0010614 288,124.00 08/23/2019 12:00:46 08/27/2019 18:48:17 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of terminal leave benefits of Mr. Rosauro D.
Environment and Natural and Resource and Resource Information Santiago (P57,113.89) and Ms. Jaya A. Roperez (P231,009.16), former
Resources (DENR) Information Authority Authority DENR-NAMRIA employees.
SARO-NCR-19-0010613 2,134,721.00 08/23/2019 11:42:50 08/23/2019 14:26:55 13 - Department of Health 001 - Office of the 1400013 - Valenzuela Medical Release of allotment to cover the RLIP requirements of 53 newly filled
(DOH) Secretary Center positions
SARO-NCR-19-0010612 26,507,157.00 08/23/2019 11:42:24 08/23/2019 14:26:55 13 - Department of Health 001 - Office of the 1400013 - Valenzuela Medical Release of allotment to cover the PS requirements of 53 newly filled
(DOH) Secretary Center positions.
Education (DepEd) Secretary Valenzuela Benefits (TLB) of DAET, MARCIANA A. and FERNANDEZ, JUANITA
S., optional retirees.
SARO-NCR-19-0010610 69,956.00 08/23/2019 11:28:15 08/23/2019 14:26:55 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of ALCALA, REMEDIOS D., compulsory retiree.
Education (DepEd) Secretary Parañaque Benefits (TLB) of VILLAFUERTE, ELISA A., compulsory retiree.
SARO-NCR-19-0010608 128,063.00 08/23/2019 11:27:17 08/23/2019 14:26:55 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of NOBLE, MARLIN C., optional retiree.
Education (DepEd) Secretary High School due to the filling up of three (3) Teacher I positions.
SARO-ROVII-19-0010606 379,505.00 08/23/2019 10:47:01 08/28/2019 13:18:18 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROXII-19-0010605 -161,000.00 08/23/2019 10:46:30 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912296 - Kapingkong To withdraw allotment in RLIP with SARO No. ROXII-19-0006287
Education (DepEd) Secretary National High School dated July 4, 2019.
SARO-ROVII-19-0010604 4,444,000.00 08/23/2019 10:46:29 08/28/2019 13:18:18 07 - Department of 001 - Office of the 0807006 - Division of Bayawan Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary City and non-teaching positions
SARO-ROXII-19-0010603 -1,756,000.00 08/23/2019 10:46:01 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912296 - Kapingkong To withdraw allotment in Personnel Services with SARO No.
Education (DepEd) Secretary National High School ROXII-19-0006274 dated July 4, 2019.
SARO-BMB-E-19-0010602 810,669.00 08/23/2019 10:45:03 08/28/2019 13:46:56 19 - Department of Science 020 - Technology 0000000 - Technology To cover payment of Terminal Leave Benefits (TLB) of Ms. Elena P.
and Technology (DOST) Application and Application and Promotion Oblego (P516,607.41) and Ms. Lilia B. Ferrer (P294,060.05) who
Promotion Institute Institute retired (compulsory) from the government service effective July 12,
2019 and July 27, 2019 respectively.
SARO-BMB-C-19-0010601 6,148,250.00 08/23/2019 10:35:10 08/27/2019 13:45:50 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Efren Pajimola
(COA) Audit (COA) Brabante (2,358,097.25) and Mr. Pedro Jr. Fernandez Sison
(3,790,151.76).
SARO-ROIVB-19-0010600 86,669.00 08/23/2019 10:21:25 08/23/2019 17:16:03 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover RLIP requirements of the filling up of three (3) Teacher I
SARO-ROXII-19-0010599 14,004.00 08/23/2019 10:21:01 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912327 - Telafas National To release allotment to cover additional requirement for RLIP due to
additional PS requirements due to the filling up of three (3) Teacher I
positions.
SARO-ROIVB-19-0010597 318,948.00 08/23/2019 10:20:15 08/23/2019 17:16:03 07 - Department of 001 - Office of the 0917312 - Sta. Fe National For payment of Monetization of Leave Credits for eight (8) personnel.
Education (DepEd) Secretary High School (Guinbirayan See attached Annex A.
National High School - Sta. Fe
Extension)
SARO-ROXII-19-0010596 166,292.00 08/23/2019 10:20:06 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912327 - Telafas National To release allotment to cover additional requirement for Personnel
Education (DepEd) Secretary High School Services due to creation of non-teaching positiion.
SARO-ROIVB-19-0010595 1,458,738.00 08/23/2019 10:19:45 08/23/2019 17:13:24 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover payment of Terminal Leave Benefits (TLBs) of Ms. Andrea P.
Colleges (SUCs) College of Agriculture College of Agriculture and Rogelio (P483,074.00), Ms. Lolita M. Pine (P644,877.00), Ms. Analita
and Technology Technology C. Naz (P197,017.00) and Mr. Reynaldo B. Punzalan (P133,770.00).
SARO-ROXII-19-0010594 1,793,342.00 08/23/2019 10:13:34 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover terminal leave benefits of Rolando G. Mauricio, Lourdes C.
Education (DepEd) Secretary Arellano, Marjorie E. Condez, Francisco T. Jinete and Dolores A.
Tañedo.
SARO-ROI-19-0010593 427,468.00 08/23/2019 10:04:33 08/27/2019 15:36:04 07 - Department of 001 - Office of the 0901330 - Artacho National To cover payment of Terminal Leave Benefits of Ms. Elizabeth R. Orte,
SARO-ROI-19-0010592 741,207.00 08/23/2019 10:04:04 08/27/2019 15:36:04 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover payment of Terminal Leave Benefits of Mr. Jose A. Barayuga,
Works and Highways Secretary District Engineering Office retired employee.
(DPWH)
SARO-ROIVB-19-0010591 .00 08/23/2019 10:02:18 08/27/2019 11:22:58 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To effect the release of funds to DepEd-Pedro V. Panaligan Memorial
Education (DepEd) Secretary Memorial National High National High School pursuant to GP 68 of the FY 2019 GAA relative to
School (Jose J. Leido, Jr. the additional PS requirements due to the filling up of seven (7)
Memorial NHS - Comunal Teacher I positions.
Annex)
SARO-ROIVB-19-0010590 .00 08/23/2019 10:01:27 08/27/2019 11:22:58 07 - Department of 001 - Office of the 0917141 - Nabuslot National To effect the release of funds to DepEd-Nabuslot National High School
requirements due to the filling up of one (1) Administrative Aide I,
one (1) Administrative Assistant II and six (6) Teacher I positions
requirements due to the filling up of three (3) Teacher I positions.
SARO-ROIVB-19-0010588 .00 08/23/2019 09:59:40 08/27/2019 11:22:58 07 - Department of 001 - Office of the 0917115 - Dayhagan National To effect the release of funds to DepEd-Dayhagan National High
Administrative Assistant II and five (5) Teacher I positions.
SARO-ROVI-19-0010587 1,016,872.00 08/23/2019 09:49:47 08/27/2019 14:58:08 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover terminal leave benefits per LARP. (DMS.
Regional Hospital
SARO-ROXII-19-0010586 23,904.00 08/23/2019 09:49:40 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912059 - Kisante National To cover any RLIP deficiency for FY 2019.
SARO-ROXII-19-0010585 193,583.00 08/23/2019 09:49:06 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912059 - Kisante National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010584 200,364.00 08/23/2019 09:48:46 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906485 - Bacolod City To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010583 2,272,530.00 08/23/2019 09:47:50 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906485 - Bacolod City To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010582 .00 08/23/2019 09:47:04 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906485 - Bacolod City To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-B-19-0010581 98,316.00 08/23/2019 09:46:12 08/29/2019 14:30:10 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Atty. Michael Duane D. Navales of DOLE-Central Office per
attached Annex B.
SARO-ROVI-19-0010580 797,914.00 08/23/2019 09:46:00 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Gustilo Memorial National 2019.
High School
SARO-ROVI-19-0010579 8,967,567.00 08/23/2019 09:45:28 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Gustilo Memorial National 2019.
High School
SARO-ROVI-19-0010578 .00 08/23/2019 09:44:51 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Gustilo Memorial National in authorized personnel benefits for FY 2019.
High School
SARO-ROVI-19-0010577 207,217.00 08/23/2019 09:37:05 08/27/2019 09:25:33 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of Ms. Josefina
Colleges (SUCs) University University P. Pechon, optional retiree.
SARO-ROVI-19-0010576 84,373.00 08/23/2019 09:30:53 08/27/2019 09:25:33 07 - Department of 001 - Office of the 0806009 - Division of Cadiz Release of allotment to cover terminal leave benefits of Ms. Jasmin A.
Education (DepEd) Secretary City Astorga, former Head Teacher III and an optional retiree.
SARO-ROVI-19-0010575 150,000.00 08/23/2019 09:25:38 Cancelled 07 - Department of 001 - Office of the 0906375 - Barangay Alegria Release of allotment to cover RLIP deficiency resulting from Filling of Inadvertently released uder "Operations
Education (DepEd) Secretary National High School Positions. of Junior High Schools" which should
have been "New School Personnel
Positions"
SARO-ROVI-19-0010574 1,524,000.00 08/23/2019 09:19:08 08/27/2019 17:15:54 07 - Department of 001 - Office of the 0906375 - Barangay Alegria Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-19-0010573 .00 08/23/2019 09:16:10 08/27/2019 17:15:54 07 - Department of 001 - Office of the 0906375 - Barangay Alegria To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0010572 108,456.00 08/23/2019 09:11:25 08/23/2019 16:17:03 22 - Department of Trade 009 - Technical 1600043 - Camiguin School of To cover funding requirements for the payment of monetization of
and Industry (DTI) Education and Skills Arts and Trades leave credits for CY 2019 of Mr. Hilario S. Abecia, Vocational School
Development Authority Administrator II, subject to compliance to existing CSC rules and
regulations on Monetization of Leave Credits.
SARO-ROI-19-0010571 58,640.00 08/23/2019 09:11:21 08/27/2019 15:36:04 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Ms. Dominga B.
Education (DepEd) Secretary Urdaneta City Eugenio, retired employee.
SARO-ROI-19-0010570 40,360.00 08/23/2019 09:10:59 08/27/2019 15:36:04 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Ms. Corazon Q.
Education (DepEd) Secretary Luquingan , retired employee.
SARO-ROVII-19-0010569 2,653,409.00 08/23/2019 08:51:32 08/28/2019 13:18:18 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010568 29,790,000.00 08/23/2019 08:50:40 08/28/2019 13:18:18 07 - Department of 001 - Office of the 0807005 - Division of Bais City Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary of positions
SARO-ROXII-19-0010567 28,000.00 08/23/2019 08:35:41 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912333 - Cotabato City Release of allotment to cover FY 2019 RLIP requirements of two (2)
Education (DepEd) Secretary National High School, newly filled non-teaching positions.
SARO-ROXII-19-0010566 335,000.00 08/23/2019 08:34:50 08/23/2019 16:31:40 07 - Department of 001 - Office of the 0912333 - Cotabato City Release of allotment to cover FY 2019 requirements of two (2) newly
Education (DepEd) Secretary National High School, filled non-teaching positions.
SARO-ROII-19-0010565 12,066.00 08/23/2019 08:10:39 08/23/2019 15:05:10 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary School one (1) Administrative Assistant II position.
SARO-ROII-19-0010564 141,889.00 08/23/2019 08:10:12 08/23/2019 15:05:10 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary School subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0010563 .00 08/23/2019 08:09:47 08/23/2019 15:05:10 07 - Department of 001 - Office of the 0902218 - Roxas National High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to creation and subsequent filling of one (1) Administrative Assitant II
position.
SARO-ROII-19-0010562 501,799.00 08/23/2019 08:09:03 08/23/2019 15:05:10 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Maribel L.
Education (DepEd) Secretary Sicam, optional retiree.
SARO-ROIVA-19-0010561 454,997.00 08/22/2019 17:22:56 08/23/2019 11:06:05 13 - Department of Health 001 - Office of the 0300004 - Calabarzon Centers Release of funds to cover the Terminal Leave Benefits of Amado A.
(DOH) Secretary for Health Development Ardiente, Jr., compulsory retiree.
SARO-ROIVA-19-0010560 281,953.00 08/22/2019 17:22:24 08/23/2019 11:06:05 13 - Department of Health 001 - Office of the 1400033 - Batangas Medical Release of funds to cover the Terminal Leave Benefits of Ma. Elizabeth
(DOH) Secretary Center T. Alday and Augusto O. Balason, optional retirees.
SARO-BMB-F-19-0010559 712,270.00 08/22/2019 17:12:50 08/28/2019 14:37:44 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the payment of terminal leave benefits of the late Mr. Iskak
Colleges (SUCs) University University - Maguindanao B. Kagui, former employee of Mindanao State
University-Maguindanao
SARO-BMB-F-19-0010558 153,529.00 08/22/2019 17:11:48 08/27/2019 18:14:00 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of Ms. Nuridja J.
Colleges (SUCs) College of Technology College of Technology and Arsad, former employee of Mindanao State University-Tawi-Tawi
SARO-BMB-F-19-0010557 705,146.00 08/22/2019 17:10:42 08/27/2019 16:57:12 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the payment of terminal leave benefits of Ms. Hamla K.
Colleges (SUCs) College of Technology College of Technology and Hurboda, former employee of Mindanao State University-Tawi-Tawi
SARO-ROVIII-19-0010556 1,310,222.00 08/22/2019 16:57:35 08/30/2019 15:27:04 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Terminal Leave Benefits (TLB) of Bonifacio A. Ramento
Education (DepEd) Secretary Samar per attached List of Actual Retirees to be Paid (LARP)
SARO-ROXIII-19-0010555 13,203.00 08/22/2019 16:10:39 08/23/2019 16:49:43 07 - Department of 001 - Office of the 0916187 - Claver National Release of allotment for the Terminal Leave Benefits of Ms. Eva Fe S.
Education (DepEd) Secretary High School Taripe, an optional retiree under R.A. 8291.
SARO-ROXI-19-0010554 447,811.00 08/22/2019 16:08:55 08/22/2019 16:30:38 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits (TLB) of Ms. Vic Jean A. Soller, retired
Colleges (SUCs) Southeastern Southeastern Philippines Registrar III effective June 1, 2019, Ms. Rosita R. Acupan, retired
Philippines Administrative Aide I effective June 1, 2019 and the late Mr. Apollo D.
Pamati-an, Administrative Aide VI effective July 23, 2016.
SARO-ROXI-19-0010553 346,552.00 08/22/2019 16:08:11 08/22/2019 16:30:38 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits (TLB) of Mr. Alex M. Barbon, retired
Colleges (SUCs) Southeastern Southeastern Philippines Administrative Assistant III effective January 10, 2019.
Philippines
SARO-ROIII-19-0010552 298,858.00 08/22/2019 16:02:05 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover the government's share in the retirement
Education (DepEd) Secretary School and life insurance premiums for 10 newly-filled positions
SARO-ROIII-19-0010551 3,363,804.00 08/22/2019 16:01:48 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for 10 newly-filled positions
SARO-ROIII-19-0010550 .00 08/22/2019 16:01:27 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903098 - Iba National High To effect modificaiton in the appropriation of Iba National High
Education (DepEd) Secretary School School to cover the additional PS requirement for 10 newly-filled
positions
SARO-ROIII-19-0010549 1,213,470.00 08/22/2019 15:59:33 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover Terminal Leave Benefits of three (3) retirees
Education (DepEd) Secretary as shown in Annex "A".
SARO-ROIII-19-0010548 41,911.00 08/22/2019 15:59:10 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover Terminal Leave Benefits of Ms. Cecilia V.
Education (DepEd) Secretary School Caballero.
SARO-ROVII-19-0010547 91,763.00 08/22/2019 15:52:32 08/23/2019 16:58:47 07 - Department of 001 - Office of the 0907628 - Pajo National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010546 1,030,000.00 08/22/2019 15:52:07 08/23/2019 16:58:29 07 - Department of 001 - Office of the 0907628 - Pajo National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010545 119,543.00 08/22/2019 15:43:38 08/23/2019 16:56:24 07 - Department of 001 - Office of the 0907631 - Pusok National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010544 1,346,000.00 08/22/2019 15:43:04 08/23/2019 16:56:43 07 - Department of 001 - Office of the 0907631 - Pusok National High Release of allotment to cover additional PS requirements due to filling
SARO-ROIX-19-0010543 715,936.00 08/22/2019 15:30:36 08/23/2019 15:16:41 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of four (4) newly-filled teaching positions
SARO-ROIX-19-0010542 63,507.00 08/22/2019 15:30:02 08/23/2019 15:16:41 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of four (4) newly-filled teaching positions
SARO-ROIX-19-0010541 .00 08/22/2019 15:29:35 08/23/2019 15:16:41 07 - Department of 001 - Office of the 0909378 - Vitali National High To effect release of funds to Vitali National High School pursuant to
due to filling of four (4) teaching positions
SARO-ROVII-19-0010540 388,924.00 08/22/2019 15:25:56 08/23/2019 16:57:58 07 - Department of 001 - Office of the 0907633 - Sta. Rosa National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010539 4,377,000.00 08/22/2019 15:25:16 08/23/2019 16:57:40 07 - Department of 001 - Office of the 0907633 - Sta. Rosa National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010538 286,923.00 08/22/2019 15:12:57 08/23/2019 16:57:19 07 - Department of 001 - Office of the 0907623 - Marigondon To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010537 3,246,000.00 08/22/2019 15:12:26 08/23/2019 16:57:01 07 - Department of 001 - Office of the 0907623 - Marigondon Release of allotment to cover additional PS requirements due to filling
SARO-ROXIII-19-0010536 3,909,449.00 08/22/2019 15:03:13 08/30/2019 15:03:27 07 - Department of 001 - Office of the 0916267 - Marihatag National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of twelve (12) positions.
SARO-ROXIII-19-0010535 347,847.00 08/22/2019 15:01:05 08/23/2019 16:33:42 07 - Department of 001 - Office of the 0916267 - Marihatag National Government counterpart in RLIP due to filling up of twelve (12)
SARO-ROVII-19-0010534 19,123.00 08/22/2019 15:00:33 08/23/2019 17:04:45 07 - Department of 001 - Office of the 0907675 - Cogon High School To cover payment of monetization of leave credits of Mr. Lemuel B.
Education (DepEd) Secretary Evening Class Barol
SARO-ROXIII-19-0010533 .00 08/22/2019 14:58:12 08/23/2019 16:33:21 07 - Department of 001 - Office of the 0916267 - Marihatag National To effect release pursuant to GP 68 of the FY 2019 GAA relative to the
Education (DepEd) Secretary High School additional PS requirements due to filling up of twelve (12) positions.
SARO-ROIII-19-0010532 220,623.00 08/22/2019 14:57:17 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of Ms. Merylin
Education (DepEd) Secretary Pampanga C. Galang, optional retiree.
SARO-ROVII-19-0010531 937,000.00 08/22/2019 14:54:57 08/23/2019 16:59:04 07 - Department of 001 - Office of the 0907413 - Manjuyod High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010530 82,110.00 08/22/2019 14:54:26 08/23/2019 16:59:21 07 - Department of 001 - Office of the 0907413 - Manjuyod High To cover deficiency in RLIP requirements due to filling of positions
SARO-NCR-19-0010529 203,545,000.00 08/22/2019 14:50:54 08/22/2019 15:37:19 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development Procurement and Installation of CCTV Cameras for MMDA No Contact
Authority Authority Apprehension Program and the Operation and Maintenance of
various flood control structures, facilities, equipment and waterways.
SARO-ROIII-19-0010528 692,275.00 08/22/2019 14:50:44 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of funds to cover the terminal leave benefits of Mr. Alberto P.
Education (DepEd) Secretary Ecija Rodriguez.
SARO-ROIII-19-0010527 272,019.00 08/22/2019 14:44:38 08/27/2019 17:10:53 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds to cover Terminal Leave Benefits of Ms. Lucila C.
Colleges (SUCs) State University State University Sangcal.
SARO-ROVII-19-0010526 1,938,451.00 08/22/2019 14:44:10 08/23/2019 16:56:04 13 - Department of Health 001 - Office of the 1500007 - Argao, Cebu To cover funding requirements for the payment of monetization of
(DOH) Secretary Rehabilitation Center leave credits for CY 2019 of 18 personnel per attached list
SARO-ROVIII-19-0010525 75,637.00 08/22/2019 14:43:07 08/28/2019 18:06:29 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Fernando E. Mendoza, who compulsorily retired from the service
(DPWH) effective April 13, 2019
SARO-BMB-B-19-0010524 775,740.00 08/22/2019 14:40:12 08/27/2019 16:17:56 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the requirement for terminal leave benefits of Mr. Renato S.
(DOH) Secretary Center Bondoc, former employee of Department of Health-Research Institute
for Tropical Medicine as per Annex "B".
SARO-BMB-B-19-0010523 374,948.00 08/22/2019 14:36:37 08/27/2019 16:17:02 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the requirement for terminal leave benefits of three (3)
(DOH) Secretary Center former employees of Department of Health-Research Institute for
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Evelina L. Cabusbusan, compulsory retiree
SARO-ROVIII-19-0010521 828,687.00 08/22/2019 14:33:43 08/23/2019 17:04:26 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Sylvia C. Astilla,
Education (DepEd) Secretary Genevieve G. Sabino, and Olivia S. Tan
SARO-ROVII-19-0010520 215,870.00 08/22/2019 14:31:03 08/22/2019 15:30:17 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover payment for terminal leave benefits of Mr. Jose G. Labonite,
Colleges (SUCs) University University former Associate Professor IV
SARO-ROXIII-19-0010519 239,076.00 08/22/2019 14:23:23 08/23/2019 10:56:26 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary del Sur Benefits of Ms. Evelyn T. Bañas.
SARO-ROXII-19-0010518 12,066.00 08/22/2019 14:16:42 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912287 - Columbio National To release allotment to cover additional requirement for RLIP due to
SARO-ROXII-19-0010517 147,889.00 08/22/2019 14:16:16 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912287 - Columbio National To release allotment to cover additional requirement for Personnel
Education (DepEd) Secretary High School Services due to creation of non-teaching position.
SARO-ROXII-19-0010516 25,000.00 08/22/2019 14:15:04 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian To cover additional RLIP requirement due to filling-up of positions
Education (DepEd) Secretary National Trade School
SARO-ROXII-19-0010515 243,000.00 08/22/2019 14:14:36 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian To cover additional PS requirement due to filling-up of positions
Education (DepEd) Secretary National Trade School
SARO-ROXII-19-0010514 13,000.00 08/22/2019 14:12:10 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912200 - Pangyan National To cover additional RLIP requirement due to filling-up of position
SARO-ROXII-19-0010513 151,000.00 08/22/2019 14:11:42 08/23/2019 08:51:10 07 - Department of 001 - Office of the 0912200 - Pangyan National To cover additional PS requirement due to filling-up of position
SARO-ROX-19-0010512 2,002,786.00 08/22/2019 13:59:25 08/22/2019 15:01:03 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover funding requirements for the payment of monetization of
Colleges (SUCs) University University leave credits for CY 2019 of Thirty Five (35) personnel per attached
SARO-ROX-19-0010511 5,000,000.00 08/22/2019 13:54:06 08/23/2019 16:15:47 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment for the Construction of Road Network, NMSC
Colleges (SUCs) Mindanao State College Mindanao State College of Tangub City under For Later Release of the FY 2019 General
of Science and Science and Technology Appropriations Act (R.A. 11260).
Technology
SARO-ROVIII-19-0010510 .00 08/22/2019 13:52:17 08/22/2019 17:51:21 07 - Department of 001 - Office of the 0808002 - Division of Eastern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Samar Leave Benefits (TLB) of Bonifacio A. Ramento, compulsory retiree
SARO-ROVIII-19-0010509 387,234.00 08/22/2019 13:51:31 08/30/2019 15:27:04 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the Terminal Leave Benefits (TLB) of Onofre C. Gongon per
Education (DepEd) Secretary Samar attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-19-0010508 489,943.00 08/22/2019 13:50:45 08/27/2019 17:13:38 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover the Monetization of Leave Credits of five (5) personnel of
Education (DepEd) Secretary City DepEd Division of Tacloban City
SARO-ROVIII-19-0010507 457,503.00 08/22/2019 13:49:49 08/23/2019 17:04:26 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Terminal Leave Benefits (TLB) of Mr. Rolando C.
Education (DepEd) Secretary Leyte Timbang, compulsory retiree
SARO-ROX-19-0010506 934,759.00 08/22/2019 13:39:07 08/23/2019 16:15:47 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover deficiency in RLIP requirements due to
(DOH) Secretary Medical Center filling of positions
SARO-ROX-19-0010505 11,309,623.00 08/22/2019 13:38:40 08/23/2019 16:15:47 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover additional PS requirements due to filling
(DOH) Secretary Medical Center of positions.
SARO-ROIII-19-0010504 8,545,200.00 08/22/2019 13:38:31 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover PS requirement of 51 positions of Mega
(DOH) Secretary Centers for Health Drug Abuse Treatment and Rehabilitation Center (MDATRC) for FY
Development 2019.
SARO-CAR-19-0010503 11,161.00 08/22/2019 13:38:05 08/23/2019 11:07:05 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment to cover Retirement and Life Insurance
Education (DepEd) Secretary Agricultural High School Premiums (RLIP) deficiency due to filling up of one (1) newly created
SARO-ROX-19-0010502 375,520.00 08/22/2019 13:38:03 08/22/2019 17:27:57 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of three (3) optional
(DOH) Secretary Medical Center retirees per attached List of Actual Retirees To Be Paid (Annex B).
SARO-CAR-19-0010501 133,344.00 08/22/2019 13:37:35 08/23/2019 11:07:05 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary Agricultural High School authorized personnel benefits for FY 2019 [due to filling up of one (1)
newly created Administrative Assistant II position].
SARO-CAR-19-0010500 .00 08/22/2019 13:35:06 08/23/2019 11:07:05 07 - Department of 001 - Office of the 0914018 - Mataragan National To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary Agricultural High School Services (PS) deficiency due to filling up of one (1) newly created
SARO-ROIII-19-0010499 108,320.00 08/22/2019 13:30:54 08/27/2019 18:06:19 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirement for the Terminal Leave Benefits of two (2)
Colleges (SUCs) Agricultural University Agricultural University optional retirees.
SARO-ROIII-19-0010498 121,830.00 08/22/2019 13:30:02 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the Terminal Leave Benefits of Ms. Filipina
Education (DepEd) Secretary Fernando City Q. Sanga, optional retiree.
SARO-ROIII-19-0010497 323,617.00 08/22/2019 13:22:34 08/27/2019 18:06:19 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional RLIP requirement due to filling-up
Colleges (SUCs) Ventura Technological Ventura Technological State of 18 positions.
SARO-ROIII-19-0010496 3,695,132.00 08/22/2019 13:21:44 08/27/2019 18:06:19 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional PS requirement due to filling-up
Colleges (SUCs) Ventura Technological Ventura Technological State of 18 positions.
SARO-ROVII-19-0010495 149,866.00 08/22/2019 13:21:10 08/23/2019 17:04:45 07 - Department of 001 - Office of the 0907678 - Mansasa National To cover payment of monetization of leave credits for three (3)
Education (DepEd) Secretary High School personnel per attached list
SARO-ROIII-19-0010494 .00 08/22/2019 13:20:47 08/30/2019 15:04:05 13 - Department of Health 001 - Office of the 0300003 - Central Luzon To effect release of funds to CHD3- Central Luzon pursuant to GP 68
(DOH) Secretary Centers for Health of the FY 2019 GAA relative to the PS requirements of 51 positions.
Development
SARO-ROIII-19-0010493 10,979,142.00 08/22/2019 13:19:13 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover PS requirement of 51 positions of Mega
Development 2019.
SARO-ROIII-19-0010492 941,024.00 08/22/2019 13:18:38 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover RLIP requirement of 51 positions of Mega
Development 2019.
SARO-ROVIII-19-0010491 5,000,000.00 08/22/2019 13:10:22 08/30/2019 15:27:04 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the implementation of the capital outlay project of the
Colleges (SUCs) State University University University under the For Later Release (FLR) portion of the FY 2019
GAA
SARO-ROXI-19-0010490 410,669.00 08/22/2019 12:09:55 08/22/2019 16:45:10 18 - Department of Public 001 - Office of the 1800160 - Davao City District Terminal Leave Benefits (TLB) of Mr. Wilfredo N. Poliquit, retired
Works and Highways Secretary Engineering Office Special Investigator I effective July 1, 2019.
(DPWH)
SARO-ROVII-19-0010489 1,884,755.00 08/22/2019 11:47:40 08/22/2019 17:15:12 13 - Department of Health 001 - Office of the 1400046 - Eversley Child To cover payment for monetization of leave credits for 54 employees,
(DOH) Secretary Sanitarium per attached list
SARO-NCR-19-0010488 48,361.00 08/22/2019 11:34:33 08/22/2019 12:23:26 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To release the allotment to cover the RLIP requirement of one (1)
Works and Highways Secretary District Engineering Office newly filled position of the agency.
(DPWH)
SARO-NCR-19-0010487 518,117.00 08/22/2019 11:34:14 08/22/2019 12:23:15 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To release the allotment to cover the Personnel Services
Works and Highways Secretary District Engineering Office requirements of one (1) newly filled position of the agency.
(DPWH)
SARO-ROIVB-19-0010486 13,337,880.00 08/22/2019 11:22:44 08/22/2019 16:08:53 07 - Department of 001 - Office of the 0817005 - Division of Romblon Release of funds to cover Monetization of Leave Credits for two
Education (DepEd) Secretary hundred fifty-six (256) personnel. Details in the attached Annex A.
SARO-BMB-E-19-0010485 284,839.00 08/22/2019 10:41:35 08/23/2019 13:45:09 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Messrs. Vergelio D.
Agriculture (DA) Center Center Abon (P219,465.38) and Jesus C. Colipano (P65,373.13), former
employees of DA-PCC- P284,838.51
SARO-BMB-E-19-0010484 495,000.00 08/22/2019 10:38:20 08/28/2019 13:26:26 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Josephine R.
(DOE) Secretary Secretary Mendoza (P416,243.32), Mario L. Buhali Jr. (P52,081.44) and Eriko D.
Lanante (P26,674.56).
SARO-BMB-E-19-0010483 806,900.00 08/22/2019 10:37:07 08/27/2019 18:34:21 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover Terminal Leave Benefits of Roland R. Meneses who retired
(DOE) Secretary Secretary from the government service effective August 10, 2018.
SARO-CAR-19-0010482 88,700.00 08/22/2019 09:57:56 08/22/2019 15:01:16 07 - Department of 001 - Office of the 0914144 - Mayoyao National Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary High School Virginia M. Batuna, former Head Teacher III and compulsory retiree.
SARO-CAR-19-0010481 .00 08/22/2019 09:57:13 08/22/2019 15:01:16 07 - Department of 001 - Office of the 0914144 - Mayoyao National To effect modification in appropriation to cover the Terminal Leave
Education (DepEd) Secretary High School Benefit of Ms. Virginia M. Batuna, compulsory retiree.
SARO-ROII-19-0010480 266,098.00 08/22/2019 09:48:15 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Carmen S.
Education (DepEd) Secretary Managuelod - P49,449 and Mr. Prospero C. Osalla - P216,649,
optional retirees.
SARO-ROII-19-0010479 338,504.00 08/22/2019 09:47:43 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover payment for the Terminal Leave Benefits of Mr. Severo F.
Education (DepEd) Secretary Vocational and Industrial Alcantara, optional retiree.
School
SARO-ROIII-19-0010478 496,596.00 08/22/2019 09:47:39 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for one (1) newly-created and 16
SARO-ROIII-19-0010477 5,590,281.00 08/22/2019 09:43:30 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for one (1) newly-created and 16 newly-filled positions.
SARO-ROIII-19-0010476 .00 08/22/2019 09:42:25 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High To effect modification in the appropriation of Bajet-Castillo High
newly-created and 16 newly-filled positions.
SARO-ROIVB-19-0010475 17,971.00 08/22/2019 09:31:50 08/22/2019 10:44:49 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of terminal leave benefit of Susan V. Madeja.
Colleges (SUCs) Philippines University University
(DOH) Secretary Center Terminal Leave Benefits of Rosita G. Peñola, compulsory retiree of the
Agency.
SARO-ROII-19-0010473 155,450.00 08/22/2019 08:33:13 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902307 - Solano High School To cover the FY 2019 funding requirements of one (1) newly-created
Education (DepEd) Secretary Administrative Assistant II position.
SARO-ROII-19-0010472 128,820.00 08/22/2019 08:32:51 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902307 - Solano High School To cover the FY 2019 funding requirements of one (1) newly-created
Education (DepEd) Secretary Teacher I position.
SARO-ROIII-19-0010471 121,768.00 08/22/2019 08:17:34 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the Terminal Leave Benefits of Mr. Rodrigo
Education (DepEd) Secretary City De Asis Frasco, optional retiree.
SARO-ROIII-19-0010470 786,637.00 08/22/2019 08:17:07 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding requirement for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Bernadette J. Atienza, optional retiree.
SARO-BMB-A-19-0010469 266,910.00 08/22/2019 08:05:26 08/23/2019 11:10:47 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) optional
Development Authority Secretary retirees of NEDA-Central Office per Annex B.
(NEDA)
SARO-ROII-19-0010468 .00 08/22/2019 08:04:15 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902307 - Solano High School To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary requirements of two (2) newly-created positions.
SARO-BMB-A-19-0010467 126,196.00 08/22/2019 08:04:08 08/23/2019 11:10:28 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Carlissa S. Arceo,
Development Authority Secretary compulsory retiree per Annex B.
(NEDA)
SARO-ROII-19-0010466 26,488.00 08/22/2019 08:03:42 08/22/2019 16:45:27 07 - Department of 001 - Office of the 0902307 - Solano High School To cover the FY 2019 RLIP requirements of two (2) newly-created
Education (DepEd) Secretary positions.
SARO-ROXII-19-0010465 .00 08/22/2019 07:51:09 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912059 - Kisante National to effect modification in appropriation to cover one teaching position
SARO-ROXII-19-0010464 .00 08/22/2019 07:49:45 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912287 - Columbio National to effect modification in appropriation to cover one non-teaching
SARO-ROXII-19-0010463 .00 08/22/2019 07:48:35 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912327 - Telafas National to effect modification in appropriation to cover one non-teaching
SARO-ROXII-19-0010462 .00 08/22/2019 07:47:29 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912200 - Pangyan National to effect modification in appropriation to cover one non- teaching
SARO-ROXII-19-0010461 .00 08/22/2019 07:46:13 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912333 - Cotabato City to effect modification in appropriation to cover five (5) teaching
SARO-ROXII-19-0010460 .00 08/22/2019 07:44:51 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912333 - Cotabato City to effect modification in appropriation to cover two (2) non-teaching
SARO-ROXII-19-0010459 .00 08/22/2019 07:43:08 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian to effect modificcation in appropriation to cover one non- teaching
Education (DepEd) Secretary National Trade School and one teaching position
SARO-BMB-C-19-0010458 622,399.00 08/21/2019 15:57:29 08/27/2019 17:04:12 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the terminal leave benefit claim of Ms. Eva F. Olmedillo.
Commission (CSC) Commission NCR
SARO-ROIX-19-0010457 502,821.00 08/20/2019 19:06:57 08/22/2019 15:28:00 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the payment of Terminal Leave Benefits of Ms. Loreta C.
Colleges (SUCs) College College Gumitad, former Associate Professor II per attached List of Actual
Retirees to be Paid (LARP) No. 2018-003
(DOH) Secretary Center Terminal Leave Benefits of six (6) optional retirees of the Agency.
SARO-ROVI-19-0010455 519,496.00 08/20/2019 17:27:32 08/22/2019 16:47:17 22 - Department of Trade 009 - Technical 0300006 - Regional Office VI Release of allotment to cover terminal leave benefits per LARP. (DMS
and Industry (DTI) Education and Skills Ref No. 2019-ROVI-0080625)
SARO-ROVI-19-0010454 535,139.00 08/20/2019 17:26:27 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906349 - Sara National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010453 6,011,646.00 08/20/2019 17:23:34 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906349 - Sara National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010452 115,581.00 08/20/2019 17:22:57 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906083 - Diclum National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010451 1,288,568.00 08/20/2019 17:22:04 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906083 - Diclum National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010450 .00 08/20/2019 17:19:33 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906349 - Sara National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010449 .00 08/20/2019 17:18:51 08/22/2019 16:47:17 07 - Department of 001 - Office of the 0906083 - Diclum National To effect modification in the appropriation to cover any PS deficiency
SARO-ROXIII-19-0010448 116,000.00 08/20/2019 17:14:08 08/23/2019 10:56:26 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To release allotment to cover RLIP requirements due to filling-up of
Works and Highways Secretary District Engineering Office five (5) various positions.
(DPWH)
SARO-ROIII-19-0010447 4,700,691.00 08/20/2019 17:14:01 08/27/2019 09:37:08 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover the additional PS requirements due to
Colleges (SUCs) Magsaysay State Magsaysay State University filling-up of 21 positions.
University
SARO-ROXIII-19-0010446 1,289,000.00 08/20/2019 17:13:47 08/23/2019 10:56:26 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd Release of funds to cover additional PS requirements due to filling-up
Works and Highways Secretary District Engineering Office of five (5) various positions.
(DPWH)
SARO-ROIII-19-0010445 209,309.00 08/20/2019 17:13:33 08/27/2019 09:37:08 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover the gov't. share in the Retirement and Life
Colleges (SUCs) Magsaysay State Magsaysay State University Insurance Premium due to filling-up of 21 positions.
University
SARO-ROIII-19-0010444 55,009.00 08/20/2019 17:12:45 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Memorial National High Insurance Premiums due to filling-up of two (2) positions.
School
SARO-ROIII-19-0010443 9,840,613.00 08/20/2019 17:12:27 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of fund to cover additional RLIP requirement due to filling up
(DOH) Secretary Memorial General Hospital of 166 positions.
SARO-ROIII-19-0010442 591,072.00 08/20/2019 17:12:21 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary Memorial National High filling-up of two (2) positions.
School
SARO-ROIII-19-0010441 100,985,087.00 08/20/2019 17:11:54 08/27/2019 18:06:19 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of fund to cover additional PS requirement due to filling up of
(DOH) Secretary Memorial General Hospital 166 positions.
SARO-ROVIII-19-0010440 1,692,986.00 08/20/2019 17:10:48 08/29/2019 13:05:20 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the Terminal Leave Benefits (TLB) of Luisa O. Aguelo, Gloria
Education (DepEd) Secretary City M. Ayop, Irene B. De La Torre and Letecia S. Quiñones per attached
Lists of Actual Retirees to be Paid (LARP)
SARO-ROIVB-19-0010439 5,045,700.00 08/20/2019 17:10:07 08/20/2019 17:56:28 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of fifteen (15) Teacher I positions.
SARO-ROIII-19-0010438 .00 08/20/2019 17:07:25 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag To effect release of funds to Juan R. Liwag National High School
Education (DepEd) Secretary Memorial National High pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
School requirements due to filling-up of two (2) positions.
SARO-ROIVB-19-0010437 1,050,475.00 08/20/2019 17:07:10 08/20/2019 17:54:14 22 - Department of Trade 009 - Technical 0300017 - Regional Office - IVB To cover RLIP requirements of the filling up of fourteen (14)
and Industry (DTI) Education and Skills non-teaching positions.
SARO-ROIVB-19-0010436 10,926,924.00 08/20/2019 17:06:38 08/20/2019 17:54:14 22 - Department of Trade 009 - Technical 0300017 - Regional Office - IVB To cover PS deficiency of TESDA MIMAROPA Regional Office for FY
and Industry (DTI) Education and Skills 2019 due to filling up of fourteen (14) non-teaching positions.
SARO-ROIVB-19-0010435 712,017.00 08/20/2019 17:05:47 08/20/2019 17:51:44 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary High School Assistant II and twenty four (24) Teacher I positions.
SARO-ROIVB-19-0010434 8,038,880.00 08/20/2019 17:05:17 08/20/2019 17:51:44 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Administrative Assistant II and twenty
four (24) Teacher I positions.
SARO-ROIVB-19-0010433 1,059,004.00 08/20/2019 17:03:54 08/20/2019 17:52:38 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary National High School Aide I and thirty five (35) Teacher I positions.
SARO-ROVI-19-0010432 55,000.00 08/20/2019 17:03:53 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROIVB-19-0010431 11,927,587.00 08/20/2019 17:03:14 08/20/2019 17:52:38 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of one (1) Administrative Aide I and thirty five
SARO-ROVI-19-0010430 626,000.00 08/20/2019 17:03:14 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010429 44,829.00 08/20/2019 17:01:58 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906038 - Linayasan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010428 566,946.00 08/20/2019 17:01:15 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906038 - Linayasan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010427 29,889.00 08/20/2019 17:00:23 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906022 - Candelaria National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010426 330,406.00 08/20/2019 16:59:46 08/22/2019 16:46:04 07 - Department of 001 - Office of the 0906022 - Candelaria National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010425 .00 08/20/2019 16:58:24 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0010424 604,164.00 08/20/2019 16:57:10 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907168 - Bala National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010423 6,650,000.00 08/20/2019 16:56:44 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907168 - Bala National High To cover deficiency in PS requirements due to filling of positions
SARO-ROVI-19-0010422 .00 08/20/2019 16:53:58 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906038 - Linayasan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010421 .00 08/20/2019 16:52:54 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906022 - Candelaria National To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-D-19-0010420 1,009,177,366.00 08/20/2019 16:40:51 08/23/2019 13:26:03 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the activation of the 11th
National Defense (DND) Land Forces ) Land Forces ) Infantry Division of the Philippine Army.
SARO-ROVI-19-0010419 62,184.00 08/20/2019 16:40:16 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906131 - Capiz National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010418 828,707.00 08/20/2019 16:39:15 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906131 - Capiz National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010417 .00 08/20/2019 16:38:04 08/22/2019 16:45:37 07 - Department of 001 - Office of the 0906131 - Capiz National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0010416 360,515.00 08/20/2019 16:36:14 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010415 3,997,000.00 08/20/2019 16:35:34 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To cover deficiency in PS requirements due to filling of positions
SARO-ROVII-19-0010414 -360,515.00 08/20/2019 16:34:58 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To withdraw allotment in RLIP with SARO No. ROVII-19-0010154 due
Education (DepEd) Secretary School to change of PAP
SARO-ROVI-19-0010413 111,000.00 08/20/2019 16:33:32 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906170 - San Nicolas To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School, Pilar 2019.
SARO-ROVI-19-0010412 1,255,000.00 08/20/2019 16:32:28 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906170 - San Nicolas To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School, Pilar 2019.
SARO-ROVII-19-0010411 .00 08/20/2019 16:32:25 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To cancel Memo Entry with SARO No. ROVII-19-0010152 since the
Education (DepEd) Secretary School DepEd RO-VII Lumpsum for New School Personnel Positions is already
exhausted
SARO-ROVII-19-0010410 -3,997,000.00 08/20/2019 16:32:03 08/22/2019 15:30:17 07 - Department of 001 - Office of the 0907315 - Pitalo National High To withdraw allotment in PS with SARO No. ROVII-19-0010153 since
Education (DepEd) Secretary School the DepEd RO-VII Lumpsum for New School Personnel Positions is
already exhausted
SARO-ROVI-19-0010409 63,000.00 08/20/2019 16:30:46 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906155 - Malonoy National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010408 714,000.00 08/20/2019 16:29:52 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906155 - Malonoy National To cover any PS deficiency in authorized personnel benefits for FY
(DOF) Revenue Office VIII - Makati City Expenses to Capital Outlays for the purchase of elevator parts.
SARO-ROVI-19-0010406 89,658.00 08/20/2019 16:26:22 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010405 1,021,858.00 08/20/2019 16:25:42 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010404 .00 08/20/2019 16:16:25 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906170 - San Nicolas To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School, Pilar in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0010403 .00 08/20/2019 16:15:35 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906155 - Malonoy National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010402 .00 08/20/2019 16:14:36 08/22/2019 16:44:59 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0010401 6,599,872.00 08/20/2019 16:07:02 09/03/2019 11:06:25 22 - Department of Trade 002 - Board of 0000000 - Board of Modification of allotment from Maintenance and Other Operating
and Industry (DTI) Investments Investments Expenses to Capital Outlays to cover the acquisition of the
Hyperconverge Server to complete the restoration of the BOI's IT
Network.
SARO-BMB-E-19-0010400 1,105,164.00 08/20/2019 16:06:43 08/22/2019 14:59:47 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover additional Retirement and Life Insurance Premiums for FY
Information and Commission Commission 2019.
Communications
Technology (DICT)
SARO-BMB-E-19-0010399 10,759,569.00 08/20/2019 16:06:25 08/22/2019 14:59:47 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover additional Personnel Services requirements for FY 2019.
Information and Commission Commission
Communications
Technology (DICT)
SARO-BMB-D-19-0010398 4,145,914.00 08/20/2019 16:06:04 08/27/2019 10:45:30 33 - Office of the 000 - Office of the 0000000 - Office of the To cover pension requirements of additional pensioners of OMB in FY
Ombudsman (OMB) Ombudsman Ombudsman 2019.
SARO-BMB-D-19-0010397 178,000.00 08/20/2019 16:02:37 08/23/2019 13:26:03 14 - Department of the 001 - Office of the 0100000 - Central Office To cover death benefit claims of barangay officials who died during
Interior and Local Secretary their term of office per attached Schedule A.
Government (DILG)
SARO-BMB-F-19-0010396 301,584,701.00 08/20/2019 16:01:28 08/27/2019 17:04:43 07 - Department of 001 - Office of the 0100000 - Central Office To cover the conservation and restoration of Gabaldon and other
Education (DepEd) Secretary Heritage School Buildings-Batch 2 per attached Annex "A".
SARO-BMB-C-19-0010395 1,000,000.00 08/20/2019 16:01:09 08/23/2019 15:50:12 06 - Department of Budget 002 - Government 0000000 - Government Modification of allotment from Maintenance and Other Operating
and Management (DBM) Procurement Policy Procurement Policy Expenses to Capital Outlay to cover the Information and
Board-Technical Support Board-Technical Support Communications Technology requirements for the newly-hired
Office Office personnel.
SARO-BMB-C-19-0010394 196,602.00 08/20/2019 15:57:45 08/28/2019 14:32:08 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the terminal leave benefits of five (5) PCC personnel.
Offices (OEOs) Competition Competition Commission
Commission
SARO-CAR-19-0010393 365,602.00 08/20/2019 15:56:12 08/22/2019 10:58:49 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District Release of allotment to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary Engineering Office Virgilio F. Palos, a compulsory retiree.
(DPWH)
SARO-ROVIII-19-0010392 .00 08/20/2019 15:51:07 08/22/2019 17:51:21 07 - Department of 001 - Office of the 0808006 - Division of Southern To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leyte Leave Benefits (TLB) of Mr. Rolando C. Timbang, compulsory retiree
SARO-ROXII-19-0010391 176,785.00 08/20/2019 15:49:02 08/22/2019 09:49:35 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State Allotment to cover Terminal Leave Benefits (TLB) claim of Mr. Bayraull
Colleges (SUCs) University University D. Gayak
SARO-BMB-C-19-0010390 59,057.00 08/20/2019 15:48:23 08/27/2019 17:03:42 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Mr. Noel L. Lipura.
SARO-ROVIII-19-0010389 260,388.00 08/20/2019 15:48:02 08/23/2019 17:04:26 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Terminal Leave Benefits (TLB) of Marietta Socorro E.
Education (DepEd) Secretary Leyte Maamo
SARO-ROVIII-19-0010388 1,806,676.00 08/20/2019 15:47:06 08/23/2019 17:04:26 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the Monetization of Leave Credits per attached List of
Education (DepEd) Secretary Leyte Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-BMB-D-19-0010387 129,647,486.00 08/20/2019 15:33:34 08/23/2019 15:26:36 17 - Department of 010 - General 1700001 - General To cover additional pension requirements of military retirees for the
National Defense (DND) Headquarters, AFP and Headquarters - Proper period January - June, 2019.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROVI-19-0010386 302,391.00 08/20/2019 15:31:15 08/22/2019 09:21:38 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of funds to cover the payment of terminal leave benefits of
Colleges (SUCs) Polytechnic State Polytechnic State College Ernesto A. Laudenorio, former employee of the Northern Iloilo
College Polytechnic State College. Mandatory Retirement.
SARO-BMB-C-19-0010385 25,000,000.00 08/20/2019 15:30:40 08/29/2019 11:29:35 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2019 National Government subsidy for the
Government Corporations Authority Authority implementation of the Settlements Upgrading Program by the
(BSGC) National Housing Authority.
