Updated Saro

SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-22-0011267 14,786,039.00 11/28/2022 09:17:34 11/28/2022 09:17:34 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits (TLB) of eighteen (18)
(DOF) former DOF- BOC employees, per Attachment I.
SARO-BMB-A-22-0011266 798,883.00 11/28/2022 09:14:35 11/28/2022 09:14:35 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of two (2) former DOF-
(DOF) Government Finance BLGF employees, per Attachment I.
SARO-NCR-22-0011265 28,159,129.00 11/28/2022 09:13:28 11/28/2022 09:13:28 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To cover the funding requirements for the implementation of the Free
Colleges (SUCs) University of the University of the Philippines Higher Education.
Philippines
SARO-ROIII-22-0011264 598,302.00 11/28/2022 09:13:00 11/28/2022 09:13:00 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover the personnel services requirement of
Colleges (SUCs) Ventura State University Ventura State University nine (9) newly-created positions under the Nursing and Allied Health
Programs - For Later Release portion of the FY 2022 agency budget.
SARO-ROIII-22-0011263 64,290.00 11/28/2022 09:12:22 11/28/2022 09:12:22 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover gov't. share in the Retirement and Life
Colleges (SUCs) Ventura State University Ventura State University Insurance Premium due to the filling-up of nine (9) newly-created
positions.
SARO-ROIII-22-0011262 189,436.00 11/28/2022 09:11:49 11/28/2022 09:11:49 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary City (2) retirees.
SARO-BMB-A-22-0011261 -7,058,562.00 11/25/2022 17:06:49 11/25/2022 17:06:49 18 - Department of Public 001 - Office of the 1800171 - South Cotabato 1st Issuance of negative SARO to cover the unobligated
Works and Highways Secretary District Engineering Office allotments/balances declared as savings generated from various
(DPWH) programs, activities and projects due to decreased cost resulting from
improved efficiency measures during implementation.
SARO-BMB-A-22-0011260 -889,426.00 11/25/2022 17:06:26 11/25/2022 17:06:26 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay Issuance of negative SARO to cover the unobligated
Works and Highways Secretary 2nd District Engineering Office allotments/balances declared as savings generated from various
SARO-BMB-A-22-0011259 -6,738,126.00 11/25/2022 17:04:46 11/25/2022 17:04:46 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay Issuance of negative SARO to cover the unobligated
Works and Highways Secretary 1st District Engineering Office allotments/balances declared as savings generated from various
SARO-BMB-A-22-0011258 -11,082,082.00 11/25/2022 17:04:28 11/25/2022 17:04:28 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011256 -8,849,989.00 11/25/2022 17:03:03 11/25/2022 17:03:03 18 - Department of Public 001 - Office of the 1800142 - Zamboanga del Issuance of negative SARO to cover the unobligated
Works and Highways Secretary Norte 3rd District Engineering allotments/balances declared as savings generated from various
(DPWH) Office programs, activities and projects due to decreased cost resulting from
Works and Highways Secretary Norte 2nd District Engineering allotments/balances declared as savings generated from various
Works and Highways Secretary Norte 1st District Engineering allotments/balances declared as savings generated from various
SARO-BMB-A-22-0011253 -8,258,429.00 11/25/2022 17:02:10 11/25/2022 17:02:10 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011252 -707,173.00 11/25/2022 17:01:47 11/25/2022 17:01:47 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011251 -8,440,995.00 11/25/2022 17:01:07 11/25/2022 17:01:07 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011250 -13,150,104.00 11/25/2022 17:00:45 11/25/2022 17:00:45 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011249 -44,854,877.00 11/25/2022 17:00:30 11/25/2022 17:00:30 18 - Department of Public 001 - Office of the 1800053 - Tarlac District Issuance of negative SARO to cover the unobligated
Works and Highways Secretary Engineering Office allotments/balances declared as savings generated from various
SARO-BMB-A-22-0011248 -17,851,097.00 11/25/2022 17:00:13 11/25/2022 17:00:13 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011247 -26,382,135.00 11/25/2022 16:59:55 11/25/2022 16:59:55 18 - Department of Public 001 - Office of the 1800124 - Tacloban City Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011246 -1,787,796.00 11/25/2022 16:59:09 11/25/2022 16:59:09 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011245 -1,875,459.00 11/25/2022 16:58:52 11/25/2022 16:58:52 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011244 -3,765,682.00 11/25/2022 16:58:34 11/25/2022 16:58:34 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011243 -20,441,960.00 11/25/2022 16:58:17 11/25/2022 16:58:17 18 - Department of Public 001 - Office of the 1800181 - Surigao del Norte Issuance of negative SARO to cover the unobligated
(DPWH) (formerly Surigao del Norte programs, activities and projects due to decreased cost resulting from
2nd District Engineering improved efficiency measures during implementation.