SARO-BMB-A-19-0010384 3,687,691,000.00 08/20/2019 15:25:41 08/28/2019 15:00:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To augment deficient and existing items of appropriations for the
Works and Highways Secretary implementation of various priority infrastructure projects.
(DPWH)
SARO-BMB-A-19-0010383 100,000,000.00 08/20/2019 15:25:24 08/28/2019 15:00:39 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To augment deficient and existing item of appropriation for the
Works and Highways Secretary District Engineering Office implementation of priority infrastructure project in Nueva Ecija.
(DPWH)
SARO-BMB-A-19-0010382 150,000,000.00 08/20/2019 15:25:08 08/28/2019 15:03:15 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To augment deficient and existing item of appropriation for the
Works and Highways Secretary Engineering Office implementation of priority infrastructure project in Albay.
(DPWH)
SARO-BMB-A-19-0010381 55,000,000.00 08/20/2019 15:24:52 08/28/2019 15:03:15 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To augment deficient and existing item of appropriation for the
Works and Highways Secretary District Engineering Office implementation of priority infrastructure project in Quezon City.
(DPWH)
SARO-BMB-A-19-0010380 100,000,000.00 08/20/2019 15:24:36 08/28/2019 15:03:15 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st To augment deficient and existing item of appropriation for the
Works and Highways Secretary District Engineering Office implementation of priority infrastructure project in Pampanga.
(DPWH)
SARO-BMB-A-19-0010379 50,000,000.00 08/20/2019 15:24:19 08/28/2019 15:04:28 18 - Department of Public 001 - Office of the 1800061 - Cavite District To augment deficient and existing item of appropriation for the
Works and Highways Secretary Engineering Office implementation of priority infrastructure project in Cavite.
(DPWH)
SARO-BMB-A-19-0010378 -1,319,851.00 08/20/2019 15:24:04 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800078 - Romblon District Issuance of negative SARO to cover the unobligated
Works and Highways Secretary Engineering Office allotment/balances sources from decreased cost resulting from
(DPWH) competitive bidding and improved efficiency measures.
SARO-BMB-A-19-0010377 -9,830,208.00 08/20/2019 15:23:49 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010376 -7,163,850.00 08/20/2019 15:23:31 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010375 -2,036,000.00 08/20/2019 15:23:16 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro Issuance of negative SARO to cover the unobligated
Works and Highways Secretary District Engineering Office allotment/balances sources from decreased cost resulting from
SARO-BMB-A-19-0010374 -53,154,998.00 08/20/2019 15:22:59 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010373 -39,205,090.00 08/20/2019 15:22:43 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010372 -66,020,324.00 08/20/2019 15:22:27 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800071 - Marinduque District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010371 -11,062,140.00 08/20/2019 15:22:08 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010370 -87,389,257.00 08/20/2019 15:21:44 08/28/2019 15:22:06 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010369 -1,596,980.00 08/20/2019 15:21:18 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800061 - Cavite District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010368 -1,268,255.00 08/20/2019 15:20:22 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010367 -2,651,293.00 08/20/2019 15:20:02 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010366 -8,860,750.00 08/20/2019 15:19:43 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010365 -88,164,966.00 08/20/2019 15:19:19 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010364 -33,492,493.00 08/20/2019 15:18:58 08/28/2019 15:15:34 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010363 -18,900,000.00 08/20/2019 15:18:37 08/28/2019 15:33:00 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010362 -24,493,045.00 08/20/2019 15:17:21 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010361 -9,551,591.00 08/20/2019 15:17:01 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010360 -3,238,641.00 08/20/2019 15:16:26 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010359 -3,245,698.00 08/20/2019 15:15:21 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010358 -10,119,297.00 08/20/2019 15:15:02 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800042 - Aurora District Issuance of negative SARO to cover the unobligated
SARO-ROVII-19-0010357 417,024.00 08/20/2019 15:14:57 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907399 - Jose B. Cardenas To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary Municipal High School
(Canlaon City National High
School)
SARO-BMB-A-19-0010356 -12,390,068.00 08/20/2019 15:14:40 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800053 - Tarlac District Issuance of negative SARO to cover the unobligated
SARO-ROVII-19-0010355 4,611,000.00 08/20/2019 15:14:18 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907399 - Jose B. Cardenas Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Municipal High School of positions
(Canlaon City National High
School)
SARO-BMB-A-19-0010354 -4,827,786.00 08/20/2019 15:14:04 08/28/2019 15:17:19 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010353 -63,748,908.00 08/20/2019 15:13:44 08/28/2019 15:20:18 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010352 -36,460,081.00 08/20/2019 15:13:24 08/28/2019 15:14:37 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010351 -59,020,376.00 08/20/2019 15:13:03 08/28/2019 15:14:37 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010350 -23,439,784.00 08/20/2019 15:12:15 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010349 -128,396,552.00 08/20/2019 15:11:44 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010348 -4,190,981.00 08/20/2019 15:11:25 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800041 - Quirino District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010347 -9,422,241.00 08/20/2019 15:11:07 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010346 -10,092,588.00 08/20/2019 15:10:11 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010345 -3,003,475.00 08/20/2019 15:09:53 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010344 -1,157,154.00 08/20/2019 15:09:36 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010343 -6,604,026.00 08/20/2019 15:07:48 08/28/2019 15:12:38 18 - Department of Public 001 - Office of the 1800031 - Batanes District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010342 -3,756,691.00 08/20/2019 15:07:30 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010341 -1,755,729.00 08/20/2019 15:07:10 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010340 -2,721,113.00 08/20/2019 15:06:52 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010339 -2,547,959.00 08/20/2019 15:06:34 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010338 -1,236,171.00 08/20/2019 15:06:14 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010337 -28,101,326.00 08/20/2019 15:05:54 08/28/2019 15:11:00 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010336 -7,594,035.00 08/20/2019 15:05:37 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010335 -48,594,437.00 08/20/2019 15:04:00 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010334 -12,152,815.00 08/20/2019 15:03:41 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010333 -116,133,328.00 08/20/2019 15:03:22 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010332 -24,906,113.00 08/20/2019 15:03:04 08/28/2019 15:06:10 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010331 -24,811,727.00 08/20/2019 15:02:46 08/28/2019 15:06:10 18 - Department of Public 001 - Office of the 1800009 - South Manila Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010330 -64,581,430.00 08/20/2019 15:02:27 08/28/2019 15:06:10 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010329 -60,360,456.00 08/20/2019 15:02:09 08/28/2019 15:06:10 18 - Department of Public 001 - Office of the 1800001 - Las Issuance of negative SARO to cover the unobligated
Works and Highways Secretary Piñas-Muntinlupa District allotment/balances sources from decreased cost resulting from
(DPWH) Engineering Office competitive bidding and improved efficiency measures.
SARO-BMB-A-19-0010328 -10,712,750.00 08/20/2019 15:01:07 08/28/2019 15:08:07 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010327 -101,100,283.00 08/20/2019 15:00:46 08/28/2019 15:07:03 18 - Department of Public 001 - Office of the 1800006 - North Manila Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010326 -2,771,239,712.00 08/20/2019 15:00:29 08/28/2019 15:07:03 18 - Department of Public 001 - Office of the 0100000 - Central Office Issuance of negative SARO to cover the unobligated
Works and Highways Secretary allotment/balances sources from decreased cost resulting from
SARO-BMB-A-19-0010325 -1,774,323.00 08/20/2019 15:00:10 08/28/2019 15:05:09 18 - Department of Public 001 - Office of the 1800030 - Mountain Province Issuance of negative SARO to cover the unobligated
Works and Highways Secretary First District Engineering allotment/balances sources from decreased cost resulting from
(DPWH) Office competitive bidding and improved efficiency measures.
SARO-ROX-19-0010324 586,218.00 08/20/2019 14:59:54 08/27/2019 16:37:49 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2019 of fourteen (14) personnel per attached
SARO-BMB-A-19-0010323 -1,025,759.00 08/20/2019 14:59:51 08/28/2019 15:05:09 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010322 -12,066,096.00 08/20/2019 14:59:27 08/28/2019 15:05:09 18 - Department of Public 001 - Office of the 1800021 - Abra District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-19-0010321 10,000,000.00 08/20/2019 14:52:58 08/28/2019 14:59:25 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
and Industry (DTI) Secretary National Arts and Crafts Fair.
SARO-BMB-D-19-0010320 21,303,231.00 08/20/2019 14:52:28 08/23/2019 15:26:36 17 - Department of 010 - General 1700001 - General To cover the funding requirements of the Radar Basing Support
National Defense (DND) Headquarters, AFP and Headquarters - Proper System Project (Goods and Equipment) under the Revised AFP
AFP-Wide Service Modernization Program.
Support Units
(AFPWSSUS)
SARO-ROIVA-19-0010319 146,205.00 08/20/2019 14:32:17 08/23/2019 08:58:16 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the Terminal Leave Benefits of Virgilio F.
Colleges (SUCs) Polytechnic University Polytechnic University Bartolome, compulsory retiree.
SARO-ROIVA-19-0010318 850,925.00 08/20/2019 14:31:45 08/22/2019 09:56:26 18 - Department of Public 001 - Office of the 1800066 - Quezon 2nd District Release of funds to cover the Terminal Leave Benefits of Felomina N.
Works and Highways Secretary Engineering Office Gabiola, compulsory retiree.
(DPWH)
SARO-ROI-19-0010317 40,753.00 08/20/2019 14:06:59 08/22/2019 13:38:21 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover payment of Terminal Leave Benefits of Engr. Benilda E.
Works and Highways Secretary District Engineering Office Berganio, resigned employee.
(DPWH)
SARO-ROI-19-0010316 125,201.00 08/20/2019 14:06:39 08/22/2019 13:38:21 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Mr. Gerry O. Bascos,
Works and Highways Secretary District Engineering Office retired employee.
(DPWH)
SARO-ROXI-19-0010315 2,021,280.00 08/20/2019 14:05:40 08/20/2019 15:41:00 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Monetization of Leave Credits (MLC) of twenty (20) personnel.
Colleges (SUCs) State College of Science State College of Science and
SARO-ROXI-19-0010314 710,119.00 08/20/2019 13:57:26 08/20/2019 16:12:19 18 - Department of Public 001 - Office of the 1800159 - Compostela Valley Terminal Leave Benefits (TLB) of Ms. Carolina P. Guliban, retired
Works and Highways Secretary District Engineering Office Engineer II effective June 15, 2019.
(DPWH)
SARO-NCR-19-0010313 1,951,820.00 08/20/2019 13:39:15 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the requirements for RLIP of forty four
SARO-NCR-19-0010312 561,535.00 08/20/2019 13:38:39 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the PS requirements for forty four
SARO-NCR-19-0010311 .00 08/20/2019 13:38:20 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila To effect the additional PS requirements for forty four (44) newly
Education (DepEd) Secretary filled items for the Division Office and two (2) newly filled
positions for President Corazon C. Aquino High School per attached
"Annex A", for the period January to December 2019.
SARO-NCR-19-0010310 3,435,944.00 08/20/2019 13:37:53 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the requirements for RLIP of 112 newly
SARO-NCR-19-0010309 38,450,017.00 08/20/2019 13:37:28 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the PS requirements for 112 newly
SARO-NCR-19-0010308 .00 08/20/2019 13:37:04 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila To effect the additional PS requirements for 112 newly filled items.
SARO-NCR-19-0010307 10,428,598.00 08/20/2019 13:27:17 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the requirements for RLIP of two
Education (DepEd) Secretary hundred fifteen (215) newly filled items for the Division Office and
twenty two (22) newly filled positions for President Corazon C.
Aquino High School per attached "Annex A", for the period January
to December 2019.
SARO-NCR-19-0010306 112,498,758.00 08/20/2019 13:26:44 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila Release of allotment to cover the PS requirements for two
Education (DepEd) Secretary hundred fifteen (215) newly filled items for the Division Office and
twenty two (22) newly filled positions for President Corazon C.
Aquino High School per attached "Annex A", for the period January
to December 2019.
SARO-NCR-19-0010305 .00 08/20/2019 13:26:22 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0813006 - Division of Manila To effect the additional PS requirements for two hundred fifteen
Education (DepEd) Secretary (215) newly filled items for the Division Office and twenty two (22)
newly filled positions for President Corazon C. Aquino High School
per attached "Annex A", for the period January to December 2019.
SARO-NCR-19-0010304 24,132.00 08/20/2019 13:25:32 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913218 - San Juan National Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary High School filled position for the period January to December 2019.
SARO-NCR-19-0010303 279,777.00 08/20/2019 13:25:08 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913218 - San Juan National Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary High School position for the period January to December 2019.
SARO-NCR-19-0010302 .00 08/20/2019 13:24:49 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913218 - San Juan National To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0010301 29,886.00 08/20/2019 13:24:10 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913176 - Camp Gen. Emilio Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary Aguinaldo High School filled position for the period January to December 2019.
SARO-NCR-19-0010299 336,380.00 08/20/2019 13:23:46 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913176 - Camp Gen. Emilio Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary Aguinaldo High School position for the period January to December 2019.
SARO-NCR-19-0010298 .00 08/20/2019 13:23:24 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913176 - Camp Gen. Emilio To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary Aguinaldo High School
SARO-NCR-19-0010297 352,211.00 08/20/2019 13:22:49 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto Release of allotment to cover the requirements for RLIP of 11 newly
SARO-NCR-19-0010296 3,775,004.00 08/20/2019 13:22:12 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto Release of allotment to cover the PS requirements for 11 newly
SARO-NCR-19-0010295 .00 08/20/2019 13:21:51 08/20/2019 15:03:40 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To effect the additional PS requirements for 11 newly filled items.
Education (DepEd) Secretary Sur employees and one (1) former employee, as listed below.
SARO-ROVII-19-0010293 280,418.00 08/20/2019 11:23:14 08/22/2019 15:30:00 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of Terminal Leave Benefits of Mr. Romeo R. Pulma,
and Industry (DTI) Education and Skills former TESD Specialist II per List of Actual Retirees to be Paid (LARP)
SARO-ROIVB-19-0010292 191,678.00 08/20/2019 11:16:20 08/20/2019 17:48:40 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover Terminal Leave Benefit of Mr. Jaime N. Limpiada, former
Works and Highways Secretary Engineering Office Electrician II of DPWH - Marinduque DEO.
(DPWH)
SARO-ROIVB-19-0010291 12,249.00 08/20/2019 11:11:43 08/20/2019 17:47:53 07 - Department of 001 - Office of the 0917322 - Managpi National To cover RLIP requirements of the filling up of one (1) Administrative
SARO-ROIVB-19-0010290 144,024.00 08/20/2019 11:10:55 08/20/2019 17:47:53 07 - Department of 001 - Office of the 0917322 - Managpi National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of (1) Administrative Assistant II position.
SARO-ROIVB-19-0010289 448,286.00 08/20/2019 10:44:45 08/27/2019 11:30:29 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover corresponding RLIP requirements for fifteen (15) newly filled
SARO-ROVII-19-0010288 1,016,116.00 08/20/2019 10:36:59 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907612 - Babag National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010287 11,437,000.00 08/20/2019 10:36:33 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907612 - Babag National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010286 838,456.00 08/20/2019 10:34:01 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907615 - Bankal National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010285 8,136,000.00 08/20/2019 10:32:43 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907615 - Bankal National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010284 1,299,000.00 08/20/2019 10:31:49 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907615 - Bankal National Release of allotment to cover additional PS requirements due to filling
SARO-ROIVB-19-0010283 .00 08/20/2019 10:30:12 08/27/2019 11:22:58 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To effect the release of funds to DepEd-Sta. Cruz National High School
II and twenty four (24) Teacher I positions.
SARO-ROIVB-19-0010282 .00 08/20/2019 10:29:12 08/27/2019 11:32:56 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To effect the release of funds to DepEd-Occidental Mindoro National
Administrative Aide I and thirty five (35) Teacher I positions.
SARO-ROIVB-19-0010281 .00 08/20/2019 10:21:03 08/27/2019 11:27:55 07 - Department of 001 - Office of the 0917304 - Magdiwang To effect the release of funds to DepEd-Magdiwang National High
additional PS requirements due to the filling up of fifteen (15) Teacher
I positions.
SARO-ROVII-19-0010280 .00 08/20/2019 10:17:21 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907615 - Bankal National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for teaching positions
SARO-ROVII-19-0010279 .00 08/20/2019 10:16:01 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907612 - Babag National To effect modification in the appropriation to cover PS requirements
SARO-ROVIII-19-0010278 246,658.00 08/20/2019 10:11:51 08/23/2019 17:04:26 22 - Department of Trade 009 - Technical 1600038 - Calubian National To cover the funding requirements for terminal leave benefits of Ms.
and Industry (DTI) Education and Skills Vocational School Perla F. Halichic.
SARO-ROVIII-19-0010277 758,025.00 08/20/2019 10:11:00 08/29/2019 13:05:20 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the terminal leave benefits of Marita I. Galinato
SARO-ROVII-19-0010276 59,772.00 08/20/2019 10:05:49 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907620 - Lo-oc National High To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary City Premiums (RLIP) requirements due to the filling up of one (1) vacant
and four (4) newly-created positions.
SARO-ROVII-19-0010274 673,000.00 08/20/2019 10:04:34 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907620 - Lo-oc National High Release of allotment to cover additional PS requirements due to filling
SARO-CAR-19-0010273 697,679.00 08/20/2019 10:04:32 08/20/2019 15:36:12 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2019 [due to the filling up of one (1) vacant and four
(4) newly-created positions].
SARO-ROVII-19-0010272 .00 08/20/2019 10:03:57 08/22/2019 17:15:12 07 - Department of 001 - Office of the 0907620 - Lo-oc National High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School for teaching positions
SARO-CAR-19-0010271 .00 08/20/2019 09:59:22 08/20/2019 15:36:12 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary City Schools Division Office of Tabuk City for the filling up of one (1) vacant
and four (4) newly-created positions.
SARO-BMB-A-19-0010270 1,589,173.00 08/20/2019 09:52:03 08/23/2019 09:46:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mrs. Virginia A.
Works and Highways Secretary Magno (deceased), Mr. Federico V. Padilla, Jr. (deceased), Ms. Katrina
(DPWH) U. Liwanag, Mr. Antonio M. Gallardo, Jr. and Mr. Peter L. Pacardo,
optional retirees per Attachment 1.
SARO-BMB-A-19-0010269 2,647,751.00 08/20/2019 09:51:28 08/23/2019 09:46:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Felix V. Jugan,
Works and Highways Secretary Jr. & Mr. Romualdo R. Suyom, compulsory retirees per Attachment 1.
(DPWH)
SARO-ROI-19-0010268 1,393,143.00 08/20/2019 09:44:20 08/22/2019 13:38:21 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of Ms. Marieta I.
(DOH) Secretary Center Gonzales, retired employee.
SARO-ROI-19-0010267 122,280.00 08/20/2019 09:44:01 08/22/2019 13:38:21 07 - Department of 001 - Office of the 0901361 - Juan G. Macaraeg To cover payment of Terminal Leave Benefits of Mr. Emigdio V. De
Education (DepEd) Secretary National High School Guzman, Jr., retired employee.
SARO-ROI-19-0010266 20,000,000.00 08/20/2019 09:21:03 08/22/2019 13:38:21 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of "For Later Release" portion of the FY 2019
Colleges (SUCs) State University State University appropriation of the University.
SARO-BMB-D-19-0010265 90,579.00 08/20/2019 09:11:41 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of terminal leave benefits of optional
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian retirees per attached Schedule A.1.
SARO-BMB-D-19-0010264 595,482.00 08/20/2019 09:10:58 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory civilian retirees per attached Schedule A.
SARO-BMB-D-19-0010263 173,418.00 08/20/2019 09:09:51 08/22/2019 13:22:46 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of Terminal Leave
Electoral Tribunal Electoral Tribunal Benefits of actual retirees per attached Schedules A and B.
Lower Courts Courts
Administration
Education (DepEd) Secretary City (TLB) of Ms. Carlita P. Olaivar (P46,099.00) and Ms. Jesusa C. Bulatin
(P22,097.00).
Education (DepEd) Secretary City (TLB) of Ms. Emma T. Fabiosa, a compulsory retiree.
SARO-ROXIII-19-0010258 .00 08/20/2019 08:14:30 08/20/2019 16:55:52 07 - Department of 001 - Office of the 0816009 - Division of Butuan To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of Ms. Emma T. Fabiosa, a compulsory retiree.
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Lito A. Peñaflor.
Philippines
SARO-BMB-A-19-0010256 948,859.00 08/20/2019 07:43:12 08/23/2019 09:44:52 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Ruperto G.
Works and Highways Secretary Marcos, a compulsory retiree per Attachment 1.
(DPWH)
SARO-BMB-A-19-0010255 384,550.00 08/20/2019 07:41:56 08/23/2019 09:45:53 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Ma. Belen C.
Works and Highways Secretary Zuñiga, optional retiree per Attachment 1.
(DPWH)
SARO-ROII-19-0010254 487,220.00 08/20/2019 07:17:36 08/20/2019 13:18:56 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of the terminal leave benefits of Mr. Noe B. Dayag
Education (DepEd) Secretary Vizcaya (P454,633.00) and Ms. Martha I. Yumul (P32,587.00), optional
retirees.
SARO-ROII-19-0010253 167,370.00 08/20/2019 07:14:01 08/20/2019 13:18:56 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary thirteen (13) administrative positions.
SARO-ROII-19-0010252 1,947,984.00 08/20/2019 07:13:36 08/20/2019 13:18:56 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of thirteen (13)
administrative positions.
SARO-ROII-19-0010251 .00 08/20/2019 07:13:09 08/20/2019 13:19:52 07 - Department of 001 - Office of the 0802005 - Division of Quirino To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of thirteen (13) administrative
positions.
SARO-BMB-D-19-0010250 46,268,489.00 08/20/2019 07:11:46 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military personnel per attached Schedule A.
SARO-BMB-D-19-0010249 12,856,741.00 08/20/2019 07:11:03 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirement of terminal leave benefits of military
National Defense (DND) Force ( Air Forces ) ( Air Forces ) personnel per attached Schedule A.
SARO-BMB-D-19-0010248 6,835,771.00 08/20/2019 07:09:12 08/22/2019 17:44:23 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits of a
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory military retiree per attached Schedule A.
National Defense (DND) Headquarters, AFP and Headquarters - Proper a military personnel as indicated in the attached Schedule A.
AFP-Wide Service
Support Units
(AFPWSSUS)
Offices (OEOs) Intelligence Intelligence Coordinating a compulsory retiree (civilian personnel), per attached Schedule A.
(DOJ) Secretary benefits per Schedules A to C.
SARO-BMB-D-19-0010243 883,215.00 08/20/2019 07:01:55 08/23/2019 15:26:36 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Naval Forces ) Naval Forces ) and Retirement Gratuity Benefits of a civilian personnel, per attached
Schedules 1 and 2.
SARO-BMB-F-19-0010242 15,392,314,059.00 08/19/2019 18:10:22 08/28/2019 14:55:54 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-BMB-A-19-0010241 259,000.00 08/19/2019 18:04:44 08/23/2019 11:09:06 24 - National Economic and 001 - Office of the 0300011 - Region Office - XI Modification of allotment from Maintenance and Other Operating
Development Authority Secretary Expenses to Capital Outlay to cover the purchase of Information and
(NEDA) Communication Technology equipment.
SARO-BMB-A-19-0010240 7,211,000.00 08/19/2019 18:04:21 08/23/2019 11:08:37 24 - National Economic and 001 - Office of the 0100000 - Central Office Modification of allotment from Capital Outlay to Maintenance and
Development Authority Secretary Other Operating Expenses to cover the subscription to Microsoft
(NEDA) Exchange Email System.
SARO-BMB-C-19-0010239 1,418,500,000.00 08/19/2019 18:03:37 08/27/2019 10:30:02 35 - Budgetary Support to 052 - Light Rail Transit 0000000 - Light Rail Transit To cover the National Government (NG) subsidy for FY 2019.
Government Corporations Authority Authority
(BSGC)
SARO-BMB-A-19-0010238 611,065,326.00 08/19/2019 18:01:41 08/23/2019 14:45:02 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on foreign exchange
(DOF) Treasury currency acquisition of the national government for the month of
June 2019 and on government securities issued for the month of July
2019.
SARO-BMB-B-19-0010237 136,022,000.00 08/19/2019 17:58:59 08/23/2019 15:48:56 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover operating requirements of DOLE Foreign Service Offices for
and Employment (DOLE) Secretary FY 2019.
SARO-ROVI-19-0010236 15,000.00 08/19/2019 17:32:21 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906593 - Dumulog National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010235 171,000.00 08/19/2019 17:31:48 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906593 - Dumulog National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010234 274,151.00 08/19/2019 17:31:12 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Arnaldo National High School 2019.
SARO-ROVI-19-0010233 3,042,647.00 08/19/2019 17:30:26 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Arnaldo National High School 2019.
SARO-ROIII-19-0010232 209,309.00 08/19/2019 17:30:09 Cancelled 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover the gov't. share in the Retirement and Life incorrect number of positions in the
Colleges (SUCs) Magsaysay State Magsaysay State University Insurance Premium due to filling-up of 11 positions. purpose
University
SARO-ROIII-19-0010231 4,700,691.00 08/19/2019 17:29:49 Cancelled 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover the additional PS requirements due to Incorrect number of positions in the
Colleges (SUCs) Magsaysay State Magsaysay State University filling-up of 11 positions. purpose
University
SARO-ROVI-19-0010230 14,000.00 08/19/2019 17:29:42 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906588 - Bago National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010229 167,000.00 08/19/2019 17:29:10 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906588 - Bago National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010228 .00 08/19/2019 17:28:21 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906593 - Dumulog National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010227 .00 08/19/2019 17:27:48 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Arnaldo National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0010226 .00 08/19/2019 17:26:57 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906588 - Bago National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010225 265,041.00 08/19/2019 17:25:52 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906149 - Jamindan National Release of allotment to cover payment of Terminal Leave Benefits of
Education (DepEd) Secretary High School one (1) compulsory retiree.
SARO-ROVI-19-0010224 71,402.00 08/19/2019 17:24:34 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. Release of allotment to cover payment of Terminal Leave Benefits of
Education (DepEd) Secretary Arnaldo National High School one (1) compulsory retiree.
SARO-ROVI-19-0010223 .00 08/19/2019 17:23:35 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906149 - Jamindan National To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary High School Benefits of one (1) compulsory retiree.
SARO-ROVI-19-0010222 .00 08/19/2019 17:22:57 08/20/2019 13:35:48 07 - Department of 001 - Office of the 0906590 - Cong. Ramon A. To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Arnaldo National High School Leave Benefits of one (1) compulsory retiree.
SARO-ROVIII-19-0010221 135,104.00 08/19/2019 17:20:09 08/27/2019 17:13:38 07 - Department of 001 - Office of the 0908397 - Rafael Lentejas To cover the Terminal Leave Benefits (TLB) of Lorenzo G. Cuizon
SARO-ROXIII-19-0010220 667,260.00 08/19/2019 17:14:41 08/20/2019 10:24:46 07 - Department of 001 - Office of the 0916193 - Mainit National Release of allotment for the Terminal Leave Benefits of Ms. Juanita A.
Education (DepEd) Secretary High School Montaner, a compulsory retiree under R.A. 8291.
SARO-ROXIII-19-0010219 .00 08/19/2019 17:13:33 08/20/2019 10:24:46 07 - Department of 001 - Office of the 0916193 - Mainit National To effect release of funds to DepEd - Mainit National High School
Education (DepEd) Secretary High School pursuant to GP 68 of FY 2019 GAA relative to the Terminal Leave
Benefits of Ms. Juanita A. Montaner, a compulsory retiree under R.A.
8291.
SARO-BMB-B-19-0010218 1,440,646.00 08/19/2019 17:10:07 08/23/2019 11:43:38 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover payment of terminal leave benefits of five (5) former
(DOH) Secretary Mental Health employees of DOH-NCMH as reflected in the attached Annex "B".
SARO-BMB-B-19-0010217 18,790.00 08/19/2019 17:04:48 08/23/2019 15:37:36 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the payment of terminal leave benefits of Ms. Suzzete I.
(DOH) Secretary Orthopedic Center Chan, former employee of the hospital as per attached Annex “B”.
SARO-BMB-B-19-0010216 120,021.00 08/19/2019 17:03:08 08/22/2019 14:19:48 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the payment of terminal leave benefits of Ms. Leonida A.
(DOH) Secretary Orthopedic Center Agcaoili, former employee of the hospital as per attached Annex “B”.
SARO-ROIX-19-0010215 353,671.00 08/19/2019 16:56:21 08/20/2019 17:23:50 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Erlinda B. Acuyong,
(DOH) Secretary Medical Center former Dental Aide, per attached List of Actual Retirees to be Paid
(LARP) No. 2019-04
SARO-ROIX-19-0010214 116,159.00 08/19/2019 16:50:02 08/22/2019 15:28:50 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Terminal Leave Benefits (TLB) of Ms. Aurora R. De Asis,
Colleges (SUCs) Mindanao State State University former Assistant Professor I, and Mr. Jonathan F. Soler, former
University Security Guard I, per attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-C-19-0010213 7,158,987.00 08/19/2019 16:46:17 08/22/2019 13:25:33 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover Terminal Leave Benefits of six former personnel (i.e., Acosta,
(COA) Audit (COA) Dimaculangan, Fruelda, Novero, Somera, Versoza) per Attachment I.
SARO-ROIII-19-0010212 21,131.00 08/19/2019 16:35:27 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903285 - Gutad National Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary High School - Floridablanca
Integrated School
SARO-ROIII-19-0010211 77,668.00 08/19/2019 16:34:46 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903540 - Pampanga National Funding requirement for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary High School Bernadette B. Delos Santos, optional retiree.
SARO-BMB-C-19-0010209 128,955.00 08/19/2019 16:22:48 08/22/2019 11:59:01 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Ms. Irene G. Aboy
and Management (DBM) Secretary (P102,490.33) and Ms. Alta Monica V. Paraiso (P26,464.06)
SARO-BMB-E-19-0010207 157,825.00 08/19/2019 16:09:21 08/22/2019 16:33:41 10 - Department of 001 - Office of the 0300017 - Regional Office IV-B To cover payment of terminal leave benefits of Ms. Corazon D. Alfaro
Environment and Natural Secretary - Proper (P78,136.80) and Ms. Cristina E. Castuciano (P79,687.33), former
Resources (DENR) DENR-OSEC RO IV-B employees.
SARO-ROXIII-19-0010206 1,706,786.00 08/19/2019 15:49:39 08/20/2019 10:24:46 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Monetization of Leave Credits to
Education (DepEd) Secretary del Norte twenty-three (23) various non-teaching personnel.
SARO-ROIX-19-0010205 2,018,280.00 08/19/2019 15:43:51 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909154 - Kabatan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of six (6) newly-filled Teaching positions
SARO-ROIX-19-0010204 179,316.00 08/19/2019 15:43:36 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909154 - Kabatan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of six (6) newly-filled Teaching positions
SARO-ROIX-19-0010203 .00 08/19/2019 15:43:13 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909154 - Kabatan National To effect release of funds to Kabatan National High School pursuant
requirements due to filling of six (6) Teaching Positions
SARO-BMB-C-19-0010202 1,426,168.00 08/19/2019 15:38:22 08/22/2019 14:18:46 02 - Office of the President 001 - The President's 0000000 - The President's To cover terminal leave benefits of Ms. Claudine V. Enduma
(OP) Offices Offices (P57,012.47) and Mr. Rolando A. Gaddi (P1,369,155.03).
SARO-BMB-B-19-0010201 516,005.00 08/19/2019 15:35:51 08/23/2019 15:48:17 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of 3 former employees of
(DOH) Secretary DOH-Office of the Secretary (Central Office) as reflected in the
attached Annex "B".
SARO-BMB-B-19-0010200 390,196.00 08/19/2019 15:33:07 08/23/2019 15:49:30 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of four (4) former
SARO-NCR-19-0010199 66,746.00 08/19/2019 15:28:12 08/19/2019 15:47:35 18 - Department of Public 001 - Office of the 1800006 - North Manila To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Mr. Wilfredo M. Del Rosario.
(DPWH)
SARO-ROIX-19-0010198 3,128,672.00 08/19/2019 15:23:00 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary City compensation of thirteen (13) newly-filled Teaching positions
Education (DepEd) Secretary City Premiums (RLIP) of thirteen (13) newly-filled Teaching positions
SARO-ROIX-19-0010196 .00 08/19/2019 15:22:00 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To effect release of funds to the Schools Division of Pagadian City
requirements due to filling of thirteen (13) teaching posiSons
SARO-ROXII-19-0010195 11,482.00 08/19/2019 15:10:53 08/20/2019 13:08:07 07 - Department of 001 - Office of the 0912262 - Sto. Niño National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0010194 142,443.00 08/19/2019 15:10:09 08/20/2019 13:08:07 07 - Department of 001 - Office of the 0912262 - Sto. Niño National To cover PS deficiency in authorized personnel benefits for FY 2019.
Colleges (SUCs) College of Aeronautics College of Aeronautics terminal leave benefits of Mr. Joel L. Añoso.
SARO-BMB-A-19-0010192 921,000,000.00 08/19/2019 14:34:44 08/27/2019 14:25:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements of various infrastructure projects
Works and Highways Secretary as a result of modification in the operating unit from District
(DPWH) Engineering Offices in DPWH-Regions II, IVB, V, IX and X to DPWH
Central Office, details in Attachment I.
SARO-ROXI-19-0010191 908,400.00 08/19/2019 14:33:37 08/19/2019 17:44:08 07 - Department of 001 - Office of the 0911114 - Heracleo Casco RLIP requirements of thirty-one (31) positions filled-up as of July 17,
School
SARO-ROXI-19-0010190 9,621,000.00 08/19/2019 14:33:02 08/19/2019 17:44:08 07 - Department of 001 - Office of the 0911114 - Heracleo Casco Personnel Services requirements of thirty-one (31) positions filled-up
Education (DepEd) Secretary Memorial National High as of July 17, 2019.
School
SARO-ROV-19-0010189 .00 08/19/2019 14:32:44 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 0100000 - Central Office Transfer of CY 2019 Capital Outlay Appropriations from
Works and Highways Secretary DWPH-Catanduanes DEO to DPWH-Central Office.
(DPWH)
SARO-ROXI-19-0010188 .00 08/19/2019 14:32:27 08/19/2019 17:44:08 07 - Department of 001 - Office of the 0911114 - Heracleo Casco To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Memorial National High thirty-one (31) positions filled-up as of July 17, 2019.
School
SARO-ROV-19-0010187 -300,000,000.00 08/19/2019 14:31:58 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Modification of the Operating Unit from Catanduanes DEO to DPWH
Works and Highways Secretary District Engineering Office Central Office.
(DPWH)
Works and Highways Secretary DWPH-Sorsogon 2nd DEO to DPWH-Central Office.
(DPWH)
SARO-ROV-19-0010185 -100,000,000.00 08/19/2019 14:31:06 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd Modification of the Operating Unit from Sorsogon 2nd DEO to DPWH
Works and Highways Secretary District Engineering Office Central Office.
(DPWH)
Works and Highways Secretary DWPH-Sorsogon DEO to DPWH-Central Office.
(DPWH)
SARO-ROIII-19-0010183 13,936.00 08/19/2019 14:30:25 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903285 - Gutad National Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary High School - Floridablanca of one (1) Administrative Assistant II position.
Integrated School
SARO-ROV-19-0010182 -120,000,000.00 08/19/2019 14:30:08 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District Modification of the Operating Unit from Sorsogon DEO to DPWH
Works and Highways Secretary Engineering Office Central Office.
(DPWH)
SARO-ROIII-19-0010181 159,748.00 08/19/2019 14:29:57 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903285 - Gutad National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School - Floridablanca of one (1) Administrative Assistant II position.
Integrated School
SARO-ROV-19-0010180 .00 08/19/2019 14:29:41 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 0100000 - Central Office Transfer of CY 2019 Capital Outlay Appropriations from DWPH-Albay
Works and Highways Secretary 3rd DEO to DPWH-Central Office.
(DPWH)
SARO-ROIII-19-0010179 .00 08/19/2019 14:29:34 08/27/2019 18:06:19 07 - Department of 001 - Office of the 0903285 - Gutad National To effect the release of funds to Gutad National High
Education (DepEd) Secretary High School - Floridablanca School-Floridablanca Integrated School pursuant to GP 68 of the FY
Integrated School 2019 GAA, relative to the additional PS requirement due to creation
of one (1) Administrative Assistant II position.
SARO-ROV-19-0010178 -36,000,000.00 08/19/2019 14:29:17 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District Modification of the Operating Unit from Albay 3rd DEO to DPWH
Works and Highways Secretary Engineering Office Central Office.
(DPWH)
SARO-ROIII-19-0010177 59,693.00 08/19/2019 14:29:07 08/27/2019 18:06:19 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Funding requirement for the Terminal Leave Benefits of the late Ms.
Colleges (SUCs) University University Gina P. Facun.
Works and Highways Secretary DWPH-Masbate 3rd DEO to DPWH-Central Office.
(DPWH)
SARO-ROIII-19-0010175 56,646.00 08/19/2019 14:28:45 08/27/2019 18:06:19 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Funding requirement for the Terminal Leave Benefits of Mr. Alvin G.
Colleges (SUCs) University University Dela Cruz.
SARO-ROV-19-0010174 -50,000,000.00 08/19/2019 14:28:24 08/28/2019 09:10:03 18 - Department of Public 001 - Office of the 1800090 - Masbate 3rd Issuance of Negative SARO for modification from DPWH-Masbate 3rd
Works and Highways Secretary District Engineering Office District Engineering Office (DEO) to DPWH-Central Office (CO).
(DPWH)
SARO-ROX-19-0010173 .00 08/19/2019 14:27:38 08/27/2019 16:37:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect modification of operating unit from DPWH Cagayan de Oro
Works and Highways Secretary City 1st District Engineering Office to DPWH Central Office per letter
(DPWH) request of DPWH Secretary Mark A. Villar.
SARO-ROX-19-0010172 -200,000,000.00 08/19/2019 14:27:05 08/27/2019 16:37:49 18 - Department of Public 001 - Office of the 1800150 - Cagayan de Oro City Issuance of negative SARO to effect modification of operating unit
Works and Highways Secretary 1st District Engineering Office from DPWH Cagayan de Oro City 1st District Engineering Office to
(DPWH) DPWH Central Office per letter request of DPWH Secretary Mark A.
Villar.
SARO-ROIX-19-0010171 .00 08/19/2019 14:26:37 08/27/2019 17:32:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the change or modification of operating unit from DPWH
Works and Highways Secretary Zamboanga City to DPWH Central Office
(DPWH)
SARO-ROIX-19-0010170 -15,000,000.00 08/19/2019 14:25:41 08/27/2019 17:32:08 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City Issuance of negative SARO to effect the change or modification of
Works and Highways Secretary District Engineering Office operating unit from DPWH Zamboanga City DEO to DPWH Central
(DPWH) Office
SARO-ROIVB-19-0010169 .00 08/19/2019 14:23:58 08/27/2019 15:32:31 18 - Department of Public 001 - Office of the 0100000 - Central Office Modification in the operating unit from DPWH-Palawan Second
Works and Highways Secretary District Engineering Office to DPWH-Central Office of the project
(DPWH) under the Locally Funded Project which is part of the "For
Comprehensive Release" portion of the FY 2019 budget of the agency.
SARO-ROIVB-19-0010168 -50,000,000.00 08/19/2019 14:20:07 08/27/2019 15:32:31 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd Modification in the operating unit from DPWH-Palawan Second
Works and Highways Secretary District Engineering Office District Engineering Office to DPWH-Central Office of the project
(DPWH) under the Locally Funded Project which is part of the "For
Comprehensive Release" portion of the FY 2019 budget of the agency.
SARO-ROII-19-0010167 .00 08/19/2019 14:19:41 08/30/2019 13:36:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To transfer of funds from DPWH - Isabela 2nd DEO to DWPH - Central
Works and Highways Secretary Office pursuant to Item b of Section 76 of the General Provisions of
(DPWH) the FY 2019 General Appropriations Act relative to modification of
operating units.
SARO-ROII-19-0010166 -50,000,000.00 08/19/2019 14:19:14 08/30/2019 13:36:49 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To effect the withdrawal of project funded from the FY 2019 Capital
Works and Highways Secretary Engineering Office Outlays Appropriation Comprehensively Released under the FY 2019
(DPWH) General Appropriations Act.
SARO-ROXI-19-0010165 807,010.00 08/19/2019 14:17:30 08/19/2019 15:03:09 22 - Department of Trade 009 - Technical 0300011 - Regional Office XI RLIP requirements of two (2) regular positions already filled-up as of
and Industry (DTI) Education and Skills December 31, 2018 and twenty-three (23) newly-created positions
Development Authority filled-up as of June 17, 2019.
SARO-ROXI-19-0010164 8,748,336.00 08/19/2019 14:16:24 08/19/2019 15:03:09 22 - Department of Trade 009 - Technical 0300011 - Regional Office XI Personnel Services requirements of two (2) regular positions already
and Industry (DTI) Education and Skills filled-up as of December 31, 2018 and twenty-three (23)
Development Authority newly-created positions filled-up as of June 17, 2019.
SARO-CAR-19-0010163 352,417.00 08/19/2019 14:14:41 08/20/2019 12:59:00 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the monetization of leave credits of five
Education (DepEd) Secretary City (5) personnel per attached List of Personnel Availing Monetization of
SARO-ROV-19-0010162 23,012.00 08/19/2019 14:10:32 08/20/2019 09:17:51 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District Release of allotment to cover the Terminal Leave Benefits of JOSELITO
Works and Highways Secretary Engineering Office P. CALLEJA.
(DPWH)
SARO-ROIII-19-0010161 89,657.00 08/19/2019 14:05:31 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903074 - Binagbag National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School Annex (DRT) and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-19-0010160 1,009,141.00 08/19/2019 14:05:16 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903074 - Binagbag National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School Annex (DRT) for three (3) newly-filled positions.
SARO-ROIII-19-0010159 .00 08/19/2019 14:04:58 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903074 - Binagbag National To effect modification in the appropriation of Binagbag National High
Education (DepEd) Secretary High School Annex (DRT) School – Annex (Doña Remedios Trinidad) to cover additional PS
requirement for three (3) newly-filled positions.
SARO-ROIII-19-0010158 361,775.00 08/19/2019 14:04:39 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Release of funds to cover the government’s share in the retirement
SARO-ROIII-19-0010157 4,067,501.00 08/19/2019 14:04:23 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School for 12 newly-filled positions.
SARO-ROIII-19-0010156 .00 08/19/2019 14:04:05 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar To effect modification in the appropriation of Marcelo H. Del Pilar
Education (DepEd) Secretary National High School National High School to cover additional PS requirement for 12
SARO-ROX-19-0010155 118,814.00 08/19/2019 11:57:46 08/23/2019 16:15:47 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak To cover payment for terminal leave benefits of Mr. Bren B. Serate,
(DOH) Secretary Medical Center Nurse II, optional retiree per List of Actual Retirees to be Paid
Terminal Leave Benefits Batch No. 2019-08-001.
SARO-ROVII-19-0010154 360,515.00 08/19/2019 11:26:34 08/19/2019 15:40:14 07 - Department of 001 - Office of the 0907315 - Pitalo National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010153 3,997,000.00 08/19/2019 11:25:45 08/19/2019 15:40:14 07 - Department of 001 - Office of the 0907315 - Pitalo National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0010152 .00 08/19/2019 11:24:50 08/19/2019 15:40:14 07 - Department of 001 - Office of the 0907315 - Pitalo National High To effect modification in the appropriation to cover PS requirements
SARO-ROIII-19-0010151 4,253,303.00 08/19/2019 10:25:17 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School Annex for one (1) newly-created Administrative Assistant II and 12
(Sta. Peregrina) newly-filled Teacher I positions.
SARO-ROIII-19-0010150 377,868.00 08/19/2019 10:24:56 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary National High School Annex newly-created Administrative Assistant II and 12 newly-filled Teacher I
(Sta. Peregrina) positions.
SARO-ROIII-19-0010149 .00 08/19/2019 10:24:35 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903088 - Dampol 2nd To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary National High School Annex requirement for one (1) newly-created Administrative Assistant II and
(Sta. Peregrina) 12 newly-filled Teacher I positions.
SARO-ROIII-19-0010148 6,558,375.00 08/19/2019 10:24:09 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Memorial Trade School for one (1) newly-created Administrative Assistant II and 19
newly-filled Teacher I positions.
SARO-ROIII-19-0010147 581,877.00 08/19/2019 10:23:39 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary Memorial Trade School newly-created Administrative Assistant II and 19 newly-filled Teacher I
positions.
SARO-ROIII-19-0010146 .00 08/19/2019 10:23:18 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary Memorial Trade School requirement for one (1) newly-created Administrative Assistant II and
SARO-ROIII-19-0010145 61,253.00 08/19/2019 10:22:56 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Release of funds to cover Terminal Leave Benefits of two (2) retirees.
SARO-ROIII-19-0010144 284,215.00 08/19/2019 10:22:08 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary National High School newly-created Administrative Assistant II and 9 newly-filled Teacher I
positions.
SARO-ROIII-19-0010143 3,205,715.00 08/19/2019 10:21:22 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of funds to cover additional PS requirement for one (1)
Education (DepEd) Secretary National High School newly-created Administrative Assistant II and 9 newly-filled Teacher I
positions.
SARO-ROIII-19-0010142 .00 08/19/2019 10:20:56 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903085 - Dampol 1st To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary National High School requirement for one (1) newly-created Administrative Assistant II and
SARO-ROIII-19-0010141 31,206.00 08/19/2019 10:20:32 08/27/2019 17:10:53 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of funds to cover Terminal Leave Benefits of Ms. Mariz P.
(DOH) Secretary Hospital Dominguez.
SARO-ROIII-19-0010140 116,232.00 08/19/2019 10:20:14 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus Release of funds to cover additional PS requirement for four (4)
SARO-ROIII-19-0010139 1,312,943.00 08/19/2019 10:19:51 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for four (4) newly-filled Teacher I positions.
SARO-ROIII-19-0010138 .00 08/19/2019 10:19:01 08/27/2019 17:10:53 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary High School requirement for four (4) newly-filled Teacher I positions.
SARO-ROIII-19-0010137 1,573,100.00 08/19/2019 09:58:33 08/27/2019 09:37:08 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Ecija Mesdames Marcilla H. Bugawan and Perlita B. Mangulabnan, optional
retirees.
SARO-ROVII-19-0010135 21,713,185.00 08/19/2019 09:45:54 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0010134 .00 08/19/2019 09:45:06 08/20/2019 10:12:09 07 - Department of 001 - Office of the 0807003 - Division of Negros To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Oriental for teaching and non-teaching positions
SARO-ROVII-19-0010133 260,000.00 08/19/2019 09:40:53 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0010131 438,791.00 08/19/2019 09:39:49 08/20/2019 10:11:41 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover payment of RLIP deficiency due to filling of positions
Colleges (SUCs) College College
SARO-ROVII-19-0010130 4,867,000.00 08/19/2019 09:39:21 08/20/2019 10:11:41 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover payment of PS deficiency due to filling of positions
Colleges (SUCs) College College
SARO-ROVII-19-0010129 329,000.00 08/19/2019 09:38:01 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0907371 - Basay National High To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0010128 3,700,000.00 08/19/2019 09:37:26 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0907371 - Basay National High Release of allotment to cover additional PS requirements for teaching
SARO-BMB-A-19-0010127 597,039.00 08/19/2019 09:20:01 08/23/2019 08:48:07 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of the
(DOF) Secretary Secretary Second Philippines Extractive Industries Transparency Initiative
Support Project under the International Bank of Reconstruction and
Development-International Development Association/World Bank.
(DOF) Revenue Expense to Capital Outlay to cover the purchase of air conditioning
units.
SARO-ROVII-19-0010125 59,772.00 08/19/2019 08:45:53 08/19/2019 16:35:17 07 - Department of 001 - Office of the 0907127 - San Pascual To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary National Agricultural High
School
SARO-ROVII-19-0010124 673,000.00 08/19/2019 08:34:50 08/19/2019 16:35:17 07 - Department of 001 - Office of the 0907127 - San Pascual To cover deficiency in PS requirements due to filling of positions
Education (DepEd) Secretary National Agricultural High
School
SARO-ROII-19-0010123 273,985.00 08/19/2019 07:44:29 08/19/2019 13:46:48 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover payment for the Terminal Leave Benefits of Ms. Luzviminda
Education (DepEd) Secretary H. Tubiera, optional retiree.