Office)
SARO-BMB-A-22-0011242 -11,562,175.00 11/25/2022 16:58:01 11/25/2022 16:58:01 18 - Department of Public 001 - Office of the 1800174 - Sultan Kudarat 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011241 -10,703,373.00 11/25/2022 16:57:34 11/25/2022 16:57:34 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011240 -16,252,260.00 11/25/2022 16:57:02 11/25/2022 16:57:02 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011239 -6,622,819.00 11/25/2022 16:56:46 11/25/2022 16:56:46 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011238 -46,930,900.00 11/25/2022 16:56:19 11/25/2022 16:56:19 18 - Department of Public 001 - Office of the 1800009 - South Manila Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011237 -49,638,702.00 11/25/2022 16:55:29 11/25/2022 16:55:29 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011236 -12,264,025.00 11/25/2022 16:55:03 11/25/2022 16:55:03 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011235 -28,974,554.00 11/25/2022 16:54:46 11/25/2022 16:54:46 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011234 -4,421,491.00 11/25/2022 16:54:25 11/25/2022 16:54:25 18 - Department of Public 001 - Office of the 1800123 - Siquijor District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011233 -24,609,070.00 11/25/2022 16:54:09 11/25/2022 16:54:09 18 - Department of Public 001 - Office of the 1800170 - Sarangani District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011232 -3,000,605.00 11/25/2022 16:53:50 11/25/2022 16:53:50 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011231 -46,201,551.00 11/25/2022 16:53:29 11/25/2022 16:53:29 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011230 -23,545,028.00 11/25/2022 16:53:07 11/25/2022 16:53:07 18 - Department of Public 001 - Office of the 1800078 - Romblon District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011229 -16,954,714.00 11/25/2022 16:52:50 11/25/2022 16:52:50 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011228 -101,402,666.00 11/25/2022 16:52:33 11/25/2022 16:52:33 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011227 -2,908,791.00 11/25/2022 16:51:51 11/25/2022 16:51:51 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - Issuance of negative SARO to cover the unobligated
Works and Highways Secretary Proper allotments/balances declared as savings generated from various
SARO-BMB-A-22-0011226 -8,587,625.00 11/25/2022 16:51:34 11/25/2022 16:51:34 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011225 -9,203,190.00 11/25/2022 16:51:14 11/25/2022 16:51:14 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011224 -4,604,856.00 11/25/2022 16:50:59 11/25/2022 16:50:59 18 - Department of Public 001 - Office of the 1800041 - Quirino District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011223 -12,388,049.00 11/25/2022 16:50:31 11/25/2022 16:50:31 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011222 -9,555,400.00 11/25/2022 16:50:16 11/25/2022 16:50:16 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011221 -9,327,079.00 11/25/2022 16:50:01 11/25/2022 16:50:01 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011220 -5,668,323.00 11/25/2022 16:49:42 11/25/2022 16:49:42 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011219 -149,254.00 11/25/2022 16:49:21 11/25/2022 16:49:21 18 - Department of Public 001 - Office of the 1800066 - Quezon 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011218 -1,863,184.00 11/25/2022 16:48:05 11/25/2022 16:48:05 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011217 -40,179,867.00 11/25/2022 16:47:31 11/25/2022 16:47:31 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011216 -47,685,249.00 11/25/2022 16:47:12 11/25/2022 16:47:12 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011215 -8,579,698.00 11/25/2022 16:46:56 11/25/2022 16:46:56 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011214 -17,590.00 11/25/2022 16:46:31 11/25/2022 16:46:31 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011213 -10,588,147.00 11/25/2022 16:46:15 11/25/2022 16:46:15 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011212 -9,522,534.00 11/25/2022 16:45:56 11/25/2022 16:45:56 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011211 -3,758,454.00 11/25/2022 16:45:39 11/25/2022 16:45:39 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011210 -15,822,704.00 