SARO-ROXII-19-0010122 .00 08/19/2019 07:43:20 08/22/2019 09:47:55 07 - Department of 001 - Office of the 0912262 - Sto. Niño National to effect modification in appropriation to cover one (1) non-teaching
Education (DepEd) Secretary School of Arts and Trades position
SARO-BMB-D-19-0010121 155,056,000.00 08/16/2019 18:26:06 08/22/2019 14:53:17 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the additional funding requirements for the purchase of
National Defense (DND) Memorial Medical Medical Center drugs and medicines, and payment of Contract of Service and Job
Center Order workers.
SARO-BMB-D-19-0010120 17,046,000.00 08/16/2019 18:23:58 08/20/2019 16:05:58 27 - Bangsamoro 001 - Bangsamoro 2200049 - Ministry of Social To cover the funding requirements for the implementation of the Tax
Autonomous Region in Autonomous Region in Services Reform Cash Transfer Project (Unconditional Cash Transfer Program)
Muslim Mindanao Muslim Mindanao in the Bangsamoro Autonomous Region in Muslim Mindanao for FY
(formerly ARMM) 2019.
SARO-BMB-E-19-0010118 37,537,564.00 08/16/2019 18:17:18 08/23/2019 14:06:24 05 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Agriculture (DA) Secretary Philippine Rural Development Program under World Bank-Global
Environment Facility.
SARO-BMB-F-19-0010117 16,160,000.00 08/16/2019 18:15:52 08/27/2019 18:02:46 07 - Department of 002 - National Book 0000000 - National Book To cover the funding requirements for the participation in the 2019
Education (DepEd) Development Board Development Board Frankfurt Book Fair and hosting of the 85th PEN International
Congress.
SARO-BMB-D-19-0010116 31,763,037.00 08/16/2019 18:12:05 08/23/2019 15:26:36 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover customs duties and taxes arising from the delivery of various
National Defense (DND) Naval Forces ) Naval Forces ) importations of military hardware consigned to the Armed Forces of
the Philippines - Philippine Navy.
SARO-BMB-D-19-0010115 433,090.00 08/16/2019 18:09:58 08/22/2019 14:53:17 14 - Department of the 001 - Office of the 0300003 - Regional Office - III To cover Retirement and Life Insurance Premiums (RLIP) requirements
Interior and Local Secretary of newly-hired and promoted personnel.
Government (DILG)
SARO-BMB-D-19-0010114 4,508,486.00 08/16/2019 18:09:35 08/22/2019 14:53:17 14 - Department of the 001 - Office of the 0300003 - Regional Office - III To cover Personnel Services (PS) requirements of newly-hired and
Interior and Local Secretary promoted personnel.
Government (DILG)
SARO-ROVIII-19-0010113 146,425.00 08/16/2019 18:08:36 08/20/2019 17:16:23 07 - Department of 001 - Office of the 0908223 - Gala Vocational To cover the Terminal Leave Benefits (TLB) of Jesus A. Mabini
SARO-BMB-D-19-0010112 4,314,000.00 08/16/2019 18:06:34 08/22/2019 14:54:29 33 - Office of the 000 - Office of the 0000000 - Office of the To cover the funding requirements for the purchase of three (3) units
Ombudsman (OMB) Ombudsman Ombudsman of motor vehicle.
Government Corporations Administration Administration to support the rehabilitation and improvement of
(BSGC) irrigation facilities in the municipality of Aliaga, Nueva Ecija, damaged
by typhoons “Henry”, “Inday” and “Josie” in FY 2018.
SARO-ROVI-19-0010110 171,389.00 08/16/2019 17:49:15 08/20/2019 13:27:25 13 - Department of Health 001 - Office of the 1400041 - Western Visayas To cover the terminal leave benefits of Ms. Erlinda S. Trajano, former
(DOH) Secretary Sanitarium Social Welfare Officer II, in the Western Visayas Sanitarium
SARO-ROVI-19-0010109 58,084,873.00 08/16/2019 17:48:01 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010108 5,178,033.00 08/16/2019 17:46:52 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0010107 443,775.00 08/16/2019 17:45:46 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover the terminal leave benefits of Ms. Neurly R. Mijares, former
Education (DepEd) Secretary School Principal II in the Division of Aklan
SARO-BMB-A-19-0010106 80,310.00 08/16/2019 17:44:35 08/22/2019 09:25:04 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of the Terminal Leave Benefits of Mr. Jose P. Nuñez
Tourism (DOT) Development Development Committee and Mr. Rene D. Gonzales, optional retirees per Attachment 1.
Committee
SARO-ROVI-19-0010105 18,989.00 08/16/2019 17:44:34 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover the terminal leave benefits of Mr. Eugene M. Abogadie,
Education (DepEd) Secretary former Administrative Aide I in the Division of Aklan
SARO-ROVI-19-0010104 .00 08/16/2019 17:43:46 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0010103 .00 08/16/2019 17:41:58 08/20/2019 13:27:25 07 - Department of 001 - Office of the 0806001 - Division of Aklan To effect modification in the appropriation to cover the terminal leave
Education (DepEd) Secretary benefits of Ms. Neurly R. Mijares, former School Principal II in the
Division of Aklan.
SARO-BMB-C-19-0010102 189,056,000.00 08/16/2019 17:37:49 08/22/2019 11:57:58 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To partially cover the FY 2019 National Government equity to the
Government Corporations Special Economic Zone Special Economic Zone Zamboanga City Special Economic Zone Authority.
(BSGC) Authority Authority
SARO-BMB-A-19-0010101 161,389.00 08/16/2019 17:33:52 08/23/2019 11:09:40 24 - National Economic and 001 - Office of the 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of three
Development Authority Secretary (3) optional retirees of NEDA-Central Office per Annex B.
(NEDA)
SARO-ROIX-19-0010100 688,785.00 08/16/2019 17:31:01 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School (Zamboanga other compensation of two (2) newly-filled teaching positions
SARO-ROIX-19-0010099 63,356.00 08/16/2019 17:28:39 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School (Zamboanga Premiums (RLIP) of two (2) newly-filled teaching positions
SARO-ROIX-19-0010098 .00 08/16/2019 17:28:02 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909367 - Regional Science To effect release of funds to Regional Science High School pursuant to
Education (DepEd) Secretary High School (Zamboanga GP no. 68 of the FY 2019 GAA relative to the additional PS
Regional Science High School) requirements due to filling of two teaching positions
SARO-ROIX-19-0010097 171,077.00 08/16/2019 16:36:25 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909126 - Commonwealth To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School other compensation one (1) newly-filled non-teaching position
SARO-ROIX-19-0010096 15,082.00 08/16/2019 16:35:26 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909126 - Commonwealth To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of one (1) newly-filled non-teaching position
SARO-ROIX-19-0010095 .00 08/16/2019 16:34:28 08/20/2019 17:23:50 07 - Department of 001 - Office of the 0909126 - Commonwealth To effect release of funds to Commonwealth National High School
Education (DepEd) Secretary National High School pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of one (1) non-teaching position
SARO-ROVII-19-0010094 4,666,055.00 08/16/2019 15:47:32 08/19/2019 15:43:49 13 - Department of Health 001 - Office of the 0300007 - Central Visayas To cover payment of monetization of 32 employees per attached list
Development
SARO-ROIX-19-0010093 176,886.00 08/16/2019 15:23:57 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909137 - Dinas National High To cover FY 2019 requirements for salaries and other compensation
Education (DepEd) Secretary School of one (1) newly filled non-teaching position
SARO-ROIX-19-0010092 15,082.00 08/16/2019 15:23:04 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909137 - Dinas National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) of one (1) newly filled non-teaching position
SARO-ROIX-19-0010091 .00 08/16/2019 15:21:09 08/19/2019 17:23:52 07 - Department of 001 - Office of the 0909137 - Dinas National High To effect release of funds to Dinas National High School pursuant to
requirements due to filling of one (1) non-teaching position
SARO-ROIII-19-0010090 477,154.00 08/16/2019 14:19:11 08/20/2019 08:22:59 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover Terminal Leave Benefits of Mr. Ernesto S. De
Colleges (SUCs) University University Guzman, compulsory retiree.
SARO-ROIII-19-0010089 526,942.00 08/16/2019 14:18:35 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Memorial High School and life insurance premiums for 17 newly-filled positions.
(Dinalupihan National High
School)
SARO-BMB-A-19-0010088 37,000,000.00 08/16/2019 14:18:10 08/19/2019 09:56:35 18 - Department of Public 001 - Office of the 0100000 - Central Office Issuance of positive SARO to cover the funding requirements of a
Works and Highways Secretary project under Flood Management Program as a result of modification
(DPWH) in the operating unit from Rizal 1st District Engineering Office in
DPWH-Region IV-A to DPWH Central Office.
SARO-ROIII-19-0010087 5,904,226.00 08/16/2019 14:17:51 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Memorial High School for 17 newly-filled positions.
(Dinalupihan National High
School)
SARO-ROIII-19-0010086 .00 08/16/2019 14:17:26 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. To effect modification in the appropriation of Jose C. Payumo, Jr.
Education (DepEd) Secretary Memorial High School Memorial High School to cover the additional PS requirement for 17
(Dinalupihan National High newly-filled positions.
School)
SARO-ROIVA-19-0010085 .00 08/16/2019 14:15:20 08/19/2019 13:54:25 18 - Department of Public 001 - Office of the 0100000 - Central Office Memo Entry to effect the modification of operating units for locally
Works and Highways Secretary funded projects per Memorandum of Usec. Tina Marie Canda dated
(DPWH) July 22, 2019
SARO-ROIII-19-0010084 19,004.00 08/16/2019 14:15:17 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903021 - J.C. Angara Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Memorial National High and life insurance premiums for one (1) newly-created position.
School (Dinalungan National
High School)
SARO-ROIII-19-0010083 208,088.00 08/16/2019 14:14:34 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903021 - J.C. Angara Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Memorial National High for one (1) newly-created position.
School (Dinalungan National
High School)
SARO-ROIII-19-0010082 .00 08/16/2019 14:13:36 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903021 - J.C. Angara To effect modification in the appropriation of J.C. Angara Memorial
Education (DepEd) Secretary Memorial National High National High School to cover the additional PS requirement for one
School (Dinalungan National (1) newly-created position.
High School)
SARO-ROV-19-0010081 297,171.00 08/16/2019 14:01:38 08/16/2019 17:42:19 07 - Department of 001 - Office of the 0805004 - Division of Allotment for the Terminal Leave Benefits of Corazon B. Talan per
Education (DepEd) Secretary Catanduanes LARP Batch No. 2019-08-031
SARO-ROV-19-0010080 1,202,920.00 08/16/2019 13:56:10 08/16/2019 17:42:19 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte Release of allotment to cover the Terminal Leave Benefits of RONNIE
Works and Highways Secretary District Engineering Office O. ALER.
(DPWH)
SARO-ROV-19-0010079 983,708.00 08/16/2019 13:54:21 08/16/2019 17:42:19 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Release of allotment to cover the Terminal Leave Benefits of
Works and Highways Secretary Engineering Office ROSANNA B. REAL.
(DPWH)
SARO-BMB-C-19-0010078 1,518,413.00 08/16/2019 13:51:14 08/20/2019 13:22:50 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Natchor Martinez
(COA) Audit (COA) Amoroso (1,518,412.44).
SARO-ROV-19-0010077 72,179.00 08/16/2019 13:47:36 08/16/2019 15:31:10 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment for the Terminal Leave Benefits of Emily B. Vibar per LARP
Education (DepEd) Secretary City No. 2019-08-031.
SARO-ROV-19-0010076 89,513.00 08/16/2019 13:45:43 08/16/2019 17:42:19 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the Terminal Leave Benefits of DELIA C.
Colleges (SUCs) University University IMPERIAL.
SARO-ROVII-19-0010073 255,962.00 08/16/2019 13:34:19 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for terminal leave benefits of three (3) retired
Education (DepEd) Secretary Oriental employees per attached List of Actual Retirees to be Paid
SARO-ROVII-19-0010072 25,346.00 08/16/2019 13:32:24 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807003 - Division of Negros Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Oriental Nenita B. Cafino, compulsory retiree
SARO-ROVII-19-0010071 .00 08/16/2019 13:20:30 08/20/2019 10:11:41 07 - Department of 001 - Office of the 0807003 - Division of Negros To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Oriental Leave Benefits of Ms. Nenita B. Cafino, compulsory retiree
and Industry (DTI) Secretary Arnalyn G. Monteron, optional retiree under the DTI-Comprehensive
Agrarian Reform Program per Annex B.
SARO-ROV-19-0010069 32,961.00 08/16/2019 12:15:16 08/16/2019 17:42:19 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Merly L. Camacho per
Education (DepEd) Secretary LARP No. 2019-08-024A.
SARO-ROV-19-0010068 30,000,000.00 08/16/2019 12:13:41 08/16/2019 17:42:19 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for the FY 2019 Capital Outlay projects.
Colleges (SUCs)
SARO-ROVI-19-0010067 319,669.00 08/16/2019 11:57:42 08/16/2019 16:58:29 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Alden Ortiz -
Works and Highways Secretary Proper 2019-ROVI-0077784.
(DPWH)
SARO-BMB-C-19-0010066 3,520,487,756.00 08/16/2019 11:39:20 08/22/2019 11:56:29 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover payment of customs duties on the National Food Authority
Government Corporations Authority Authority importation of rice per Fiscal Incentives Review Board Resolution No.
(BSGC) 3-19 dated July 26, 2019.
National Defense (DND) Land Forces ) Land Forces ) twenty (20) retirees (military personnel) as indicated in the attached
Schedules 1 to 5.
(DOJ) Secretary benefits per Schedules A and B.
National Defense (DND) Naval Forces ) Naval Forces ) forty-seven (47) retirees (military personnel) as indicated in the
SARO-BMB-C-19-0010062 1,074,463.00 08/16/2019 11:17:40 08/20/2019 13:22:15 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover Terminal Leave Benefits of six former personnel (i.e., Acuyan,
(COA) Audit (COA) Bayon, Jordan, Lauron, Muncada, Saniel)
per AWachment I.
SARO-BMB-D-19-0010061 2,871,960.00 08/16/2019 10:41:14 08/20/2019 15:27:47 33 - Office of the 000 - Office of the 0000000 - Office of the To cover terminal leave benefits of an actual retiree as shown in
Ombudsman (OMB) Ombudsman Ombudsman attached Schedule A.
SARO-BMB-D-19-0010060 910,214.00 08/16/2019 10:40:24 08/20/2019 15:27:47 33 - Office of the 000 - Office of the 0000000 - Office of the To cover terminal leave benefits of an actual retiree as shown in
SARO-ROIVA-19-0010059 531,086.00 08/16/2019 10:18:59 08/16/2019 13:53:24 26 - Other Executive 004 - Commission on 0300004 - Regional Office - Release of funds to cover the Terminal Leave Benefits of Emma S.
Offices (OEOs) Higher Education IVA Tulabing, compulsory retiree.
SARO-ROVII-19-0010058 23,229,143.00 08/16/2019 09:53:23 08/19/2019 15:43:49 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto, Sr. To cover monetization of leave credits of employees per Attachment
(DOH) Secretary Memorial Medical Center A
SARO-BMB-E-19-0010057 33,618.00 08/16/2019 09:49:33 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of the late Dominador L.
Environment and Natural Secretary Proper Amistad, former DENR-OSEC-RO I employee.
Resources (DENR)
SARO-BMB-E-19-0010056 334,189.00 08/16/2019 09:49:15 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Ms. Corazon D.
Environment and Natural Secretary Proper Guzman, former DENR-OSEC-RO III employee.
Resources (DENR)
SARO-BMB-E-19-0010055 169,288.00 08/16/2019 09:48:52 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300017 - Regional Office IV-B To cover payment of terminal leave benefits of Mr. Roy C. Anyayahan,
Environment and Natural Secretary - Proper former DENR-OSEC-RO IVB employee.
Resources (DENR)
SARO-BMB-E-19-0010054 33,338.00 08/16/2019 09:43:34 08/22/2019 14:59:47 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover payment of Terminal Leave Benefits (TLB) of Ms. Vanessa
and Technology (DOST) Secretary Kelly B. Fleming who resigned from the government service effective
July 31, 2019
SARO-BMB-E-19-0010053 5,638,387.00 08/16/2019 09:43:12 08/22/2019 14:59:47 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover Terminal Leave Benefits (TLB) of Engr. Edgardo M.
and Technology (DOST) Secretary Esperancilla who will retire (compulsory) from the government service
effective August 30, 2019
SARO-BMB-E-19-0010052 280,497.00 08/16/2019 09:42:54 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of terminal leave benefits of Mr. Michael D. Dejos
Environment and Natural Secretary Proper (P26,091.47) and Ms. Adelaida M. Naguit (P254,405.42), former
Resources (DENR) DENR-OSEC-RO VII employees.
SARO-BMB-E-19-0010051 1,495,525.00 08/16/2019 09:42:35 08/22/2019 14:59:47 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Clarita S.
Environment and Natural Secretary Proper Bermosa, former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-ROVII-19-0010050 3,638,369.00 08/16/2019 08:40:25 08/19/2019 15:43:39 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover funding requirements for the payment of monetization of
SARO-NCR-19-0010049 1,098,069.00 08/16/2019 06:31:11 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813014 - Division of San Juan Release of allotment to cover the PS requirements for 6 newly filled
Education (DepEd) Secretary City positions for the period May to December 2019.
SARO-NCR-19-0010048 94,188.00 08/16/2019 06:30:52 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813014 - Division of San Juan Release of allotment to cover the requirements for RLIP of 6 newly
Education (DepEd) Secretary City filled positions for the period May to December 2019.
SARO-NCR-19-0010047 8,832,724.00 08/16/2019 06:27:19 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for forty (40)
Education (DepEd) Secretary Muntinlupa newly filled items for the Division Office and one (1) for Lakeview
Integrated School per Attached "Annex A", for the period February
to December 2019.
SARO-NCR-19-0010046 785,289.00 08/16/2019 06:27:02 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of forty
Education (DepEd) Secretary Muntinlupa (40) newly filled positions for the period February to December
2019 for the Division Office and one (1) for Lakeview Integrated
School per attached "Annex A".
SARO-NCR-19-0010045 4,036,565.00 08/16/2019 06:26:43 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for ten (10)
Education (DepEd) Secretary Muntinlupa newly filled items for the Division Office and two (2) for
Muntinlupa Science High School per Attached "Annex A", for the
period January to December 2019.
SARO-NCR-19-0010044 358,630.00 08/16/2019 06:26:23 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of ten (10)
Education (DepEd) Secretary Muntinlupa newly filled positions for the Division Office and two (2) for
Muntinlupa Science High School per attached "Annex A", for the
period January to December 2019 .
SARO-NCR-19-0010043 12,295,314.00 08/16/2019 06:26:06 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for twenty two
Education (DepEd) Secretary Muntinlupa (22) newly filled items for the Division Office and fourteen (14)
for two various High Schools per Attached "Annex A", for the period
January to December 2019.
SARO-NCR-19-0010042 1,094,757.00 08/16/2019 06:25:18 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of twenty
Education (DepEd) Secretary Muntinlupa two (22) newly filled items for the Division Office and fourteen
(14) for two various High Schools per Attached "Annex A", for the
period January to December 2019.
SARO-NCR-19-0010041 27,919,577.00 08/16/2019 06:24:55 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the PS requirements for seventy
Education (DepEd) Secretary Muntinlupa nine (79) newly filled items for the Division Office and four (4) for
Lakeview Integrated School per Attached "Annex A", for the period
SARO-NCR-19-0010040 2,480,518.00 08/16/2019 06:24:38 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of Release of allotment to cover the requirements for RLIP of seventy
Education (DepEd) Secretary Muntinlupa nine (79) newly filled items for the Division Office and four (4) for
Lakeview Integrated School per Attached "Annex A", for the period
SARO-NCR-19-0010039 1,750,405.00 08/16/2019 06:24:15 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0913092 - I. Villamor High Release of allotment to cover the PS requirements for 3 newly filled
Education (DepEd) Secretary School positions for the period January to December 2019.
SARO-NCR-19-0010038 165,211.00 08/16/2019 06:23:57 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0913092 - I. Villamor High Release of allotment to cover the requirements for RLIP of 3 newly
SARO-NCR-19-0010037 .00 08/16/2019 06:22:14 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0913092 - I. Villamor High To effect the additional PS requirements for 3 newly filled items.
SARO-NCR-19-0010036 .00 08/16/2019 06:21:55 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813014 - Division of San Juan To effect the additional PS requirements for 6 newly filled items.
SARO-NCR-19-0010035 .00 08/16/2019 06:21:34 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for seventy nine (79) newly
Education (DepEd) Secretary Muntinlupa filled items for the Division Office and four (4) for Lakeview
Integrated School per Attached "Annex A", for the period January
to December 2019.
SARO-NCR-19-0010034 .00 08/16/2019 06:21:15 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for twenty two (22) newly
Education (DepEd) Secretary Muntinlupa filled items for the Division Office and fourteen (14) for two
various High Schools per Attached "Annex A", for the period
SARO-NCR-19-0010033 .00 08/16/2019 06:20:55 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for ten (10) newly filled
Education (DepEd) Secretary Muntinlupa items for the Division Office and two (2) for Muntinlupa Science
High School per Attached "Annex A", for the period January to
December 2019.
SARO-NCR-19-0010032 .00 08/16/2019 06:20:30 08/16/2019 09:41:11 07 - Department of 001 - Office of the 0813008 - Division of To effect the additional PS requirements for forty (40) newly filled
Education (DepEd) Secretary Muntinlupa items for the Division Office and one (1) for Lakeview Integrated
School per Attached "Annex A", for the period February to
December 2019.
SARO-BMB-D-19-0010030 2,991,767.00 08/15/2019 17:45:01 08/19/2019 13:43:41 17 - Department of 009 - Philippine Navy ( 0000000 - Philippine Navy ( To cover the funding requirements for the retirement
National Defense (DND) Naval Forces ) Naval Forces ) gratuity-separation benefits of six (6) military personnel listed in the
SARO-BMB-A-19-0010029 24,781.00 08/15/2019 17:00:32 08/22/2019 11:29:33 22 - Department of Trade 002 - Board of 0000000 - Board of Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Investments Investments Larizza Zea L. Mirabueno, optional retiree per Annex B.
SARO-BMB-A-19-0010028 79,548.00 08/15/2019 16:57:42 08/20/2019 13:21:10 22 - Department of Trade 009 - Technical 0100000 - Central Office Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Education and Skills Hanifah B. Lomangcolob and Mr. Archie M. Serrano, optional retirees
Development Authority per Annex B.
SARO-ROXIII-19-0010027 177,523.00 08/15/2019 16:51:25 08/16/2019 18:29:18 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Mr. Joaquin A.
Education (DepEd) Secretary del Sur Cortes, Jr.
SARO-BMB-E-19-0010026 1,850,000.00 08/15/2019 16:33:04 08/22/2019 15:09:08 09 - Department of Energy 001 - Office of the 0000000 - Office of the Release of funds to cover the funding requirements for the
(DOE) Secretary Secretary procurement of Information and Communication Technology
Equipment for the implementation of various locally-funded projects.
SARO-BMB-D-19-0010024 300,000.00 08/15/2019 16:31:30 08/22/2019 16:27:13 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of Special Counsel
Offices (OEOs) Enforcement Agency Allowance of six (6) lawyers for FY 2019.
(DOJ) Secretary gratuity differentials of retired posecutors per attached Schedules A
and B.
SARO-ROVI-19-0010022 5,000,000.00 08/15/2019 16:29:18 08/22/2019 13:43:38 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To release the appropriation transferred from Iloilo 5th District
Works and Highways Secretary Engineering Office Engineering Office per request of Public Works and Highways
(DPWH) Secretary Mark A. Villar, consistent with Item b of Section 76 of the
General Provisions of the FY 2019 GAA, R.A. No. 11260 -
2019-BA-00545671.
SARO-ROVI-19-0010021 .00 08/15/2019 16:28:44 08/22/2019 13:43:38 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To effect the transfer of appropriations to Iloilo 3rd District
Works and Highways Secretary Engineering Office Engineering Office, per request of Public Works and Highways
2019-BA-00545671.
SARO-ROVI-19-0010020 -5,000,000.00 08/15/2019 16:28:17 08/22/2019 13:43:38 18 - Department of Public 001 - Office of the 1800187 - Iloilo 5th District Withdrawal of appropriation in order to effect its transfer to Iloilo 3rd
Works and Highways Secretary Engineering Office District Engineering Office, per request of Public Works and Highways
2019-BA-00545671.
SARO-BMB-A-19-0010019 4,530,177.00 08/15/2019 16:25:15 08/22/2019 14:11:46 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for the
month of June 2019.
SARO-BMB-E-19-0010018 2,000,000.00 08/15/2019 16:24:45 08/19/2019 13:39:17 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile Modification of allotment class from Capital Outlay to Maintenance
and Technology (DOST) Research Institute Research Institute and Other Operating Expense to cover various operating
requirements.
SARO-ROVIII-19-0010017 217,274.00 08/15/2019 15:56:42 08/23/2019 17:04:26 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirements for terminal leave benefits of Mrs.
Colleges (SUCs) State University State University Erlinda S. Mendoza.
SARO-ROIVB-19-0010016 .00 08/15/2019 15:55:44 08/15/2019 17:24:10 07 - Department of 001 - Office of the 0917322 - Managpi National To effect the release of funds to DepEd- Managpi National High
additional PS requirements due to the filling of one (1) Administrative
SARO-ROIVA-19-0010015 550,000.00 08/15/2019 15:50:50 08/16/2019 13:53:24 26 - Other Executive 004 - Commission on 0300004 - Regional Office - Release of funds under the For Later Release (FLR) of FY 2019 GAA, RA
Offices (OEOs) Higher Education IVA 11260.
SARO-ROIII-19-0010014 17,636.00 08/15/2019 15:45:26 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903311 - Natividad National Release of funds to cover additional RLIP requirement due to creation
Education (DepEd) Secretary High School-Pulungmasle of one (1) Administrative Assistant II position.
School)
SARO-ROIII-19-0010013 195,087.00 08/15/2019 15:45:01 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903311 - Natividad National Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary High School-Pulungmasle of one (1) Administrative Assistant II position.
School)
SARO-ROIII-19-0010012 .00 08/15/2019 15:44:27 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903311 - Natividad National To effect the release of funds to Natividad National High
Education (DepEd) Secretary High School-Pulungmasle School-Pulungmasle National High School pursuant to GP 68 of the FY
National High School Annex 2019 GAA, relative to the additional PS requirement due to creation
(Pulungmasle National High of one (1) Administrative Assistant II position.
School)
SARO-ROXII-19-0010011 96,722.00 08/15/2019 15:17:58 08/16/2019 09:56:21 18 - Department of Public 001 - Office of the 1800169 - North Cotabato 2nd To cover RLIP deficiency for FY 2019.
(DPWH)
SARO-ROXII-19-0010010 1,036,235.00 08/15/2019 15:17:27 08/16/2019 09:56:21 18 - Department of Public 001 - Office of the 1800169 - North Cotabato 2nd To cover any PS deficiency in authorized personnel benefits for FY
(DPWH)
SARO-CAR-19-0010009 7,815.00 08/15/2019 15:16:12 08/16/2019 09:59:46 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment to cover the Retirement and Life Insurance
Works and Highways Secretary Engineering Office Premiums deficiency due to the filling up of one (1) vacant position.
(DPWH)
SARO-CAR-19-0010008 79,647.00 08/15/2019 15:15:22 08/16/2019 13:49:29 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Release of allotment to cover the regular Personnel Services
Works and Highways Secretary Engineering Office deficiency due to the filling up of one (1) vacant position.
(DPWH)
SARO-ROXII-19-0010007 52,693.00 08/15/2019 15:07:23 08/16/2019 09:56:21 07 - Department of 001 - Office of the 0912359 - Ireneo Santiago To release additional allotment for the RLIP requirements of three
Education (DepEd) Secretary National High School newly filled positions.
SARO-ROXII-19-0010006 597,322.00 08/15/2019 15:06:55 08/16/2019 09:56:21 07 - Department of 001 - Office of the 0912359 - Ireneo Santiago To release additional allotment for three newly filled positions.
SARO-ROIII-19-0010005 33,042.00 08/15/2019 15:04:22 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903022 - Lual National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for one (1) newly-created and one (1)
SARO-ROIII-19-0010004 371,357.00 08/15/2019 15:03:49 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903022 - Lual National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for one (1) newly-created and one (1) newly-filled positions.
SARO-ROIII-19-0010003 .00 08/15/2019 15:03:26 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903022 - Lual National High To effect modification in the appropriation of Lual National High
newly-created and one (1) newly-filled positions.
SARO-ROIII-19-0010002 19,004.00 08/15/2019 15:01:54 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for one (1) newly-created position.
SARO-ROIII-19-0010001 214,088.00 08/15/2019 15:01:37 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-19-0010000 .00 08/15/2019 15:01:13 08/20/2019 08:22:59 07 - Department of 001 - Office of the 0903018 - Ditumabo National To effect modification in the appropriation of Ditumabo National High
SARO-CAR-19-0009999 12,066.00 08/15/2019 14:58:43 08/16/2019 09:59:46 07 - Department of 001 - Office of the 0914115 - Tuba National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School, Nangalisan Premiums (RLIP) requirements due to the filling up of one (1)
SARO-CAR-19-0009998 141,889.00 08/15/2019 14:58:15 08/16/2019 09:59:46 07 - Department of 001 - Office of the 0914115 - Tuba National High To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School, Nangalisan benefits for FY 2019 [due to the filling up of one (1) newly-created
position].
SARO-CAR-19-0009997 .00 08/15/2019 14:57:41 08/16/2019 09:59:46 07 - Department of 001 - Office of the 0914115 - Tuba National High To effect modification in appropriations from DepEd - ROCAR to Tuba
Education (DepEd) Secretary School, Nangalisan National High School for the filling up of one (1) newly-created
position.
SARO-CAR-19-0009996 2,001,955.00 08/15/2019 14:54:50 08/16/2019 13:49:29 22 - Department of Trade 009 - Technical 0300014 - Regional Office - Release of allotment to cover the Terminal Leave Benefit of Mr.
and Industry (DTI) Education and Skills CAR Gabriel A. Cayacay, former Director III, optional retiree.
SARO-BMB-E-19-0009995 211,832.00 08/15/2019 14:41:46 08/16/2019 17:23:02 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Ms. Lolita C.
Environment and Natural Secretary Research and Development Cabungcal, former DENR-OSEC-ERDB employee.
Resources (DENR) Bureau (ERDB)
SARO-ROIII-19-0009994 29,832.00 08/15/2019 14:21:53 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Pampanga retirees.
SARO-BMB-E-19-0009993 2,175,371.00 08/15/2019 14:19:44 08/16/2019 17:21:54 10 - Department of 002 - Environmental 0300002 - Regional Office - II To cover payment of terminal leave benefits of Ms. Ofelia P. Layugan,
Environment and Natural Management Bureau former DENR-EMB-RO II employee.
Resources (DENR)
(DOF) Treasury Benefits of Ms. Luzminda S. Albofera, devolved Department of Health
personnel to the Municipality of Argao, Province of Cebu.
(DOF) Treasury Leave Credits of personnel devolved to the Local Government Units
per attached Schedule A.
SARO-ROVII-19-0009990 697,460.00 08/15/2019 13:33:04 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907396 - Jimalalud National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009989 7,860,000.00 08/15/2019 13:32:40 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907396 - Jimalalud National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009988 .00 08/15/2019 13:32:13 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907396 - Jimalalud National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0009987 55,273.00 08/15/2019 13:30:17 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907621 - Mactan National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009986 545,000.00 08/15/2019 13:29:44 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907621 - Mactan National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009985 .00 08/15/2019 13:29:07 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907621 - Mactan National To effect modification in the appropriation to cover PS requirements
SARO-ROXI-19-0009984 66,385.00 08/15/2019 13:06:19 08/20/2019 16:12:19 13 - Department of Health 001 - Office of the 0300011 - Davao Region Terminal Leave Benefits (TLB) of Mr. Romeo R. Huertas, retired
(DOH) Secretary Centers for Health Administrative Officer V effective July 1, 2019.
Development
SARO-ROIII-19-0009983 426,816.00 08/15/2019 12:09:21 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903487 - Balibago High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School of 16 Teacher I positions and creation of one (1) Administrative
SARO-ROIII-19-0009982 4,619,415.00 08/15/2019 12:08:53 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903487 - Balibago High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of 16 Teacher I positions and creation of one (1) Administrative
SARO-ROII-19-0009981 59,343.00 08/15/2019 12:08:51 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902188 - Luna National High To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School two (2) teaching and one (1) administrative position.
SARO-ROIII-19-0009980 .00 08/15/2019 12:08:23 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903487 - Balibago High To effect the release of funds to Balibago High School pursuant to GP
Education (DepEd) Secretary School 68 of the FY 2019 GAA, relative to the additional PS requirement due
to filling up of 16 Teacher I positions and creation of one (1)
SARO-ROII-19-0009979 646,593.00 08/15/2019 12:08:00 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902188 - Luna National High To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary School (2) teaching and one (1) administrative position.
SARO-ROII-19-0009978 .00 08/15/2019 12:00:47 08/15/2019 15:06:27 07 - Department of 001 - Office of the 0902188 - Luna National High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to filling of two (2) teaching and one (1) administrative position.
SARO-ROII-19-0009977 12,066.00 08/15/2019 11:59:41 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902201 - Palanan National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and subsequent filling of one (1) administrative position.
SARO-ROII-19-0009976 141,889.00 08/15/2019 11:59:18 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902201 - Palanan National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of one (1) administrative position.
SARO-ROII-19-0009975 .00 08/15/2019 11:57:14 08/15/2019 15:06:27 07 - Department of 001 - Office of the 0902201 - Palanan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling of positions.
SARO-ROII-19-0009974 328,743.00 08/15/2019 11:56:27 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902151 - Doña Aurora To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary National High School - Main and subsequent filling of eleven (11) teaching positions.
SARO-ROII-19-0009973 3,634,185.00 08/15/2019 11:56:03 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902151 - Doña Aurora To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary National High School - Main subsequent filling of eleven (11) teaching positions.
SARO-ROII-19-0009972 .00 08/15/2019 11:55:34 08/15/2019 15:06:27 07 - Department of 001 - Office of the 0902151 - Doña Aurora To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School - Main to creation and subsequent filling of eleven (11) teaching positions.
SARO-ROII-19-0009971 111,364.00 08/15/2019 11:55:04 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Fisheries five (5) positions.
SARO-ROII-19-0009970 1,180,159.00 08/15/2019 11:54:13 08/15/2019 15:10:26 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary Fisheries (5) positions.
SARO-ROII-19-0009969 .00 08/15/2019 11:53:21 08/15/2019 15:06:27 07 - Department of 001 - Office of the 0902175 - Isabela School of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Fisheries to filling of five (5) positions.
SARO-ROVII-19-0009968 134,350.00 08/15/2019 11:32:58 08/19/2019 15:40:14 07 - Department of 001 - Office of the 0907591 - Lawaan National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2019 of Mr. Antonio P. Serognas, Head Teacher III
Works and Highways Secretary claims for properties affected by various national road projects in
(DPWH) Region XI, details in Annex A.
Government (DILG) Schedules A to C.
SARO-BMB-D-19-0009965 2,024,000,000.00 08/15/2019 10:56:16 08/16/2019 11:44:05 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the funding requirements for the Normalization Program of
Offices (OEOs) Presidential Adviser on Presidential Adviser on the the Bangsamoro.
the Peace Process Peace Process
SARO-ROIX-19-0009964 329,685.00 08/15/2019 10:55:56 08/15/2019 17:16:37 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the Terminal Leave Benefits (TLB) of Dr. Evelyn R.
Colleges (SUCs) Memorial State State University Campiseño, former University Professor, per attached List of Actual
University Retirees to be Paid (LARP)
SARO-ROIVA-19-0009963 635,564.00 08/15/2019 10:53:55 08/16/2019 10:31:32 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Release of funds to cover the Terminal Leave Benefits of Roberto N.
Works and Highways Secretary Engineering Office Atienza, compulsory retiree.
(DPWH)
SARO-ROIVA-19-0009962 77,375.00 08/15/2019 10:53:05 08/16/2019 13:53:24 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the Terminal Leave Benefits of Primo C.
Colleges (SUCs) State University State University Javin and Isidro M. Peraz, optional retirees.
SARO-ROIVA-19-0009961 -37,000,000.00 08/15/2019 10:52:29 08/19/2019 13:54:25 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District Issuance of Negative SARO for modification from DPWH-Rizal 1st
Works and Highways Secretary Engineering Office District Engineering Office (DEO) to DPWH-Central Office (CO).
(DPWH)
SARO-ROII-19-0009960 43,069.00 08/15/2019 10:44:31 08/15/2019 15:25:48 13 - Department of Health 001 - Office of the 1400026 - Southern Isabela To cover payment of the Terminal Leave Benefits of Mr. Earl Francis S.
(DOH) Secretary General Hospital Pinzon.
SARO-CAR-19-0009959 154,719.00 08/15/2019 10:41:43 08/15/2019 13:25:21 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the Retirement and Life Insurance
(DOH) Secretary Regional Hospital Premiums deficiency due to the filling up of one (1) vacant position.
SARO-CAR-19-0009958 1,889,906.00 08/15/2019 10:41:09 08/15/2019 13:25:21 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the regular Personnel Services and
(DOH) Secretary Regional Hospital Magna Carta Benefits deficiency due to the filling up of one (1) vacant
position.
SARO-ROIII-19-0009957 73,603.00 08/15/2019 10:40:58 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903355 - Anao National High Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0009956 808,815.00 08/15/2019 10:40:39 08/19/2019 17:06:54 07 - Department of 001 - Office of the 0903355 - Anao National High Release of funds to cover additional PS requirement for FY 2019.
SARO-BMB-E-19-0009954 98,851,200.00 08/15/2019 10:33:29 08/19/2019 17:15:41 05 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary Scholarship/Grant-in-Aid Program pursuant to Section 1 of Republic
Act (RA) No. 10848 and Special Provision No. 1 of the FY 2019 Budget
of DA-OSEC, FY 2019 GAA, RA No. 11260.
SARO-BMB-E-19-0009953 100,000.00 08/15/2019 10:32:16 08/19/2019 17:14:27 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification of allotment from Maintenance and Other Operating
Agriculture (DA) Secretary XII Expenses (MOOE) to Capital Outlays (CO) for the purchase of one (1)
air conditioning unit.
SARO-ROII-19-0009952 46,973.00 08/15/2019 10:27:25 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902003 - Itbayat National To cover any RLIP deficiency due to filling of two (2) administrative
Education (DepEd) Secretary Agricultural High School positions.
SARO-ROII-19-0009951 527,277.00 08/15/2019 10:25:51 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902003 - Itbayat National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agricultural High School 2019 due to filling of two (2) administrative positions.
SARO-ROII-19-0009950 .00 08/15/2019 10:25:19 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902003 - Itbayat National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Agricultural High School to filling of two (2) administrative positions.
SARO-ROII-19-0009949 40,050.00 08/15/2019 10:24:10 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary two (2) Special Science Teacher I positions.
SARO-BMB-A-19-0009948 31,258,188.00 08/15/2019 10:23:16 08/22/2019 14:13:12 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit Corporation
for the Equity Rental Fee and Staffing and Administrative Cost of the
Metro Rail Transit Line 3 for the period June 15, 2019 to July 14, 2019.
SARO-ROII-19-0009947 438,327.00 08/15/2019 10:22:44 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of two (2) Special Science
SARO-BMB-C-19-0009946 2,023,000.00 08/15/2019 10:22:26 08/19/2019 11:24:50 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V Modification in allotment to cover the funding requirements for the
and Management (DBM) Secretary construction of warehouse and Department of Budget and
Management-Regional Office V Carport with site development,
purchase of treadmill, electric water pump, sala set and back cabinet.
SARO-ROII-19-0009945 .00 08/15/2019 10:22:21 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0802001 - Division of Batanes To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to creation and subsequent filling of two (2) Special Science Teacher I
positions.
SARO-BMB-B-19-0009944 200,000,000.00 08/15/2019 10:21:32 08/19/2019 16:29:12 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of On-Site
and Employment (DOLE) Secretary Welfare Services for Overseas Filipino Workers.
SARO-BMB-D-19-0009943 90,359,064.00 08/15/2019 10:20:42 08/22/2019 14:53:17 17 - Department of 010 - General 1700001 - General Revalidation of the unobligated allotment under SARO No.
National Defense (DND) Headquarters, AFP and Headquarters - Proper SARO-BMB-D-18-0015296 dated July 9, 2018 to cover the
AFP-Wide Service implementation of various projects of the Philippine Army per
Support Units attached Schedule A.
(AFPWSSUS)
SARO-ROXII-19-0009942 .00 08/15/2019 10:19:01 08/15/2019 16:21:55 07 - Department of 001 - Office of the 0912359 - Ireneo Santiago to effect modification to cover one non teaching and two teaching
SARO-ROII-19-0009941 13,943.00 08/15/2019 10:17:22 08/15/2019 15:25:48 07 - Department of 001 - Office of the 0902363 - Cabulay High School To cover any RLIP deficiency for FY 2019 due to creation and
Education (DepEd) Secretary subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009940 159,680.00 08/15/2019 10:16:39 08/15/2019 15:25:48 07 - Department of 001 - Office of the 0902363 - Cabulay High School To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2019 due to creation and subsequent filling of one (1) Administrative
SARO-ROII-19-0009939 .00 08/15/2019 10:16:10 08/15/2019 15:12:15 07 - Department of 001 - Office of the 0902363 - Cabulay High School To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary requirements due to filling-up of (1) newly-created position.
SARO-ROII-19-0009938 13,943.00 08/15/2019 10:15:38 08/15/2019 15:25:48 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover any RLIP deficiency for FY 2019 due to creation and
Education (DepEd) Secretary School subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009937 159,680.00 08/15/2019 10:15:04 08/15/2019 15:18:15 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0009936 .00 08/15/2019 10:14:37 08/15/2019 15:12:15 07 - Department of 001 - Office of the 0902364 - Divisoria High To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary School requirements due to filling-up of (1) newly-created position.
SARO-ROII-19-0009935 13,943.00 08/15/2019 10:14:04 08/15/2019 15:22:21 07 - Department of 001 - Office of the 0902368 - Santiago City To cover RLIP deficiency for FY 2019 due to creation and subsequent
Education (DepEd) Secretary National High School filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009934 159,680.00 08/15/2019 10:12:47 08/15/2019 15:22:21 07 - Department of 001 - Office of the 0902368 - Santiago City To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-19-0009933 .00 08/15/2019 10:10:30 08/15/2019 15:12:15 07 - Department of 001 - Office of the 0902368 - Santiago City To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary National High School requirements due to filling-up of one (1) newly-created positios.
SARO-ROII-19-0009932 253,156.00 08/15/2019 10:09:49 08/15/2019 15:22:21 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover any RLIP deficiency for FY 2019 due to filling of one (1)
Education (DepEd) Secretary City vacant and creation and subsequent filling of fifteen (15) positions.
SARO-ROII-19-0009931 2,844,799.00 08/15/2019 10:07:00 08/15/2019 15:18:15 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2019 due to filling of one (1) vacant and creation and subsequent
filling of fifteen (15) positions.
SARO-ROII-19-0009930 .00 08/15/2019 10:06:21 08/15/2019 15:12:15 07 - Department of 001 - Office of the 0802007 - Division of Santiago To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary City requirements due to filling-up of one (1) vacant and fifteen (15)
SARO-ROII-19-0009929 150,716.00 08/15/2019 09:50:01 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover FY 2019 funding requirements of one (1) newly created and
Education (DepEd) Secretary Agricultural School subsequently filled Administrative Assistant II position.
SARO-ROII-19-0009928 .00 08/15/2019 09:49:00 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902292 - Kasibu National To effect modification in the appropriation to cover FY 2019 funding
Education (DepEd) Secretary Agricultural School requirements of one (1) newly created and subsequently filled
Interior and Local Police attached Schedules A and D.
Government (DILG)
SARO-BMB-B-19-0009926 50,000,000.00 08/15/2019 09:12:12 08/22/2019 15:13:06 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the FY 2019 operating requirements of two (2) newly
(DOH) Secretary established DOH-Treatment and Rehabilitation Centers (TRCS),
namely Las Piñas TRC and Malaybalay, Bukidnon TRC.
SARO-BMB-C-19-0009925 21,000,000.00 08/15/2019 09:06:07 08/23/2019 10:28:10 35 - Budgetary Support to 025 - Lung Center of the 0000000 - Lung Center of the To cover the FY 2019 National Government subsidy to the Lung
Government Corporations Philippines Philippines Center of the Philippines for the acquisition of various medical
(BSGC) equipment and machineries.
SARO-BMB-C-19-0009924 1,166,344.00 08/15/2019 08:56:33 08/16/2019 08:30:10 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of Ms. Dolores E. Galura
and Management (DBM) Secretary and Ms. Wenonah Rose T. Caguioa.
SARO-BMB-D-19-0009923 1,120,715.00 08/15/2019 08:41:27 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200043 - Ministry of To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Environment, Natural employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Resources, and Energy Mindanao-Regional Department of Environment and Natural
(formerly ARMM) Resources, per Annexes A-1 and A-2.
SARO-BMB-D-19-0009922 490,888.00 08/15/2019 08:40:55 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200047 - Ministry of Public To cover payment of terminal leave benefits of two (2) former
(formerly ARMM) Annexes A-1 and A-2.
Interior and Local Police retirees per attached Schedules B and C.
Government (DILG)
(DOJ) Immigration Immigration benefits of actual retiree per attached Schedule A.
Government (DILG)
Interior and Local Police retirees per attached Schedules B and C.
Government (DILG)
SARO-BMB-D-19-0009914 74,990.00 08/15/2019 08:30:01 08/19/2019 13:39:17 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover payment of terminal leave benefit claim of one (1) former
Affairs (DFA) Institute Institute DFA-FSI employee, as indicated in Annex A1.
SARO-BMB-D-19-0009913 1,551,189.00 08/15/2019 08:26:38 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200007 - Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Department of Agrarian employees of the then Autonomous Region in Muslim
Muslim Mindanao Muslim Mindanao Reform Mindanao-Regional Department of Agrarian Reform, per Annexes A-1
(formerly ARMM) and A-2.
SARO-ROII-19-0009912 241,351.00 08/15/2019 07:56:16 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902200 - Naguilian National To cover payment for the Terminal Leave Benefits of Ms. Aurora A.
Education (DepEd) Secretary High School Acosta, compulsory retiree.
SARO-ROII-19-0009911 .00 08/15/2019 07:55:49 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902200 - Naguilian National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to payment for the Terminal Leave Benefits of Ms. Aurora A. Acosta,
compulsory retiree.
SARO-ROII-19-0009910 441,114.00 08/15/2019 07:55:20 08/15/2019 15:25:48 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Merlinda B.
Education (DepEd) Secretary Ruiz, optional retiree.
SARO-ROII-19-0009909 74,152.00 08/15/2019 07:54:17 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover any RLIP deficiency due to filling of three (3) Teacher I
SARO-ROII-19-0009908 813,896.00 08/15/2019 07:53:49 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling of three (3) Teacher I positions.
SARO-ROII-19-0009907 .00 08/15/2019 07:52:42 08/15/2019 15:33:02 07 - Department of 001 - Office of the 0902350 - Cauayan City To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to filling of three (3) Teacher I positions.
SARO-NCR-19-0009906 39,973.00 08/15/2019 07:21:36 08/15/2019 08:03:11 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of allotment to cover the RLIP differentials of 19 reclassified
SARO-NCR-19-0009905 494,542.00 08/15/2019 07:20:53 08/15/2019 08:03:11 13 - Department of Health 001 - Office of the 1400015 - San Lorenzo Ruiz Release of allotment to cover the PS differentials of 19 reclassified
SARO-BMB-A-19-0009904 284,934,501.00 08/14/2019 17:43:51 08/16/2019 11:31:38 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirement for the implementation of
Transportation (DOTr) Secretary the Japan International Cooperation Agency (JICA) Loan-assisted
Metro Manila Subway Project Phase I under JICA Loan Agreement No.
PH-P267.
SARO-BMB-A-19-0009903 1,793,028.00 08/14/2019 17:38:15 08/16/2019 11:32:39 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of terminal leave benefits of 1)
(DOF) Liling D. Comayog (P403,765); 2) Helen Grace G. Sevidal (P908,535);
and Ombra M. Ala (deceased) (P115,169), optional retirees of
DOF-BOC.
SARO-BMB-A-19-0009902 5,732,533.00 08/14/2019 17:37:04 08/16/2019 11:32:16 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the payment of compulsory retirees of
(DOF) DOF-BOC, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIX-19-0009901 119,543.00 08/14/2019 17:30:56 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the requirements for Retirement and Life Insurance
SARO-ROIX-19-0009900 -119,543.00 08/14/2019 17:30:35 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909047 - Liloy National High To cover the requirements for Retirement and Life Insurance
SARO-BMB-C-19-0009899 2,296,975.00 08/14/2019 17:25:15 08/16/2019 14:59:23 31 - Commission on Audit 000 - Commission on 0100000 - Central Office To cover Terminal Leave Benefits of Mr. Alexander Ruta Adoremos
(COA) Audit (COA) (2,296,974.67).
SARO-ROIX-19-0009898 270,147.00 08/14/2019 17:23:58 08/15/2019 17:16:37 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the Terminal Leave Benefits (TLB) of Ms. Ussah D. Jul, former
Colleges (SUCs) Assistant Professor III, per attached List of Actual Retirees to be Paid
(LARP) No. 2019-07-002
(DPWH)
(DPWH)
SARO-ROVIII-19-0009895 21,005.00 08/14/2019 17:11:07 08/20/2019 11:45:35 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Monetization of Leave Credits of Ma. Armenia H. Marcos
SARO-ROIX-19-0009894 209,295.00 08/14/2019 17:08:20 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School compensation of one (1) newly-filled Non-Teaching position
SARO-ROIX-19-0009893 18,465.00 08/14/2019 17:07:44 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of one (1) newly-filled Non-Teaching position
SARO-ROIX-19-0009892 .00 08/14/2019 17:07:13 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To effect release of funds to Tawagan Sur National High School
requirements due to filling of one (1) Non-Teaching Position
SARO-ROIX-19-0009891 228,066.00 08/14/2019 17:03:07 08/15/2019 17:16:37 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Premiums (RLIP) of seven (7) newly-filled Non-Teaching positions
SARO-ROIX-19-0009890 2,525,869.00 08/14/2019 17:02:30 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary compensation of seven (7) newly-filled Non-Teaching positions
SARO-ROIVA-19-0009889 653,564.00 08/14/2019 16:34:32 Cancelled 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Release of funds to cover the Terminal Leave Benefits of Roberto N. errtoneous amount
Works and Highways Secretary Engineering Office Atienza, compulsory retiree.
(DPWH)
SARO-ROIX-19-0009888 218,981.00 08/14/2019 16:33:24 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909290 - Surabay National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of one (1) newly-filled non-teaching positions
SARO-ROIX-19-0009887 89,679.00 08/14/2019 16:27:11 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of Ms. Mildred P.
Education (DepEd) Secretary Zamboanga del Sur Suarin former Teacher III per attached List of Actual Retirees to be
Paid (LARP) No. 2019-07-033
SARO-ROIX-19-0009886 .00 08/14/2019 16:26:27 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809002 - Division of To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Zamboanga del Sur Benefits (TLB) of Ms. Suarin, compulsory reSree
SARO-ROVII-19-0009885 149,429.00 08/14/2019 16:15:16 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907420 - Negros Oriental To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009884 1,682,000.00 08/14/2019 16:14:48 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907420 - Negros Oriental Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of Mr. Wilfredo M. Alberto.
Philippines
SARO-ROVII-19-0009882 .00 08/14/2019 16:14:20 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907420 - Negros Oriental To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for teaching positions
SARO-ROIX-19-0009881 68,089.00 08/14/2019 15:59:49 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of Ms. Aurora R.
Education (DepEd) Secretary Zamboanga del Sur Gabule, former Teacher II per attached List of Actual Retirees to be
Paid (LARP) No. 2019-07-028
SARO-NCR-19-0009880 1,287,503.00 08/14/2019 15:50:59 08/14/2019 16:53:22 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of REALON, CECILIA B., optional retiree.
Education (DepEd) Secretary and Pateros Benefits (TLB) of FAJARDO, FLORDELIZA L., compulsory retiree.
SARO-NCR-19-0009878 808,176.00 08/14/2019 15:49:56 08/14/2019 16:53:22 07 - Department of 001 - Office of the 0813003 - Division of Makati Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of ANIR, ROBERTO V., optional retiree.
SARO-NCR-19-0009877 190,881.00 08/14/2019 15:49:34 08/14/2019 16:53:22 07 - Department of 001 - Office of the 0813004 - Division of Malabon Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of JUAT, CONSOLACION V., compulsory retiree.
SARO-ROIX-19-0009876 989,234.00 08/14/2019 15:45:57 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909322 - Basilan National To cover the Terminal Leave Benefits of Ms. Virginia T. Ablao, Mr.
Education (DepEd) Secretary High School Charito N. Ismael, and Mr. Isa L. Ibrahim per attached List of Actual
Retirees to be Paid (LARP) No. 001, 002, 003-2019
SARO-ROVII-19-0009875 18,118.00 08/14/2019 15:37:43 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907412 - Casiano Z. Napigkit To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009874 178,000.00 08/14/2019 15:37:11 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907412 - Casiano Z. Napigkit Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009873 .00 08/14/2019 15:36:41 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0907412 - Casiano Z. Napigkit To effect modification in the appropriation to cover PS requirements
SARO-ROIX-19-0009872 2,610,197.00 08/14/2019 15:35:51 08/19/2019 17:27:19 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the Terminal Leave Benefits of Ms. Hilda U. Babon, former
Education (DepEd) Secretary City Schools Division Superintendent per attached List of Actual Retirees
to be Paid (LARP) No. 006-2019
SARO-ROVII-19-0009871 172,352.00 08/14/2019 15:21:33 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment of Terminal Leave Benefits of Mr. Bernardo D.
Education (DepEd) Secretary City Ysulan, former Assistant Schools Division Superintendent
SARO-ROVII-19-0009870 124,997.00 08/14/2019 15:19:40 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment of Terminal Leave Benefits of Ms. Lorna M. Girasol
Education (DepEd) Secretary City and Ms. Julieta Z. Buagas, former Head Teacher I and Teacher III,
respectively
SARO-ROVII-19-0009869 .00 08/14/2019 15:19:05 08/19/2019 10:12:26 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To effect modification in the appropriation to cover payment of
Education (DepEd) Secretary City Terminal Leave Benefits of Ms. Lorna M. Girasol and Ms. Julieta Z.
Buagas, former Head Teacher I and Teacher III, respectively
SARO-ROII-19-0009868 76,056.00 08/14/2019 15:18:36 08/15/2019 15:33:02 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover FY 2019 RLIP requirements of two (2) newly filled positions.
(DPWH)
SARO-ROII-19-0009867 832,952.00 08/14/2019 15:18:09 08/15/2019 15:25:48 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover FY 2019 funding requirements of two (2) newly filled
Works and Highways Secretary Engineering Office positions.
(DPWH)
SARO-CAR-19-0009866 289,992.00 08/14/2019 15:05:54 08/15/2019 11:09:21 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of Mr.
(DOH) Secretary Hospital and Medical Center Raymundo A. Dimaliuat - Php174,920.00 (former Security Guard I),
Ms. Elwina P. Bacasnot - Php67,903.00 (former Nurse I) and Ms.
Katherin L. Golucan - Php47,169.00 (former Nurse II), optional
retirees.
SARO-CAR-19-0009865 3,475,744.00 08/14/2019 15:05:12 08/15/2019 11:09:21 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Dr.
(DOH) Secretary Hospital and Medical Center Rosario G. Laranang, former Medical Specialist IV, compulsory retiree.
SARO-ROII-19-0009864 12,991.00 08/14/2019 14:05:02 08/15/2019 15:30:57 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover FY 2019 RLIP requirements of newly created and
SARO-ROII-19-0009863 150,715.00 08/14/2019 14:04:28 Cancelled 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover FY 2019 funding requirements of newly created and Error in the amount
SARO-ROII-19-0009862 .00 08/14/2019 14:03:56 Cancelled 07 - Department of 001 - Office of the 0902292 - Kasibu National To effect modification in the appropriation to cover FY 2019 funding error in amount
Education (DepEd) Secretary Agricultural School requirements of newly created and subsequently filled Administrative
SARO-ROX-19-0009861 160,055.00 08/14/2019 13:44:26 08/16/2019 16:27:34 07 - Department of 001 - Office of the 0910180 - Sugbongcogon To cover funding requirements for the payment of monetization of
monetization.
SARO-ROI-19-0009860 93,983.00 08/14/2019 13:33:06 08/15/2019 10:29:36 22 - Department of Trade 009 - Technical 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Mr. Joven L. Nerona,
and Industry (DTI) Education and Skills retired employee.
SARO-BMB-E-19-0009859 22,266.00 08/14/2019 13:29:40 08/15/2019 14:20:40 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover Terminal Leave Benefits (TLB) of Mr. Tirso P. Entereso who
and Technology (DOST) Research and Research and Development retired (compulsory) from the government service effective June 3,
Development Center Center 2019
SARO-BMB-E-19-0009858 304,118.00 08/14/2019 13:29:00 08/15/2019 14:20:40 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover Terminal Leave Benefits (TLB) of Mr. Danilo N. Pilar who
and Technology (DOST) Research and Research and Development retired (optional) from the government service effective June 1, 2019
Development Center Center
SARO-ROXIII-19-0009857 31,570.00 08/14/2019 13:17:38 08/16/2019 18:29:18 18 - Department of Public 001 - Office of the 1800178 - Butuan City District Release of allotment for the Terminal Leave Benefits of Mr. Wilfredo
Works and Highways Secretary Engineering Office S. Grana (deceased).
(DPWH)
Works and Highways Secretary Proper leave credits for CY 2019 of Mr. Marlon A. Varquez, Engineer II -
(DPWH) ₱117,777.70, subject to compliance to existing CSC rules and
SARO-ROII-19-0009855 145,604.00 08/14/2019 12:08:11 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009854 12,468.00 08/14/2019 12:07:50 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902130 - Caliguian National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and subsequent filling of one (1) Administrative Assistant II position.
SARO-ROII-19-0009853 .00 08/14/2019 12:07:28 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902130 - Caliguian National To effect modification in the appropriation to cover PS deficiency due
II position.
SARO-ROII-19-0009852 523,978.00 08/14/2019 12:06:39 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary National High School subsequent filling of one (1) Administrative Assistant II position and
one (1) Teacher III position.
SARO-ROI-19-0009851 277,436.00 08/14/2019 12:06:04 08/15/2019 10:29:36 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of Terminal Leave Benefits of Ms. Angelita F.
Education (DepEd) Secretary City Villaflor, retired employee.
SARO-ROI-19-0009850 .00 08/14/2019 12:05:40 08/15/2019 10:29:36 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To effect release of funds to the DepEd- Division of Dagupan City
Education (DepEd) Secretary City pursuant to GP No. 68 of the FY 2019 GAA relative to the payment of
SARO-ROII-19-0009849 46,481.00 08/14/2019 12:05:26 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary National High School and subsequent filling of one (1) Administrative Assistant II position
and one (1) Teacher III position.
SARO-ROII-19-0009848 .00 08/14/2019 12:03:54 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to creation and subsequent filling of one (1) Administrative Assistant
II position and one (1) Teacher III position.
SARO-ROII-19-0009847 179,315.00 08/14/2019 12:01:36 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902205 - Quezon National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School - Main and subsequent filling of six (6) Teacher I positions.
SARO-ROII-19-0009846 1,827,758.00 08/14/2019 12:01:07 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902205 - Quezon National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School - Main subsequent filling of six (6) Teacher I positions.
SARO-ROII-19-0009845 .00 08/14/2019 12:00:40 08/14/2019 15:23:51 07 - Department of 001 - Office of the 0902205 - Quezon National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to creation and subsequent filling of six (6) Teacher I positions.
SARO-BMB-C-19-0009844 30,959.00 08/14/2019 12:00:29 08/16/2019 14:58:51 30 - Civil Service 001 - Civil Service 0300008 - Regional Office - VIII To cover the terminal leave benefit claim of Mr. Armando M. Dacillo.
SARO-BMB-F-19-0009843 22,791.00 08/14/2019 11:37:31 08/19/2019 18:43:59 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of Mr. Musanip A.
Colleges (SUCs) Institute of Technology of Technology Sarangani, former employee of Mindanao State University-Iligan
Institute of Technology.
SARO-BMB-C-19-0009842 41,540.00 08/14/2019 11:16:05 08/16/2019 14:58:19 30 - Civil Service 001 - Civil Service 0300007 - Regional Office - VII To cover the terminal leave benefit claim of Ms. Pinky Jane C. Pascual.
SARO-ROI-19-0009841 1,161,415.00 08/14/2019 11:14:20 08/15/2019 10:29:36 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Edna L. Allienda,
Education (DepEd) Secretary Norte retired employee.
SARO-ROI-19-0009840 .00 08/14/2019 11:13:27 08/15/2019 10:29:36 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To effect release of funds to the DepEd – Division of Ilocos Norte
Education (DepEd) Secretary Norte pursuant to GP No. 68 of the FY 2019 GAA relative to the Terminal
Leave Benefits of one (1) retired employee.
SARO-ROX-19-0009839 85,624.00 08/14/2019 11:06:00 08/16/2019 16:30:58 07 - Department of 001 - Office of the 0910175 - Salay National High To cover payment for terminal leave benefits of Ms. Evelyn B.
Education (DepEd) Secretary School Abejuela, optional retiree.
SARO-BMB-C-19-0009838 268,525.00 08/14/2019 11:05:27 08/16/2019 14:57:47 30 - Civil Service 001 - Civil Service 0300009 - Regional Office - IX To cover the terminal leave benefit claim of Mr. Dario F. Codilla.
SARO-BMB-C-19-0009837 369,831.00 08/14/2019 10:52:34 08/19/2019 16:29:45 02 - Office of the President 001 - The President's 0000000 - The President's To cover payment of Terminal Leave Benefits of Mr. Gregorio Angelo
(OP) Offices Offices C. Villar (P 369,830.05).
SARO-ROX-19-0009836 99,893.00 08/14/2019 10:51:14 08/16/2019 16:28:09 07 - Department of 001 - Office of the 0910154 - Laguindingan To cover funding requirements for the payment of monetization of
monetization.
Annex "B".
SARO-ROVIII-19-0009834 4,310,478.00 08/14/2019 10:22:02 08/16/2019 17:59:44 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To cover requirement for Monetization of Leave Credits of Ms.
(DOH) Secretary Centers for Health Marissa B. Alcober, et. al., per attached List of Personnel Availing
Development Monetization of Leave Credits
SARO-ROIII-19-0009833 18,420.00 08/14/2019 09:55:16 08/15/2019 17:03:33 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of one (1) newly-created position.
SARO-ROIII-19-0009832 208,524.00 08/14/2019 09:53:52 08/15/2019 17:03:33 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-19-0009831 .00 08/14/2019 09:52:45 08/15/2019 17:03:33 07 - Department of 001 - Office of the 0903134 - Sullivan National To effect modification in the appropriation of Sulivan National High
Education (DepEd) Secretary High School School to cover additional PS requirement for one (1) newly-created
position.
SARO-BMB-F-19-0009830 828,000.00 08/14/2019 09:27:35 08/16/2019 15:29:53 07 - Department of 004 - National Museum 0000000 - National Museum Modification of allotment from Maintenance and Other Operating
Education (DepEd) Expenses to Capital Outlay for the purchase of anti-vibration optical
table.
SARO-ROIVB-19-0009829 163,472.00 08/14/2019 09:27:33 08/15/2019 09:11:14 08 - State Universities and 046 - Palawan State 0000000 - Palawan State For payment of Terminal Leave Benefits (TLB) of Ms. Lourdes D.
Colleges (SUCs) University University Bediores and Ms. Ma. Rowena G. Pareja.
SARO-BMB-A-19-0009828 1,761,985.00 08/14/2019 09:18:19 08/16/2019 11:35:53 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the personnel services requirements of the Road Board
Works and Highways Secretary Secretariat during the winding-up period (June to July 2019) pursuant
(DPWH) to Special Provision No. 21 of the DPWH FY 2019 budget, R.A. No.
11260.
SARO-ROIVA-19-0009827 67,429.00 08/14/2019 09:13:30 08/15/2019 14:45:41 07 - Department of 001 - Office of the 0904521 - Antipolo National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Myrna ES Asuncion
SARO-ROX-19-0009826 197,095,000.00 08/14/2019 09:07:11 08/14/2019 16:08:24 07 - Department of 001 - Office of the 0810010 - Division of Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary Malaybalay City creation of positions.
SARO-BMB-D-19-0009825 27,204,632.00 08/14/2019 09:06:38 08/16/2019 11:44:05 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of Philippine National Police (PNP) pension
Interior and Local Police differential arrearages of qualified pensioners as validated by the
Government (DILG) Commission on Audit (COA) per attached Schedule “A”.
SARO-ROX-19-0009824 17,666,000.00 08/14/2019 09:06:25 08/14/2019 16:08:24 07 - Department of 001 - Office of the 0810010 - Division of To cover deficiency in RLIP requirements due to creation of positions.
Education (DepEd) Secretary Malaybalay City
SARO-ROX-19-0009823 .00 08/14/2019 09:05:30 08/14/2019 16:08:24 07 - Department of 001 - Office of the 0810010 - Division of To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Malaybalay City for teaching and non-teaching positions.
SARO-BMB-D-19-0009822 13,616,793.00 08/14/2019 09:04:22 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the Retirement and Life Insurance Premium requirements of
Autonomous Region in Autonomous Region in Autonomous Region in Muslim the 459 support staff of the Bangsamoro Transition Authority and the
Muslim Mindanao Muslim Mindanao Mindanao Interim Cabinet for the months of August to December, 2019.
(formerly ARMM)
SARO-BMB-D-19-0009821 103,419,995.00 08/14/2019 09:03:51 08/16/2019 12:39:36 27 - Bangsamoro 001 - Bangsamoro 2200001 - Bangsamoro To cover the Personnel Services requirements of the 459 support staff
Autonomous Region in Autonomous Region in Autonomous Region in Muslim of the Bangsamoro Transition Authority and the Interim Cabinet for
Muslim Mindanao Muslim Mindanao Mindanao the months of August to December, 2019.
(formerly ARMM)
SARO-CAR-19-0009820 159,921.00 08/14/2019 08:51:44 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary Carmen M. Matias, former Head Teacher III and an optional retiree.
SARO-CAR-19-0009819 93,932.00 08/14/2019 08:51:19 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Ms. Delia
Education (DepEd) Secretary D. Ignacio, former Head Teacher II and a compulsory (deceased)
retiree.
SARO-CAR-19-0009818 .00 08/14/2019 08:50:25 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification in appropriations from DepEd - ROCAR to
Education (DepEd) Secretary Schools Division Office of Benguet for the Terminal Leave Benefit of
Ms. Delia D. Ignacio, former Head Teacher II and a compulsory
(deceased) retiree.
SARO-BMB-D-19-0009817 125,791.00 08/14/2019 08:32:58 08/20/2019 15:29:47 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover Terminal Leave Benefits of a retiree (civilian personnel), as
National Defense (DND) Memorial Medical Medical Center indicated in the attached Schedule A.
Center
SARO-BMB-D-19-0009816 957,504.00 08/14/2019 08:32:28 08/15/2019 15:56:39 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of retirement gratuity benefits of a
SARO-BMB-A-19-0009815 554,339.00 08/14/2019 07:39:39 08/16/2019 15:37:40 22 - Department of Trade 001 - Office of the 0300004 - Regional Office - Release of funds to cover payment of terminal leave benefits of Ms.
and Industry (DTI) Secretary IVA Marilou Juliet I. Evangelista, optional retiree per Annex B.
SARO-BMB-B-19-0009814 441,844,225.00 08/13/2019 17:00:16 08/16/2019 15:01:31 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary Premiums of regular contractual and converted positions for the
period covered July 16 to December 31, 2019.
SARO-BMB-B-19-0009813 515,979,130.00 08/13/2019 16:59:53 08/16/2019 15:00:52 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for Personnel Services of regular
(DOH) Secretary contractual and converted positions for the period covered July 16 to
December 31, 2019.
SARO-BMB-B-19-0009812 4,797,000,000.00 08/13/2019 16:59:32 08/16/2019 15:00:15 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for Personnel Services of regular
(DOH) Secretary contractual and converted positions for the period covered July 16 to
December 31, 2019.
SARO-CAR-19-0009811 1,805,558.00 08/13/2019 16:39:22 08/15/2019 11:09:21 13 - Department of Health 001 - Office of the 0300014 - Cordillera Centers Release of allotment to cover the Terminal Leave Benefits of Mr.
(DOH) Secretary for Health Development Gaudencio T. Tiwing, former Development Management Officer IV,
compulsory retiree.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of ninety-seven (97) retirees (military personnel), indicated in
Support Units
(AFPWSSUS)
SARO-ROVII-19-0009809 717,258.00 08/13/2019 16:31:18 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907291 - Maya National High To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009808 8,073,000.00 08/13/2019 16:30:56 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907291 - Maya National High Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009807 .00 08/13/2019 16:30:30 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907291 - Maya National High To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0009806 903,723.00 08/13/2019 16:18:34 08/16/2019 17:13:04 07 - Department of 001 - Office of the 0907388 - Don Emilio Macias To cover deficiency in RLIP requirements due to filling of positions
School (San Francisco National
High School)
SARO-ROVII-19-0009805 10,087,000.00 08/13/2019 16:18:05 08/16/2019 17:13:04 07 - Department of 001 - Office of the 0907388 - Don Emilio Macias Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Memorial National High of positions
High School)
SARO-ROVII-19-0009804 .00 08/13/2019 16:17:40 08/16/2019 17:13:04 07 - Department of 001 - Office of the 0907388 - Don Emilio Macias To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Memorial National High for teaching positions
High School)
SARO-BMB-F-19-0009803 96,460.00 08/13/2019 15:56:52 08/19/2019 18:43:34 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the payment of terminal leave benefits of Ms. Bennet G.
Colleges (SUCs) Institute of Technology of Technology Gozo, former employee of Mindanao State University-Iligan Institute
of Technology.
SARO-ROIX-19-0009800 1,347,759.00 08/13/2019 15:49:46 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Regional Hospital Premium (RLIP) of fifty-one (51) newly filled positions
SARO-ROIX-19-0009799 16,959,484.00 08/13/2019 15:48:19 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover FY 2019 requirements for salaries and other compensation
(DOH) Secretary Regional Hospital of fifty-one (51) newly filled positions
SARO-CAR-19-0009798 35,100,000.00 08/13/2019 15:48:00 08/15/2019 13:25:21 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment covering the "For Later Release" portion of
Colleges (SUCs) University University Ifugao State University's Agency Specific Budget in the FY 2019
General Appropriations Act.
SARO-ROVI-19-0009797 12,066.00 08/13/2019 15:39:35 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906325 - Particion National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009796 145,306.00 08/13/2019 15:38:59 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906325 - Particion National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009795 42,000.00 08/13/2019 15:38:05 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906291 - Leganes National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009794 450,000.00 08/13/2019 15:37:38 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906291 - Leganes National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009793 9,568.00 08/13/2019 15:36:44 08/16/2019 16:32:28 07 - Department of 001 - Office of the 0906286 - Kirayan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009792 89,694.00 08/13/2019 15:36:05 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906286 - Kirayan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0009791 508,058.00 08/13/2019 15:35:50 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907230 - Daanbantayan To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009790 5,718,000.00 08/13/2019 15:35:07 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907230 - Daanbantayan Release of allotment to cover additional PS requirements due to filling
SARO-ROVI-19-0009789 60,000.00 08/13/2019 15:34:51 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906269 - Escalantera To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0009788 .00 08/13/2019 15:34:31 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907230 - Daanbantayan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for teaching and non-teaching positions
SARO-ROVI-19-0009787 672,000.00 08/13/2019 15:34:14 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906269 - Escalantera To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009786 12,000.00 08/13/2019 15:33:50 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906244 - Camangahan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009785 142,000.00 08/13/2019 15:33:05 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906244 - Camangahan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009784 .00 08/13/2019 15:31:12 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906325 - Particion National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009783 .00 08/13/2019 15:30:18 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906291 - Leganes National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009782 .00 08/13/2019 15:29:14 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906286 - Kirayan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009781 .00 08/13/2019 15:26:05 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906269 - Escalantera To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009780 .00 08/13/2019 15:25:20 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906244 - Camangahan To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0009779 1,071,109.00 08/13/2019 15:06:36 08/16/2019 17:13:44 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009778 12,067,000.00 08/13/2019 15:06:00 08/16/2019 17:13:44 07 - Department of 001 - Office of the 0807005 - Division of Bais City Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009777 .00 08/13/2019 15:05:33 08/16/2019 17:13:44 07 - Department of 001 - Office of the 0807005 - Division of Bais City To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary for teaching and non-teaching positions
SARO-ROVII-19-0009776 1,067,842.00 08/13/2019 14:59:01 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0807002 - Division of Cebu Release of allotment to cover payment for Terminal Leave Benefits
Education (DepEd) Secretary Province (TLB) of Mr. Pedro R. Revilla, Jr., a compulsory retiree
Education (DepEd) Secretary Province Leave Benefits (TLB) of Mr. Pedro R. Revilla, Jr., a compulsory retiree
SARO-ROVII-19-0009774 717,258.00 08/13/2019 14:51:16 08/16/2019 17:12:13 07 - Department of 001 - Office of the 0907504 - Kalumboyan To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0009773 8,073,000.00 08/13/2019 14:50:40 08/16/2019 17:12:13 07 - Department of 001 - Office of the 0907504 - Kalumboyan Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009772 .00 08/13/2019 14:50:13 08/16/2019 17:12:13 07 - Department of 001 - Office of the 0907504 - Kalumboyan To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0009771 887,038.00 08/13/2019 14:48:57 08/16/2019 17:12:37 13 - Department of Health 001 - Office of the 1500007 - Argao, Cebu To cover payment of RLIP deficiency due to filling of positions
SARO-ROXII-19-0009770 12,938.00 08/13/2019 14:18:29 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912298 - Laguilayan National Release of allotment to cover FY 2019 RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled non-teaching position.
SARO-ROXII-19-0009769 156,408.00 08/13/2019 14:17:49 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912298 - Laguilayan National Release of allotment to cover FY 2019 requirements of one (1) newly
Education (DepEd) Secretary High School filled non-teaching position.
SARO-ROVII-19-0009768 15,402,000.00 08/13/2019 14:15:51 08/16/2019 17:12:37 13 - Department of Health 001 - Office of the 1500007 - Argao, Cebu To cover payment of PS deficiency due to filling of positions
SARO-ROVIII-19-0009767 953,025.00 08/13/2019 14:08:36 08/20/2019 11:45:35 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirements of terminal leave benefits of Ms.
Colleges (SUCs) University University Lourdes C. Managbanag.
SARO-ROVIII-19-0009766 292,173.00 08/13/2019 14:07:47 08/19/2019 10:28:02 07 - Department of 001 - Office of the 0908284 - Clarencio Calagos To cover the Terminal Leave Benefits (TLB) of Porferio D. Resco
SARO-ROX-19-0009765 2,558,990.00 08/13/2019 14:05:35 08/13/2019 15:56:11 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover the Terminal Leave Benefits (TLB) of retired employees per
Colleges (SUCs) University University attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROVI-19-0009764 250,997.00 08/13/2019 14:05:17 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906123 - Valderrama To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009763 2,877,632.00 08/13/2019 14:04:48 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906123 - Valderrama To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009762 34,867.00 08/13/2019 14:04:19 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009761 390,854.00 08/13/2019 14:03:07 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROX-19-0009760 170,302.00 08/13/2019 14:02:54 08/14/2019 15:55:09 07 - Department of 001 - Office of the 0910132 - Alubijid National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Comprehensive High School leave credits for CY 2019 of 8 personnel per attached list, subject to
monetization.
SARO-ROVI-19-0009759 87,247.00 08/13/2019 14:02:34 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906110 - San Pedro National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009758 987,783.00 08/13/2019 14:02:04 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906110 - San Pedro National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009757 29,578.00 08/13/2019 14:01:27 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906086 - Gamad Sto. Tomas To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009756 336,160.00 08/13/2019 14:00:46 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906086 - Gamad Sto. Tomas To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009755 75,893.00 08/13/2019 13:56:46 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906081 - Col. Ruperto To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Abellon National School 2019.
SARO-ROVI-19-0009754 1,100,918.00 08/13/2019 13:56:04 08/16/2019 16:31:44 07 - Department of 001 - Office of the 0906081 - Col. Ruperto To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Abellon National School 2019.
SARO-ROVI-19-0009753 .00 08/13/2019 13:55:27 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906123 - Valderrama To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009752 .00 08/13/2019 13:54:42 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009751 .00 08/13/2019 13:54:05 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906110 - San Pedro National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009750 .00 08/13/2019 13:53:32 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906086 - Gamad Sto. Tomas To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009749 .00 08/13/2019 13:52:49 08/16/2019 16:30:10 07 - Department of 001 - Office of the 0906081 - Col. Ruperto To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Abellon National School in authorized personnel benefits for FY 2019.
SARO-ROXII-19-0009748 37,034.00 08/13/2019 13:45:52 08/14/2019 16:54:22 22 - Department of Trade 009 - Technical 1600054 - General Santos To release additional allotment for the RLIP requirements of two
and Industry (DTI) Education and Skills National School of Arts and newly filled positions.
SARO-ROXII-19-0009747 414,621.00 08/13/2019 13:45:20 08/14/2019 16:54:22 22 - Department of Trade 009 - Technical 1600054 - General Santos To release additional allotment for two newly filled positions.
and Industry (DTI) Education and Skills National School of Arts and
SARO-ROIII-19-0009746 2,716,074.00 08/13/2019 13:21:06 08/16/2019 17:21:49 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of four (4)
SARO-ROIII-19-0009745 12,066.00 08/13/2019 13:20:44 08/16/2019 17:21:49 07 - Department of 001 - Office of the 0903453 - New Taugtog Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to creation of one (1) Administrative
SARO-ROIII-19-0009744 141,888.00 08/13/2019 13:20:22 08/16/2019 17:21:49 07 - Department of 001 - Office of the 0903453 - New Taugtog Release of funds to cover additional PS requirement due to creation
SARO-ROIII-19-0009743 .00 08/13/2019 12:05:00 08/16/2019 17:21:49 07 - Department of 001 - Office of the 0903453 - New Taugtog To effect release of funds to New Taugtog National High School
position.
SARO-ROX-19-0009742 345,475.00 08/13/2019 12:01:00 08/13/2019 15:56:11 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover Terminal Leave Benefits of Mr. Perfecto B. Bojo, optional
Colleges (SUCs) University University retiree.
SARO-BMB-E-19-0009741 1,263,261.00 08/13/2019 11:46:12 08/16/2019 18:20:30 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of Hazard Allowance of DA-OSEC-RFO III Science
Agriculture (DA) Secretary III and Technology personnel pursuant to Republic Act. No. 8439, listed
in Schedule I
SARO-BMB-D-19-0009740 232,269.00 08/13/2019 11:43:13 08/16/2019 12:39:36 17 - Department of 010 - General 1700001 - General To cover the posthumous pension of designated
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0009739 8,324,778.00 08/13/2019 11:41:05 08/16/2019 15:59:47 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of retirement
(DOJ) Office Office gratuity differential per attached Schedule A.
SARO-BMB-E-19-0009738 973,730.00 08/13/2019 11:37:12 08/16/2019 14:43:58 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the implementation of the project “Post Certification
and Technology (DOST) Research Institute Research Institute Activities for the IMS Radionuclide Station RN52, Tanay, Rizal,
Philippines”
under Contract No. 2006-0833 between the Philippine Nuclear
Research Institute (PNRI) and the Preparatory Commission for the
Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO).
SARO-NCR-19-0009737 978,710.00 08/13/2019 11:32:46 08/13/2019 13:13:55 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the RLIP requirement of twenty-four
Colleges (SUCs) College of Aeronautics College of Aeronautics (24) newly filled positions of the College.
SARO-BMB-D-19-0009736 13,274,498.00 08/13/2019 11:32:45 08/16/2019 15:59:47 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of FY 2019 third
(DOJ) Office Office quarter pension differentials.
SARO-NCR-19-0009735 10,474,997.00 08/13/2019 11:32:20 08/13/2019 13:13:55 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the Personnel Services
Colleges (SUCs) College of Aeronautics College of Aeronautics requirements of twenty-four (24) newly filled positions of the College.
SARO-BMB-E-19-0009734 1,625,000.00 08/13/2019 11:30:50 08/16/2019 14:43:58 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover the FY 2019 operating requirements for the implementation
Agriculture (DA) Secretary Industry of the seed industry development programs of the DA-OSEC-BPI
SARO-BMB-D-19-0009733 220,000.00 08/13/2019 11:29:55 08/16/2019 11:44:05 14 - Department of the 001 - Office of the 0300003 - Regional Office - III Modification of allotment from Maintenance and Other Operating
Interior and Local Secretary Expenses (MOOE) to Capital Outlay (CO) to cover the funding
Government (DILG) requirements for the purchase of one (1) unit generator set.
SARO-BMB-C-19-0009732 100,000.00 08/13/2019 11:28:00 08/19/2019 11:25:39 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X Modification in allotment to cover the purchase of one unit floor
and Management (DBM) Secretary mounted type air conditioner.
SARO-BMB-A-19-0009731 301,260.00 08/13/2019 11:25:56 08/20/2019 08:39:29 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of Retirement and Life Insurance Premiums of Ms.
and Industry (DTI) Development Authority Fe D. Caingles for the period June 8, 2016 to December 12, 2018.
SARO-BMB-A-19-0009730 3,071,101.00 08/13/2019 11:25:20 08/19/2019 14:07:13 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of back salaries and other benefits of Ms. Fe D.
and Industry (DTI) Development Authority Caingles for the period June 8, 2016 to December 12, 2018.
SARO-ROIII-19-0009729 70,000,000.00 08/13/2019 11:09:34 08/16/2019 17:21:49 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Release of funds to cover the FY 2019 Training for Work Scholarship
and Industry (DTI) Education and Skills Program from the Maintenance and Other Operating Expenses
Development Authority Appropriation under the "For Later Release" portion of the FY 2019
General Appropriations Act, R.A. No. 11260.
SARO-ROX-19-0009728 45,937.00 08/13/2019 11:05:30 08/14/2019 14:14:21 07 - Department of 001 - Office of the 0910148 - Initao National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Comprehensive High School leave credits for CY 2019 of 4 personnel per attached list, subject to
monetization.
SARO-ROIX-19-0009727 17,951.00 08/13/2019 10:34:02 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909290 - Surabay National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of one (1) newly-filled non-teaching position
SARO-ROIX-19-0009726 .00 08/13/2019 10:33:25 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909290 - Surabay National To effect release of funds to Surabay NHS pursuant to GP 68 of the FY
Education (DepEd) Secretary High School 2019 GAA relative to the additional PS requirements due to filling of
one (1) non-teaching position
SARO-ROVI-19-0009725 119,000.00 08/13/2019 10:31:58 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906548 - Jaro National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009724 1,334,760.00 08/13/2019 10:28:37 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906548 - Jaro National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009723 29,886.00 08/13/2019 10:27:35 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009722 340,382.00 08/13/2019 10:27:04 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009721 .00 08/13/2019 10:25:44 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906548 - Jaro National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009720 .00 08/13/2019 10:24:49 08/16/2019 16:28:58 07 - Department of 001 - Office of the 0906584 - Mulapula National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIX-19-0009719 423,000.00 08/13/2019 10:24:01 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover additional requirements for Magna Carta Benefits of Public
(DOH) Secretary Peninsula Centers for Health Health Workers
Development
SARO-ROIX-19-0009718 6,533,594.00 08/13/2019 10:23:20 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover additional requirements for Magna Carta Benefits of Public
(DOH) Secretary Peninsula Centers for Health Health Workers
Development
SARO-ROI-19-0009717 1,314,346.00 08/13/2019 10:22:59 08/14/2019 09:42:10 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover payment of Terminal Leave Benefits of Ms. Anita N. Torres,
Works and Highways Secretary Engineering Office retired employee.
(DPWH)
SARO-ROI-19-0009716 73,879.00 08/13/2019 10:22:16 08/14/2019 09:42:10 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover RLIP requirements of two (2) positions filled in FY 2019.
Colleges (SUCs) Polytechnic State Polytechnic State College
College
SARO-ROI-19-0009715 816,999.00 08/13/2019 10:20:29 08/14/2019 09:42:10 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover requirements of two (2) positions filled in FY 2019 for the
Colleges (SUCs) Polytechnic State Polytechnic State College months of January to December 2019, inclusive of Clothing/Uniform
College Allowance, Mid-Year Bonus, Year-End Bonus, and Productivity
SARO-BMB-A-19-0009714 5,871,090.00 08/13/2019 10:18:11 08/14/2019 10:57:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Gil R.
Works and Highways Secretary Villanueva, a compulsory retiree per Attachment 1.
(DPWH)
SARO-ROIX-19-0009713 361,002.00 08/13/2019 10:18:03 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the requirements for Retirement and Life Insurance
(DOH) Secretary Peninsula Centers for Health Premiums (RLIP) of four (4) newly-filled posiSons
Development
SARO-BMB-A-19-0009712 294,091.00 08/13/2019 10:17:29 08/14/2019 10:57:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Eva DP.
Works and Highways Secretary Lagunera and Mr. Victor M. Canlas, optional retirees per Attachment
(DPWH) 1.
SARO-ROIX-19-0009711 800,788.00 08/13/2019 10:15:41 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Peninsula Centers for Health compensation of four (4) newly-filled positions
Development
SARO-ROII-19-0009710 14,419.00 08/13/2019 10:59:55 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902271 - Aritao National To cover FY 2019 RLIP requirements of one (1) newly created and
SARO-ROVII-19-0009709 4,026,289.00 08/13/2019 10:13:48 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits per Attachment A
SARO-ROII-19-0009708 170,339.00 08/13/2019 10:13:21 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902271 - Aritao National To cover FY 2019 funding requirements of one (1) newly created and
SARO-ROII-19-0009707 .00 08/13/2019 10:12:47 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902271 - Aritao National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling up of one (1) Administrative
SARO-ROII-19-0009706 141,889.00 08/13/2019 10:11:48 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902063 - Itawes National To cover FY 2019 funding requirements of one (1) newly created and
Education (DepEd) Secretary Agriculture and Technological subsequently filled Administrative Assistant II position.
School
SARO-ROIX-19-0009705 3,405,000.00 08/13/2019 10:11:12 08/15/2019 17:24:12 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Peninsula Centers for Health compensation of four (4) newly-filled positions
Development
SARO-ROXII-19-0009704 .00 08/13/2019 10:03:54 08/13/2019 11:30:23 07 - Department of 001 - Office of the 0912298 - Laguilayan National to effect modification in appropriation to cover one non teaching
SARO-ROII-19-0009703 11,893,876.00 08/13/2019 09:48:11 08/13/2019 16:10:25 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover the FY 2019 funding requirement for Longevity Pay.
SARO-ROII-19-0009702 12,066.00 08/13/2019 09:47:25 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902063 - Itawes National To cover FY 2019 RLIP requirements of one (1) newly created and
Education (DepEd) Secretary Agriculture and Technological subsequently filled Administrative Assistant II position.
School
SARO-ROII-19-0009701 .00 08/13/2019 09:44:41 08/13/2019 16:10:25 07 - Department of 001 - Office of the 0902063 - Itawes National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Agriculture and Technological to creation and subsequent filling up of position.
School
National Defense (DND) Land Forces ) Land Forces ) four (4) compulsory retirees (military personnel) as indicated in the
attached Schedules A and B.
National Defense (DND) Land Forces ) Land Forces ) ten (10) retirees (military personnel) as indicated in the attached
Schedules 1 to 3.
SARO-ROXII-19-0009698 52,683.00 08/13/2019 09:18:42 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912118 - Pikit National High To cover requirements for the monetization of leave credits of 2
Education (DepEd) Secretary School personnel.
SARO-ROXII-19-0009697 50,297.00 08/13/2019 09:14:33 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912353 - Fatima National To release allotment for the RLIP requirements of three newly filled
SARO-ROXII-19-0009696 580,410.00 08/13/2019 09:14:09 08/14/2019 16:54:22 07 - Department of 001 - Office of the 0912353 - Fatima National To release additional allotment for three newly filled positions.
SARO-ROIX-19-0009695 15,210,183.00 08/09/2019 19:05:53 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover FY 2019 requirements for salaries and other compensation
Education (DepEd) Secretary City of fifty-four (54) newly filled teaching and non-teaching positions
SARO-ROIX-19-0009694 1,385,350.00 08/09/2019 19:05:16 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premium (RLIP) of fifty-four (54) newly filled teaching and
non-teaching positions
SARO-ROIX-19-0009693 .00 08/09/2019 19:04:26 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to the Division of Isabela City pursuant to
Education (DepEd) Secretary City GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of fifty-four (54) teaching and
SARO-ROIX-19-0009692 1,433,557.00 08/09/2019 18:38:47 08/15/2019 17:24:12 07 - Department of 001 - Office of the 0909372 - Southcom National To cover the Terminal Leave Benefits (TLB) of Mr. Salihmatal H.
Education (DepEd) Secretary High School Lagbas, former School Principal IV, per attached List of Actual Retirees
to be Paid (LARP) No. 02-24-19
SARO-ROIII-19-0009691 459,580.00 08/09/2019 18:12:24 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903323 - San Juan National Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary High School, Mexico
SARO-ROIII-19-0009690 5,126,082.00 08/09/2019 18:12:00 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903323 - San Juan National Release of funds to cover additional PS requirement for FY 2019.
Education (DepEd) Secretary High School, Mexico
SARO-ROIII-19-0009689 .00 08/09/2019 18:11:32 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903323 - San Juan National To effect the release of funds to San Juan National High School,
Education (DepEd) Secretary High School, Mexico Mexico pursuant to GP 68 of the FY 2019 GAA, relative to the
SARO-ROVI-19-0009688 14,105.00 08/09/2019 18:11:30 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906591 - Culasi National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009687 165,378.00 08/09/2019 17:57:57 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906591 - Culasi National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009686 .00 08/09/2019 17:54:57 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906591 - Culasi National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009685 10,000.00 08/09/2019 17:54:10 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906351 - Siwalo National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009684 141,000.00 08/09/2019 17:53:12 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906351 - Siwalo National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009683 12,000.00 08/09/2019 17:52:48 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906346 - San Rafael National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Miagao) 2019.
SARO-ROVI-19-0009682 135,000.00 08/09/2019 17:52:07 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906346 - San Rafael National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Miagao) 2019.
SARO-ROVI-19-0009681 194,526.00 08/09/2019 17:51:27 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906211 - Badiangan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009680 2,197,107.00 08/09/2019 17:50:56 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906211 - Badiangan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009679 .00 08/09/2019 17:50:11 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906351 - Siwalo National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009678 .00 08/09/2019 17:49:15 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906346 - San Rafael National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School (Miagao) in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0009677 .00 08/09/2019 17:46:46 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0906211 - Badiangan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009676 1,742,804.00 08/09/2019 16:49:47 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary compulsory retiree.
SARO-ROVI-19-0009675 873,689.00 08/09/2019 16:49:11 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover payment of terminal leave benefits of
Education (DepEd) Secretary one (1) optional retiree.
SARO-ROVI-19-0009674 .00 08/09/2019 16:46:59 08/13/2019 16:25:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of one (1) compulsory retiree.
SARO-ROVI-19-0009673 124,301.00 08/09/2019 16:45:37 08/13/2019 16:23:02 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009672 1,545,529.00 08/09/2019 16:43:59 08/13/2019 16:23:02 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009671 119,699.00 08/09/2019 16:43:15 08/13/2019 16:23:02 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0009670 1,354,113.00 08/09/2019 16:42:44 08/13/2019 16:23:02 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0009669 89,657.00 08/09/2019 16:41:50 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009668 1,088,384.00 08/09/2019 16:41:09 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009667 75,000.00 08/09/2019 16:39:58 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906043 - Malay National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009666 871,000.00 08/09/2019 16:39:18 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906043 - Malay National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009665 139,306.00 08/09/2019 16:38:36 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906222 - Batad National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009664 725,333.00 08/09/2019 16:37:39 08/13/2019 10:33:54 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares Release of allotment to cover terminal leave benefits of Mr. Felino A.
Education (DepEd) Secretary National High School Meñosa, former School Principal III and an optional retiree.
SARO-ROVI-19-0009663 25,000.00 08/09/2019 16:35:33 08/13/2019 10:08:14 07 - Department of 001 - Office of the 0906542 - Tamlang National Release of allotment to cover any RLIP deficiency in authororized
Education (DepEd) Secretary High School (Escalante personnel benefits for FY 2019.
Extension)
SARO-ROVI-19-0009662 293,000.00 08/09/2019 16:34:13 08/13/2019 10:08:14 07 - Department of 001 - Office of the 0906542 - Tamlang National Release of allotment to cover any PS deficiency in authororized
Education (DepEd) Secretary High School (Escalante personnel benefits for FY 2019.
Extension)
SARO-ROVI-19-0009661 395,905.00 08/09/2019 16:33:07 08/13/2019 10:08:14 07 - Department of 001 - Office of the 0906533 - Escalante National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0009660 4,487,612.00 08/09/2019 16:32:17 08/13/2019 10:08:14 07 - Department of 001 - Office of the 0906533 - Escalante National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0009659 90,000.00 08/09/2019 16:31:11 08/13/2019 10:33:54 07 - Department of 001 - Office of the 0906526 - Villacin National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009658 1,021,000.00 08/09/2019 16:30:45 08/13/2019 10:33:54 07 - Department of 001 - Office of the 0906526 - Villacin National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009657 158,832.00 08/09/2019 16:29:27 08/13/2019 10:04:25 07 - Department of 001 - Office of the 0906532 - Dian-ay National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0009656 1,776,363.00 08/09/2019 16:28:51 08/13/2019 10:04:25 07 - Department of 001 - Office of the 0906532 - Dian-ay National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0009655 .00 08/09/2019 16:23:55 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906002 - Aklan National High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School for Arts and Trades in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0009654 .00 08/09/2019 16:22:57 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906043 - Malay National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009653 .00 08/09/2019 16:21:37 08/13/2019 10:33:54 07 - Department of 001 - Office of the 0906526 - Villacin National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009652 .00 08/09/2019 16:20:45 08/13/2019 10:04:25 07 - Department of 001 - Office of the 0906542 - Tamlang National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School (Escalante in authorized personnel benefits for FY 2019.
Extension)
SARO-ROVI-19-0009651 .00 08/09/2019 16:18:25 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906222 - Batad National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009650 .00 08/09/2019 16:17:03 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Javellana National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0009649 .00 08/09/2019 16:15:24 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron To effect modification in the appropriation to cover any PS deficiency
School
SARO-CAR-19-0009648 1,461,198.00 08/09/2019 16:15:06 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary City twenty-eight (28) personnel per attached List of Personnel Availing
SARO-ROVI-19-0009647 .00 08/09/2019 16:13:26 08/13/2019 10:03:01 07 - Department of 001 - Office of the 0906533 - Escalante National To effect modification in the appropriation to cover any PS deficiency
SARO-CAR-19-0009646 163,507.00 08/09/2019 16:13:00 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Memorial National High Premiums (RLIP) requirements due to the filling up of six (6)
School newly-created positions.
SARO-CAR-19-0009645 1,842,977.00 08/09/2019 16:12:35 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Memorial National High benefits for FY 2019 [due to the filling up of six (6) newly-created
School positions].
SARO-ROVI-19-0009644 .00 08/09/2019 16:12:30 08/13/2019 10:03:01 07 - Department of 001 - Office of the 0906532 - Dian-ay National To effect modification in the appropriation to cover any PS deficiency
SARO-CAR-19-0009643 .00 08/09/2019 16:12:04 08/15/2019 11:09:21 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso To effect modification in appropriations from DepEd - ROCAR to Alejo
Education (DepEd) Secretary Memorial National High M. Pacalso Memorial National High School for the filling up of six (6)
School newly-created positions.
SARO-CAR-19-0009642 18,523.00 08/09/2019 16:08:32 08/15/2019 13:25:21 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefit of Mr. Henry
Colleges (SUCs) University University S. Bernard, former Agricultural Technician II and a compulsory retiree.
SARO-CAR-19-0009641 56,133.00 08/09/2019 15:57:53 08/15/2019 11:09:21 13 - Department of Health 001 - Office of the 1400022 - Conner District Release of allotment to cover the Terminal Leave Benefit of Mr.
(DOH) Secretary Hospital Apolinario B. Eboy, Jr., former Accountant II, optional retiree.
SARO-ROX-19-0009640 2,124,567.00 08/09/2019 15:41:32 08/13/2019 13:15:13 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for the Terminal Leave Benefits (TLB) of three (3)
Education (DepEd) Secretary del Norte compulsory retirees per attached List of Actual Retirees To Be Paid
TLB Batch No. 101-101-19-08-001.