11/25/2022 16:45:19 11/25/2022 16:45:19 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011209 -46,642,831.00 11/25/2022 16:44:54 11/25/2022 16:44:54 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011208 -10,467,984.00 11/25/2022 16:44:37 11/25/2022 16:44:37 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011207 -3,382,036.00 11/25/2022 16:44:21 11/25/2022 16:44:21 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011206 -13,000,969.00 11/25/2022 16:44:05 11/25/2022 16:44:05 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011205 -15,450,395.00 11/25/2022 16:43:48 11/25/2022 16:43:48 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011204 -27,291,303.00 11/25/2022 16:43:31 11/25/2022 16:43:31 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011203 -36,553,551.00 11/25/2022 16:43:12 11/25/2022 16:43:12 18 - Department of Public 001 - Office of the 1800133 - Northern Samar Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011202 -46,042,655.00 11/25/2022 16:42:55 11/25/2022 16:42:55 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011201 -98,548,672.00 11/25/2022 16:42:36 11/25/2022 16:42:36 18 - Department of Public 001 - Office of the 1800006 - North Manila Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011200 -8,933,275.00 11/25/2022 16:42:15 11/25/2022 16:42:15 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011199 -21,259,882.00 11/25/2022 16:41:53 11/25/2022 16:41:53 18 - Department of Public 001 - Office of the 1800109 - Negros Occidental Issuance of negative SARO to cover the unobligated
Works and Highways Secretary 4th District Engineering Office allotments/balances declared as savings generated from various
SARO-ROIX-22-0011198 4,585,671.00 11/25/2022 16:41:46 11/25/2022 16:41:46 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Six (6) retirees, per
Education (DepEd) Secretary Zamboanga Sibugay attached List of Actual Retirees to be Paid (LARP) Nos. TLB 040-2022,
TLB 029-2022, TLB 044-2022, TLB 041-2022, TLB 025-2022, and TLB
024-2022
Works and Highways Secretary 3rd District Engineering Office allotments/balances declared as savings generated from various
SARO-BMB-A-22-0011196 -712,381.00 11/25/2022 16:41:22 11/25/2022 16:41:22 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011194 -1,482,277.00 11/25/2022 16:40:35 11/25/2022 16:40:35 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 allotments/balances declared as savings generated from various
SARO-BMB-A-22-0011193 -683,879.00 11/25/2022 16:40:17 11/25/2022 16:40:17 18 - Department of Public 001 - Office of the 1800185 - Mountain Province Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011192 -5,121,570.00 11/25/2022 16:39:57 11/25/2022 16:39:57 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011190 -46,848,539.00 11/25/2022 16:39:12 11/25/2022 16:39:12 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011188 -16,690,691.00 11/25/2022 16:38:34 11/25/2022 16:38:34 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011187 -24,587,088.00 11/25/2022 16:38:18 11/25/2022 16:38:18 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011186 -21,928,816.00 11/25/2022 16:38:02 11/25/2022 16:38:02 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011185 -55,448,991.00 11/25/2022 16:37:44 11/25/2022 16:37:44 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011184 -34,455,544.00 11/25/2022 16:37:30 11/25/2022 16:37:30 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011183 -17,383,841.00 11/25/2022 16:37:13 11/25/2022 16:37:13 18 - Department of Public 001 - Office of the 1800092 - Masbate 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011182 -3,541,172.00 11/25/2022 16:36:51 11/25/2022 16:36:51 18 - Department of Public 001 - Office of the 1800091 - Masbate 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011181 -65,232.00 11/25/2022 16:36:23 11/25/2022 16:36:23 18 - Department of Public 001 - Office of the 1800090 - Masbate 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011180 -26,184,840.00 11/25/2022 16:36:06 11/25/2022 16:36:06 18 - Department of Public 001 - Office of the 1800071 - Marinduque District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011179 -29,603,282.00 11/25/2022 16:35:47 11/25/2022 16:35:47 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011178 -20,643,786.00 11/25/2022 16:35:32 11/25/2022 16:35:32 