SARO-ROX-19-0009639 .00 08/09/2019 15:39:55 08/13/2019 13:15:13 07 - Department of 001 - Office of the 0810003 - Division of Lanao To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary del Norte Leave Benefits (TLB) of three (3) compulsory retirees per attached List
of Actual Retirees To Be Paid TLB Batch No. 101-101-19-08-001.
SARO-BMB-E-19-0009638 220,231.00 08/09/2019 15:31:03 08/15/2019 14:20:40 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of the late Ruben A.
Environment and Natural Secretary - Proper Cabreira, former DENR-OSEC-RO IVA employee.
Resources (DENR)
SARO-BMB-E-19-0009637 21,488.00 08/09/2019 15:28:41 08/15/2019 18:36:02 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of Ms. Beatriz A. Yanga,
SARO-BMB-E-19-0009636 102,025.00 08/09/2019 15:27:51 08/15/2019 14:20:40 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of Mr. Joy M. Lazcano,
Information and Commission Commission former DICT-NPC employee.
Communications
Technology (DICT)
SARO-BMB-E-19-0009635 194,502.00 08/09/2019 15:25:50 08/15/2019 14:20:40 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Mr. Herminigeldo T.
Environment and Natural Secretary Proper Malnegro (P29,380.10) and Mr. Avelino M. Pesucan (P165,120.92),
Resources (DENR) former DENR-OSEC-RO XI employees.
SARO-ROIVA-19-0009634 .00 08/09/2019 15:17:02 08/09/2019 15:57:35 07 - Department of 001 - Office of the 0904521 - Antipolo National To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary High School Leave Benefits (TLB) of Myrna ES. Asuncion, compulsory retiree.
Education (DepEd) Secretary Socorro C. Ramos - optional retiree
SARO-ROIVA-19-0009632 208,746.00 08/09/2019 15:15:46 08/13/2019 09:19:58 07 - Department of 001 - Office of the 0804011 - Division of Lipa City Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Mercedita P. Leviste - optional retiree
SARO-ROIVA-19-0009631 1,463,308.00 08/09/2019 15:15:13 08/13/2019 09:19:58 07 - Department of 001 - Office of the 0804007 - Division of Batangas Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Miguela B. Dimaano - optional retiree
SARO-ROIVA-19-0009630 625,383.00 08/09/2019 15:14:43 08/13/2019 09:19:58 07 - Department of 001 - Office of the 0804004 - Division of Quezon Release of allotment to cover the Terminal Leave Benefits (TLB) of Joel
Education (DepEd) Secretary Q. Damian (216,155.08), Celso A. Pagdingalan (409,227.35) - optional
retiree
SARO-ROIII-19-0009629 2,389,620.00 08/09/2019 15:01:18 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco Release of fund for additional PS requirement due to filling-up of
Education (DepEd) Secretary National Vocational High seven (7) teaching positions.
SARO-ROIII-19-0009628 .00 08/09/2019 15:00:55 08/14/2019 13:27:01 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco To effect release of funds of Eduardo Cojuangco National Vocational
Education (DepEd) Secretary National Vocational High High School pursuant to GP 68 of the FY 2019 GAA relative to
School (Tarlac National additional PS requirements.
SARO-ROXII-19-0009627 13,035.00 08/09/2019 14:59:43 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional RLIP requirement for creation
Education (DepEd) Secretary National High School (Mariano of position.
SARO-ROXII-19-0009626 157,306.00 08/09/2019 14:59:15 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional Personnel Services
Education (DepEd) Secretary National High School (Mariano requirement for creation of position.
SARO-ROIII-19-0009625 31,278.00 08/09/2019 14:54:24 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco Release of fund for additional RLIP requirement due to filling-up of
Education (DepEd) Secretary National Vocational High seven (7) teaching positions.
SARO-BMB-B-19-0009624 27,530.00 08/09/2019 14:54:03 08/15/2019 15:46:07 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Mr. Crisanto B. Dela
(DOH) Secretary Paz, former employee of the hospital as listed in the attached Annex
B.
SARO-BMB-B-19-0009623 271,681.00 08/09/2019 14:53:03 08/15/2019 15:45:33 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover payment of terminal leave benefits of Ms. Desiree Mae P.
(DOH) Secretary Yamat, former employee of the hospital as listed in the attached
Annex B.
SARO-ROIII-19-0009622 49,241.00 08/09/2019 14:45:55 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903377 - Estipona National Release of funds to cover additional RLIP requirement for FY 2019.
SARO-ROIII-19-0009621 694,810.00 08/09/2019 14:44:54 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903377 - Estipona National Release of funds to cover additional PS requirement for FY 2019.
SARO-ROIII-19-0009620 .00 08/09/2019 14:44:28 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903377 - Estipona National To effect the release of funds to Estipona National High School
SARO-ROXII-19-0009619 9,000.00 08/09/2019 14:39:12 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional RLIP requirement for
Education (DepEd) Secretary National High School (Mariano reclassification of positions thru Equivalent Record Forms (ERF).
SARO-ROXII-19-0009618 85,000.00 08/09/2019 14:38:52 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912300 - Lambayong To release allotment to cover additional Personnel Services
Education (DepEd) Secretary National High School (Mariano requirement for reclassification of positions thru Equivalent Record
Marcos National High School) Forms (ERF).
SARO-ROX-19-0009617 51,830.00 08/09/2019 14:30:26 08/09/2019 15:18:49 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover funding requirements for the payment of monetization of
Works and Highways Secretary Engineering Office leave credits for CY 2019 of Mr. Eduardo E. Jaquilmac, Engineer III,
(DPWH) subject to compliance to existing CSC rules and regulations on
SARO-ROXII-19-0009616 44,112.00 08/09/2019 14:28:26 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912308 - Lebak National High To release allotment to cover additional RLIP requirement for newly
Education (DepEd) Secretary School - Lebak Legislated created positions.
SARO-ROXIII-19-0009615 428,171.00 08/09/2019 14:24:44 08/09/2019 18:14:34 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment of terminal leave benefits of Ms. Ruth S. Gorospe,
Education (DepEd) Secretary del Sur an optional retiree.
SARO-ROXII-19-0009614 515,427.00 08/09/2019 14:16:46 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912308 - Lebak National High To release allotment to cover additional Personnel Services
Education (DepEd) Secretary School - Lebak Legislated requirement for newly created positions.
SARO-BMB-D-19-0009613 51,422,511.00 08/09/2019 14:09:42 08/14/2019 14:53:40 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover the funding requirement for the payment of Terminal Leave
and Retirement Gratuity Benefits of actual retirees per Schedules A to
D.
SARO-BMB-E-19-0009612 35,000,000.00 08/09/2019 14:02:13 08/16/2019 17:23:33 10 - Department of 002 - Environmental 0100000 - Central Office To cover the FY 2019 operating requirements for air quality
Environment and Natural Management Bureau rehabilitation, research, enforcement, monitoring and technical
Resources (DENR) assistance activities.
SARO-BMB-E-19-0009611 760,100.00 08/09/2019 13:51:31 08/15/2019 18:34:24 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Manuel O.
Agriculture (DA) Secretary VI Olanday, former employee of DA-OSEC-RFO VI – P760,099.76
SARO-BMB-E-19-0009610 1,359,294.00 08/09/2019 13:51:11 08/15/2019 18:33:53 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefit of Mr. Edwin P.
Agriculture (DA) Secretary III Paningbatan, former employee of DA-OSEC-RFO III – P1,359,293.01
SARO-ROXII-19-0009609 .00 08/09/2019 13:32:59 08/09/2019 14:40:18 07 - Department of 001 - Office of the 0912353 - Fatima National To effect modification in appropriation to cover filling up of 3
Education (DepEd) Secretary High School positions (1 nonteaching; 2 teaching)
SARO-ROVIII-19-0009608 1,368,688.00 08/09/2019 13:32:56 08/15/2019 18:28:58 08 - State Universities and 077 - Naval State 0000000 - Naval State To cover funding of terminal leave benefits of Alvin A. Apacible,
Colleges (SUCs) University University Associate Professor V
SARO-ROXII-19-0009607 .00 08/09/2019 13:26:36 08/09/2019 14:40:18 07 - Department of 001 - Office of the 0912300 - Lambayong To effect modification is appropriation to cover filling-up of 1 non
Education (DepEd) Secretary National High School (Mariano teaching position.
SARO-ROX-19-0009606 268,375.00 08/09/2019 13:26:31 08/13/2019 13:15:13 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover payment for terminal leave benefits of two (2) optional
Education (DepEd) Secretary del Norte retirees per attached List of Actual Retirees To Be Paid Terminal Leave
Benefits Batch No. 101-101-19-08-002.
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of three (3) optional civilian retirees per attached Schedules
AFP-Wide Service "B" and "B.1".
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0009604 932,398.00 08/09/2019 13:24:16 08/14/2019 16:55:50 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of two (2) compulsory civilian retirees per attached Schedules
AFP-Wide Service “A” and "A.1".
Support Units
(AFPWSSUS)
SARO-ROIX-19-0009603 565,975.00 08/09/2019 13:19:06 08/13/2019 09:50:21 07 - Department of 001 - Office of the 0809002 - Division of To cover the payment of Terminal Leave Benefits of retirees per
Education (DepEd) Secretary Zamboanga del Sur attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-D-19-0009602 5,020,426.00 08/09/2019 13:18:45 08/14/2019 14:54:20 27 - Bangsamoro 001 - Bangsamoro 2200043 - Ministry of To cover payment of terminal leave benefits of one (1) former
Autonomous Region in Autonomous Region in Environment, Natural employee of the then ARMM-Regional Department of Environment
Muslim Mindanao Muslim Mindanao Resources, and Energy and Natural Resources, per attached “Annex A1”.
(formerly ARMM)
SARO-ROVI-19-0009601 56,367.00 08/09/2019 13:17:56 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary compulsory retiree per LARP (2019-ROVI-0076798).
SARO-ROVI-19-0009600 .00 08/09/2019 13:16:20 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0806002 - Division of Antique To effect modification in the appropriation to cover Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of compulsory retiree.
Lower Courts Courts
Lower Courts Courts
(DOJ) Corrections Prison/Correctional Institute benefits differentials per Schedules A to C.
for Women
SARO-ROIII-19-0009596 153,402.00 08/09/2019 12:41:51 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903247 - Anao National High Release of funds to cover additional PS requirement due to creation
SARO-ROIII-19-0009595 676,783.00 08/09/2019 12:37:51 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903389 - Nambalan National Release of fund to cover additional PS requirement due to filling up of
Education (DepEd) Secretary High School two (2) Teacher positions.
SARO-ROIII-19-0009594 60,181.00 08/09/2019 12:34:36 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903389 - Nambalan National Release of fund to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of two (2) Teacher I positions.
SARO-ROIII-19-0009593 .00 08/09/2019 12:34:18 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903389 - Nambalan National To effect release of funds of Nambalan National High School pursuant
due to filling up of two (2) Teacher I positions.
position.
SARO-ROIII-19-0009591 13,272.00 08/09/2019 12:32:44 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903247 - Anao National High Release of funds to cover additional RLIP requirement due to creation
SARO-ROX-19-0009590 570,000.00 08/09/2019 11:43:53 08/09/2019 17:22:30 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover deficiency in RLIP requirements due to filling up of nineteen
Education (DepEd) Secretary City (19) vacant positions.
SARO-BMB-D-19-0009589 29,721.00 08/09/2019 11:43:25 08/15/2019 14:10:18 17 - Department of 010 - General 1700003 - Armed Forces of the To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Philippines Medical Center claim of an optional civilian retiree per attached Schedule “B”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-ROX-19-0009588 6,416,000.00 08/09/2019 11:43:05 08/09/2019 17:22:30 07 - Department of 001 - Office of the 0810013 - Division of Tangub Release of allotment to cover PS requirements due to filling up of
Education (DepEd) Secretary City nineteen (19) vacant positions.
SARO-BMB-D-19-0009587 467,293.00 08/09/2019 11:42:50 08/15/2019 14:10:18 17 - Department of 010 - General 1700003 - Armed Forces of the To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Philippines Medical Center claim of a compulsory civilian retiree per attached Schedule “A”.
AFP-Wide Service
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of twenty-one (21) compulsory retirees (military personnel),
AFP-Wide Service indicated in the attached Schedules A and B.
Support Units
(AFPWSSUS)
SARO-ROX-19-0009585 .00 08/09/2019 11:42:02 08/09/2019 17:22:30 07 - Department of 001 - Office of the 0810013 - Division of Tangub To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary City due to filling up of nineteen (19) vacant positions.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of a compulsory retiree (military personnel), per attached
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of a retiree (military personnel), per attached Schedule 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-C-19-0009582 1,252,187.00 08/09/2019 11:37:10 08/13/2019 11:17:11 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit claims of Josefina S. Almoite,
and Management (DBM) Secretary Nanette R. Cabral, and Nicole Joy S. Fababier
SARO-ROI-19-0009581 60,599.00 08/09/2019 11:36:33 08/13/2019 10:09:08 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Ms. Daphne Joy M.
Works and Highways Secretary Proper Garcia, resigned employee.
(DPWH)
SARO-ROVII-19-0009580 297,000.00 08/09/2019 11:25:19 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907087 - La Hacienda Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary National High School of position
SARO-ROXII-19-0009579 194,348.00 08/09/2019 11:23:07 08/09/2019 17:58:56 07 - Department of 001 - Office of the 0912147 - Tulunan National To cover requirements for the terminal leave benefits of Mr. Nelson P.
Education (DepEd) Secretary High School Cabello.
SARO-ROXII-19-0009578 .00 08/09/2019 11:21:01 08/09/2019 11:24:39 07 - Department of 001 - Office of the 0912308 - Lebak National High To effect the modification in appropriations to cover filling-up of 3
Education (DepEd) Secretary School - Lebak Legislated positions (1 non teaching; 2 teaching)
SARO-ROVI-19-0009577 44,054.00 08/09/2019 11:18:40 08/09/2019 18:17:55 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Anastacio
Works and Highways Secretary Proper Hormillosa - 2019-ROVI-0075916.
(DPWH)
SARO-ROI-19-0009576 129,103.00 08/09/2019 11:13:27 08/13/2019 10:09:08 07 - Department of 001 - Office of the 0901339 - Benigno V. Aldana To cover payment of Terminal Leave Benefits of Mr. Conrado M. Dela
Education (DepEd) Secretary National High School Cruz, retired employee.
SARO-ROVII-19-0009575 25,884.00 08/09/2019 11:10:41 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907087 - La Hacienda To cover deficiency in RLIP requirements due to filling of position
SARO-ROVII-19-0009574 .00 08/09/2019 11:09:59 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907087 - La Hacienda To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for teaching position
SARO-ROVII-19-0009573 155,208.00 08/09/2019 11:01:14 08/13/2019 16:55:24 07 - Department of 001 - Office of the 0907396 - Jimalalud National To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary High School leave credits of Mr. Alan A. Agor, School Principal I
SARO-BMB-A-19-0009572 55,153.00 08/09/2019 11:00:20 08/14/2019 15:52:34 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Rommel B.
(DOH) Population David, optional retiree per Attachment 1.
SARO-ROI-19-0009571 648,479.00 08/09/2019 10:59:59 08/13/2019 10:09:08 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of six (6) retired
SARO-ROX-19-0009570 2,238,000.00 08/09/2019 10:53:26 08/09/2019 17:16:00 07 - Department of 001 - Office of the 0910155 - Libertad National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of seven (7) teaching and non-teaching positions.
SARO-ROIII-19-0009569 547,171.00 08/09/2019 10:50:46 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos Release of funds to cover the government’s share in the retirement
SARO-ROIII-19-0009568 6,169,017.00 08/09/2019 10:50:14 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos Release of funds to cover additional PS requirements of 19
SARO-ROIII-19-0009567 .00 08/09/2019 10:49:50 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos To effect modification in the appropriation of Alexis G. Santos
Education (DepEd) Secretary National High School National High School to cover the additional PS requirements for 19
SARO-ROIII-19-0009566 18,099.00 08/09/2019 10:49:31 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903014 - Dilasag National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of one (1) newly-filled position.
SARO-ROIII-19-0009565 205,454.00 08/09/2019 10:49:15 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903014 - Dilasag National Release of funds to cover additional PS requirements of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-19-0009564 .00 08/09/2019 10:48:51 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0903014 - Dilasag National To effect modification in the appropriation of Dilasag National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for one (1)
newly-filled position.
SARO-ROIII-19-0009563 36,450,293.00 08/09/2019 10:48:33 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of 1,192 newly-filled positions.
SARO-ROIII-19-0009562 408,700,536.00 08/09/2019 10:48:14 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover additional PS requirements for 1,192
SARO-ROIII-19-0009561 .00 08/09/2019 10:47:49 08/13/2019 14:23:06 07 - Department of 001 - Office of the 0803003 - Division of Bulacan To effect modification in the appropriation of Division of Bulacan to
Education (DepEd) Secretary cover the additional PS requirements for 1,192 newly-filled positions.
SARO-BMB-A-19-0009560 469,080.00 08/09/2019 10:42:09 08/15/2019 11:17:26 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Lutherito B.
Tourism (DOT) Secretary Sales, optional retiree per Attachment 1.
SARO-BMB-A-19-0009559 482,971.00 08/09/2019 10:40:12 08/13/2019 11:31:55 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave benefits of Mr. Homer M.
Works and Highways Secretary Albufera, optional retiree per Attachment 1.
(DPWH)
SARO-ROX-19-0009558 17,989,000.00 08/09/2019 10:38:13 08/09/2019 17:15:21 07 - Department of 001 - Office of the 0910168 - Misamis Oriental Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary General Comprehensive High of fifty-nine (59) teaching and non-teaching positions.
School
SARO-ROIII-19-0009557 217,651.00 08/09/2019 10:17:09 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National Agricultural School of seven (7) positions and creation of one (1) position.
SARO-ROIII-19-0009556 2,460,426.00 08/09/2019 10:16:15 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National Agricultural School of seven (7) positions and creation of one (1) position.
SARO-ROIII-19-0009555 .00 08/09/2019 10:15:36 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903280 - Floridablanca To effect the release of funds to Floridablanca National Agricultural
Education (DepEd) Secretary National Agricultural School School pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of seven (7) positions and
creation of one (1) position.
SARO-ROIII-19-0009554 105,712.00 08/09/2019 10:14:39 08/14/2019 13:26:01 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirement for the Terminal Leave Benefits of Mr. Paolo T.
Colleges (SUCs) Ventura Technological Ventura Technological State Lumanlan, optional retiree.
SARO-ROIII-19-0009553 1,135,668.00 08/09/2019 10:13:55 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903308 - Pulong Santol Release of funds to cover the RLIP requirement due to filling up of 38
SARO-ROIII-19-0009552 12,782,440.00 08/09/2019 10:13:29 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903308 - Pulong Santol Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-19-0009551 .00 08/09/2019 10:12:14 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903308 - Pulong Santol To effect release of funds of Pulong Santol National High School
requirements due to filling up of 38 Teacher I positions.
SARO-ROIII-19-0009550 880,630.00 08/09/2019 10:10:36 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School, Masantol of 29 Teacher I positions and creation of one (1) non-teaching
position.
SARO-ROIII-19-0009549 9,730,901.00 08/09/2019 10:10:06 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School, Masantol of 29 Teacher I and creation of one (1) non-teaching positions.
SARO-ROIII-19-0009548 .00 08/09/2019 10:09:35 08/14/2019 13:26:01 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National To effect the release of funds to Sta. Lucia National High School,
Education (DepEd) Secretary High School, Masantol Masantol pursuant to GP 68 of the FY 2019 GAA, relative to the
additional PS requirement due to filling up of 29 Teacher I positions
and creation of one (1) non-teaching position.
SARO-ROXIII-19-0009547 102,910.00 08/09/2019 09:39:40 08/09/2019 17:01:51 13 - Department of Health 001 - Office of the 1400065 - Caraga Regional Release of allotment for the Terminal Leave Benefits of Ms. Justine
(DOH) Secretary Hospital Eve L. Carbonilla, an optional retiree under RA 8291.
SARO-ROVII-19-0009546 2,036,000.00 08/09/2019 09:05:24 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907164 - Badian National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009545 82,778.00 08/09/2019 09:02:06 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907295 - Moalboal National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009544 933,000.00 08/09/2019 09:00:53 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907295 - Moalboal National Release of allotment to cover additional PS requirements due to filling
SARO-ROX-19-0009543 199,000.00 08/08/2019 19:21:41 08/09/2019 17:16:00 07 - Department of 001 - Office of the 0910155 - Libertad National To cover deficiency in RLIP requirements due to filling of seven (7)
Education (DepEd) Secretary High School teaching and non-teaching positions.
SARO-ROX-19-0009542 .00 08/08/2019 19:21:00 08/09/2019 17:16:00 07 - Department of 001 - Office of the 0910155 - Libertad National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for seven (7) teaching and non-teaching positions.
SARO-ROVII-19-0009541 173,498.00 08/08/2019 18:49:21 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907164 - Badian National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009540 .00 08/08/2019 18:47:54 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907164 - Badian National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for teaching and non-teaching positions
SARO-ROVII-19-0009539 .00 08/08/2019 18:32:48 08/14/2019 14:40:58 07 - Department of 001 - Office of the 0907295 - Moalboal National To effect modification in the appropriation to cover PS requirements
SARO-ROX-19-0009538 1,652,000.00 08/08/2019 18:20:32 08/09/2019 17:15:21 07 - Department of 001 - Office of the 0910168 - Misamis Oriental To cover deficiency in RLIP requirements due to filling of fifty-nine
Education (DepEd) Secretary General Comprehensive High (59) teaching and non-teaching positions.
School
SARO-ROX-19-0009537 .00 08/08/2019 18:19:50 08/09/2019 17:15:21 07 - Department of 001 - Office of the 0910168 - Misamis Oriental To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary General Comprehensive High for fifty-nine (59) teaching and non-teaching positions.
School
SARO-ROVIII-19-0009536 348,132.00 08/08/2019 18:14:47 08/09/2019 22:32:25 07 - Department of 001 - Office of the 0908240 - Mapanas To cover the Terminal Leave Benefits (TLB) of Ernesto B. Laodenio
Education (DepEd) Secretary Agro-Industrial High School
SARO-ROIVB-19-0009535 1,074,770.00 08/08/2019 18:12:20 08/08/2019 18:17:06 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan For payment of Terminal Leave Benefit (TLB) of Ms. Marlina T. Flores,
(DOH) Secretary former Nurse II.
SARO-ROVIII-19-0009534 700,000.00 08/08/2019 18:04:13 08/13/2019 19:12:56 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Purificacion E. Balmores
SARO-CAR-19-0009533 2,867,452.00 08/08/2019 17:58:44 08/09/2019 14:21:43 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirements of ninety-five (95) filled positions.
Education (DepEd) Secretary authorized personnel benefits for FY 2019 due to ninety-five (95) filled
positions.
SARO-CAR-19-0009531 .00 08/08/2019 17:57:37 08/09/2019 14:21:43 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect modification in appropriations for the filling-up of
Education (DepEd) Secretary ninety-five (95) vacant positions.
(DOH) Secretary Medical Center Daphne Rachelle R. Delgado (Medical Officer III), per attached List of
Actual Retirees to be Paid (LARP)
(DOH) Secretary Medical Center Zenaida G. Mercado (Medical Technologist III), per attached List of
Actual Retirees to be Paid (LARP)
SARO-ROVII-19-0009528 269,000.00 08/08/2019 17:29:54 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907079 - Hinlayagan National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School of position
SARO-ROXI-19-0009527 284,632.00 08/08/2019 17:19:18 08/08/2019 17:24:51 07 - Department of 001 - Office of the 0911284 - Don Manuel Terminal Leave Benefits (TLB) of Mr. Wilfredo B. Purgatorio, retired
Education (DepEd) Secretary Javellana National High School Master Teacher I, effective January 26, 2019.
SARO-ROXI-19-0009526 .00 08/08/2019 17:18:28 08/08/2019 17:24:51 07 - Department of 001 - Office of the 0911284 - Don Manuel To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Javellana National High School Leave Benefits of Mr. Wilfredo B. Purgatorio, retired Master Teacher I
compulsory retiree.
SARO-ROVII-19-0009525 24,905.00 08/08/2019 17:09:12 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907079 - Hinlayagan National To cover deficiency in RLIP requirements due to filling of position
SARO-ROVII-19-0009524 .00 08/08/2019 17:08:29 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907079 - Hinlayagan National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for teaching position
SARO-ROIVB-19-0009523 986,230.00 08/08/2019 17:01:36 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917099 - Baco National High To cover RLIP requirements of the filling up of thirty-three (33)
Education (DepEd) Secretary School Teacher I positions.
SARO-ROX-19-0009522 453,157.00 08/08/2019 17:01:28 08/09/2019 17:16:17 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover funding requirements for the payment of monetization of
monetization.
SARO-ROIVB-19-0009521 10,935,554.00 08/08/2019 17:00:53 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917099 - Baco National High To effect the release of funds to DepEd-Baco National High School
requirements due to the filling up of thirty-three (33) Teacher I
positions.
SARO-ROVI-19-0009520 480,637.00 08/08/2019 17:00:52 08/13/2019 16:22:21 13 - Department of Health 001 - Office of the 1400042 - Don Jose S. Monfort To cover any RLIP deficiency in authorized personnel benefits for FY
(DOH) Secretary Medical Center Extension 2019.
Hospital
SARO-ROVI-19-0009519 18,280,712.00 08/08/2019 17:00:03 08/13/2019 16:22:21 13 - Department of Health 001 - Office of the 1400042 - Don Jose S. Monfort To cover any Personnel Services deficiency in authorized personnel
(DOH) Secretary Medical Center Extension benefits for FY 2019.
Hospital
SARO-BMB-B-19-0009518 342,500,000.00 08/08/2019 16:50:35 08/16/2019 15:45:11 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of ambulances
(DOH) Secretary chargeable against the FY 2019 Health Facilities Enhancement
Program, details per attached Schedule I.
SARO-ROXI-19-0009517 736,142.00 08/08/2019 16:49:55 08/08/2019 17:20:05 07 - Department of 001 - Office of the 0811004 - Division of Davao Terminal Leave Benefits (TLB) of Ms. Edina B. Masaling, retired
Education (DepEd) Secretary Oriental Principal II effective June 30, 2019.
SARO-ROXI-19-0009516 717,685.00 08/08/2019 16:48:19 08/08/2019 17:20:05 07 - Department of 001 - Office of the 0811002 - Division of Davao Terminal Leave Benefits (TLB) of Ms. Aurora B. Abregonsado and Ms.
Education (DepEd) Secretary del Norte Marcela Estrella B. Taquib, both retired Principal I, effective
November 5, 2018 and January 1, 2019, respectively.
Lower Courts Courts
SARO-ROIVB-19-0009514 .00 08/08/2019 16:20:23 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917099 - Baco National High To effect the release of funds to DepEd-Baco National High School
requirements due to the filling up of thirty-three (33) Teacher I
positions.
SARO-BMB-C-19-0009513 1,585,140.00 08/08/2019 16:16:10 08/14/2019 11:06:06 01 - Congress of the 001 - Senate 0000000 - Senate To cover the terminal leave benefit claims of Ms. Aniceta Z. Baluyut
Philippines (CONGRESS) and Mr. Fernando R. Naval.
SARO-ROVI-19-0009512 119,491.00 08/08/2019 16:08:31 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906398 - Col. Griffin National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0009511 1,341,271.00 08/08/2019 16:07:49 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906398 - Col. Griffin National Release of allotment to cover any PS deficiency in authororized
SARO-ROV-19-0009510 642,778.00 08/08/2019 16:07:48 08/08/2019 17:17:10 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for Terminal Leave Benefits of Rojito N. Marilla covered by
Education (DepEd) Secretary LARP Batch No. 2019-07-030.
SARO-ROVI-19-0009509 538,000.00 08/08/2019 16:06:13 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906390 - Calatrava National Release of allotment to cover any RLIP deficiency in authororized
SARO-ROVI-19-0009508 6,034,000.00 08/08/2019 16:05:11 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906390 - Calatrava National Release of allotment to cover any PS deficiency in authororized
SARO-ROVI-19-0009507 .00 08/08/2019 16:04:43 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906398 - Col. Griffin National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009506 .00 08/08/2019 16:02:53 08/09/2019 13:43:40 07 - Department of 001 - Office of the 0906390 - Calatrava National To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0009505 189,344.00 08/08/2019 15:38:02 08/09/2019 14:07:56 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover payment for the Terminal Leave Benefits (TLB) of Ciriaco G.
Works and Highways Secretary District Engineering Office Sacro, compulsory retiree.
(DPWH)
SARO-ROVI-19-0009504 274,314.00 08/08/2019 15:37:47 08/09/2019 17:10:05 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover RLIP Deficiency resulting from filling of
SARO-ROVI-19-0009503 2,995,654.00 08/08/2019 15:37:16 08/09/2019 17:09:13 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover Personnel Services Deficiency resulting
SARO-ROX-19-0009502 364,135.00 08/08/2019 15:35:01 08/09/2019 11:35:55 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover payment for terminal leave benefits of Ms. Flordelisa O.
Education (DepEd) Secretary City Crausus, per attached Annex B.
SARO-ROX-19-0009501 .00 08/08/2019 15:33:54 08/09/2019 11:35:55 07 - Department of 001 - Office of the 0810013 - Division of Tangub To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of Ms. Flordelisa O. Crausus.
(DOF) Treasury Benefits of Ms. Minerva C. Manuel, devolved Department of Health
personnel to the Province of Bohol.
(DOF) Treasury Leave Credits of personnel devolved to the Local Government Units
per attached Schedule A.
SARO-BMB-D-19-0009498 3,880,681.00 08/08/2019 15:25:20 08/09/2019 13:26:33 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claims of two (2) former
Affairs (DFA) Secretary DFA-OSEC employees, as indicated in Annexes A1 and A2.
SARO-BMB-D-19-0009497 6,322,715.00 08/08/2019 15:21:13 08/09/2019 13:26:33 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of terminal leave benefit claim of one (1) former
Affairs (DFA) Secretary DFA-OSEC employee, as indicated in Annex A1.
SARO-ROXIII-19-0009496 250,000.00 08/08/2019 14:46:16 08/09/2019 10:24:15 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st To release allotment to cover RLIP requirements due to filling-up of
Works and Highways Secretary District Engineering Office seven (7) various positions.
(DPWH)
SARO-ROXIII-19-0009495 2,673,000.00 08/08/2019 14:42:54 08/09/2019 10:24:15 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of funds to cover additional PS requirements due to filling-up
Works and Highways Secretary District Engineering Office of seven (7) various positions.
(DPWH)
SARO-ROVII-19-0009494 1,346,000.00 08/08/2019 14:33:41 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907002 - Alicia Technical Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Vocational High School of positions
SARO-ROVI-19-0009493 284,247.00 08/08/2019 14:09:26 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906524 - Tiglawigan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009492 3,206,786.00 08/08/2019 14:08:50 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906524 - Tiglawigan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009491 .00 08/08/2019 14:08:14 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906524 - Tiglawigan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009490 326,443.00 08/08/2019 14:07:30 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906514 - Caduha-an National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009489 4,849,040.00 08/08/2019 14:06:55 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906514 - Caduha-an National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009488 .00 08/08/2019 14:06:19 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906514 - Caduha-an National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVB-19-0009487 119,544.00 08/08/2019 14:05:07 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917248 - Plaridel National To cover RLIP requirements of the filling up of four (4) Teacher I
SARO-ROIVB-19-0009486 1,345,522.00 08/08/2019 14:04:31 08/08/2019 17:39:32 07 - Department of 001 - Office of the 0917248 - Plaridel National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of four (4) Teacher I positions.
SARO-ROVI-19-0009485 1,191,018.00 08/08/2019 14:03:54 08/09/2019 17:53:28 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of nine optional
Colleges (SUCs) University University retirees.
SARO-ROVI-19-0009484 32,574.00 08/08/2019 14:00:11 08/09/2019 17:59:17 08 - State Universities and 066 - University of 0000000 - University of To cover payment for terminal leave benefits of retired personnel,
Colleges (SUCs) Antique Antique Ms. Esperanza Nolasco, of the University of Antique.
SARO-ROVI-19-0009483 180,000.00 08/08/2019 13:59:31 08/09/2019 17:59:00 08 - State Universities and 066 - University of 0000000 - University of To cover payment for terminal leave benefits of retired personnel,
Colleges (SUCs) Antique Antique Ms. Esperanza Nolasco, of the University of Antique.
SARO-ROVI-19-0009482 134,000.00 08/08/2019 13:58:05 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906487 - Bata National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009481 1,532,000.00 08/08/2019 13:57:34 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906487 - Bata National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009480 .00 08/08/2019 13:57:02 08/09/2019 17:51:43 07 - Department of 001 - Office of the 0906487 - Bata National High To effect modification in the appropriation to cover any PS deficiency
SARO-BMB-A-19-0009479 4,164,354.00 08/08/2019 13:57:00 08/13/2019 14:14:23 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of eight (8)
(DOF) Revenue compulsory retirees per Annex B.
SARO-BMB-A-19-0009478 7,111,288.00 08/08/2019 13:56:30 08/13/2019 14:14:50 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of the Terminal Leave Benefits of fourteen (14)
(DOF) Revenue optional retirees per Annex B.
SARO-NCR-19-0009477 293,472.00 08/08/2019 13:50:54 08/08/2019 16:38:14 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services
Colleges (SUCs) Polytechnic College Polytechnic College requirements of one (1) newly filled position of the Agency for FY
2019.
SARO-ROVI-19-0009476 29,886.00 08/08/2019 13:50:35 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-NCR-19-0009475 57,805.00 08/08/2019 13:50:35 08/08/2019 16:38:14 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of two (2)
Colleges (SUCs) Polytechnic College Polytechnic College newly filled positions of the Agency for FY 2019.
SARO-NCR-19-0009474 319,021.00 08/08/2019 13:50:18 08/08/2019 16:38:14 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services
Colleges (SUCs) Polytechnic College Polytechnic College requirements of one (1) newly filled position of the Agency for FY
2019.
SARO-ROVI-19-0009473 336,380.00 08/08/2019 13:50:05 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009472 .00 08/08/2019 13:49:25 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906096 - Laua-an National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009471 14,630.00 08/08/2019 13:48:29 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906105 - Pangpang National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009470 159,000.00 08/08/2019 13:47:57 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906105 - Pangpang National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009469 .00 08/08/2019 13:47:05 08/13/2019 16:22:21 07 - Department of 001 - Office of the 0906105 - Pangpang National To effect modification in the appropriation to cover any PS deficiency
SARO-NCR-19-0009468 1,946,231.00 08/08/2019 13:46:32 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for 11 newly
SARO-NCR-19-0009467 .00 08/08/2019 13:46:09 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for 11 newly filled items.
SARO-NCR-19-0009466 166,089.00 08/08/2019 13:45:52 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of 11 newly
SARO-ROIII-19-0009465 2,050,637.00 08/08/2019 13:43:40 08/13/2019 14:11:58 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the additional Terminal Leave Benefits
Colleges (SUCs) State University University of 12 retirees as shown in Annex "A".
SARO-ROIII-19-0009464 2,336,692.00 08/08/2019 13:42:07 08/13/2019 14:11:58 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of allotment to cover the Terminal Leave Benefits of 12
SARO-ROIII-19-0009463 2,378,389.00 08/08/2019 13:41:37 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Ecija Herminio S. Pulido and Mrs. Divina G. Aquino.
SARO-ROIII-19-0009462 137,323.00 08/08/2019 13:41:07 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0803007 - Division of Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Zambales Myer I. Edusada, optional retiree.
SARO-NCR-19-0009461 74,305,710.00 08/08/2019 13:38:49 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the PS requirements for 202 newly
SARO-NCR-19-0009460 6,691,144.00 08/08/2019 13:38:29 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813012 - Division of Pasig Release of allotment to cover the requirements for RLIP of 202
Education (DepEd) Secretary City newly filled positions for the period January to December 2019.
SARO-NCR-19-0009459 .00 08/08/2019 13:38:04 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0813012 - Division of Pasig To effect the additional PS requirements for 202 newly filled items.
SARO-NCR-19-0009458 3,363,804.00 08/08/2019 13:37:38 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913192 - Judge Feliciano Release of allotment to cover the PS requirements for 10 newly
Education (DepEd) Secretary Belmonte, Sr. High School filled positions for the period January to December 2019.
SARO-NCR-19-0009457 298,858.00 08/08/2019 13:37:16 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913192 - Judge Feliciano Release of allotment to cover the requirements for RLIP of 10 newly
Education (DepEd) Secretary Belmonte, Sr. High School filled positions for the period January to December 2019.
SARO-NCR-19-0009456 .00 08/08/2019 13:36:52 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To effect the additional PS requirements for 10 newly filled items.
Education (DepEd) Secretary Belmonte, Sr. High School
SARO-NCR-19-0009455 5,263,979.00 08/08/2019 13:36:26 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913152 - Pasay City South Release of allotment to cover the PS requirements for 14 newly
SARO-NCR-19-0009454 474,796.00 08/08/2019 13:36:00 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913152 - Pasay City South Release of allotment to cover the requirements for RLIP of 14 newly
SARO-NCR-19-0009453 .00 08/08/2019 13:35:34 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913152 - Pasay City South To effect the additional PS requirements for 14 newly filled items.
SARO-NCR-19-0009452 7,736,750.00 08/08/2019 13:35:10 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913033 - CAA National High Release of allotment to cover the PS requirements for 23 newly
SARO-NCR-19-0009451 687,372.00 08/08/2019 13:34:48 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913033 - CAA National High Release of allotment to cover the requirements for RLIP of 23 newly
SARO-ROI-19-0009450 128,464.00 08/08/2019 13:34:23 08/09/2019 12:14:26 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mr. Roderick P.
Education (DepEd) Secretary Norte Basilio, resigned employee.
SARO-NCR-19-0009449 .00 08/08/2019 13:34:05 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913033 - CAA National High To effect the additional PS requirements for 23 newly filled items.
SARO-NCR-19-0009448 269,148.00 08/08/2019 13:33:37 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913227 - Sen. Renato Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary 'Compañero' Cayetano position for the period March to December 2019.
SARO-NCR-19-0009447 24,905.00 08/08/2019 13:33:09 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913227 - Sen. Renato Release of allotment to cover the requirements for RLIP of 1 newly
Education (DepEd) Secretary 'Compañero' Cayetano filled position for the period March to December 2019.
SARO-NCR-19-0009446 .00 08/08/2019 13:32:46 08/08/2019 16:38:14 07 - Department of 001 - Office of the 0913227 - Sen. Renato To effect the additional PS requirements for 1 newly filled item.
Education (DepEd) Secretary 'Compañero' Cayetano
Annex "B".
SARO-BMB-B-19-0009444 3,290,970.00 08/08/2019 13:23:41 08/13/2019 15:02:06 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of
Annex "B".
SARO-BMB-B-19-0009443 1,584,078.00 08/08/2019 13:22:49 08/13/2019 15:01:42 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the requirement for Terminal Leave Benefits of Ms. Priscila S.
and Employment (DOLE) Relations Commission Quijano, former Labor Arbitration Associate of DOLE-National Labor
Relations Commission per attached Annex "B".
SARO-ROVII-19-0009442 119,543.00 08/08/2019 13:18:10 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907002 - Alicia Technical To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009441 .00 08/08/2019 13:17:23 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907002 - Alicia Technical To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Vocational High School for teaching positions
SARO-ROIVB-19-0009440 .00 08/08/2019 13:15:16 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917248 - Plaridel National To effect the release of funds to DepEd-Plaridel National High School
for Women
SARO-ROV-19-0009438 420,755.00 08/08/2019 13:13:22 08/08/2019 14:04:44 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the Terminal Leave Benefits of Percival M. Oflear per
Education (DepEd) Secretary LARP No. 2019-07-030.
SARO-ROV-19-0009437 12,372.00 08/08/2019 13:11:14 08/08/2019 14:06:41 07 - Department of 001 - Office of the 0905213 - Gainza National Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary High School Eden R. Encinas +(deceased), optional retiree.
Education (DepEd) Secretary Camarines Sur (2) optional retirees.
SARO-ROI-19-0009435 30,124.00 08/08/2019 11:39:33 08/09/2019 12:14:26 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Milagros A.
Education (DepEd) Secretary Cleofas, retired employee.
SARO-ROV-19-0009434 830,584.00 08/08/2019 11:16:21 08/08/2019 13:24:30 22 - Department of Trade 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of JOSE V.
and Industry (DTI) Education and Skills SERRANO, JR.
SARO-ROIVB-19-0009433 11,342.00 08/08/2019 10:59:36 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover RLIP requirement for the filling of one (1) Administrative
Education (DepEd) Secretary National High School Assistant II Position.
SARO-ROIVB-19-0009432 135,136.00 08/08/2019 10:59:09 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling of one (1) Administrative Assistant II position.
SARO-ROVI-19-0009431 525,715.00 08/08/2019 10:43:52 08/08/2019 17:31:55 07 - Department of 001 - Office of the 0806010 - Division of Release of funds to cover the terminal leave benefits of Mr. Alipio E.
Education (DepEd) Secretary Escalante City Linogon, Jr, optional retiree.
SARO-ROVI-19-0009430 141,000.00 08/08/2019 10:42:29 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906163 - Panitan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009429 1,659,000.00 08/08/2019 10:41:59 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906163 - Panitan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009428 89,657.00 08/08/2019 10:41:28 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906146 - Hipona National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009427 1,028,341.00 08/08/2019 10:40:52 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906146 - Hipona National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009426 63,000.00 08/08/2019 10:39:59 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906154 - Maindang National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009425 712,000.00 08/08/2019 10:39:20 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906154 - Maindang National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009424 179,000.00 08/08/2019 10:38:43 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0009423 2,042,000.00 08/08/2019 10:37:58 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0009422 45,000.00 08/08/2019 10:37:28 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906141 - Dulangan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009421 511,000.00 08/08/2019 10:35:18 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906141 - Dulangan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009420 147,139.00 08/08/2019 10:34:41 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906145 - Florentina To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Batoampo Degala National 2019.
High School
SARO-ROVI-19-0009419 1,613,938.00 08/08/2019 10:32:16 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906145 - Florentina To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Batoampo Degala National 2019.
High School
SARO-ROVI-19-0009418 33,929.00 08/08/2019 10:31:23 08/13/2019 16:18:09 07 - Department of 001 - Office of the 0906109 - San Antonio To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009417 374,704.00 08/08/2019 10:30:17 08/13/2019 16:18:09 07 - Department of 001 - Office of the 0906109 - San Antonio To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009416 149,839.00 08/08/2019 10:29:45 08/08/2019 16:21:46 07 - Department of 001 - Office of the 0906368 - Zarraga National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009415 .00 08/08/2019 10:28:59 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906163 - Panitan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009414 .00 08/08/2019 10:27:58 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906154 - Maindang National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009413 .00 08/08/2019 10:26:23 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906146 - Hipona National To effect modification in the appropriation to cover any PS deficiency
Colleges (SUCs) College of Aeronautics College of Aeronautics terminal leave benefits of Mr. Juanito N. Alipio.
SARO-ROVI-19-0009411 .00 08/08/2019 10:25:12 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Andaya, Sr. National High in authorized personnel benefits for FY 2019.
School
SARO-ROVI-19-0009410 .00 08/08/2019 10:24:00 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906141 - Dulangan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009409 .00 08/08/2019 10:22:51 08/13/2019 16:19:41 07 - Department of 001 - Office of the 0906145 - Florentina To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Batoampo Degala National in authorized personnel benefits for FY 2019.
High School
SARO-ROIVB-19-0009408 8,951.00 08/08/2019 10:22:08 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover RLIP differential requirement for the approved
Education (DepEd) Secretary National High School reclassification of one (1) Head Teacher V position.
SARO-ROIVB-19-0009407 .00 08/08/2019 10:14:35 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917303 - Macario Molina To effect the release of funds to DepEd-Macario Molina National High
additional PS requirement due to the filling up of one (1)
SARO-BMB-E-19-0009406 103,023.00 08/08/2019 10:10:58 08/15/2019 18:32:03 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefit of Ms. Rosalina Minerva
Agriculture (DA) Secretary Institute G. Barrios, former employee of DA-OSEC-ATI – P103,022.23
SARO-BMB-C-19-0009405 849,181.00 08/08/2019 10:00:08 08/13/2019 15:00:14 26 - Other Executive 031 - Philippine Racing 0000000 - Philippine Racing To cover terminal leave benefits of Ms. Eva L. Bataller (P849,180.22).
Offices (OEOs) Commission Commission
SARO-BMB-B-19-0009404 774,635.00 08/08/2019 09:58:45 08/13/2019 11:20:06 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of four (4) former
SARO-ROVII-19-0009403 241,498.00 08/08/2019 09:57:43 08/14/2019 16:56:24 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover payment of Terminal Leave Benefits of Rogelio A. Obligado,
Works and Highways Secretary Engineering Office former Administrative Aide VI, per List of Actual Retirees to be Paid
(DPWH) (LARP)
SARO-ROVII-19-0009402 2,303,000.00 08/08/2019 09:56:43 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907129 - San Roque National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School, Albuquerque, of positions
Bohol
SARO-ROXI-19-0009401 15,000,000.00 08/08/2019 09:54:26 08/13/2019 14:29:48 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover the funding requirements for the implementation of Flood
Works and Highways Secretary Engineering Office Control Project.
(DPWH)
SARO-ROIVB-19-0009400 239,086.00 08/08/2019 09:52:58 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917177 - Balabac National To cover RLIP requirements of the filling up of eight (8) Teacher I
SARO-ROIVB-19-0009399 2,691,043.00 08/08/2019 09:52:26 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917177 - Balabac National To cover PS deficiency in authorized personnel benefits for FY 2019
Education (DepEd) Secretary High School due to the filling up of eight (8) Teacher I positions.
SARO-ROVI-19-0009398 1,685,928.00 08/08/2019 09:46:35 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906368 - Zarraga National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009397 12,000.00 08/08/2019 09:45:05 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906320 - Palaca-Damilisan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009396 142,000.00 08/08/2019 09:44:18 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906320 - Palaca-Damilisan To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009395 12,000.00 08/08/2019 09:43:41 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906218 - Barosong National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009394 142,000.00 08/08/2019 09:42:39 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906218 - Barosong National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009393 14,000.00 08/08/2019 09:42:01 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906194 - Abangay National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009392 171,000.00 08/08/2019 09:41:06 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906194 - Abangay National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009391 12,000.00 08/08/2019 09:40:31 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906309 - Mina National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009390 .00 08/08/2019 09:38:37 08/13/2019 16:18:09 07 - Department of 001 - Office of the 0906109 - San Antonio To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009389 .00 08/08/2019 09:37:54 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906368 - Zarraga National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009388 .00 08/08/2019 09:37:21 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906320 - Palaca-Damilisan To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009387 .00 08/08/2019 09:36:50 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906218 - Barosong National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0009386 .00 08/08/2019 09:36:12 08/08/2019 16:20:40 07 - Department of 001 - Office of the 0906194 - Abangay National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIVB-19-0009385 .00 08/08/2019 09:29:36 08/08/2019 13:19:44 07 - Department of 001 - Office of the 0917177 - Balabac National To effect the release of funds to DepEd-Balabac National High School
requirements due to the filling up of eight (8) Teacher I positions.
SARO-BMB-D-19-0009384 728,271.00 08/08/2019 09:09:44 08/14/2019 13:53:13 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover Terminal Leave Benefits of retirees (civilian personnel), as
National Defense (DND) Memorial Medical Medical Center indicated in the attached Schedule A.
Center
SARO-ROI-19-0009383 63,083.00 08/08/2019 09:06:22 08/09/2019 12:14:26 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Cesario C. Mones,
Works and Highways Secretary Proper retired employee.
(DPWH)
SARO-ROIX-19-0009382 57,306.00 08/08/2019 08:45:25 08/09/2019 14:59:05 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Angelina T.
Education (DepEd) Secretary Zamboanga City Bangayan, former Teacher II, per attached List of Actual Retirees to be
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of two (2) employees.
Philippines Manila
SARO-ROVII-19-0009380 205,820.00 08/08/2019 08:28:14 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907129 - San Roque National To cover deficiency in RLIP requirements due to filling of positions
Education (DepEd) Secretary High School, Albuquerque,
Bohol
SARO-ROVII-19-0009379 .00 08/08/2019 08:27:31 08/14/2019 16:54:18 07 - Department of 001 - Office of the 0907129 - San Roque National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School, Albuquerque, for teaching positions
Bohol
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of an actual retiree per Schedule A.
Lower Courts Courts
Lower Courts Courts
Lower Courts Courts
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedule A.
Lower Courts Courts
SARO-BMB-D-19-0009374 58,364.00 08/08/2019 08:20:53 08/09/2019 10:16:27 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover the funding requirement for the payment of Terminal Leave
Electoral Tribunal Electoral Tribunal Benefits of an actual retiree per Schedule A.
SARO-BMB-D-19-0009373 1,041,978.00 08/08/2019 08:18:57 08/09/2019 14:37:57 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
SARO-ROXII-19-0009372 13,000.00 08/08/2019 08:12:01 08/09/2019 11:16:17 07 - Department of 001 - Office of the 0912161 - Colon National High To cover additional RLIP requirement due to filling-up of position
SARO-ROXII-19-0009371 151,000.00 08/08/2019 08:11:28 08/09/2019 11:16:17 07 - Department of 001 - Office of the 0912161 - Colon National High To cover additional PS requirement due to filling-up of position
SARO-BMB-D-19-0009369 603,316.00 08/08/2019 07:37:11 08/09/2019 15:02:09 17 - Department of 010 - General 1700002 - Philippine Military To cover the funding requirements for the Terminal Leave Benefit
National Defense (DND) Headquarters, AFP and Academy claims of three (3) optional civilian retirees per attached Schedule "B".
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0009368 65,498.00 08/08/2019 07:35:12 08/09/2019 15:02:09 17 - Department of 010 - General 1700002 - Philippine Military To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Headquarters, AFP and Academy claim of a compulsory civilian retiree per attached Schedule "A".
AFP-Wide Service
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits claim of a compulsory civilian retiree per attached Schedule
AFP-Wide Service “A”.
Support Units
(AFPWSSUS)
(DOJ) Authority Authority benefits per attached Schedule A.
SARO-ROXI-19-0009365 .00 08/07/2019 18:55:39 08/13/2019 14:29:48 18 - Department of Public 001 - Office of the 1800160 - Davao City District Modification of allotment from DPWH Davao City 2nd District
Works and Highways Secretary Engineering Office Engineering Office to DPWH Davao City District Engineering Office .
(DPWH)
SARO-ROXI-19-0009364 -15,000,000.00 08/07/2019 18:54:22 08/13/2019 14:29:48 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd Modification of allotment from DPWH Davao City 2nd District
Works and Highways Secretary District Engineering Office Engineering Office to DPWH Davao City District Engineering Office.
(DPWH)
SARO-BMB-B-19-0009363 5,702,247.00 08/07/2019 18:52:01 08/15/2019 15:47:47 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the deficiency in Retirement and Life Insurance Premiums of
(DOH) Secretary Memorial Hospital newly-hired and promoted personnel of the DOH-Jose Fabella
Memorial Hospital.
SARO-BMB-B-19-0009362 21,780,693.00 08/07/2019 18:51:07 08/15/2019 15:47:28 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the deficiency in Personnel Services requirements, of
Memorial Hospital.
SARO-BMB-C-19-0009361 152,523.00 08/07/2019 18:46:44 08/13/2019 11:18:45 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover the Retirement and Life Insurance Premiums deficiency for
SARO-BMB-C-19-0009360 744,026.00 08/07/2019 18:46:07 08/13/2019 11:18:19 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover the Personnel Services deficiency for FY 2019.
and Management (DBM) Secretary
SARO-BMB-C-19-0009359 4,500,000.00 08/07/2019 18:44:59 08/09/2019 09:47:47 06 - Department of Budget 001 - Office of the 0100000 - Central Office Moification in allotment to cover the requirements for the
and Management (DBM) Secretary replacement of Gym Flooring.
SARO-CAR-19-0009358 113,548.00 08/07/2019 18:43:36 08/09/2019 10:52:21 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment to cover Retirement and Life Insurance
Works and Highways Secretary Engineering Office (formerly Premiums (RLIP) deficiencies for FY 2019 due to filling up of two (2)
(DPWH) Ifugao District Engineering vacant positions.
Office)
SARO-CAR-19-0009357 1,201,752.00 08/07/2019 18:43:06 08/09/2019 14:21:43 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment to cover regular Personnel Services (PS)
Works and Highways Secretary Engineering Office (formerly deficiencies in authorized personnel benefits for FY 2019 due to filling
(DPWH) Ifugao District Engineering up of two (2) vacant positions.
Office)
SARO-BMB-D-19-0009356 12,719,743.00 08/07/2019 18:41:46 08/09/2019 14:37:57 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the additional funding requirements for the payment of
(DOJ) Authority Authority Security and Janitorial Services.
SARO-BMB-C-19-0009355 396,894,000.00 08/07/2019 18:39:23 08/15/2019 13:08:33 35 - Budgetary Support to 007 - National Tobacco 0000000 - National Tobacco To cover operating requirements of the National Tobacco
Government Corporations Administration Administration Administration chargeable against its share from the Tobacco Fund
(BSGC) pursuant to Republic Act No. 4155.
SARO-ROV-19-0009354 6,000,000.00 08/07/2019 18:37:08 08/14/2019 08:36:38 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd Release of allotment for the FY 2019 Capital Outlay projects.
(DPWH)
SARO-ROV-19-0009353 .00 08/07/2019 18:36:33 08/14/2019 08:36:38 18 - Department of Public 001 - Office of the 1800092 - Masbate 2nd Transfer of CY 2019 Capital Outlay Appropriations from
Works and Highways Secretary District Engineering Office DWPH-Masbate 1st DEO to DPWH-Masbate 2nd DEO per DPWH
(DPWH) Department Order No. 124, Series of 2018.
SARO-ROV-19-0009352 -6,000,000.00 08/07/2019 18:35:58 08/14/2019 08:36:38 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Issuance of Negative SARO for modification of the Operating Unit
Works and Highways Secretary Engineering Office from DPWH-Masbate 1st District Engineering Office (DEO) to
(DPWH) DPWH-Masbate 2nd District Engineering Office (DEO), due to
renaming of DEO as per DWPH Department Order No. 124, Series of
2018.
SARO-ROV-19-0009351 25,000,000.00 08/07/2019 18:35:28 08/14/2019 08:36:38 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Release of allotment for the FY 2019 Capital Outlay projects.
(DPWH)
SARO-ROV-19-0009350 .00 08/07/2019 18:34:37 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800091 - Masbate 1st District Transfer of CY 2019 Capital Outlay Appropriations from
Works and Highways Secretary Engineering Office DWPH-Masbate 3rd DEO to DPWH-Masbate 1st DEO per DPWH
(DPWH) Department Order No. 124, Series of 2018.
SARO-ROV-19-0009349 -25,000,000.00 08/07/2019 18:34:02 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800090 - Masbate 3rd Issuance of Negative SARO for modification of the Operating Unit
Works and Highways Secretary District Engineering Office from DPWH-Masbate 3rd District Engineering Office (DEO) to
(DPWH) DPWH-Masbate 1st District Engineering Office (DEO), due to
renaming of DEO as per DPWH Department Order No. 124, Series of
2018.
SARO-ROV-19-0009348 2,000,000.00 08/07/2019 18:33:30 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Release of allotment for the FY 2019 Capital Outlay project.
(DPWH)
SARO-ROV-19-0009347 .00 08/07/2019 18:32:52 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 4th DEO to Catanduanes DEO.
(DPWH)
SARO-ROV-19-0009346 -2,000,000.00 08/07/2019 18:31:45 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Modification of the Operating Unit from Camarines Sur 4th DEO to
Works and Highways Secretary District Engineering Office Catanduanes DEO.
(DPWH)
SARO-ROV-19-0009345 2,000,000.00 08/07/2019 18:31:06 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 5th Release of allotment for the FY 2019 Capital Outlay project.
(DPWH)
SARO-ROV-19-0009344 .00 08/07/2019 18:30:31 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 5th Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 4th DEO to Camarines Sur 5th DEO per DPWH Department Order No.
(DPWH) 124, series of 2018.
SARO-ROV-19-0009343 -2,000,000.00 08/07/2019 18:29:49 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Modification of the Operating Unit from Camarines Sur 4th DEO to
Works and Highways Secretary District Engineering Office Camarines Sur 5th DEO due to the renaming of DEO as per DPWH
(DPWH) Department Order No. 124, series of 2018.
SARO-ROV-19-0009342 50,000,000.00 08/07/2019 18:29:11 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Release of allotment for the FY 2019 Capital Outlay project.
(DPWH)
SARO-CAR-19-0009341 1,046,684.00 08/07/2019 18:28:36 08/09/2019 14:21:43 07 - Department of 001 - Office of the 0914157 - Balbalan Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Agricultural and Industrial Anastacia Dao-gas, former Master Teacher II [Php885,394.00] and Mr.
School Julio Dulansi, former Watchman I [Php161,290.00], both optional
retirees.
SARO-ROV-19-0009340 .00 08/07/2019 18:28:23 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 3rd DEO to Catanduanes DEO.
(DPWH)
SARO-ROV-19-0009339 -50,000,000.00 08/07/2019 18:27:43 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Modification of the Operating Unit from Camarines Sur 3rd DEO to
Works and Highways Secretary District Engineering Office Catanduanes DEO.
(DPWH)
SARO-ROV-19-0009338 8,000,000.00 08/07/2019 18:27:11 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Release of allotment for the FY 2019 Capital Outlay projects.
(DPWH)
SARO-ROV-19-0009337 .00 08/07/2019 18:26:26 08/14/2019 08:34:59 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 4th Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 3rd DEO to Camarines Sur 4th DEO per DPWH Department Order No.
SARO-ROV-19-0009336 -8,000,000.00 08/07/2019 18:25:46 08/14/2019 08:38:26 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Modification of the Operating Unit from Camarines Sur 3rd DEO to
Works and Highways Secretary District Engineering Office Camarines Sur 4th DEO due to the renaming of DEO as per DPWH
SARO-ROV-19-0009335 22,500,000.00 08/07/2019 18:25:10 08/14/2019 08:38:26 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Release of allotment for the FY 2019 Capital Outlay projects.
(DPWH)
SARO-ROV-19-0009334 .00 08/07/2019 18:24:15 08/14/2019 08:38:26 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 3rd Transfer of FY 2019 Capital Outlay Appropriations from Camarines Sur
Works and Highways Secretary District Engineering Office 2nd DEO to Camarines Sur 3rd DEO per DPWH Department Order No.
SARO-ROV-19-0009333 -22,500,000.00 08/07/2019 18:23:25 08/14/2019 08:38:26 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 2nd Modification of the Operating Unit from Camarines Sur 2nd DEO to
Works and Highways Secretary District Engineering Office Camarines Sur 3rd DEO due to the renaming of DEO as per DPWH
SARO-CAR-19-0009332 33,031.00 08/07/2019 18:18:20 08/09/2019 10:52:21 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of allotment to cover Retirement and Life Insurance Premium
Education (DepEd) Secretary of Arts, Trades and Home (RLIP) deficiency for FY 2019 due to filling up of one (1) vacant
Industries position.
SARO-CAR-19-0009331 367,317.00 08/07/2019 18:17:51 08/09/2019 10:52:21 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of allotment to cover regular Personnel Services (PS)
Education (DepEd) Secretary of Arts, Trades and Home deficiency in authorized personnel benefits for FY 2019 due to filling
Industries up of one (1) vacant position.
SARO-CAR-19-0009330 .00 08/07/2019 18:17:09 08/09/2019 10:52:21 07 - Department of 001 - Office of the 0914241 - Panabungen School To effect modification in the appropriation to cover the Personnel
Education (DepEd) Secretary of Arts, Trades and Home Services deficiency due to the filled one (1) vacant position.
Industries
SARO-ROIII-19-0009328 3,672,057.00 08/07/2019 18:05:58 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary High School of 12 positions.
SARO-ROXI-19-0009327 126,869.00 08/07/2019 17:18:56 08/07/2019 17:28:01 08 - State Universities and 098 - Southern 0000000 - Southern Terminal Leave Benefits (TLB) of Ms. Virginia M. Jagna, retired
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and Assistant Professor III effective June 9, 2017 and Ms. Filomena C.
and Marine and Aquatic Marine and Aquatic School of Lafuente, retired College Librarian III effective June 1, 2017.
School of Technology Technology
SARO-CAR-19-0009326 1,264,014.00 08/07/2019 17:13:58 08/08/2019 13:29:07 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of Mrs.
Education (DepEd) Secretary Province Susan L. Aminor, former Education Supervisor I, optional retiree.
SARO-ROV-19-0009325 42,481.00 08/07/2019 17:12:19 08/08/2019 10:23:44 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave Benefits of Edna L.
Colleges (SUCs) University University Bernal.
SARO-ROIII-19-0009324 196,816.00 08/07/2019 17:10:00 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover Terminal Leave Benefits of the late Dionisia
Education (DepEd) Secretary del Monte City DM. Herrera, compulsory retiree.
SARO-ROIII-19-0009323 252,378.00 08/07/2019 17:07:41 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of nine (9) newly-filled positions.
SARO-ROIII-19-0009322 2,850,636.00 08/07/2019 17:07:17 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903086 - Dampol 2nd Release of funds to cover additional PS requirements of nine (9)
SARO-ROIII-19-0009321 .00 08/07/2019 17:06:50 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903086 - Dampol 2nd To effect modification in the appropriation of Dampol 2nd National
Education (DepEd) Secretary National High School High School to cover the additional PS requirements for nine (9)
SARO-ROVI-19-0009320 67,927.00 08/07/2019 17:05:53 08/08/2019 18:20:10 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment for Terminal Leave Benefits of Mr. Teodoro
Works and Highways Secretary Proper Masangcay - 2019-ROVI-0074917.
(DPWH)
SARO-ROVI-19-0009319 253,729.00 08/07/2019 16:55:44 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906248 - Carlos Lopez To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009318 2,674,328.00 08/07/2019 16:55:14 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906248 - Carlos Lopez To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009317 19,000.00 08/07/2019 16:54:15 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906297 - Luca National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009316 245,000.00 08/07/2019 16:53:42 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906297 - Luca National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIVA-19-0009315 364,885.00 08/07/2019 16:49:58 08/08/2019 13:09:22 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal Funding requirements for the Retirement and Life Insurance
Colleges (SUCs) System System Premiums (RLIP) of eight (8) newly-filled authorized positions and
forty-six (46) promoted personnel.
SARO-ROIVA-19-0009314 3,907,897.00 08/07/2019 16:49:20 08/08/2019 13:09:22 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal Release of funds to cover the PS requirements of eight (8)
Colleges (SUCs) System System newly-filled authorized positions and the salary differential of forty-six
(46) promoted personnel.
SARO-ROIVB-19-0009313 61,067.00 08/07/2019 16:49:15 08/07/2019 17:32:24 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover RLIP requirements of the filling up of one (1) Administrative
Education (DepEd) Secretary National High School Assistant II and one (1) Head Teacher III positions.
SARO-ROIVB-19-0009312 666,404.00 08/07/2019 16:48:51 08/07/2019 17:32:24 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2019 due to filling up of one (1) Administrative Assistant II and one (1)
Head Teacher III positions.
SARO-ROVI-19-0009311 .00 08/07/2019 16:42:52 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906248 - Carlos Lopez To effect modification in the appropriation to cover any PS deficiency
SARO-ROX-19-0009310 9,483.00 08/07/2019 16:42:07 08/09/2019 17:16:47 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefit (TLB) of Ms. Mernandita
Education (DepEd) Secretary City Emelda D. Pon, optional retiree.
SARO-ROVII-19-0009309 1,624,000.00 08/07/2019 16:32:58 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907137 - Southern Inabanga Release of allotment to cover additional PS requirements due to filling
SARO-ROXI-19-0009308 406,460.00 08/07/2019 16:26:47 08/08/2019 17:20:05 07 - Department of 001 - Office of the 0811010 - Division of Tagum Terminal Leave Benefits (TLB) of Ms. Virginia S. Maningo, retired
Education (DepEd) Secretary City School Principal II effective June 20, 2019.
SARO-ROXI-19-0009307 .00 08/07/2019 16:25:33 08/08/2019 17:20:05 07 - Department of 001 - Office of the 0811010 - Division of Tagum To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefits of Ms. Virginia S. Maningo, retiree of the Schools
Division of Tagum City.
SARO-ROVII-19-0009305 79,982.00 08/07/2019 16:24:43 08/14/2019 16:54:18 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment for monetization of leave credits of Mr. Zeus
and Industry (DTI) Education and Skills Vincent A. Madrid, Accountant IV
SARO-ROVI-19-0009304 1,641,178.00 08/07/2019 16:24:10 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-B-19-0009303 138,641.00 08/07/2019 16:22:30 08/14/2019 11:05:30 26 - Other Executive 012 - Housing and Land 0700009 - Southern Mindanao To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Use Regulatory Board Region (Regions XI and XII) Mr. Arturo B. Racaza, former Housing and Homesite Regulation
Officer II of HLURB - Southern Mindanao Region.
Education (DepEd) Secretary City Premium (RLIP) requirements due to filling-up of six (6) vacant
positions and nine (9) newly-created positions.
SARO-CAR-19-0009301 2,310,330.00 08/07/2019 16:10:57 08/08/2019 13:29:07 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2019 due to filling-up of six (6)
vacant positions and nine (9) newly-created positions.
SARO-CAR-19-0009300 .00 08/07/2019 16:10:08 08/08/2019 13:29:07 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect modification in appropriations for the filling-up of six (6)
Education (DepEd) Secretary City vacant positions and nine (9) newly-created positions.
SARO-ROIVB-19-0009299 .00 08/07/2019 16:07:03 08/07/2019 17:32:24 07 - Department of 001 - Office of the 0917154 - Quinabigan To effect the release of funds to DepEd-Quinabigan National High
Administrative Assistant II and one (1) Head Teacher III positions.
SARO-ROVII-19-0009298 145,426.00 08/07/2019 16:03:04 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907137 - Southern Inabanga To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009297 .00 08/07/2019 16:02:04 08/14/2019 16:56:24 07 - Department of 001 - Office of the 0907137 - Southern Inabanga To effect modification in the appropriation to cover PS requirements
SARO-BMB-E-19-0009296 69,730.00 08/07/2019 16:00:44 08/15/2019 18:36:21 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefit of Ms. Corazon P. Velarde,
Agriculture (DA) Secretary V former employee of DA-OSEC-RFO V – P69,729.46
SARO-ROIII-19-0009295 328,581.00 08/07/2019 15:52:50 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National Trade School and life insurance premiums of 10 newly-filled positions.
SARO-BMB-E-19-0009294 404,705.00 08/07/2019 15:51:19 08/14/2019 10:12:17 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits of Mr. Alejandro O.
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Alcazar who retired (optional) from government service effective
Geophysical and Astronomical Services January 11, 2019.
Administration
SARO-ROIII-19-0009293 3,642,223.00 08/07/2019 15:50:31 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Release of funds to cover additional PS requirements for 10
Education (DepEd) Secretary National Trade School newly-filled positions.
SARO-ROIII-19-0009292 .00 08/07/2019 15:50:04 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte To effect modification in the appropriation of San Jose del Monte
Education (DepEd) Secretary National Trade School National Trade School to cover the additional PS requirements for 10
SARO-BMB-E-19-0009291 202,083.00 08/07/2019 15:44:48 08/14/2019 18:36:24 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover Terminal Leave Benefits of Marcos D. Echavez (P202,082.23)
(DOE) Secretary Secretary who retired from the government service effective June 4, 2019.
SARO-BMB-E-19-0009290 504,257.00 08/07/2019 15:44:28 08/14/2019 15:54:34 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover payment of Terminal Leave Benefits of Mr. Robert A.
and Technology (DOST) Research and Research and Development Natividad who retired (compulsory) from government service
Development Institute Institute effective January 18, 2019.
SARO-ROIX-19-0009289 77,851.00 08/07/2019 15:29:28 08/08/2019 17:53:52 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Terminal Leave Benefits (TLB) of Mr. Carlos G. FLorendo,
Colleges (SUCs) Mindanao State State University former Assistant Professor IV, per attached List of Actual Retirees to
University be Paid (LARP)
SARO-ROIX-19-0009288 377,761.00 08/07/2019 15:28:59 08/08/2019 17:53:52 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Terminal Leave Benefits (TLB) of Mr. Francisco M. Ceniza,
Colleges (SUCs) Mindanao State State University former Administrative Assistant II, per attached List of Actual Retirees
University to be Paid (LARP)
SARO-CAR-19-0009287 355,319.00 08/07/2019 15:20:57 08/08/2019 13:29:07 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Dominador A. Guinid, former Teacher III (Php208,074.00) and Mr.
Fernando D. Madiano, former Principal I (Php147,245.00), both
optional retirees.
SARO-ROVI-19-0009286 12,066.00 08/07/2019 15:06:55 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906246 - Camiros National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009285 141,889.00 08/07/2019 15:06:17 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906246 - Camiros National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009284 12,066.00 08/07/2019 15:02:26 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0009283 147,889.00 08/07/2019 15:01:31 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVIII-19-0009282 637,930.00 08/07/2019 15:01:26 08/08/2019 20:10:01 07 - Department of 001 - Office of the 0908376 - Eastern Samar To cover the Terminal Leave Benefits (TLB) of Felipa B. Basada
School
SARO-ROX-19-0009281 775,094.00 08/07/2019 14:58:52 08/09/2019 17:17:06 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover payment for Terminal Leave Benefits (TLB) of two (2)
Education (DepEd) Secretary City mandatory retirees per attached List of actual Retirees to be Paid
(Annex B).
Education (DepEd) Secretary City Leave Benefit (TLB) of retired employees per attached List of Actual
Retirees to be Paid (Annex B)
SARO-ROVI-19-0009279 88,863.00 08/07/2019 14:57:43 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906315 - New Lucena To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROIII-19-0009278 20,900.00 08/07/2019 14:57:01 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903507 - Pambuan National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of one (1) position.
SARO-ROVI-19-0009277 1,006,947.00 08/07/2019 14:56:58 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906315 - New Lucena To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROIII-19-0009276 232,303.00 08/07/2019 14:56:29 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903507 - Pambuan National Release of allotment to cover additional PS requirement due to
SARO-ROVI-19-0009275 .00 08/07/2019 14:56:04 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906191 - Salvacion National To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0009274 19,538.00 08/07/2019 14:56:00 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to filling-up of one (1) position.
SARO-ROIII-19-0009273 187,124.00 08/07/2019 14:55:29 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0009271 149,429.00 08/07/2019 14:54:53 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903509 - San Roque National Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to filling-up of five (5) positions.
SARO-ROVI-19-0009270 .00 08/07/2019 14:54:35 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906297 - Luca National High To effect modification in the appropriation to cover any PS deficiency
SARO-ROIII-19-0009269 1,681,902.00 08/07/2019 14:54:21 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903509 - San Roque National Release of allotment to cover additional PS requirement due to
SARO-ROIII-19-0009268 89,658.00 08/07/2019 14:53:44 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903167 - Digdig High School Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Insurance Premium due to filling-up of four (4) positions.
SARO-ROIII-19-0009267 1,021,527.00 08/07/2019 14:53:14 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903167 - Digdig High School Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary filling-up of four (4) positions.
SARO-ROVI-19-0009266 .00 08/07/2019 14:53:08 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906315 - New Lucena To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROIII-19-0009265 388,515.00 08/07/2019 14:52:40 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to filling-up of 13 positions.
SARO-ROIII-19-0009264 4,060,946.00 08/07/2019 14:52:13 08/13/2019 14:11:58 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of 13 positions.
SARO-ROVI-19-0009263 .00 08/07/2019 14:51:48 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906246 - Camiros National To effect modification in the appropriation to cover any PS deficiency
SARO-ROV-19-0009262 80,484.00 08/07/2019 14:51:40 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0905432 - Masbate School of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Fisheries Anita S. Surigao
SARO-ROV-19-0009261 .00 08/07/2019 14:51:03 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0905432 - Masbate School of To effect release of funds to Masbate School of Fisheries pursuant to
Education (DepEd) Secretary Fisheries GP 68 of the FY 2019 GAA relative to the Terminal Leave Benefit of
Anita S. Surigao, former employee of the agency
SARO-ROV-19-0009260 249,776.00 08/07/2019 14:49:08 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0905455 - San Jacinto National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary High School Noli A. Bartolay
SARO-ROV-19-0009259 .00 08/07/2019 14:48:15 08/08/2019 10:23:44 07 - Department of 001 - Office of the 0905455 - San Jacinto National To effect release of funds to San Jacinto National High School
Education (DepEd) Secretary High School pursuant to GP 68 of the FY 2019 GAA relative to the Terminal Leave
Benefit of Noli A. Bartolay, former employee of the agency
SARO-ROIII-19-0009258 .00 08/07/2019 14:47:18 08/13/2019 14:12:27 07 - Department of 001 - Office of the 0903507 - Pambuan National To effect release of funds to Pambuan National High School pursuant
requirements due to filling-up of one (1) position.
SARO-ROIII-19-0009257 .00 08/07/2019 14:46:45 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903508 - San Nicolas High To effect release of funds to San Nicolas High School pursuant to GP
to filling-up of one (1) position.
SARO-ROIII-19-0009256 .00 08/07/2019 14:46:16 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903509 - San Roque National To effect release of funds to San Roque High School pursuant to GP 68
Education (DepEd) Secretary High School of the FY 2019 GAA relative to the additional PS requirements due to
filling-up of five (5) positions.
Education (DepEd) Secretary Camarines Sur (2) compulsory retirees.
SARO-ROIII-19-0009254 .00 08/07/2019 14:45:36 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903167 - Digdig High School To effect release of funds to Digdig National High School pursuant to
Education (DepEd) Secretary GP 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling up of four (4) positions.
SARO-ROX-19-0009253 11,101,000.00 08/07/2019 14:45:34 08/08/2019 10:06:10 07 - Department of 001 - Office of the 0810013 - Division of Tangub Release of allotment to cover PS requirements due to filling up of
Education (DepEd) Secretary City thirty-three (33) vacant teaching positiions.
to Terminal Leave Benefits of two (2) compulsory retirees.
SARO-ROIII-19-0009251 .00 08/07/2019 14:45:01 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis To effect release of funds to Julia Ortiz Luis National High School
SARO-ROIII-19-0009250 .00 08/07/2019 14:43:08 08/13/2019 14:10:22 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National To effect release of funds to Sta. Cruz National High School pursuant
due to filling-up of 12 positions.
SARO-ROX-19-0009249 986,000.00 08/07/2019 14:42:35 08/08/2019 10:06:10 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover deficiency in RLIP requirements due to filling up of
Education (DepEd) Secretary City thirty-three (33) Teacher I positions.
SARO-ROVIII-19-0009248 411,670.00 08/07/2019 14:41:54 08/08/2019 20:10:01 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Rosemarie B. Kempis
Education (DepEd) Secretary City due to filling up of thirty-three (33) vacant Teacher I positions.
SARO-ROV-19-0009246 101,832.00 08/07/2019 14:39:47 08/08/2019 10:23:44 22 - Department of Trade 009 - Technical 1600027 - Bulusan National Release of allotment to cover the Terminal Leave Benefits of ALFEO E.
and Industry (DTI) Education and Skills Vocational and Technical GENITA.
Development Authority School
SARO-ROIII-19-0009245 448,286.00 08/07/2019 14:30:00 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Trillana Memorial High School and life insurance premiums of 15 newly-filled positions.
San Pedro
SARO-ROIII-19-0009244 5,045,706.00 08/07/2019 14:29:41 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Release of funds to cover additional PS requirements for 15
Education (DepEd) Secretary Trillana Memorial High School newly-filled positions.
San Pedro
SARO-ROIII-19-0009243 .00 08/07/2019 14:29:19 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903110 - Mayor Ramon To effect modification in the appropriation of Mayor Ramona Trillana
Education (DepEd) Secretary Trillana Memorial High School (Iba National High School) – San Pedro to cover the additional PS
(Iba National High School) - requirements for 15 newly-filled positions.
San Pedro
SARO-ROIII-19-0009242 149,429.00 08/07/2019 14:29:00 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903515 - Malolos Marine Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Fishery School and Laboratory and life insurance premiums of five (5) newly-filled positions.
SARO-ROIII-19-0009241 1,681,902.00 08/07/2019 14:28:44 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903515 - Malolos Marine Release of funds to cover additional PS requirements for five (5)
Education (DepEd) Secretary Fishery School and Laboratory newly-filled positions.
SARO-ROIII-19-0009240 .00 08/07/2019 14:28:21 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903515 - Malolos Marine To effect modification in the appropriation of Malolos Marine Fishery
Education (DepEd) Secretary Fishery School and Laboratory School and Laboratory to cover the additional PS requirements for
five (5) newly-filled positions.
SARO-ROIII-19-0009239 108,077.00 08/07/2019 14:27:52 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School -Tigbe and life insurance premiums of four (4) newly-filled positions.
SARO-ROIII-19-0009238 1,217,665.00 08/07/2019 14:27:29 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover additional PS requirements for four (4)
Education (DepEd) Secretary School -Tigbe newly-filled positions.
SARO-ROIII-19-0009237 .00 08/07/2019 14:26:56 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903065 - FVR National High To effect modification in the appropriation of FVR National High
Education (DepEd) Secretary School -Tigbe School - Tigbe to cover the additional PS requirements for four (4)
SARO-ROIII-19-0009236 548,025.00 08/07/2019 14:26:38 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903093 - F. F. Halili National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Agricultural School and life insurance premiums of 18 newly-filled positions.
SARO-ROIII-19-0009235 6,154,017.00 08/07/2019 14:26:21 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903093 - F. F. Halili National Release of funds to cover additional PS requirements for 18
Education (DepEd) Secretary Agricultural School newly-filled positions.
SARO-ROIII-19-0009234 .00 08/07/2019 14:26:00 08/13/2019 14:21:03 07 - Department of 001 - Office of the 0903093 - F. F. Halili National To effect modification in the appropriation of Fortunato F. Halili
Education (DepEd) Secretary Agricultural School National Agricultural School to cover the additional PS requirements
for 18 newly-filled positions.
SARO-CAR-19-0009233 298,382.00 08/07/2019 14:21:04 08/09/2019 14:31:49 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Zosimo A. Aveño, former Agriculturist I (PhP120,897.00); Ms. Myrna
P. Barbosa, former Nurse II (PhP151,819.00); and Mr. George Z.
Cariño, former Administrative Aide I (PhP25,666.00), optional retirees.
SARO-ROX-19-0009232 77,463.00 08/07/2019 14:17:59 08/08/2019 10:06:10 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz Release of allotment to cover payment for Terminal Leave Benefit
Education (DepEd) Secretary City (TLB) of Ms. Jeryn C. Penaco, compulsory retiree per LARP Batch No.
101-05-002-2019.
SARO-ROX-19-0009231 .00 08/07/2019 14:17:12 08/08/2019 10:06:10 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary City Leave Benefit (TLB) of Ms. Jeryn C. Penaco.
SARO-ROX-19-0009230 874,143.00 08/07/2019 14:03:55 08/08/2019 17:20:09 07 - Department of 001 - Office of the 0300010 - Regional Office - X To cover payment for Terminal Leave Benefits of one (1) optional
Education (DepEd) Secretary retiree per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROX-19-0009229 172,045.00 08/07/2019 14:02:52 08/08/2019 17:20:09 07 - Department of 001 - Office of the 0300010 - Regional Office - X To cover payment for Terminal Leave Benefits of one (1) compulsory
Education (DepEd) Secretary retiree per attached List of Actual Retirees To Be Paid (Annex B).
SARO-ROVII-19-0009228 866,125.00 08/07/2019 13:56:09 08/13/2019 16:54:43 07 - Department of 001 - Office of the 0907437 - Siaton National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0009227 9,750,000.00 08/07/2019 13:55:08 08/13/2019 16:54:43 07 - Department of 001 - Office of the 0907437 - Siaton National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0009226 .00 08/07/2019 13:54:08 08/13/2019 16:54:43 07 - Department of 001 - Office of the 0907437 - Siaton National To effect modification in the appropriation to cover PS requirements
SARO-ROII-19-0009225 143,602.00 08/07/2019 13:31:30 08/08/2019 08:01:14 07 - Department of 001 - Office of the 0902063 - Itawes National To cover payment of the Terminal Leave Benefits of Mr. Alberto G.
Education (DepEd) Secretary Agriculture and Technological Enciso, compulsory retiree.
School
SARO-ROII-19-0009224 .00 08/07/2019 13:30:59 08/08/2019 08:01:14 07 - Department of 001 - Office of the 0902063 - Itawes National To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Agriculture and Technological Terminal Leave Benefits of Mr. Alberto G. Enciso, compulsory retiree.
School
SARO-ROII-19-0009223 312,144.00 08/07/2019 13:30:17 08/08/2019 08:01:14 07 - Department of 001 - Office of the 0902008 - Abulug National To cover payment of the Terminal Leave Benefits of Ms. Alicia A.
Education (DepEd) Secretary Rural and Vocational High Ubasa, compulsory retiree.
School
SARO-ROII-19-0009222 .00 08/07/2019 13:29:37 08/08/2019 08:01:14 07 - Department of 001 - Office of the 0902008 - Abulug National To effect modification in the appropriation to cover payment of the
Education (DepEd) Secretary Rural and Vocational High Terminal Leave Benefits of Ms. Alicia A. Ubasa, compulsory retiree.
School
SARO-BMB-B-19-0009221 1,615,967.00 08/07/2019 13:28:42 08/14/2019 14:59:46 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for terminal leave benefits of Ms.
Welfare and Development Commission on Leonor T. Oralde-Quintayo, former NCIP Chairperson and Mr. Basilio
(DSWD) Indigenous Peoples A. Wandag, former NCIP Commissioner IV, who retired from the
government service effective April 10, 2019 and June 17, 12019,
respectively.
SARO-ROXII-19-0009220 .00 08/07/2019 13:23:41 08/07/2019 17:35:07 07 - Department of 001 - Office of the 0912161 - Colon National High To effect modification in appropriation to cover the filling-up of one
Education (DepEd) Secretary School newly created non teaching position
SARO-BMB-D-19-0009218 2,147,222.00 08/07/2019 13:15:20 08/13/2019 14:48:02 33 - Office of the 000 - Office of the 0000000 - Office of the To cover terminal leave benefits of an actual retiree as shown in
SARO-BMB-A-19-0009217 570,722.00 08/07/2019 11:34:24 08/14/2019 10:56:48 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI Release of funds to cover payment of terminal leave benefits of Mr.
and Industry (DTI) Secretary Robert W. Barlis and Ms. Welza D. Gazo, optional retirees per Annex
B.
Interior and Local Protection NCR terminal leave benefits of optional retirees per attached Schedules G
Government (DILG) and H.
SARO-BMB-C-19-0009215 407,899.00 08/07/2019 11:14:28 08/08/2019 10:44:06 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the terminal leave benefit claim of Ms. Elvira K. Catacutan.
Communications Broadcast Services Broadcast Services
Government (DILG) A to F.
SARO-BMB-D-19-0009213 68,410,304.00 08/07/2019 11:12:48 08/09/2019 10:21:28 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of compulsory and optional retirees per
Government (DILG) Penology attached Schedule A.
SARO-BMB-A-19-0009212 4,097,240.00 08/07/2019 11:12:30 08/09/2019 11:14:55 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for the evaluation study entitled,
Development Authority Secretary "Study on the Impacts of the Banaoang Pump Irrigation on Farmer's
(NEDA) Household Income."
SARO-BMB-D-19-0009211 58,051,184.00 08/07/2019 11:11:54 08/09/2019 10:21:28 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of compulsory retirees per attached
Government (DILG) Penology Schedule B.
SARO-BMB-A-19-0009210 .00 08/07/2019 11:11:40 08/09/2019 11:14:25 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I Modification of allotment from National Economic and Development
Development Authority Secretary Authority (NEDA)-Central Office to NEDA-Regional Office I.
(NEDA)
SARO-BMB-D-19-0009209 1,298,880.00 08/07/2019 11:08:00 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the funding requirements for the police benefits in favor of
Interior and Local Commission ARMM claimants per attached Schedule L.
Government (DILG)
SARO-BMB-D-19-0009208 1,186,800.00 08/07/2019 11:07:02 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule K.
Government (DILG)
SARO-BMB-D-19-0009207 483,081.00 08/07/2019 11:06:32 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule J.
Government (DILG)
SARO-BMB-C-19-0009206 145,436.00 08/07/2019 11:06:13 08/08/2019 14:10:22 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the terminal leave benefit claim of Ms. Jorie C. Valcorza.
Communications Information Agency Information Agency
SARO-BMB-D-19-0009205 375,427.00 08/07/2019 11:06:03 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule I.
Government (DILG)
SARO-BMB-D-19-0009204 222,510.00 08/07/2019 11:05:17 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule H.
Government (DILG)
SARO-BMB-D-19-0009203 1,012,350.00 08/07/2019 11:04:31 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule F.
Government (DILG)
SARO-BMB-D-19-0009202 2,066,037.00 08/07/2019 11:03:48 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule D.
Government (DILG)
SARO-BMB-D-19-0009201 1,191,560.00 08/07/2019 11:03:14 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule C.
Government (DILG)
SARO-BMB-D-19-0009200 202,380.00 08/07/2019 11:02:28 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants per attached Schedule B.
Government (DILG)
SARO-BMB-C-19-0009199 37,022.00 08/07/2019 11:02:00 08/13/2019 11:19:33 25 - Presidential 005 - News and 0000000 - News and To cover the terminal leave benefit claim of Ms. Aniana C. Mariano.
SARO-BMB-D-19-0009198 1,796,222.00 08/07/2019 11:01:56 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for the police benefits in favor of
Interior and Local Commission NCR claimants per attached Schedule A.
Government (DILG)
SARO-BMB-D-19-0009197 22,022,014.00 08/07/2019 11:01:08 08/13/2019 14:48:02 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the police benefits in favor of
Interior and Local Commission claimants of National Police Commission (NAPOLCOM) Central Office
Government (DILG) (P19,325,167.00), Regional Office (RO) IV-A (P1,150,975.00), RO V
(P1,497,113.00), and RO XII (P48,759.00) per attached Schedules M, E,
G, and J, respectively.
SARO-BMB-B-19-0009196 40,000,000.00 08/07/2019 10:46:49 08/13/2019 15:02:36 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements for the participation of
Offices (OEOs) Commission Commission equestrians in various competitions worldwide.
SARO-BMB-A-19-0009195 20,000,000.00 08/07/2019 10:44:23 08/14/2019 14:56:45 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover funding requirements for the construction of Port of
(DOF) Manila’s pre-fabricated warehouse and offices.
SARO-BMB-A-19-0009194 3,300,000.00 08/07/2019 10:43:44 08/14/2019 14:56:15 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
(DOF) Expenses (MOOE) to Capital Outlays (CO) to cover the construction of
Port of Manila's pre-fabricated warehouse and offices.
SARO-BMB-E-19-0009193 8,488,000.00 08/07/2019 10:39:28 08/15/2019 14:23:26 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of the
(DOE) Secretary Secretary Detailed Wind Resource Assessment Project.
SARO-BMB-B-19-0009192 31,000,000.00 08/07/2019 10:32:33 08/08/2019 10:52:08 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the implementation of the
Offices (OEOs) Commission for Culture Commission for Culture and priority projects, details in Annex A.
SARO-BMB-D-19-0009190 10,105,000.00 08/07/2019 10:24:10 08/09/2019 10:21:28 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for the implementation of Fit
Interior and Local Commission Commission Filipino Youth Against Drugs and Human Immunodeficiency
Government (DILG) Virus/Acquired Immunodeficiency Syndrome Awareness and
Prevention for the Youth Programs for FY 2019.
SARO-ROII-19-0009189 372,198.00 08/07/2019 08:38:46 08/07/2019 11:58:43 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the terminal leave benefits of Mr. Salvador B. Balauag, Jr.,
Education (DepEd) Secretary optional retiree.
SARO-ROII-19-0009188 569,780.00 08/07/2019 08:38:21 08/07/2019 11:58:43 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of the Terminal Leave Benefits of Mr. Reynaldo C.
Education (DepEd) Secretary Alejo, optional retiree.
SARO-ROII-19-0009187 413,083.00 08/07/2019 08:37:57 08/07/2019 11:58:43 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of Terminal Leave Benefits of Ms. Dolores G.
Education (DepEd) Secretary Vizcaya Cortez (P156,182) and Ms. Pacita L. Plandito (P256,901).
SARO-ROII-19-0009186 395,147.00 08/07/2019 08:37:30 08/07/2019 11:58:43 22 - Department of Trade 009 - Technical 1600010 - Isabela School of To cover payment of the Terminal Leave Benefits of Mr. Oscar G.
and Industry (DTI) Education and Skills Arts and Trades Limon, Ms. Melchora P. Oliveras, and Ms. Marity S. Zulueta, optional
Development Authority retirees.
SARO-BMB-D-19-0009185 483,274.00 08/07/2019 07:19:24 08/09/2019 10:21:28 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the funding requirements for the terminal leave benefits of
Interior and Local Safety College Safety College Ms. Priscila G. Sarzadilla per attached Schedule A.
Government (DILG)
the Philippines and the the Philippines and the Lower Benefits of actual retirees per Schedule A.
Lower Courts Courts
the Philippines and the the Philippines and the Lower Benefits of actual retirees per attached Schedule A.
Lower Courts Courts
National Defense (DND) Headquarters, AFP and Headquarters - Proper two (2) military personnel as indicated in the attached Schedule 1.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-D-19-0009180 128,325.00 08/06/2019 13:46:26 08/09/2019 13:26:33 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover funding requirements of the terminal leave benefits of an
National Defense (DND) Defense Defense optional civilian retiree per attached Schedule A.
National Defense (DND) Headquarters, AFP and Headquarters - Proper claim of a compulsory civilian employee per attached Schedule “A.1”.
AFP-Wide Service
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper claim of an optional civilian employee per attached Schedule “A”.
AFP-Wide Service
Support Units
(AFPWSSUS)
SARO-BMB-C-19-0009177 649,044.00 08/06/2019 10:17:40 08/08/2019 10:14:00 26 - Other Executive 036 - Presidential 0000000 - Presidential To cover payment of Terminal Leave Benefits of Ms. Rosana A.
Offices (OEOs) Management Staff Management Staff Altamerano (P649,043.26).
SARO-ROVI-19-0009176 1,191,018.00 08/06/2019 09:57:52 Cancelled 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of nine optional change of signatory from JBA to WEA
Colleges (SUCs) University University retirees.
SARO-ROVI-19-0009175 274,314.00 08/06/2019 09:57:11 Cancelled 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover RLIP Deficiency resulting from filling of chnage of signatory from JBA to WEA
SARO-ROVI-19-0009174 2,995,654.00 08/06/2019 09:56:22 Cancelled 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover Personnel Services Deficiency resulting change of signatory from JBA to WEA
SARO-ROI-19-0009173 17,412.00 08/06/2019 08:30:17 08/07/2019 13:45:53 07 - Department of 001 - Office of the 0901205 - Bayambang To cover payment of Terminal Leave Benefits of Ms. Evafrodita A.
Education (DepEd) Secretary National High School Paragas, retired employee.
(Bayambang)
Transportation (DOTr) Guard Guard Benefits of eleven (11) optional retirees/former employees per
Attachment I.
SARO-ROV-19-0009171 830,584.00 08/06/2019 08:20:28 Cancelled 22 - Department of Trade 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of JOSE V. Updating the name of the new DBM
and Industry (DTI) Education and Skills SERRANO, JR. Secretary
SARO-CAR-19-0009170 105,479.00 08/06/2019 08:14:03 08/08/2019 10:46:55 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Release of allotment to cover the Terminal Leave Benefit of Ms. Sylvia
Works and Highways Secretary Engineering Office P. Roc, an optional retiree.
(DPWH)
SARO-CAR-19-0009169 120,267.00 08/06/2019 08:01:20 08/08/2019 10:45:53 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Dr. Divina
(DOH) Secretary Hospital and Medical Center M. Hernandez, former Medical Officer IV, compulsory retiree.
SARO-CAR-19-0009168 456,575.00 08/06/2019 08:00:52 08/08/2019 10:46:55 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits (TLBs) of
(DOH) Secretary Hospital and Medical Center Mr. Cleofas R. Oliver - Php 83,192.00 (former Mechanic III), Ms. Carmi
S. Bagto - Php 41,756.00 (former Nurse I), Ms. Dexie C. Calixto - Php
101,570.00 (former Nurse II) and Ms. Jennifer Mary Joy V. Chiu - Php
230,057.00 (former Medical Officer III), optional retirees.
SARO-CAR-19-0009167 52,491.00 08/06/2019 07:58:47 08/08/2019 10:46:55 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary District Engineering Office Charles P. Pantaleon, former Engineering Assistant (Special Agent I),
(DPWH) optional retiree.
SARO-ROVIII-19-0009164 1,182,353.00 08/05/2019 21:40:11 08/09/2019 22:32:25 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the Terminal Leave Benefits (TLB) of Purificacion E. Balmores
SARO-ROVII-19-0009163 1,212,000.00 08/05/2019 19:38:28 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0907567 - Pit-os National High Release of allotment to cover additional PS requirements for teaching
Education (DepEd) Secretary School (Day & Night) positions
SARO-ROVII-19-0009162 .00 08/05/2019 19:10:32 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0907567 - Pit-os National High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School (Day & Night) for teaching positions
SARO-ROIX-19-0009161 2,330,754.00 08/05/2019 18:00:27 08/06/2019 17:46:02 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the Terminal Leave Benefits (TLB) of Ms. Emmylou B. Yanga,
Offices (OEOs) Higher Education former Director IV, per attached List of Actual Retirees to be Paid
(LARP)
SARO-ROVIII-19-0009160 27,529.00 08/05/2019 18:00:04 08/05/2019 18:55:33 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the balance of Terminal Leave Benefits of Engr. Villa R. Lim,
Works and Highways Secretary Engineering Office who retired from service effective June 14, 2019
(DPWH)
SARO-ROVIII-19-0009159 519,864.00 08/05/2019 17:59:12 08/05/2019 18:55:33 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the release of Terminal Leave Benefits of Engr. Villa R. Lim,
Works and Highways Secretary Engineering Office who retired from service effective June 14, 2019, funded under
(DPWH) Specific Budget of National Government Agencies classified as "For
Later Release" portion
SARO-ROVIII-19-0009158 100,613.00 08/05/2019 17:35:21 08/09/2019 22:32:25 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the Terminal Leave Benefits (TLB) of Mr. Pepito G. Gorpido
SARO-ROVI-19-0009157 134,487.00 08/05/2019 16:57:03 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906035 - Libacao National To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0009156 1,531,710.00 08/05/2019 16:56:35 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906035 - Libacao National To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0009155 .00 08/05/2019 16:55:42 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0906035 - Libacao National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Forestry Vocational High in authorized personnel benefits for FY 2019.
School
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Rosemarie B. Kempis, compulsory retiree
SARO-CAR-19-0009153 523,466.00 08/05/2019 16:34:28 08/06/2019 11:17:34 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of four (4)
(DOH) Secretary Hospital and Medical Center optional retirees.
SARO-BMB-E-19-0009152 8,327,243.00 08/05/2019 16:23:32 08/08/2019 17:25:01 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of twelve (12) optional
SARO-BMB-E-19-0009151 4,191,648.00 08/05/2019 16:23:10 08/08/2019 17:19:06 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ofelia D. Fuentes
Agrarian Reform (DAR) Secretary (P2,963,494.76) and Leopoldo O. Garciano (P1,228,153.03),
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Purificacion E. Balmores, compulsory
retiree
SARO-ROIII-19-0009149 11,483.00 08/05/2019 16:02:02 08/07/2019 17:27:56 07 - Department of 001 - Office of the 0903074 - Binagbag National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School Annex (DRT) and life insurance premiums of one (1) newly-created position.
SARO-ROVII-19-0009148 109,043.00 08/05/2019 16:01:35 08/09/2019 15:47:40 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover payment for the terminal leave benefits of retired
(DOH) Secretary Hospital employees per attached List of Actual Retirees to be Paid (LARP)
SARO-ROIII-19-0009147 122,566.00 08/05/2019 16:01:31 08/07/2019 17:27:56 07 - Department of 001 - Office of the 0903074 - Binagbag National Release of funds to cover additional PS requirements of one (1)
Education (DepEd) Secretary High School Annex (DRT) newly-created position.
SARO-ROIII-19-0009146 .00 08/05/2019 16:01:05 08/07/2019 17:27:56 07 - Department of 001 - Office of the 0903074 - Binagbag National To effect modification in the appropriation of Binagbag National High
Education (DepEd) Secretary High School Annex (DRT) School Annex – Doña Remedios Trinidad High School to cover the
additional PS requirements for one (1) newly-filled position.
Offices (OEOs) Intelligence Intelligence Coordinating two (2) retirees (civilian personnel) as indicated in the attached
Coordinating Agency Agency Schedules 1 and 2.
SARO-BMB-E-19-0009144 104,561.00 08/05/2019 15:53:47 08/08/2019 17:25:42 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Edita T. Narag,
Environment and Natural Secretary Proper former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-BMB-E-19-0009143 706,249.00 08/05/2019 15:53:27 08/08/2019 17:32:46 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Dominador A.
Environment and Natural Secretary Proper Penera (P636,655.20) and Ms. Milagros R. Barnachea (P69,593.32),
Resources (DENR) former DENR-OSEC-RO II employees.
SARO-BMB-D-19-0009142 128,325.00 08/05/2019 15:46:03 Cancelled 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits of an Wrong agency entered.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) optional civilian retiree per attached Schedule A.
SARO-ROVIII-19-0009141 238,185.00 08/05/2019 15:20:51 08/07/2019 14:05:28 07 - Department of 001 - Office of the 0908123 - Hilongos National To cover the Terminal Leave Benefits (TLB) of Lucia U. Zarate
SARO-BMB-C-19-0009140 381,593.00 08/05/2019 15:01:32 08/07/2019 14:42:14 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Elvira G. Cañete.
Elections (COMELEC) Elections (COMELEC)
SARO-BMB-B-19-0009139 1,167,563.00 08/05/2019 15:00:17 08/13/2019 13:00:22 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Nenita B. Ronase, former Supervising Administrative
Officer of DOLE-Central Office per attached Annex B.
SARO-BMB-B-19-0009138 313,572.00 08/05/2019 14:59:40 08/13/2019 12:59:58 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of two (2) optional retirees of DOLE-Central Office per
attached Annex B.
SARO-BMB-C-19-0009137 2,203,062.00 08/05/2019 14:58:56 08/07/2019 14:41:36 32 - Commission on 000 - Commission on 0100000 - Central Office To cover payment of Terminal Leave Benefits of (four) former
Elections (COMELEC) Elections (COMELEC) personnel (i.e., Dizon, Mendoza, Sarigumba and Salaga) per
Attachment I.
SARO-BMB-B-19-0009136 227,908.00 08/05/2019 14:58:18 08/13/2019 11:21:15 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover payment of terminal leave benefits of five (5) former
attached Annex "B".
Interior and Local Police of compulsory and optional retirees per attached Schedule B.
Government (DILG)
Interior and Local Police of compulsory retirees per attached Schedule A.
Government (DILG)
SARO-BMB-A-19-0009133 31,100,000.00 08/05/2019 14:06:15 08/09/2019 10:28:46 18 - Department of Public 001 - Office of the 0100000 - Central Office Issuance of positive SARO to cover the funding requirements of a
Works and Highways Secretary project under Locally-Funded Projects, as a result of modification in
(DPWH) the operating unit from Metro Manila 1st District Engineering Office
in DPWH-National Capital Region to DPWH Central Office.
SARO-BMB-B-19-0009132 361,000.00 08/05/2019 14:05:53 08/07/2019 09:27:11 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the implementation of
and Employment (DOLE) Conciliation and Voluntary Arbitration Program.
Mediation Board
SARO-BMB-B-19-0009131 200,000.00 08/05/2019 14:05:30 08/07/2019 13:13:11 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor Modification in the allotment from Maintenance and Other Operating
and Employment (DOLE) Studies Studies Expenses to Capital Outlays for the purchase of a heavy-duty scanning
equipment.
SARO-BMB-A-19-0009130 2,174,927.00 08/05/2019 14:05:08 08/07/2019 13:40:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of the Relocation of
Works and Highways Secretary Electrical Facilities of Camiguin Electric Cooperative Inc. affected by
(DPWH) the Rehabilitation/Reconstruction of National Roads with Slips, Slope
Collapse and Landslide - Camiguin Circumferential Road, details in
Annex A.
SARO-BMB-D-19-0009129 505,141.00 08/05/2019 14:04:45 08/08/2019 13:10:52 15 - Department of Justice 008 - Parole and 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
(DOJ) Probation Expenses to Capital Outlays to cover the purchase of Information and
Administration Communication Technology, and Printing Equipment.
SARO-ROIVA-19-0009128 316,611.00 08/05/2019 13:53:19 08/06/2019 15:38:11 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the Terminal Leave Benefits of Leonisa F.
Colleges (SUCs) Polytechnic University Polytechnic University Forcadilla, optional retiree.
SARO-ROVI-19-0009127 3,273,983.00 08/05/2019 13:47:02 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0806004 - Division of To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Guimaras 2019.
SARO-ROVI-19-0009126 35,463,366.00 08/05/2019 13:46:34 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0806004 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Guimaras 2019.
SARO-ROVI-19-0009125 .00 08/05/2019 13:44:47 08/08/2019 10:55:58 07 - Department of 001 - Office of the 0806004 - Division of To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Guimaras in authorized personnel benefits for FY 2019.
SARO-ROX-19-0009124 59,910,000.00 08/05/2019 11:27:46 08/05/2019 14:59:45 07 - Department of 001 - Office of the 0810014 - Division of Valencia Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary City creation of positions.
SARO-ROX-19-0009123 5,336,000.00 08/05/2019 11:27:10 08/05/2019 14:59:45 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover deficiency in RLIP requirements due to creation of positions.
SARO-ROX-19-0009122 .00 08/05/2019 11:26:25 08/05/2019 14:59:45 07 - Department of 001 - Office of the 0810014 - Division of Valencia To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City for teaching positions.
SARO-BMB-E-19-0009121 1,739,055.00 08/05/2019 11:19:55 08/06/2019 14:26:29 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of Ms. Belma G.
Information and Commission Commission Martinez, former DICT-NPC employee.
Communications
Technology (DICT)
SARO-ROIII-19-0009120 29,886.00 08/05/2019 11:17:18 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903447 - Maloma National Release of funds to cover the gov't. share in the Retirement and Life
SARO-ROIII-19-0009119 336,380.00 08/05/2019 11:16:47 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903447 - Maloma National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0009118 142,344.00 08/05/2019 11:16:16 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Insurance Premium due to filling-up of five (5) positions.
SARO-ROIII-19-0009117 1,614,151.00 08/05/2019 11:15:51 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover the additional PS requirements due to
SARO-ROIII-19-0009116 109,063.00 08/05/2019 11:15:24 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School Insurance Premium due to creation and filling-up of positions.
SARO-ROIII-19-0009115 1,221,918.00 08/05/2019 11:14:59 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903459 - San Guillermo Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary National High School and filling-up of positions.
SARO-ROIII-19-0009114 .00 08/05/2019 11:10:58 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903164 - Carranglan National To effect release of funds to Carranglan National High School
requirements due to filling up of five (5) positions.
SARO-ROIII-19-0009113 .00 08/05/2019 11:10:30 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903459 - San Guillermo To effect release of funds to San Guillermo National High School
requirement due to filling-up and creation of positions.
SARO-ROIII-19-0009112 .00 08/05/2019 11:10:05 08/08/2019 20:02:30 07 - Department of 001 - Office of the 0903447 - Maloma National To effect release of funds to Gov. Manuel D. Barretto NHS (Maloma
Education (DepEd) Secretary High School NHS) pursuant to GP 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling-up of one (1) position.
SARO-BMB-B-19-0009111 328,490.00 08/05/2019 11:09:36 08/08/2019 11:38:29 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of the Ms. Alegria A.
(DOH) Secretary Orthopedic Center Indaya, former DOH-Philippine Orthopedic Center employee listed in
SARO-BMB-D-19-0009110 10,000,000.00 08/05/2019 11:08:41 08/09/2019 13:28:56 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the supply and delivery of
Offices (OEOs) Enforcement Agency twenty (20) trained Narcotic Detection Dogs.
SARO-ROI-19-0009109 917,515.00 08/05/2019 10:48:08 08/06/2019 13:01:51 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Mr. Rodolfo S.
(DOH) Secretary Regional Medical Center Ducusin, retired employee.
SARO-ROI-19-0009108 973,316.00 08/05/2019 10:47:13 08/06/2019 13:01:51 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of two (2) employees
(DOH) Secretary Regional Medical Center who completed their residency trainings and one (1)
resigned employee, as listed below.
SARO-ROIII-19-0009107 70,000,000.00 08/05/2019 10:27:16 08/07/2019 17:27:56 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for the Construction of School Building (Phase
Colleges (SUCs) University University II), College of Engineering, which is among the projects under the For
Later Release Portion of the agency's FY 2019 budget
SARO-ROIII-19-0009106 2,419,938.00 08/05/2019 10:15:45 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Pampanga retirees.
SARO-BMB-E-19-0009105 607,745.00 08/05/2019 09:53:45 08/09/2019 11:17:54 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover payment of the Terminal Leave Benefits (TLB) of Ms.
and Technology (DOST) Research Institute Research Institute Luzviminda L. Venida, a compulsory retiree.
SARO-BMB-E-19-0009104 408,241.00 08/05/2019 09:53:13 08/06/2019 16:04:38 10 - Department of 005 - National Water 0000000 - National Water To cover payment of terminal leave benefits of Ms. Nora M. Andrade,
Environment and Natural Resources Board Resources Board former DENR-NWRB employee.
Resources (DENR)
SARO-ROVII-19-0009103 3,078,968.00 08/05/2019 09:46:48 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0807016 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Tagbilaran City leave credits for CY 2019 of 51 personnel per attached list
SARO-ROIX-19-0009102 12,318,326.00 08/05/2019 09:29:37 08/06/2019 17:46:02 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To cover FY 2019 requirements for salaries and other compensation
Education (DepEd) Secretary Vocational High School of thirty-seven (37) newly filled teaching and non-teaching positions
NHS-San Carlos NHS)
SARO-BMB-A-19-0009101 1,191,744,189.00 08/05/2019 09:24:27 08/07/2019 15:52:29 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover partial payment of arrears of the Land Transportation Office
Transportation (DOTr) Secretary for information technology services (computer fees) actually rendered
by Stradcom Corporation for the period February 10, 2013 to
December 9, 2016.
SARO-NCR-19-0009100 .00 08/05/2019 09:23:02 08/09/2019 14:41:57 18 - Department of Public 001 - Office of the 0100000 - Central Office Modification in the operating unit from DPWH-Metro Manila First
Works and Highways Secretary District Engineering Office to DPWH-Central Office of the project
(DPWH) under the Construction/Repair/Rehabilitation/Improvement of
Various Infrastructure including Local Projects.
SARO-ROIX-19-0009099 2,528,804.00 08/05/2019 08:58:59 08/06/2019 18:04:31 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover FY 2019 requirements for salaries and other compensation
Education (DepEd) Secretary City of thirteen (13) newly created non-teaching positions
Education (DepEd) Secretary City Premiums (RLIP) of thirteen (13) newly-filled Non-Teaching positions
SARO-ROIX-19-0009097 .00 08/05/2019 08:56:56 08/06/2019 18:04:31 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To effect release of funds to the Schools Division of Pagadian City
requirements due to filling of thirteen (13) Non-Teaching Positions
(DOH) Secretary Medical Center Premiums (RLIP) of eight (8) newly-filled posiSons
SARO-ROIX-19-0009095 1,679,167.00 08/05/2019 08:48:34 08/06/2019 17:58:13 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the FY 2019 requirements for salaries and other
(DOH) Secretary Medical Center compensation of eight (8) newly-filled positions
(DPWH)
(DPWH)
SARO-ROIX-19-0009092 10,764,160.00 08/02/2019 21:01:01 08/07/2019 16:45:12 07 - Department of 001 - Office of the 0909380 - Zamboanga City To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School (West) other compensation of thirty-two (32) newly-filled teaching positions
SARO-ROIX-19-0009091 896,573.00 08/02/2019 20:58:22 08/07/2019 16:25:26 07 - Department of 001 - Office of the 0909349 - Ayala National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of thirty (30) newly filled Teaching positions
SARO-ROIX-19-0009090 10,091,400.00 08/02/2019 20:57:40 08/07/2019 16:24:57 07 - Department of 001 - Office of the 0909349 - Ayala National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of thirty (30) newly-filled teaching positions
SARO-ROIX-19-0009089 .00 08/02/2019 20:57:04 08/07/2019 16:26:16 07 - Department of 001 - Office of the 0909349 - Ayala National High To effect release of funds to Ayala National High School pursuant to
due to filling of thirty (30) teaching positions
SARO-ROIX-19-0009088 508,058.00 08/02/2019 20:56:26 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909300 - Tungawan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seventeen (17) newly filled Teaching positions
SARO-ROIX-19-0009087 5,718,460.00 08/02/2019 20:55:48 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909300 - Tungawan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of seventeen (17) newly-filled teaching positions
SARO-ROIX-19-0009086 .00 08/02/2019 20:55:12 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909300 - Tungawan National To effect release of funds to Tungawan National High School pursuant
requirements due to filling of seventeen (17) teaching positions
SARO-ROIX-19-0009085 179,315.00 08/02/2019 20:54:18 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of six (6) newly filled Teaching positions
SARO-ROIX-19-0009084 2,018,280.00 08/02/2019 20:53:38 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of six (6) newly-filled teaching positions
SARO-ROIX-19-0009083 .00 08/02/2019 20:53:05 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909355 - Culianan National To effect release of funds to Culianan National High School pursuant
requirements due to filling of six (6) teaching positions
SARO-ROIX-19-0009082 448,286.00 08/02/2019 20:52:17 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909290 - Surabay National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of fifteen (15) newly filled Teaching positions
SARO-ROIX-19-0009081 5,045,700.00 08/02/2019 20:51:44 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909290 - Surabay National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of fifteen (15) newly-filled teaching positions
SARO-ROIX-19-0009080 .00 08/02/2019 20:50:59 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909290 - Surabay National To effect release of funds to Surabay National High School pursuant
requirements due to filling of fifteen (15) teaching positions
SARO-ROIX-19-0009079 119,543.00 08/02/2019 20:50:12 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the requirements for Retirement and Life Insurance
SARO-ROIX-19-0009078 1,345,520.00 08/02/2019 20:49:37 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of four (4) newly-filled teaching positions
SARO-ROIX-19-0009077 .00 08/02/2019 20:48:59 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909378 - Vitali National High To effect release of funds to Vitali National High School pursuant to
SARO-ROIX-19-0009076 627,606.00 08/02/2019 20:48:12 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909372 - Southcom National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twenty-one (21) newly filled Teaching positions
SARO-ROIX-19-0009075 7,063,980.00 08/02/2019 20:47:34 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909372 - Southcom National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of twenty-one (21) newly-filled teaching
positions
SARO-ROIX-19-0009074 .00 08/02/2019 20:46:54 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909372 - Southcom National To effect release of funds to Southcom National High School pursuant
requirements due to filling of twenty-one (21) teaching positions
Education (DepEd) Secretary High School Premiums (RLIP) of ten (10) newly filled Teaching positions
SARO-ROIX-19-0009072 2,018,280.00 08/02/2019 20:44:28 08/07/2019 16:30:10 07 - Department of 001 - Office of the 0909365 - Mercedes National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of ten (10) newly-filled teaching positions
requirements due to filling of ten (10) teaching positions
SARO-ROIX-19-0009070 441,789.00 08/02/2019 20:42:37 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909363 - Manicahan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of fifteen (15) newly filled Teaching positions
SARO-ROIX-19-0009069 4,921,842.00 08/02/2019 20:41:59 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909363 - Manicahan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of fifteen (15) newly-filled teaching positions
SARO-ROIX-19-0009068 .00 08/02/2019 20:41:16 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909363 - Manicahan National To effect release of funds to Manicahan National High School
requirements due to filling of fifteen (15) teaching positions
SARO-ROIX-19-0009067 626,480.00 08/02/2019 20:39:59 08/07/2019 16:22:56 07 - Department of 001 - Office of the 0909233 - Francisco Ramos To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of twenty-one (21) newly filled Teaching positions
SARO-ROIX-19-0009066 7,054,608.00 08/02/2019 20:39:19 08/07/2019 16:22:56 07 - Department of 001 - Office of the 0909233 - Francisco Ramos To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School other compensation of twenty-one (21) newly-filled teaching
positions
SARO-ROIX-19-0009065 .00 08/02/2019 20:38:41 08/07/2019 16:22:56 07 - Department of 001 - Office of the 0909233 - Francisco Ramos To effect release of funds to Francisco Ramos National High School
SARO-ROIX-19-0009064 344,885.00 08/02/2019 20:37:44 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909248 - Imelda National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twelve (12) newly filled Teaching positions
SARO-ROIX-19-0009063 3,904,067.00 08/02/2019 20:37:13 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909248 - Imelda National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0009062 .00 08/02/2019 20:36:15 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909248 - Imelda National To effect release of funds to Imelda National High School pursuant to
due to filling of twelve (12) teaching positions
SARO-ROIX-19-0009061 418,401.00 08/02/2019 20:35:29 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909249 - Ipil National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of fourteen (14) newly filled Teaching positions
SARO-ROIX-19-0009060 4,709,320.00 08/02/2019 20:34:38 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909249 - Ipil National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of fourteen (14) newly-filled teaching positions
SARO-ROIX-19-0009059 .00 08/02/2019 20:34:01 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909249 - Ipil National High To effect release of funds to Ipil National High School pursuant to GP
to filling of fourteen (14) teaching positions
SARO-ROIX-19-0009058 577,791.00 08/02/2019 20:33:10 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909250 - Kabasalan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twenty (20) newly filled Teaching positions
SARO-ROIX-19-0009057 6,541,693.00 08/02/2019 20:32:14 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909250 - Kabasalan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of twenty (20) newly-filled teaching positions
SARO-ROIX-19-0009056 .00 08/02/2019 20:31:25 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909250 - Kabasalan National To effect release of funds to Kabasalan National High School pursuant
requirements due to filling of twenty (20) teaching positions
SARO-ROIX-19-0009055 358,629.00 08/02/2019 20:30:29 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909267 - Naga National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of twelve (12) newly filled Teaching positions
SARO-ROIX-19-0009054 4,036,560.00 08/02/2019 20:29:49 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909267 - Naga National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0009053 .00 08/02/2019 20:29:10 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909267 - Naga National High To effect release of funds to Naga National High School pursuant to
SARO-ROIX-19-0009052 89,657.00 08/02/2019 20:28:21 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909288 - Sta. Clara National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of three (3) newly filled Teaching positions
SARO-ROIX-19-0009051 1,009,140.00 08/02/2019 20:27:41 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909288 - Sta. Clara National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of three (3) newly-filled teaching positions
SARO-ROIX-19-0009050 .00 08/02/2019 20:27:09 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909288 - Sta. Clara National To effect release of funds to Sta. Clara National High School pursuant
requirements due to filling of three (3) teaching positions
SARO-ROIX-19-0009049 358,629.00 08/02/2019 20:26:17 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (Pangi Premiums (RLIP) of twelve (12) newly filled Teaching positions
NHS)
SARO-ROIX-19-0009048 4,036,560.00 08/02/2019 20:25:37 08/07/2019 16:35:43 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary National High School (Pangi other compensation of twelve (12) newly-filled teaching positions
NHS)
SARO-ROIX-19-0009047 .00 08/02/2019 20:25:04 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To effect release of funds to Zamboanga Sibugay National High School
Education (DepEd) Secretary National High School (Pangi pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
NHS) requirements due to filling of twelve (12) teaching positions
SARO-ROIX-19-0009046 388,515.00 08/02/2019 20:23:57 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909298 - Titay National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of thirteen (13) newly filled Teaching positions
SARO-ROIX-19-0009045 4,372,940.00 08/02/2019 20:23:06 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909298 - Titay National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of thirteen (13) newly-filled teaching positions
SARO-ROIX-19-0009044 .00 08/02/2019 20:22:28 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909298 - Titay National High To effect release of funds to Titay National High School pursuant to
due to filling of thirteen (13) teaching positions
Education (DepEd) Secretary Zamboanga City Premiums (RLIP) of five hundred fifty-four (554) newly filled Teaching
positions
Education (DepEd) Secretary Zamboanga City other compensation of five hundred fifty-four (554) newly-filled
teaching positions
due to five hundred fifty-four (554) teaching positions
Education (DepEd) Secretary Zamboanga Sibugay Premiums (RLIP) of five hundred thirty-eight (538) newly filled
Teaching positions
Education (DepEd) Secretary Zamboanga Sibugay other compensation of five hundred thirty-eight (538) newly-filled
teaching positions
SARO-ROIX-19-0009038 .00 08/02/2019 20:17:34 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0809003 - Division of To effect release of funds to Division of Zamboanga Sibugay pursuant
Education (DepEd) Secretary Zamboanga Sibugay to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of five hundred thirty-eight (538) teaching
positions
SARO-ROIX-19-0009037 478,172.00 08/02/2019 20:16:35 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909356 - Curuan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of sixteen (16) newly filled Teaching positions
SARO-ROIX-19-0009036 5,382,080.00 08/02/2019 20:16:01 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909356 - Curuan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of sixteen (16) newly-filled teaching positions
SARO-ROIX-19-0009035 .00 08/02/2019 20:15:29 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909356 - Curuan National To effect release of funds to Curuan National High School pursuant to
due to filling of sixteen (16) teaching positions
SARO-ROIX-19-0009034 717,258.00 08/02/2019 20:14:24 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909364 - Maria Clara L. To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Lobregat National High School Premiums (RLIP) of twenty-four (24) newly filled Teaching positions
(Divisoria National High
School)
SARO-ROIX-19-0009033 8,098,944.00 08/02/2019 20:13:42 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909364 - Maria Clara L. To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary Lobregat National High School other compensation of twenty-four (24) newly-filled teaching
(Divisoria National High positions
School)
SARO-ROIX-19-0009032 .00 08/02/2019 20:13:12 08/07/2019 16:43:44 07 - Department of 001 - Office of the 0909364 - Maria Clara L. To effect release of funds to Maria Clara L. Lobregat National High
Education (DepEd) Secretary Lobregat National High School School pursuant to GP 68 of the FY 2019 GAA relative to the
(Divisoria National High additional PS requirements due to filling of twenty-four (24) teaching
School) positions
SARO-ROIX-19-0009031 .00 08/02/2019 20:10:54 08/07/2019 16:45:12 07 - Department of 001 - Office of the 0909380 - Zamboanga City To effect release of funds to Zamboanga City National High School
Education (DepEd) Secretary National High School (West) (West) pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to filling of thirty-two (32) teaching
positions
SARO-ROIX-19-0009030 956,352.00 08/02/2019 20:10:27 08/07/2019 16:45:12 07 - Department of 001 - Office of the 0909380 - Zamboanga City To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (West) Premiums (RLIP) of thirty-two (32) newly filled Teaching positions
SARO-ROIX-19-0009029 .00 08/02/2019 20:04:02 08/06/2019 17:48:04 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To effect release of funds to Tukuran Technical Vocational High
Education (DepEd) Secretary Vocational High School School pursuant to GP No. 68 of the FY 2019 GAA relative to the
(Tukuran Comprehensive additional PS requirements due to filling of thirty-seven (37) teaching
NHS-San Carlos NHS) and non-teaching positions
SARO-ROIX-19-0009028 1,094,369.00 08/02/2019 20:02:18 08/06/2019 17:48:04 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Vocational High School Premium (RLIP) of thirty-seven (37) newly filled teaching and
(Tukuran Comprehensive non-teaching positions
NHS-San Carlos NHS)
SARO-ROIX-19-0009027 7,063,989.00 08/02/2019 19:40:50 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909002 - Bacungan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of twenty-one (21) newly-filled teaching positions
SARO-ROIX-19-0009026 627,601.00 08/02/2019 19:39:42 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909002 - Bacungan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twenty-one (21) newly-filled teaching positions
SARO-ROIX-19-0009025 .00 08/02/2019 19:38:38 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909002 - Bacungan National To effect release of funds to Bacungan National High School pursuant
SARO-ROIX-19-0009024 2,354,663.00 08/02/2019 19:35:29 08/06/2019 17:50:49 07 - Department of 001 - Office of the 0909024 - Gutalac National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of seven (7) newly-filled teaching positions
SARO-ROIX-19-0009023 209,200.00 08/02/2019 19:34:20 08/06/2019 17:50:49 07 - Department of 001 - Office of the 0909024 - Gutalac National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seven (7) newly-filled teaching positions
SARO-ROIX-19-0009022 .00 08/02/2019 19:33:17 08/06/2019 17:50:49 07 - Department of 001 - Office of the 0909024 - Gutalac National To effect release of funds to Gutalac National High School pursuant to
requirements due to filling of seven (7) teaching positions
SARO-ROIX-19-0009021 4,035,427.00 08/02/2019 19:30:13 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0009020 358,629.00 08/02/2019 19:29:12 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0009019 .00 08/02/2019 19:28:26 08/06/2019 18:02:59 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To effect release of funds to Kipit Agro-Fishery High School pursuant
requirements due to filling of twelve (12) teaching positions
Education (DepEd) Secretary Zamboanga del Norte compensation of four hundred sixty-eight (468) newly-filled teaching
positions
Education (DepEd) Secretary Zamboanga del Norte Premiums (RLIP) of four hundred sixty-eight (468) newly-filled
teaching positions
SARO-ROIX-19-0009016 .00 08/02/2019 19:24:58 08/06/2019 17:58:13 07 - Department of 001 - Office of the 0809001 - Division of To effect release of funds to Division of Zamboanga del Norte
Education (DepEd) Secretary Zamboanga del Norte pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of four hundred sixty-eight (468)
teaching positions
SARO-ROIX-19-0009015 1,681,902.00 08/02/2019 19:19:31 08/07/2019 17:26:12 07 - Department of 001 - Office of the 0909029 - Julian Soriano To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Memorial Comprehensive compensation of five (5) newly-filled teaching positions
High School
SARO-ROIX-19-0009014 149,429.00 08/02/2019 19:18:43 08/07/2019 17:26:12 07 - Department of 001 - Office of the 0909029 - Julian Soriano To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Memorial Comprehensive Premiums (RLIP) of five (5) newly-filled teaching positions
High School
SARO-ROIX-19-0009013 .00 08/02/2019 19:18:10 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909029 - Julian Soriano To effect release of funds to Julian Soriano Memorial Comprehensive
Education (DepEd) Secretary Memorial Comprehensive High School pursuant to GP No. 68 of the FY 2019 GAA relative to the
High School additional PS requirements due to filling of five (5) teaching positions
SARO-ROIX-19-0009012 5,718,467.00 08/02/2019 19:15:57 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909047 - Liloy National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of seventeen (17) newly-filled teaching positions
SARO-ROIX-19-0009011 508,058.00 08/02/2019 19:15:19 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909047 - Liloy National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of seventeen (17) newly-filled teaching positions
SARO-ROIX-19-0009010 .00 08/02/2019 19:14:34 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909047 - Liloy National High To effect release of funds to Liloy National High School pursuant to GP
Education (DepEd) Secretary School No. 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling of seventeen (17) teaching positions
SARO-ROIX-19-0009009 4,225,012.00 08/02/2019 19:11:22 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909060 - Piñan National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of eleven (11) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0009008 382,097.00 08/02/2019 19:10:44 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909060 - Piñan National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of eleven (11) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0009007 .00 08/02/2019 19:09:24 08/07/2019 17:19:56 07 - Department of 001 - Office of the 0909060 - Piñan National High To effect release of funds to Pinan National High School pursuant to
requirements due to filling ten (10) teaching and one (1) non-teaching
positions
SARO-ROIX-19-0009006 2,239,121.00 08/02/2019 19:02:14 08/06/2019 17:43:24 07 - Department of 001 - Office of the 0909318 - Sicayab National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of seven (7) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0009005 198,968.00 08/02/2019 19:01:07 08/06/2019 17:43:24 07 - Department of 001 - Office of the 0909318 - Sicayab National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seven (7) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0009004 .00 08/02/2019 18:59:39 08/06/2019 17:43:24 07 - Department of 001 - Office of the 0909318 - Sicayab National To effect release of funds to Sicayab National High School pursuant to
requirements due to filling of six (6) teaching and one (1)
SARO-ROIX-19-0009003 1,345,522.00 08/02/2019 18:55:01 08/06/2019 17:58:13 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of four (4) newly-filled teaching positions
SARO-ROIX-19-0009002 119,543.00 08/02/2019 18:54:06 08/06/2019 17:58:13 07 - Department of 001 - Office of the 0909047 - Liloy National High To cover the requirements for Retirement and Life Insurance
SARO-ROIX-19-0009001 .00 08/02/2019 18:53:24 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909091 - Siocon National To effect release of funds to Siocon National High School pursuant to
SARO-ROIX-19-0009000 2,723,538.00 08/02/2019 18:51:19 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of nine (9) newly-filled teaching positions
SARO-ROIX-19-0008999 242,389.00 08/02/2019 18:50:08 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of nine (9) newly-filled teaching positions
SARO-ROIX-19-0008998 .00 08/02/2019 18:49:32 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909061 - Polanco National To effect release of funds to Polanco National High School pursuant to
requirements due to filling of nine (9) teaching positions
SARO-ROIX-19-0008997 3,261,540.00 08/02/2019 18:46:00 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909313 - Dipolog City To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School (Barra) compensation of ten (10) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0008996 290,052.00 08/02/2019 18:44:38 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909313 - Dipolog City To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (Barra) Premiums (RLIP) of ten (10) newly-filled teaching and non-teaching
positions
SARO-ROIX-19-0008995 .00 08/02/2019 18:43:51 08/06/2019 18:01:29 07 - Department of 001 - Office of the 0909313 - Dipolog City To effect release of funds to Dipolog City National High School (Barra)
Education (DepEd) Secretary National High School (Barra) pursuant to GP No. 68 of the FY 2019 GAA relative to the additional
PS requirements due to filling of nine (9) teaching and one (1)
SARO-ROIX-19-0008994 220,281.00 08/02/2019 18:39:14 08/07/2019 17:32:05 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Memorial Agro-Tech Science compensation of one (1) newly-filled non-teaching position
High School
SARO-ROIX-19-0008993 19,653.00 08/02/2019 18:38:44 08/07/2019 17:32:05 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Memorial Agro-Tech Science Premiums (RLIP) of one (1) newly-filled non-teaching position
High School
SARO-ROIX-19-0008992 .00 08/02/2019 18:38:10 08/07/2019 17:34:06 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To effect release of funds to Alberto Q. Ubay Memorial Agro-Tech
Education (DepEd) Secretary Memorial Agro-Tech Science Science High School pursuant to GP No. 68 of the FY 2019 GAA
High School relative to the additional PS requirements due to filling of one (1)
non-teaching position
(DOH) Secretary Training & Teaching Hospital Terminal Leave Benefits of Ms. Christine C. Sanchez, former employee
of that Agency.
(DOH) Secretary Training & Teaching Hospital terminal leave benefits of Ms. Armi O. Chavez former employee of
that Agency.
SARO-ROVIII-19-0008989 568,394.00 08/02/2019 17:24:47 08/13/2019 19:10:24 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover the requirements for filling of two (2) unfunded vacant
Works and Highways Secretary Engineering Office positions
(DPWH)
SARO-ROVIII-19-0008988 53,490.00 08/02/2019 17:23:50 08/13/2019 19:10:24 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover RLIP requirements for filling of two (2) unfunded vacant
Works and Highways Secretary Engineering Office positions
(DPWH)
SARO-ROIII-19-0008987 95,089.00 08/02/2019 17:17:40 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. Release of funds to cover additional RLIP requirement for FY 2019.
Education (DepEd) Secretary Maria National High School
SARO-ROIII-19-0008986 1,020,864.00 08/02/2019 17:17:21 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. Release of funds to cover additional PS requirement for FY 2019.
Education (DepEd) Secretary Maria National High School
SARO-ROIII-19-0008985 .00 08/02/2019 17:17:00 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. To effect the release of funds to San Julian-Sta. Maria National High
Education (DepEd) Secretary Maria National High School School pursuant to GP 68 of the FY 2019 GAA, relative to the
SARO-ROIII-19-0008984 3,145.00 08/02/2019 17:16:33 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Release of funds to cover additional RLIP requirement for FY 2019.
(San Carlos)
SARO-ROIII-19-0008983 30,937.00 08/02/2019 17:16:14 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Release of funds to cover additional PS requirement for FY 2019.
(San Carlos)
SARO-ROIII-19-0008982 .00 08/02/2019 17:15:51 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis To effect the release of funds to San Juan-San Luis National High
Education (DepEd) Secretary National High School Annex School (San Carlos) pursuant to GP 68 of the FY 2019 GAA, relative to
(San Carlos) the additional PS requirement for FY 2019.
SARO-BMB-B-19-0008980 211,023.00 08/02/2019 16:42:39 08/13/2019 11:20:44 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover payment of terminal leave benefits of Ms. Jay-Ann R.
(DOH) Secretary Center Manango, former DOH-Rizal Medical Center employee listed in the
attached Annex B.
SARO-ROV-19-0008979 384,000.00 08/02/2019 16:31:18 08/05/2019 13:11:38 22 - Department of Trade 009 - Technical 1600059 - Ragay Polytechnic Release of allotment for Retirement and Life Insurance Premiums
and Industry (DTI) Education and Skills Skills Institute (RLIP), chargeable against FY 2019 GAA.
SARO-ROIX-19-0008978 916,981.00 08/02/2019 16:30:47 08/07/2019 17:30:59 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary City compensation of (10) newly-filled non-teaching positions
SARO-BMB-D-19-0008977 20,535,161.00 08/02/2019 16:30:34 08/06/2019 13:01:02 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements of the terminal leave benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) compulsory military retirees per attached Schedule A.
SARO-ROIX-19-0008976 82,427.00 08/02/2019 16:30:12 08/07/2019 17:30:59 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of ten (10) newly-filled non-teaching positions
SARO-ROIX-19-0008975 .00 08/02/2019 16:29:32 08/07/2019 17:31:28 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To effect release of funds to Division of Dapitan City pursuant to GP
Education (DepEd) Secretary City No. 68 of the FY 2019 GAA relative to the additional PS requirements
due to filling of ten (10) non-teaching positions
Interior and Local Police attached Schedules A, C, D, and E.
Government (DILG)
Interior and Local Police retirees per attached Schedules B and F.
Government (DILG)
SARO-BMB-D-19-0008972 4,617,592.00 08/02/2019 16:25:36 08/05/2019 13:25:56 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the Terminal Leave Benefits of four (4) compulsory retirees
Interior and Local Secretary of DILG-OSEC, as indicated in Schedule A.
Government (DILG)
SARO-ROIX-19-0008971 207,589.00 08/02/2019 16:25:04 08/07/2019 17:35:57 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of one (1) newly-filled non-teaching position
SARO-ROIX-19-0008970 18,281.00 08/02/2019 16:24:33 08/07/2019 17:30:04 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of one (1) newly-filled non-teaching position
the Philippines and the the Philippines and the Lower Benefits of actual retirees per attached Schedules A and B.
Lower Courts Courts
SARO-ROIX-19-0008968 .00 08/02/2019 16:23:45 08/07/2019 17:30:04 07 - Department of 001 - Office of the 0909307 - Ilaya National High To effect release of funds to Ilaya NHS pursuant to GP No. 68 of the FY
Education (DepEd) Secretary School 2019 GAA relative to the additional PS requirements due to filling of
one (1) non-teaching position
SARO-ROX-19-0008967 155,408,000.00 08/02/2019 16:22:20 08/05/2019 18:44:49 07 - Department of 001 - Office of the 0810006 - Division of Cagayan Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary de Oro City of four hundred sixty two (462) teaching positions.
SARO-ROIX-19-0008966 5,432,435.00 08/02/2019 16:18:10 08/07/2019 17:34:06 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary City compensation of ten (10) newly-filled teaching/non-teaching
positions
Education (DepEd) Secretary City Premiums (RLIP) of ten (10) newly-filled teaching/non-teaching
positions
due to filling of one (1) teaching and nine (9) non-teaching positions
SARO-ROIX-19-0008963 8,080,969.00 08/02/2019 16:12:54 08/06/2019 17:44:19 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary City other compensation of (22) newly-filled teaching positions
SARO-ROV-19-0008962 16,377,000.00 08/02/2019 16:12:54 08/05/2019 13:11:38 22 - Department of Trade 009 - Technical 1600059 - Ragay Polytechnic Release of allotment for Personnel Services (PS) and Maintenance and
and Industry (DTI) Education and Skills Skills Institute Other Operating Expenses (MOOE), chargeable against FY 2019 GAA.
Education (DepEd) Secretary City Premiums (RLIP) of twenty-two (22) newly-filled teaching positions
due to filling of twenty-two (22) teaching positions
SARO-ROIX-19-0008959 5,382,087.00 08/02/2019 16:06:09 08/06/2019 17:38:10 07 - Department of 001 - Office of the 0909320 - Zamboanga del To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary Norte National High School compensation of sixteen (16) newly-filled teaching positions
SARO-ROIX-19-0008958 478,172.00 08/02/2019 16:05:29 08/06/2019 17:38:10 07 - Department of 001 - Office of the 0909320 - Zamboanga del To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Norte National High School Premiums (RLIP) of sixteen (16) newly-filled teaching positions
SARO-ROIX-19-0008957 .00 08/02/2019 16:04:49 08/06/2019 17:38:10 07 - Department of 001 - Office of the 0909320 - Zamboanga del To effect release of funds to Zamboanga del Norte NHS pursuant to
Education (DepEd) Secretary Norte National High School GP No. 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of sixteen (16) teaching positions
the Philippines and the the Philippines and the Lower and Retirement Gratuity Benefits of actual retirees per attached
Lower Courts Courts Schedules A to C.
SARO-ROIX-19-0008954 2,018,282.00 08/02/2019 15:58:50 08/07/2019 17:28:16 07 - Department of 001 - Office of the 0909314 - Galas National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of six (6) newly-filled teaching positions
SARO-ROIX-19-0008953 179,315.00 08/02/2019 15:58:15 08/07/2019 17:28:16 07 - Department of 001 - Office of the 0909314 - Galas National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of six (6) newly-filled teaching positions
SARO-ROIX-19-0008952 .00 08/02/2019 15:56:49 08/07/2019 17:27:44 07 - Department of 001 - Office of the 0909314 - Galas National High To effect release of funds to Galas NHS pursuant to GP No. 68 of the
Education (DepEd) Secretary School FY 2019 GAA relative to the additional PS requirements due to filling
of six (6) teaching positions
SARO-ROIX-19-0008951 2,354,663.00 08/02/2019 15:53:16 08/06/2019 17:38:10 07 - Department of 001 - Office of the 0909317 - Punta National High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of seven (7) newly-filled teaching positions
SARO-ROIX-19-0008950 209,200.00 08/02/2019 15:52:39 08/06/2019 17:39:09 07 - Department of 001 - Office of the 0909317 - Punta National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of seven (7) newly-filled teaching positions
SARO-ROIX-19-0008949 .00 08/02/2019 15:52:03 08/06/2019 17:39:09 07 - Department of 001 - Office of the 0909317 - Punta National High To effect release of funds to Punta NHS pursuant to GP No. 68 of the
Education (DepEd) Secretary School FY 2019 GAA relative to the additional PS requirements due to filling
of seven (7) teaching positions
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of twenty-one (21) compulsory retirees (military personnel),
AFP-Wide Service indicated in the attached Schedules A and B.
Support Units
(AFPWSSUS)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of nine (9) retirees (military personnel), indicated in the
Support Units
(AFPWSSUS)
SARO-ROIX-19-0008946 5,713,956.00 08/02/2019 15:49:18 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909284 - Siay National High To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary School other compensation of seventeen (17) newly filled teaching positions
SARO-ROIX-19-0008945 4,676,669.00 08/02/2019 15:48:47 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909270 - Olutanga National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of fourteen (14) newly-filled positions
SARO-ROIX-19-0008944 672,761.00 08/02/2019 15:48:19 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909263 - Malangas National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of two (2) newly filled teaching positions
SARO-BMB-B-19-0008943 139,481.00 08/02/2019 15:47:17 08/07/2019 16:35:39 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of three (3) former
SARO-ROIX-19-0008942 13,442,035.00 08/02/2019 15:46:31 08/07/2019 17:34:06 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary City other compensation of thirty-nine (39) newly-filled
teaching/non-teaching positions
SARO-ROIX-19-0008941 1,203,135.00 08/02/2019 15:45:52 08/07/2019 17:34:06 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of thirty-nine (39) newly-filled teaching/non-teaching
positions
SARO-BMB-B-19-0008940 5,299,992.00 08/02/2019 15:45:31 08/07/2019 16:35:04 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the payment of terminal leave benefits of two (2) former
National Defense (DND) Land Forces ) Land Forces ) fifteen (15) military personnel as indicated in the attached Schedule 1.
due to filling of thirty-eight (38) teaching and one (1) non-teaching
positions
SARO-ROIX-19-0008937 4,036,565.00 08/02/2019 15:41:03 08/07/2019 17:29:19 07 - Department of 001 - Office of the 0909306 - Dapitan City High To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School compensation of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0008936 358,629.00 08/02/2019 15:40:20 08/07/2019 17:29:19 07 - Department of 001 - Office of the 0909306 - Dapitan City High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of twelve (12) newly-filled teaching positions
SARO-ROIX-19-0008935 .00 08/02/2019 15:39:40 08/07/2019 17:29:19 07 - Department of 001 - Office of the 0909306 - Dapitan City High To effect release of funds to Dapitan City High School pursuant to GP
Education (DepEd) Secretary School No. 68 of the FY 2019 GAA relative to the additional PS requirements
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of two (2) compulsory civilian retirees per attached Schedules
AFP-Wide Service "A" and "B".
Support Units
(AFPWSSUS)
SARO-ROIVA-19-0008933 396,608,000.00 08/02/2019 15:37:52 08/05/2019 12:59:19 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the Retirement and Life Insurance Premium (RLIP) deficiency
Education (DepEd) Secretary IVA for FY 2019.
SARO-ROIVA-19-0008931 3,890,843,000.00 08/02/2019 15:36:08 08/05/2019 12:59:19 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-D-19-0008929 1,205,270.00 08/02/2019 15:23:52 08/07/2019 15:54:21 27 - Bangsamoro 001 - Bangsamoro 2200017 - DOH Regional To cover payment of terminal leave benefits of two (2) former
Autonomous Region in Autonomous Region in Office employees of the then ARMM-Regional Department of Health, per
Muslim Mindanao Muslim Mindanao attached Annexes “A1” and “A2”.
(formerly ARMM)
SARO-BMB-D-19-0008928 973,633.00 08/02/2019 15:21:01 08/05/2019 13:25:56 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover terminal leave benefits of optional retirees per attached
Interior and Local Safety College Safety College Annex A.2
Government (DILG)
SARO-BMB-D-19-0008927 646,078.00 08/02/2019 15:20:29 08/05/2019 13:25:56 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover terminal leave benefits of Mr. Alberto E. Villanueva per
Interior and Local Safety College Safety College attached Annex A.1
Government (DILG)
SARO-ROXII-19-0008926 13,000.00 08/02/2019 15:15:52 08/05/2019 12:45:53 07 - Department of 001 - Office of the 0912186 - Malalag National To cover additional RLIP requirement due to filling-up of position
SARO-ROXII-19-0008925 151,000.00 08/02/2019 15:15:24 08/05/2019 12:45:53 07 - Department of 001 - Office of the 0912186 - Malalag National To cover additional PS requirement due to filling-up of position
SARO-ROVIII-19-0008924 250,838.00 08/02/2019 15:13:38 08/07/2019 14:05:28 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover the Terminal Leave Benefits (TLB) of Rossini H. Samparani,
Education (DepEd) Secretary Fisheries per attached List of Actual Retirees to be Paid (LARP)
SARO-ROIX-19-0008923 119,543.00 08/02/2019 15:04:10 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909293 - Talusan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of four (4) newly filled teaching positions
SARO-ROIX-19-0008922 1,345,522.00 08/02/2019 15:03:20 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909293 - Talusan National To cover the payment of the FY 2019 requirements for salaries and
Education (DepEd) Secretary High School other compensation of four (4) newly filled teaching positions
SARO-ROIX-19-0008921 .00 08/02/2019 15:02:00 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909293 - Talusan National To effect release of funds to Talusan National High School pursuant to
SARO-BMB-B-19-0008920 207,234.00 08/02/2019 14:59:56 08/08/2019 11:37:53 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover payment of terminal leave benefits of the Ms. Joverienne S.
(DOH) Secretary Orthopedic Center Chavez, former DOH-Philippine Orthopedic Center employee listed in
SARO-ROIX-19-0008919 .00 08/02/2019 14:48:09 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909270 - Olutanga National To effect release of funds to Olutanga National High School pursuant
requirements due to filling of fourteen (14) teaching positions
SARO-ROIX-19-0008918 415,909.00 08/02/2019 14:47:10 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909270 - Olutanga National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of fourteen (14) newly-filled teaching positions
SARO-ROVII-19-0008917 1,191,852.00 08/02/2019 14:46:07 08/05/2019 16:35:26 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover monetization of leave credits of employees per Attachment
Education (DepEd) Secretary City A
SARO-ROIX-19-0008916 .00 08/02/2019 14:44:00 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909284 - Siay National High To effect release of funds to Siay National High School pursuant to GP
to filling of seventeen (17) teaching positions
SARO-ROIX-19-0008915 507,517.00 08/02/2019 14:43:19 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909284 - Siay National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) of seventeen (17) newly filled teaching positions
SARO-ROIX-19-0008912 .00 08/02/2019 14:40:59 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909263 - Malangas National To effect release of funds to Malangas National High School pursuant
requirements due to filling of two (2) newly-filled teaching positions
SARO-ROIII-19-0008910 45,547.00 08/02/2019 14:40:31 08/06/2019 18:21:14 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Funding requirement for the Terminal Leave Benefits of the late
Works and Highways Secretary District Engineering Office Tomas D. Galura.
(DPWH)
SARO-ROIX-19-0008909 59,772.00 08/02/2019 14:40:12 08/07/2019 18:36:42 07 - Department of 001 - Office of the 0909263 - Malangas National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of two (2) newly filled teaching positions
and Employment (DOLE) Overseas Employment Employment Administration Benefits of three (3) DOLE-Philippine Overseas Employment
Administration Administration retirees per attached Annex B.
SARO-ROVII-19-0008907 97,877.00 08/02/2019 14:29:09 08/09/2019 15:49:57 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover payment of terminal leave benefits of Ms. Lucia R. Gako,
Colleges (SUCs) Technological University University former Associate Professor I, per List of Actual Retirees to be Paid
(LARP)
SARO-ROXII-19-0008906 16,380.00 08/02/2019 14:15:37 08/02/2019 15:30:48 07 - Department of 001 - Office of the 0912310 - Lutayan National To release allotment to cover additional RLIP requirement due to
Education (DepEd) Secretary High School creation of teaching position.
SARO-ROXII-19-0008905 189,770.00 08/02/2019 14:15:07 08/02/2019 15:30:48 07 - Department of 001 - Office of the 0912310 - Lutayan National To release allotment to cover additional Personnel Services
Education (DepEd) Secretary High School requirement due to creation of teaching position.
SARO-ROXII-19-0008904 .00 08/02/2019 14:12:04 08/02/2019 14:42:46 07 - Department of 001 - Office of the 0912186 - Malalag National to effect modificiation in appropriation to cover one non teaching
SARO-ROI-19-0008903 623,333.00 08/02/2019 13:55:22 08/05/2019 14:43:01 07 - Department of 001 - Office of the 0901419 - San Quintin To cover payment of Terminal Leave Benefits of Mr. Marlo M. Quero,
Education (DepEd) Secretary National High School retired employee.
SARO-ROI-19-0008902 573,441.00 08/02/2019 13:55:03 08/05/2019 14:43:01 07 - Department of 001 - Office of the 0901235 - Daniel Maramba To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROVII-19-0008901 309,790.00 08/02/2019 13:36:26 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0807004 - Division of Siquijor Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary (TLB) of Ms. Helen Y. Maata, compulsory retiree
SARO-ROVII-19-0008900 .00 08/02/2019 13:35:50 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits (TLB) of Ms. Helen Y. Maata, compulsory retiree
SARO-ROVII-19-0008899 286,325.00 08/02/2019 13:34:52 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0807014 - Division of To cover deficiency in RLIP requirements due to creation of positions
SARO-ROVII-19-0008898 2,788,000.00 08/02/2019 13:34:20 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0807014 - Division of Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary Mandaue City creation of positions
SARO-ROVII-19-0008897 .00 08/02/2019 13:33:50 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0807014 - Division of To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Mandaue City for teaching positions
SARO-ROI-19-0008896 82,269.00 08/02/2019 12:53:15 08/05/2019 14:43:01 07 - Department of 001 - Office of the 0901025 - Luzong National To cover payment of Terminal Leave Benefits of Ms. Rhea R. Balictar,
Education (DepEd) Secretary High School resigned employee.
SARO-ROI-19-0008895 266,015.00 08/02/2019 12:52:10 08/05/2019 14:43:01 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mr. Rogelio V.
Education (DepEd) Secretary Norte Riveral, retired employee.
SARO-BMB-E-19-0008894 56,854.00 08/02/2019 12:39:37 08/06/2019 16:04:38 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Estela N. Zeta,
Agriculture (DA) Secretary VII former employee of DA-OSEC-RFU VII – P56,853.47
SARO-BMB-E-19-0008893 373,926.00 08/02/2019 12:38:44 08/06/2019 16:04:38 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Gertrudes S.
Agriculture (DA) Secretary XIII Fortun, former employee of DA-OSEC-RFO XIII - P373,925.35
SARO-BMB-E-19-0008892 870,835.00 08/02/2019 12:37:48 08/06/2019 16:04:38 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Emma L. Morales
Agriculture (DA) Secretary VIII (P274,863.58) and Messrs Dioscardo M. Aguelo, Sr. (P446,363.32) and
Saturnino L. Bernales (P149,608.05), former employees of
DA-OSEC-RFO VIII - P870,834.95
SARO-BMB-E-19-0008891 944,942.00 08/02/2019 12:36:52 08/06/2019 16:04:38 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of terminal leave benefits of Mr. Jessie Elmar F.
Agriculture (DA) Center Center Malamug (P679,552.49) and the late Cecilio R. Amora (P265,389.22),
former employees of DA-PCC – P944,941.71
SARO-BMB-E-19-0008890 58,671.00 08/02/2019 12:35:36 08/06/2019 16:04:38 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of Mr. Alitho P. Guevara,
Agriculture (DA) Secretary Water Management former employee of DA-OSEC-BSWM – P58,670.01
SARO-ROX-19-0008889 41,804.00 08/02/2019 12:05:31 08/02/2019 15:54:53 07 - Department of 001 - Office of the 0810001 - Division of To cover payment for Terminal Leave Benefits (TLB) of Ms. Editha F.
Education (DepEd) Secretary Bukidnon Gagarra, compulsory retiree.
SARO-ROX-19-0008888 .00 08/02/2019 12:04:31 08/02/2019 15:54:53 07 - Department of 001 - Office of the 0810001 - Division of To effect modification on the appropriation to cover terminal leave
Education (DepEd) Secretary Bukidnon benefit of 1 compulsory retiree.
SARO-ROVII-19-0008887 5,132,872.00 08/02/2019 11:56:17 08/09/2019 15:47:40 13 - Department of Health 001 - Office of the 1400047 - Talisay District To cover funding requirements for the payment of monetization of
(DOH) Secretary Hospital leave credits for CY 2019
SARO-ROX-19-0008886 13,807,000.00 08/02/2019 11:55:14 08/05/2019 18:44:49 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover deficiency in RLIP requirements due to filling up of four
Education (DepEd) Secretary de Oro City hundred sixty two (462) teaching positions.
SARO-ROX-19-0008885 .00 08/02/2019 11:54:34 08/05/2019 18:44:49 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary de Oro City due to filling up of 462 teaching positions.
SARO-ROX-19-0008884 199,000.00 08/02/2019 11:32:22 08/07/2019 14:34:19 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover deficiency in RLIP requirements due to filling up of ten (10)
Education (DepEd) Secretary City non-teaching vacant positions
SARO-ROX-19-0008883 2,166,000.00 08/02/2019 11:31:05 08/07/2019 14:34:19 07 - Department of 001 - Office of the 0810013 - Division of Tangub Release of allotment to cover PS requirements due to filling up of ten
Education (DepEd) Secretary City (10) vacant non-teaching positions.
Education (DepEd) Secretary City due to filling up of ten (10) non-teaching vacant positions.
SARO-ROVII-19-0008881 6,637,960.00 08/02/2019 11:14:47 08/07/2019 09:03:41 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirement for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits for CY 2019 of 81 personnel per attached list
SARO-ROXII-19-0008880 .00 08/02/2019 11:05:06 08/02/2019 14:42:46 07 - Department of 001 - Office of the 0912310 - Lutayan National to effect modification in appropriation to cover one teaching position
SARO-ROVII-19-0008879 8,443,056.00 08/02/2019 10:59:34 08/07/2019 09:03:41 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover deficiency in RLIP requirements due to filling-up of positions
SARO-ROVII-19-0008877 .00 08/02/2019 10:58:42 08/07/2019 09:03:41 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City for teaching and non-teaching positions
for the month of July 2019.
Basic, Higher, and Technical Education for the month of July 2019.
and Technical Education for the month of July 2019.
SARO-ROI-19-0008860 1,905,706.00 08/02/2019 10:35:41 08/05/2019 14:43:01 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of the late Engr. Baltazar
Works and Highways Secretary Proper F. Lavarias, former employee.
(DPWH)
SARO-ROI-19-0008859 910,114.00 08/02/2019 10:34:39 08/05/2019 14:43:01 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Terminal Leave Benefits of Ms. Angelisa O.
(DOH) Secretary Health Development Huliganga, retired employee.
SARO-ROXII-19-0008858 14,077.00 08/02/2019 10:30:21 08/02/2019 15:30:48 07 - Department of 001 - Office of the 0912285 - Bambad National To release allotment to cover RLIP requirement for newly created
SARO-ROXII-19-0008857 167,077.00 08/02/2019 10:29:25 08/02/2019 15:30:48 07 - Department of 001 - Office of the 0912285 - Bambad National To release allotment to cover Perasonnel Services requirement for
Education (DepEd) Secretary High School newly created Administrative Assistant II position.
SARO-ROXII-19-0008856 .00 08/02/2019 10:28:51 08/02/2019 11:03:51 07 - Department of 001 - Office of the 0912285 - Bambad National to effect modification in appropriation to cover non teaching position
SARO-NCR-19-0008855 -31,100,000.00 08/02/2019 10:26:42 08/09/2019 14:41:57 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st Modification in the operating unit from DPWH-Metro Manila First
Works and Highways Secretary District Engineering Office District Engineering Office to DPWH-Central Office of the project
(DPWH) under the Construction/Repair/Rehabilitation/Improvement of
Various Infrastructure including Local Projects.
SARO-BMB-C-19-0008854 300,000.00 08/02/2019 10:25:03 08/08/2019 10:43:19 25 - Presidential 002 - Bureau of 0000000 - Bureau of To cover the acquisition of Information and Communications
Communications Broadcast Services Broadcast Services Technology (ICT) equipment for the Bureau of Broacast Services (BBS)
Operations Office (PCOO) Radyo Pilipinas-Marawi.
SARO-BMB-C-19-0008853 114,900,000.00 08/02/2019 10:24:22 08/06/2019 10:58:43 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover the implementation of the Philippine Arts and Culture
Government Corporations the Philippines the Philippines Promotion and Development Program.
(BSGC)
SARO-ROX-19-0008852 42,193.00 08/02/2019 10:22:36 08/05/2019 18:44:49 07 - Department of 001 - Office of the 0910171 - Opol National To cover payment for terminal leave benefits of two (2) optional
Education (DepEd) Secretary Secondary Technical School retirees per attached List of Actual Retirees To Be Paid (LARP).
SARO-ROX-19-0008851 22,505.00 08/02/2019 10:21:37 08/05/2019 18:44:49 08 - State Universities and 092 - University of 0000000 - University of To cover payment for Terminal Leave Benefit (TLB) of Mr. Tarcesio F.
Colleges (SUCs) Science and Technology Science and Technology of Esclamado, optional retiree.
SARO-ROIII-19-0008850 358,630.00 08/02/2019 10:09:38 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903489 - EPZA High School Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary (resettlement school) of 12 Teacher I positions.
SARO-ROIII-19-0008849 3,715,517.00 08/02/2019 10:09:15 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903489 - EPZA High School Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary (resettlement school) of 12 Teacher I positions.
SARO-ROIII-19-0008848 .00 08/02/2019 10:08:48 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903489 - EPZA High School To effect the release of funds to EPZA High School (resettlement
Education (DepEd) Secretary (resettlement school) school) pursuant to GP 68 of the FY 2019 GAA, relative to the
SARO-ROIII-19-0008847 493,041.00 08/02/2019 10:08:21 08/06/2019 18:21:14 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Funding requirement for the Terminal Leave Benefits of two (2)
(DOH) Secretary Memorial General Hospital optional retirees.
SARO-ROIII-19-0008846 300,000.00 08/02/2019 10:07:49 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903342 - Sta. Maria National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School, Macabebe of 11 Teacher I positions.
SARO-ROIII-19-0008845 2,700,000.00 08/02/2019 10:07:26 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903342 - Sta. Maria National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School, Macabebe of 11 Teacher I positions.
SARO-ROIII-19-0008844 .00 08/02/2019 10:06:53 08/06/2019 18:21:14 07 - Department of 001 - Office of the 0903342 - Sta. Maria National To effect the release of funds to Sta. Maria National High School,
Education (DepEd) Secretary High School, Macabebe Macabebe pursuant to GP 68 of the FY 2019 GAA, relative to the
SARO-ROVII-19-0008843 1,514,140.00 08/02/2019 09:58:47 08/09/2019 15:47:40 13 - Department of Health 001 - Office of the 0300007 - Central Visayas To cover payment of terminal leave benefits of Ms. Bernadette B. Tan,
(DOH) Secretary Centers for Health former DMO IV, per List of Actual Retirees to be Paid (LARP)
Development
SARO-CAR-19-0008842 789,586.00 08/02/2019 09:51:09 08/02/2019 15:05:41 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Dr.
(DOH) Secretary Hospital and Medical Center Felixberto Belarmino D. Ayahao, former Medical Specialist III and an
optional retiree.
SARO-BMB-A-19-0008841 91,296.00 08/02/2019 09:41:29 08/06/2019 11:27:52 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover payment of the Terminal Leave Benefits of Ms. Aster May M.
Offices (OEOs) Development Authority Development Authority Ababon per Attachment 1.
SARO-ROVII-19-0008840 283,797.00 08/02/2019 09:37:45 08/09/2019 17:11:19 07 - Department of 001 - Office of the 0807005 - Division of Bais City Release of allotment to cover payment for terminal leave benefits of
Education (DepEd) Secretary Ramona P. Coronel and Vivian T. Avenido, compulsory retirees
SARO-ROVII-19-0008839 .00 08/02/2019 09:36:58 08/09/2019 17:11:19 07 - Department of 001 - Office of the 0807005 - Division of Bais City To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary Leave Benefits of retired employees per attached List of Actual
Retirees to be Paid
SARO-ROVII-19-0008838 919,082.00 08/02/2019 09:26:27 08/09/2019 15:47:40 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover payment of Terminal Leave Benefits for two (2) retired
and Industry (DTI) Education and Skills employees per List of Actual Retirees to be Paid (LARP)
SARO-ROII-19-0008837 11,631.00 08/02/2019 07:40:54 08/02/2019 08:39:16 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover payment for the Terminal Leave Benefits of Mr. Socorro R.
Colleges (SUCs) University University Dawan, an optional retiree.
SARO-ROII-19-0008836 87,534.00 08/02/2019 07:40:01 08/02/2019 08:39:16 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover payment for the Terminal Leave Benefits of Ms. Leonida M.
Colleges (SUCs) University University Balaqui, compulsory retirement.
SARO-BMB-B-19-0008835 438,004.00 08/01/2019 17:53:11 08/05/2019 17:26:19 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for Terminal Leave Benefits of Ms.
Offices (OEOs) of the Philippines the Philippines Merlie P. Magdamit, former Training Specialist V of NAP.
SARO-ROXI-19-0008834 193,926.00 08/01/2019 17:33:31 08/01/2019 18:15:06 13 - Department of Health 001 - Office of the 1400061 - Southern Terminal Leave Benefits (TLB) of four (4) retirees.
(DOH) Secretary Philippines Medical Center
SARO-ROVI-19-0008833 184,969.00 08/01/2019 16:49:27 08/06/2019 08:45:55 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover terminal leave benefits of three
Colleges (SUCs) University University mandatory retirees.
SARO-ROVI-19-0008832 257,000.00 08/01/2019 16:42:31 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906298 - Maasin National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008831 .00 08/01/2019 16:41:21 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906298 - Maasin National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School filled position for the period January to December 2019.
SARO-NCR-19-0008829 336,380.00 08/01/2019 16:37:08 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913126 - Muntinlupa Release of allotment to cover the PS requirements for 1 newly filled
Education (DepEd) Secretary National High School position for the period January to December 2019.
SARO-NCR-19-0008828 .00 08/01/2019 16:36:47 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913126 - Muntinlupa To effect the additional PS requirements for 1 newly filled item.
SARO-NCR-19-0008827 149,429.00 08/01/2019 16:36:09 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913041 - Las Piñas National Release of allotment to cover the requirements for RLIP of 5 newly
Education (DepEd) Secretary High School (Main) filled positions for the period January to December 2019.
SARO-NCR-19-0008826 1,681,902.00 08/01/2019 16:35:44 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913041 - Las Piñas National Release of allotment to cover the PS requirements for 5 newly filled
Education (DepEd) Secretary High School (Main) positions for the period January to December 2019.
SARO-NCR-19-0008825 .00 08/01/2019 16:35:26 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913041 - Las Piñas National To effect the additional PS requirements for 5 newly filled items.
Education (DepEd) Secretary High School (Main)
SARO-NCR-19-0008824 48,445.00 08/01/2019 16:34:59 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the requirements for RLIP of 2 newly
Education (DepEd) Secretary filled positions for the period May to December 2019.
SARO-NCR-19-0008823 526,927.00 08/01/2019 16:34:29 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Release of allotment to cover the PS requirements for 2 newly filled
Education (DepEd) Secretary positions for the period May to December 2019.
SARO-NCR-19-0008822 .00 08/01/2019 16:34:11 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To effect the additional PS requirements for 2 newly filled items.
Education (DepEd) Secretary Business High School (Pedro E. filled positions for the period January to December 2019.
SARO-NCR-19-0008820 4,036,565.00 08/01/2019 16:33:17 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913125 - Muntinlupa Release of allotment to cover the PS requirements for 12 newly
Education (DepEd) Secretary Business High School (Pedro E. filled positions for the period January to December 2019.
SARO-NCR-19-0008819 .00 08/01/2019 16:32:55 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913125 - Muntinlupa To effect the additional PS requirements for 12 newly filled items.
SARO-NCR-19-0008818 1,852,917.00 08/01/2019 16:32:26 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913134 - Parañaque National Release of allotment to cover the requirements for RLIP of 62 newly
SARO-NCR-19-0008817 20,855,587.00 08/01/2019 16:31:54 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913134 - Parañaque National Release of allotment to cover the PS requirements for 62 newly
SARO-NCR-19-0008816 .00 08/01/2019 16:31:30 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913134 - Parañaque National To effect the additional PS requirements for 62 newly filled items.
Education (DepEd) Secretary High School (Main)
SARO-NCR-19-0008815 353,648.00 08/01/2019 16:30:56 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913220 - Bagumbayan Release of allotment to cover the requirements for RLIP of 12 newly
SARO-NCR-19-0008814 3,969,333.00 08/01/2019 16:30:36 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913220 - Bagumbayan Release of allotment to cover the PS requirements for 12 newly
SARO-NCR-19-0008813 .00 08/01/2019 16:30:11 08/01/2019 17:19:51 07 - Department of 001 - Office of the 0913220 - Bagumbayan To effect the additional PS requirements for 12 newly filled items.
SARO-ROVI-19-0008812 168,472.00 08/01/2019 16:25:28 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson Release of funds to cover the payment of the terminal leave benefits
Education (DepEd) Secretary National High School of Renita V. Mayang, former employee of the Raymundo Tongson
National High School. Mandatory retirement.
SARO-ROVI-19-0008811 639,226.00 08/01/2019 16:24:58 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0806013 - Division of La Release of funds to cover the payment of the terminal leave benefits
Education (DepEd) Secretary Carlota City of Zenaida V. Gahaton, former employee of DepEd Division of La
Carlota City. Mandatory retirement.
SARO-ROVI-19-0008810 .00 08/01/2019 16:24:02 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson To effect the release of funds relative to the payment of the terminal
Education (DepEd) Secretary National High School leave benefits of Renita V. Mayang, former employee of Raymundo
Tongson National High School. Mandatory retirement.
SARO-ROVI-19-0008809 .00 08/01/2019 16:23:23 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0806013 - Division of La To effect the release of funds relative to the payment of the terminal
Education (DepEd) Secretary Carlota City leave benefits of Zenaida V. Gahaton, former employee of DepEd
Division of La Carlota City. Mandatory retirement.
SARO-ROVI-19-0008808 608,754.00 08/01/2019 16:20:24 08/09/2019 17:58:35 07 - Department of 001 - Office of the 0906439 - La Castellana To cover payment for additional RLIP requirements due to filling up of
SARO-ROVI-19-0008807 6,933,089.00 08/01/2019 16:19:58 08/09/2019 17:58:11 07 - Department of 001 - Office of the 0906439 - La Castellana To cover payments for additional PS requirements due to filling up of
SARO-ROVI-19-0008806 .00 08/01/2019 16:19:14 08/09/2019 17:57:49 07 - Department of 001 - Office of the 0906439 - La Castellana Modification in the appropriation to cover PS Deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits fir FY 2019.
SARO-ROX-19-0008805 2,018,000.00 08/01/2019 16:16:31 08/02/2019 16:39:21 07 - Department of 001 - Office of the 0910132 - Alubijid National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Comprehensive High School of six (6) teaching positions.
SARO-ROX-19-0008804 179,000.00 08/01/2019 16:15:45 08/02/2019 16:39:21 07 - Department of 001 - Office of the 0910132 - Alubijid National To cover deficiency in RLIP requirements due to filling of six (6)
Education (DepEd) Secretary Comprehensive High School teaching positions.
SARO-ROVI-19-0008803 87,120.00 08/01/2019 16:15:41 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover RLIP deficiency in authorized personnel benefits for FY 2019
SARO-ROVI-19-0008802 995,442.00 08/01/2019 16:15:17 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sagasa National High School due to the filling-up of vacant positions.
SARO-ROX-19-0008800 .00 08/01/2019 16:14:25 08/02/2019 16:39:21 07 - Department of 001 - Office of the 0910132 - Alubijid National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Comprehensive High School for six (6) teaching positions.
SARO-ROVI-19-0008799 350,991.00 08/01/2019 16:14:06 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906509 - Ramon Torres To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sagasa National High School 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0008797 3,044,000.00 08/01/2019 16:12:36 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906505 - Ramon Torres To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Luisiana National High School 2019 due to the filling-up of vacant positions.
SARO-ROVI-19-0008796 .00 08/01/2019 16:11:20 08/02/2019 13:21:58 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To effect modification in the appropriation to cover any PS deficiency
vacant positions.
Education (DepEd) Secretary Sagasa National High School in authorized personnel benefits for FY 2019 due to the filling-up of
vacant positions.
vacant positions.
SARO-ROVI-19-0008793 24,000.00 08/01/2019 16:01:33 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906298 - Maasin National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-F-19-0008792 305,388.00 08/01/2019 15:45:27 08/02/2019 14:40:07 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the payment of terminal leave benefits of Ms. Zosima P.
Colleges (SUCs) University University - General Santos Salnungan and Mr. Ireneo I. Boltron, former employees of Mindanao
State University-General Santos City.
SARO-ROVI-19-0008791 180,000.00 08/01/2019 15:35:55 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008790 2,019,000.00 08/01/2019 15:35:15 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008789 24,132.00 08/01/2019 15:34:15 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906241 - Calinog National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008788 280,279.00 08/01/2019 15:33:21 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906241 - Calinog National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008787 54,993.00 08/01/2019 15:32:39 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906225 - Binabaan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008786 628,695.00 08/01/2019 15:31:43 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906225 - Binabaan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008785 13,000.00 08/01/2019 15:30:48 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0008784 142,000.00 08/01/2019 15:30:11 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-19-0008783 .00 08/01/2019 15:29:12 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906250 - Carvasana National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008782 .00 08/01/2019 15:28:18 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906241 - Calinog National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008781 .00 08/01/2019 15:27:14 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906225 - Binabaan National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008780 .00 08/01/2019 15:26:31 08/02/2019 16:49:45 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To effect modification in the appropriation to cover any PS deficiency
School
SARO-ROIVB-19-0008779 119,544.00 08/01/2019 15:24:44 08/01/2019 17:49:05 07 - Department of 001 - Office of the 0917149 - Pili National High To cover RLIP requirements of the filling up of four (4) Teacher I
SARO-ROIVB-19-0008778 1,345,520.00 08/01/2019 15:24:24 08/01/2019 17:49:05 07 - Department of 001 - Office of the 0917149 - Pili National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2019 due to filling up of four (4) Teacher I positions.
SARO-ROX-19-0008777 4,794,000.00 08/01/2019 15:20:20 08/02/2019 11:51:47 07 - Department of 001 - Office of the 0910101 - Aloran Trade High Release of allotment to cover additional PS requirements for
Education (DepEd) Secretary School newly-filled positions.
SARO-ROX-19-0008776 427,000.00 08/01/2019 15:19:08 08/02/2019 11:51:47 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To cover deficiency in RLIP requirements due to filling of positions.
SARO-BMB-C-19-0008775 9,544,000,000.00 08/01/2019 15:15:03 08/05/2019 10:32:15 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the funding requirements for the implementation of the
Government Corporations and Development and Development Authority construction of sports facilities by the Bases Conversion and
(BSGC) Authority Development Authority (BCDA) under the Infrastructure Development
Program.
SARO-ROXII-19-0008774 18,461.00 08/01/2019 15:11:36 08/02/2019 09:19:15 07 - Department of 001 - Office of the 0912057 - Kimagango National To cover RLIP deficiency for FY 2019
SARO-ROXII-19-0008773 209,072.00 08/01/2019 15:10:43 08/02/2019 09:19:15 07 - Department of 001 - Office of the 0912057 - Kimagango National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019
SARO-ROXII-19-0008772 21,510.00 08/01/2019 15:10:16 08/02/2019 09:19:15 07 - Department of 001 - Office of the 0912032 - Dilangalen National To cover RLIP deficiency for FY 2019.
SARO-ROXII-19-0008771 237,589.00 08/01/2019 15:09:54 08/02/2019 09:19:15 07 - Department of 001 - Office of the 0912032 - Dilangalen National To cover any PS deficiency in authorized personnel benefits for FY
Government Unit hospitals, DOH hospitals, other health facilities, and
other National Government Agencies under the FY 2019 Health
Facilities Enhancement Program, per attached Schedule I.
SARO-ROX-19-0008769 .00 08/01/2019 15:07:46 08/02/2019 11:51:47 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School for teaching positions.
SARO-BMB-D-19-0008768 247,849,000.00 08/01/2019 15:06:01 08/02/2019 13:21:08 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Interior and Local Secretary Enhanced Comprehensive Local Integration Program.
Government (DILG)
SARO-BMB-A-19-0008766 377,600,000.00 08/01/2019 14:58:37 08/05/2019 10:31:15 13 - Department of Health 002 - Commission on 0100000 - Central Office To cover the additional funding requirements for the demand
(DOH) Population generation activities and referral interventions relative to the full and
intensified implementation of National Program on Population and
Family Planning in FY 2019, details in Annex A.
SARO-ROIII-19-0008765 457,248.00 08/01/2019 14:56:16 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover Terminal Leave Benefits of the late Mr.
Education (DepEd) Secretary Gregorio C. Jaring.
SARO-ROIII-19-0008764 62,534.00 08/01/2019 14:55:55 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903111 - Mayor Ramon Release of funds to cover Terminal Leave Benefits of Ms. Wilhelmina
Education (DepEd) Secretary Trillana Memorial High School M. Nabong, compulsory retiree.
Sta Monica
SARO-ROIII-19-0008763 107,756.00 08/01/2019 14:55:28 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903043 - Lamao National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for one (1) newly-created and three (3)
SARO-BMB-B-19-0008762 20,400,000.00 08/01/2019 14:55:13 08/06/2019 16:32:49 26 - Other Executive 019 - National Library of 0000000 - National Library of Modification in the allotment for the restoration and architectural
Offices (OEOs) the Philippines the Philippines works on the National Library of the Philippines building.
SARO-ROIII-19-0008761 1,214,311.00 08/01/2019 14:55:05 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903043 - Lamao National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-created and three (3) newly-filled positions.
SARO-ROIII-19-0008760 .00 08/01/2019 14:54:42 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903043 - Lamao National To effect modification in the appropriation of Lamao National High
newly-created and three (3) newly-filled positions.
SARO-BMB-D-19-0008759 9,207,778.00 08/01/2019 14:50:00 08/05/2019 14:25:42 14 - Department of the 001 - Office of the 0100000 - Central Office Revalidation of the balance of SARO-BMB-D-18-0032029 dated
Interior and Local Secretary December 4, 2018 to cover the funding requirements of Agence
Government (DILG) Francaise de Developpement grant for the implementation of Disaster
Risk Management and Institutional Strengthening project.
SARO-BMB-B-19-0008758 5,000,000.00 08/01/2019 14:47:59 08/13/2019 12:59:19 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the operation of nineteen (19)
and Employment (DOLE) Overseas Employment Employment Administration One-Stop Service Centers for Overseas Filipino Workers of
Administration DOLE-Philippine Overseas Employment Administration.
SARO-BMB-A-19-0008757 191,670,000.00 08/01/2019 14:35:26 08/07/2019 13:39:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Works and Highways Secretary calamity-related projects in Mountain Province and Leyte which were
(DPWH) damaged by typhoons "Urduja" and "Rosita" in 2017 and 2018
respectively, details in Annex A.
SARO-ROXIII-19-0008756 648,378.00 08/01/2019 14:21:43 08/01/2019 16:30:40 22 - Department of Trade 009 - Technical 1600056 - Northern Mindanao Release of allotment to cover payment for the Terminal Leave
and Industry (DTI) Education and Skills School of Fisheries Benefits of Ms. Brigida C. Ticar.
SARO-BMB-B-19-0008755 10,000,000.00 08/01/2019 14:20:09 08/05/2019 14:13:34 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the Culture Appreciation
Offices (OEOs) Commission for Culture Commission for Culture and through Videos in "Beginning Reading."
SARO-BMB-D-19-0008754 13,755,000.00 08/01/2019 14:18:19 08/02/2019 13:45:12 14 - Department of the 010 - Philippine 0000000 - Philippine To cover the funding requirements for the 1) purchase of office
Interior and Local Commission on Women Commission on Women equipment; 2) implementation of Anti-Violence Against Women and
Government (DILG) (National Commission (National Commission on the Children for Women in the Disadvantaged Sector; and 3) attendance
on the Role of Filipino Role of Filipino Women) to the 3rd Senior Officials Conference on Gender Mainstreaming in
Women) the Association of South East Asian Nations Political Security
Community.
SARO-ROII-19-0008753 595,652.00 08/01/2019 14:10:00 08/02/2019 08:39:16 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of the Terminal Leave Benefits of Ms. Pacita B.
Colleges (SUCs) University University Lalisan and Mr. Edmundo A. Ibale, optional retirees.
SARO-ROII-19-0008752 10,123.00 08/01/2019 14:09:19 08/02/2019 08:39:16 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of the Terminal Leave Benefits of Mr. Rogelio O.
Colleges (SUCs) University University Niala, compulsory retiree.
SARO-ROIII-19-0008751 279,777.00 08/01/2019 13:43:28 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903082 - Calumpit National Release of funds to cover additional PS requirement for one (1)
Education (DepEd) Secretary High School newly-filled Administrative Assistant II position.
SARO-ROIII-19-0008750 24,132.00 08/01/2019 13:43:11 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903082 - Calumpit National Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary High School newly-filled Administrative Assistant II position.
SARO-ROIII-19-0008749 .00 08/01/2019 13:42:49 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903082 - Calumpit National To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary High School requirement for one (1) newly-filled Administrative Assistant II
position.
SARO-ROX-19-0008748 338,000.00 08/01/2019 13:42:43 08/02/2019 11:37:29 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover deficiency in RLIP requirements due to creation of positions.
SARO-ROX-19-0008747 3,710,000.00 08/01/2019 13:41:16 08/02/2019 11:37:29 07 - Department of 001 - Office of the 0810014 - Division of Valencia Release of allotment to cover additional PS requirements due to
SARO-ROX-19-0008746 .00 08/01/2019 13:39:57 08/02/2019 11:37:29 07 - Department of 001 - Office of the 0810014 - Division of Valencia To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City for teaching and non-teaching positions.
SARO-BMB-B-19-0008745 125,045.00 08/01/2019 13:32:32 08/06/2019 15:29:20 26 - Other Executive 012 - Housing and Land 0700003 - Expanded National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Use Regulatory Board Capital Region Mr. Josefino D. Piangco, former Admin Aide VI, of HLURB - Expanded
National Capital Region.
SARO-BMB-B-19-0008744 687,606.00 08/01/2019 13:30:39 08/06/2019 15:28:46 26 - Other Executive 012 - Housing and Land 0100000 - Central Office To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Use Regulatory Board Ms. Lourdes O. Ramos, former Housing and Homesite Regulation
Officer III of HLURB - Expanded National Capital Region.
SARO-BMB-B-19-0008743 89,900,000.00 08/01/2019 13:14:20 08/15/2019 15:46:42 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the deficiency in Personnel Services requirements of
Memorial Hospital.
SARO-ROX-19-0008742 76,728.00 08/01/2019 13:12:47 08/02/2019 16:39:21 07 - Department of 001 - Office of the 0910132 - Alubijid National To cover payment for terminal leave benefits of Ms. Rosita A. Daya,
Education (DepEd) Secretary Comprehensive High School optional retiree.
SARO-NCR-19-0008741 1,848,098.00 08/01/2019 13:11:39 08/01/2019 13:28:57 07 - Department of 001 - Office of the 0813013 - Division of Quezon Release of allotment to cover the payment of the Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of HUERA, GLORIA E., compulsory retiree.
Education (DepEd) Secretary School Premium (RLIP) requirements of three (3) filled positions.
SARO-CAR-19-0008739 1,009,141.00 08/01/2019 12:48:57 08/02/2019 15:05:41 07 - Department of 001 - Office of the 0914045 - Flora National High Release of allotment to cover any Personnel Services deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2019 due to three (3) filled
positions.
SARO-CAR-19-0008738 .00 08/01/2019 12:48:10 08/02/2019 15:05:41 07 - Department of 001 - Office of the 0914045 - Flora National High To effect modification in appropriations for the filling-up of three (3)
Education (DepEd) Secretary School vacant positions.
SARO-ROXII-19-0008737 18,000.00 08/01/2019 11:55:49 08/02/2019 09:19:15 18 - Department of Public 001 - Office of the 1800172 - South Cotabato To release allotment to cover additional requirement for the grant of
Works and Highways Secretary District Engineering Office loyalty award.
(DPWH)
SARO-ROXII-19-0008736 .00 08/01/2019 11:52:13 08/01/2019 12:53:26 07 - Department of 001 - Office of the 0912057 - Kimagango National to effect modification in appropriation to cover one (1) non teaching
SARO-ROXII-19-0008735 .00 08/01/2019 11:44:34 08/01/2019 12:53:26 07 - Department of 001 - Office of the 0912032 - Dilangalen National to effect modification in appropriation to cover one non teaching
Education (DepEd) Secretary and Pateros Benefits (TLB) of ZAPATA, GILBERTA P., optional retiree.
SARO-ROIVB-19-0008733 655,749.00 08/01/2019 10:53:15 08/01/2019 17:50:33 07 - Department of 001 - Office of the 0917084 - San Jose National To cover RLIP requirements of the filling up of twenty-two (22)
SARO-ROIVB-19-0008732 7,370,978.00 08/01/2019 10:52:55 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917084 - San Jose National To cover any PS deficiency in New School Personnel Positions for FY
Education (DepEd) Secretary High School 2019 due to filling up of twenty-two (22) Teacher I positions.
SARO-ROIVB-19-0008731 92,803.00 08/01/2019 10:52:34 08/01/2019 17:50:33 07 - Department of 001 - Office of the 0917103 - Balugo National To cover RLIP requirements of the filling up of one (1) Teacher II and
Education (DepEd) Secretary High School two (2) Teacher I positions.
SARO-ROIVB-19-0008730 1,040,077.00 08/01/2019 10:52:13 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917103 - Balugo National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2019 due to filling up of one (1) Teacher II and two (2) Teacher I
positions.
SARO-CAR-19-0008729 12,066.00 08/01/2019 10:46:27 08/02/2019 12:00:30 07 - Department of 001 - Office of the 0914197 - Tuga National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premium (RLIP) requirements of one (1) filled position.
SARO-CAR-19-0008728 141,889.00 08/01/2019 10:45:14 08/02/2019 12:00:30 07 - Department of 001 - Office of the 0914197 - Tuga National High Release of allotment to cover any Personnel Services deficiency in
position.
SARO-CAR-19-0008727 .00 08/01/2019 10:43:02 08/02/2019 12:00:30 07 - Department of 001 - Office of the 0914197 - Tuga National High To effect modification in appropriations for the filling-up of one (1)
Education (DepEd) Secretary School newly-created position.
SARO-ROIVB-19-0008726 104,601.00 08/01/2019 10:42:18 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover RLIP requirement for seven (7) newly filled Teacher I
SARO-ROIVB-19-0008725 1,073,045.00 08/01/2019 10:41:57 08/01/2019 17:50:33 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover PS requirement for seven (7) newly filled Teacher I positions.
SARO-ROIVB-19-0008724 11,241.00 08/01/2019 10:41:39 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917311 - San Jose To cover RLIP requirement for the filling up of one (1) Administrative
Education (DepEd) Secretary Agricultural High School Assistant II position.
SARO-ROIVB-19-0008723 114,440.00 08/01/2019 10:41:15 08/01/2019 17:52:26 07 - Department of 001 - Office of the 0917311 - San Jose To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agricultural High School 2019 due to filling up of one (1) Administrative Assistant II Position.
SARO-ROIVB-19-0008722 .00 08/01/2019 10:40:51 08/01/2019 17:49:05 07 - Department of 001 - Office of the 0917149 - Pili National High To effect the release of funds to DepEd-Pili National High School
SARO-ROVII-19-0008721 478,172.00 08/01/2019 09:59:38 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907270 - Langin National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008720 5,382,000.00 08/01/2019 09:59:12 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907270 - Langin National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008719 .00 08/01/2019 09:58:48 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907270 - Langin National To effect modification in the appropriation to cover PS requirements
SARO-ROIVB-19-0008718 .00 08/01/2019 09:53:31 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917084 - San Jose National To effect the release of funds to DepEd-San Jose National High School
requirements due to the filling up of twenty-two (22) Teacher I
positions.
SARO-ROIVB-19-0008717 .00 08/01/2019 09:52:18 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917103 - Balugo National To effect the release of funds to DepEd-Balugo National High School
requirements due to the filling up of one (1) Teacher II and two (2)
SARO-ROIVB-19-0008716 .00 08/01/2019 09:51:35 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917311 - San Jose To effect the release of funds to DepEd-San Jose Agricultural High
Education (DepEd) Secretary Agricultural High School School pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirement due to the filling up of one (1)
SARO-ROIVB-19-0008715 .00 08/01/2019 09:51:06 08/01/2019 11:52:36 07 - Department of 001 - Office of the 0917008 - Buenavista National To effect modification in the appropriation to cover PS requirement
Education (DepEd) Secretary High School for seven (7) newly filled Teacher I positions in DepEd - Buenavista
National High Scool.
SARO-BMB-F-19-0008714 716,835.00 08/01/2019 09:33:25 08/06/2019 17:42:39 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of terminal leave benefits claim of Jose Maria C.
Colleges (SUCs) Philippines System Philippines System Avila.
SARO-BMB-F-19-0008713 229,218.00 08/01/2019 09:30:29 08/02/2019 14:39:19 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the payment of terminal leave benefits of Mr. Arturo E.
Colleges (SUCs) University University - General Santos Adajar, former employee of Mindanao State University-General
Santos City.
SARO-ROX-19-0008711 4,543,000.00 08/01/2019 09:07:30 08/01/2019 15:00:58 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover deficiency in RLIP requirements for newly created positions.
SARO-ROX-19-0008710 51,130,000.00 08/01/2019 09:06:23 08/01/2019 15:00:58 07 - Department of 001 - Office of the 0810009 - Division of Iligan Release of allotment to cover additional PS requirements due to
SARO-ROX-19-0008709 .00 08/01/2019 09:04:49 08/01/2019 15:00:58 07 - Department of 001 - Office of the 0810009 - Division of Iligan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary City for teaching positions.
SARO-ROIII-19-0008708 30,333.00 08/01/2019 08:51:15 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover Terminal Leave Benefits of the late Gina F.
Education (DepEd) Secretary del Monte City Simon.
SARO-ROIII-19-0008707 2,563,187.00 08/01/2019 08:49:38 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903130 - San Rafael National Release of funds to cover additional PS requirement for one (1)
Education (DepEd) Secretary Trade School newly-created Administrative Assistant II and 7 newly-filled Teacher I
positions.
SARO-ROIII-19-0008706 227,620.00 08/01/2019 08:49:22 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903130 - San Rafael National Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary Trade School newly-created Administrative Assistant II and 7 newly-filled Teacher I
positions.
SARO-ROIII-19-0008705 .00 08/01/2019 08:48:58 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903130 - San Rafael National To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary Trade School requirement for one (1) newly-created Administrative Assistant II and
SARO-ROI-19-0008704 639,960.00 08/01/2019 08:40:20 08/02/2019 11:10:58 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Mr. Rolando A. Pugal,
Education (DepEd) Secretary retired employee.
SARO-BMB-D-19-0008703 2,746,020.00 08/01/2019 07:18:22 08/05/2019 11:06:46 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Terminal Leave
the Philippines and the the Philippines and the Lower Benefits of actual retirees per attached Schedules A to C.
Lower Courts Courts
SARO-ROIII-19-0008700 198,057.00 07/31/2019 18:50:30 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums for one (1) newly-created and six (6)
SARO-ROIII-19-0008699 2,229,877.00 07/31/2019 18:50:13 08/01/2019 16:41:20 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School for one (1) newly-created and six (6) newly-filled positions.
SARO-ROIII-19-0008698 .00 07/31/2019 18:49:53 08/01/2019 16:41:20 07 - Department of 001 - Office of the 0903044 - Limay National High To effect modification in the appropriation of Limay National High
newly-created and six (6) newly-filled positions.
SARO-ROIII-19-0008697 586,310.00 07/31/2019 18:49:31 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903045 - Luakan National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums for one (1) newly-created and 19
SARO-ROIII-19-0008696 6,600,328.00 07/31/2019 18:49:15 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903045 - Luakan National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School for one (1) newly-created and 19 newly-filled positions.
SARO-ROIII-19-0008695 .00 07/31/2019 18:48:55 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903045 - Luakan National To effect modification in the appropriation of Luakan National High
newly-created and 19 newly-filled positions.
SARO-ROIII-19-0008694 304,651.00 07/31/2019 18:48:31 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903102 - San Roque National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School (Kapitangan and life insurance premiums of 10 newly-filled Teacher I positions and
National High School one (1) newly-created Administrative Assistant II position.
Annex-San Roque)
SARO-ROIII-19-0008693 3,433,751.00 07/31/2019 18:48:12 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903102 - San Roque National Release of funds to cover additional PS requirements for 10
Education (DepEd) Secretary High School (Kapitangan newly-filled Teacher I positions and one (1) newly-created
National High School Administrative Assistant II position.
Annex-San Roque)
SARO-ROIII-19-0008692 .00 07/31/2019 18:47:49 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903102 - San Roque National To effect modification in the appropriation of San Roque National
Education (DepEd) Secretary High School (Kapitangan High School (Kapitangan National High School Annex - San Roque) to
National High School cover the additional PS requirements for 10 newly-filled Teacher I
Annex-San Roque) positions and one (1) newly-created Administrative Assistant II
position.
SARO-ROIII-19-0008691 1,572,480.00 07/31/2019 18:47:29 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Cruz National High School and life insurance premiums of 52 newly-filled Teacher I positions and
one (1) newly-created Administrative Assistant II position.
SARO-ROIII-19-0008690 17,700,305.00 07/31/2019 18:47:09 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez Release of funds to cover additional PS requirements for 52
Education (DepEd) Secretary Cruz National High School newly-filled Teacher I positions and one (1) newly-created
SARO-ROIII-19-0008689 .00 07/31/2019 18:46:49 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez To effect modification in the appropriation Virginia Ramirez Cruz
Education (DepEd) Secretary Cruz National High School National High School to cover the additional PS requirements for 52
newly-filled Teacher I positions and one (1) newly-created
SARO-ROIII-19-0008688 328,743.00 07/31/2019 18:46:30 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903123 - Prenza National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of 11 newly-filled Teacher I positions.
SARO-ROIII-19-0008687 3,700,185.00 07/31/2019 18:46:15 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903123 - Prenza National Release of funds to cover additional PS requirements for 11
SARO-ROIII-19-0008686 .00 07/31/2019 18:45:55 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903123 - Prenza National To effect modification in the appropriation of Prenza National High
Education (DepEd) Secretary High School School to cover the additional PS requirements for 11 newly-filled
SARO-ROIX-19-0008685 1,218,436.00 07/31/2019 18:20:34 08/02/2019 10:16:48 07 - Department of 001 - Office of the 0909340 - Pagadian City To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School compensation of four (4) newly-filled Teaching and Non-Teaching
(Danlugan) positions
SARO-ROIX-19-0008684 108,123.00 07/31/2019 18:07:39 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909340 - Pagadian City To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of four (4) newly-filled Teaching and Non-Teaching
(Danlugan) positions
SARO-ROIX-19-0008683 .00 07/31/2019 18:00:57 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909340 - Pagadian City To effect release of funds to Pagadian City National High School
(Danlugan) requirements due to filling of four (4) Teaching and Non-Teaching
Positions
SARO-ROIII-19-0008682 -29,886.00 07/31/2019 17:54:11 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903119 - Obando School of To effect withdrawal of allotment released under
Education (DepEd) Secretary Fisheries SARO-ROIII-19-0008091 dated July 25, 2019.
SARO-ROIII-19-0008681 -336,380.00 07/31/2019 17:53:57 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903119 - Obando School of To effect withdrawal of allotment released under
Education (DepEd) Secretary Fisheries SARO-ROIII-19-0008090 dated July 25, 2019.
Education (DepEd) Secretary Zamboanga del Sur compensation of six hundred fifty-two (652) newly-filled Teaching
positions
SARO-ROIII-19-0008679 .00 07/31/2019 17:53:36 08/01/2019 16:40:32 07 - Department of 001 - Office of the 0903119 - Obando School of To revert the appropriation of Obando School of Fisheries released
Education (DepEd) Secretary Fisheries under SARO-ROIII-19-0008089 dated July 25, 2019 to cover additional
PS requirement of one (1) newly-filled position.
Education (DepEd) Secretary Zamboanga del Sur Premiums (RLIP) of six hundred fifty-two (652) newly-filled Teaching
positions
SARO-ROIX-19-0008677 .00 07/31/2019 17:51:55 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0809002 - Division of To effect release of funds to the Schools Division of Zamboanga del
Education (DepEd) Secretary Zamboanga del Sur Sur pursuant to GP 68 of the FY 2019 GAA relative to the additional PS
requirements due to filling of six hundred fifty-two (652) Teaching
Positions
SARO-ROIX-19-0008676 2,244,336.00 07/31/2019 17:39:39 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909336 - Napolan National To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary High School compensation of seven (7) newly-filled Teaching and Non-Teaching
positions
SARO-ROIX-19-0008675 197,780.00 07/31/2019 17:38:44 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909336 - Napolan National To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums (RLIP) of seven (7) newly-filled Teaching and Non-Teaching
positions
SARO-ROIX-19-0008674 .00 07/31/2019 17:37:04 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909336 - Napolan National To effect release of funds to Napolan National High School pursuant
requirements due to filling of seven (7) Teaching and Non-Teaching
Positions
SARO-ROIX-19-0008673 1,009,141.00 07/31/2019 17:28:17 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary School of Arts and Trades compensation of three (3) newly-filled Teaching positions
Education (DepEd) Secretary School of Arts and Trades Premiums (RLIP) of three (3) newly-filled Teaching positions
SARO-ROIX-19-0008671 .00 07/31/2019 17:24:25 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur School of Arts and
Education (DepEd) Secretary School of Arts and Trades Trades pursuant to GP 68 of the FY 2019 GAA relative to the
additional PS requirements due to filling of three (3) Teaching Positions
SARO-ROIX-19-0008670 1,345,522.00 07/31/2019 17:17:35 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the FY 2019 requirements for salaries and other
Education (DepEd) Secretary National High School compensation of four (4) newly-filled Teaching positions
SARO-ROIX-19-0008669 119,543.00 07/31/2019 17:15:06 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums (RLIP) of four (4) newly-filled Teaching positions
SARO-ROIX-19-0008668 .00 07/31/2019 17:12:18 08/02/2019 10:22:20 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To effect release of funds to Tawagan Sur National High School
requirements due to filling of four (4) Teaching Positions
SARO-ROVII-19-0008667 235,590.00 07/31/2019 17:11:19 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0907723 - Magdugo National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008666 2,633,000.00 07/31/2019 17:10:22 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0907723 - Magdugo National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008665 .00 07/31/2019 17:09:14 08/09/2019 17:09:26 07 - Department of 001 - Office of the 0907723 - Magdugo National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008664 339,119,000.00 07/31/2019 16:38:17 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0807001 - Division of Bohol Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008663 279,498.00 07/31/2019 16:33:27 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907276 - Looc Norte National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008662 30,182,872.00 07/31/2019 16:26:55 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008661 .00 07/31/2019 16:26:15 08/09/2019 15:49:57 07 - Department of 001 - Office of the 0807001 - Division of Bohol To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary for teaching and non-teaching positions
SARO-ROVI-19-0008660 87,000.00 07/31/2019 16:22:53 07/31/2019 17:38:42 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008659 832,000.00 07/31/2019 16:22:08 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIVB-19-0008658 527,043.00 07/31/2019 16:21:28 08/01/2019 11:52:36 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District For payment of Terminal Leave Benefit of Ms. Emelita I. Cabanillas,
Works and Highways Secretary Engineering Office former Administrative Officer V of DPWH-Palawan 3rd District
SARO-ROVI-19-0008657 821,540.00 07/31/2019 16:21:22 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906282 - Janiuay National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008656 9,204,465.00 07/31/2019 16:20:33 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906282 - Janiuay National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008655 834,118.00 07/31/2019 16:20:08 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-19-0008654 9,409,559.00 07/31/2019 16:17:11 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVII-19-0008653 290,185.00 07/31/2019 16:16:35 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907302 - Mulao National To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVI-19-0008652 .00 07/31/2019 16:16:26 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906282 - Janiuay National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVI-19-0008651 .00 07/31/2019 16:15:51 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Javellana National High School in authorized personnel benefits for FY 2019.
SARO-ROVI-19-0008650 .00 07/31/2019 16:14:17 07/31/2019 17:38:20 07 - Department of 001 - Office of the 0906287 - Lambunao National To effect modification in the appropriation to cover any PS deficiency
SARO-ROVII-19-0008649 3,260,000.00 07/31/2019 15:52:26 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907302 - Mulao National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008648 .00 07/31/2019 15:51:38 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907302 - Mulao National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008647 3,137,000.00 07/31/2019 15:50:34 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907276 - Looc Norte National Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008646 .00 07/31/2019 15:50:09 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907276 - Looc Norte National To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008645 236,322.00 07/31/2019 15:46:44 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907221 - Compostela To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008644 2,645,000.00 07/31/2019 15:46:08 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907221 - Compostela Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008643 .00 07/31/2019 15:45:40 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907221 - Compostela To effect modification in the appropriation to cover PS requirements
SARO-ROVII-19-0008642 388,924.00 07/31/2019 15:42:05 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907256 - Juan Pamplona To cover deficiency in RLIP requirements due to filling of positions
(Tabuelan NHS)
SARO-BMB-E-19-0008641 341,049.00 07/31/2019 15:41:22 08/06/2019 13:01:02 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus To cover payment of Terminal Leave Benefits of Remedios C.
and Technology (DOST) High School Cordovez who retired (compulsory) from government service effective
May 7, 2019.
SARO-ROVII-19-0008640 4,377,000.00 07/31/2019 15:41:01 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907256 - Juan Pamplona Release of allotment to cover additional PS requirements due to filling
(Tabuelan NHS)
SARO-ROVII-19-0008639 .00 07/31/2019 15:40:27 08/05/2019 16:42:59 07 - Department of 001 - Office of the 0907256 - Juan Pamplona To effect modification in the appropriation to cover PS requirements
(Tabuelan NHS)
SARO-ROVII-19-0008638 386,265.00 07/31/2019 15:28:59 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907283 - Madridejos To cover deficiency in RLIP requirements due to filling of positions
SARO-ROVII-19-0008637 4,352,000.00 07/31/2019 15:28:38 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907283 - Madridejos Release of allotment to cover additional PS requirements due to filling
SARO-ROVII-19-0008636 .00 07/31/2019 15:28:14 08/07/2019 14:58:45 07 - Department of 001 - Office of the 0907283 - Madridejos To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secreta

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