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011177 -13,818,461.00 11/25/2022 16:35:17 11/25/2022 16:35:17 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011176 -79,538,694.00 11/25/2022 16:35:00 11/25/2022 16:35:00 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011175 -31,370,813.00 11/25/2022 16:34:43 11/25/2022 16:34:43 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011174 -7,526,784.00 11/25/2022 16:34:24 11/25/2022 16:34:24 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011173 -20,705,054.00 11/25/2022 16:34:02 11/25/2022 16:34:02 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011172 -1,499,419.00 11/25/2022 16:33:46 11/25/2022 16:33:46 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 allotments/balances declared as savings generated from various
(DPWH) Engineering Office programs, activities and projects due to decreased cost resulting from
SARO-BMB-A-22-0011171 -5,280,410.00 11/25/2022 16:33:29 11/25/2022 16:33:29 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011170 -24,995,339.00 11/25/2022 16:33:14 11/25/2022 16:33:14 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011169 -2,708,893.00 11/25/2022 16:32:51 11/25/2022 16:32:51 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011168 -67,910,127.00 11/25/2022 16:32:32 11/25/2022 16:32:32 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011167 -28,447,967.00 11/25/2022 16:32:13 11/25/2022 16:32:13 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011166 -21,666,028.00 11/25/2022 16:31:56 11/25/2022 16:31:56 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011165 -6,034,259.00 11/25/2022 16:31:35 11/25/2022 16:31:35 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011164 -2,094,636.00 11/25/2022 16:31:18 11/25/2022 16:31:18 18 - Department of Public 001 - Office of the 1800138 - Isabela City District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011163 -1,114,347.00 11/25/2022 16:31:04 11/25/2022 16:31:04 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011162 -22,017,497.00 11/25/2022 16:30:49 11/25/2022 16:30:49 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011161 -11,973,657.00 11/25/2022 16:30:31 11/25/2022 16:30:31 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011160 -47,507,189.00 11/25/2022 16:30:14 11/25/2022 16:30:14 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011159 -26,418,586.00 11/25/2022 16:29:50 11/25/2022 16:29:50 18 - Department of Public 001 - Office of the 1800101 - Iloilo City District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011158 -2,225,837.00 11/25/2022 16:29:33 11/25/2022 16:29:33 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011157 -7,127,521.00 11/25/2022 16:29:18 11/25/2022 16:29:18 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011156 -8,015,954.00 11/25/2022 16:29:03 11/25/2022 16:29:03 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011155 -20,410,107.00 11/25/2022 16:28:49 11/25/2022 16:28:49 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011154 -15,900,900.00 11/25/2022 16:28:30 11/25/2022 16:28:30 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011153 -16,731,870.00 11/25/2022 16:28:10 11/25/2022 16:28:10 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011152 -1,439,353.00 11/25/2022 16:27:43 11/25/2022 16:27:43 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011151 -15,106,481.00 11/25/2022 16:27:28 11/25/2022 16:27:28 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011150 -3,828,947.00 11/25/2022 16:27:13 11/25/2022 16:27:13 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011149 -4,573,702.00 11/25/2022 16:26:55 11/25/2022 16:26:55 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011148 -28,761,416.00 11/25/2022 16:25:15 11/25/2022 16:25:15 18 - Department of Public 001 - Office of the 1800100 - Guimaras District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011147 -1,289,475.00 11/25/2022 16:24:53 11/25/2022 16:24:53 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011146 -627,558.00 11/25/2022 16:24:36 11/25/2022 16:24:36 18 - Department of Public 001 - Office of the 1800179 - Dinagat Islands Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011145 -2,332,370.00 11/25/2022 16:24:00 11/25/2022 16:24:00 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011144 -1,251,053.00 11/25/2022 16:23:42 11/25/2022 16:23:42 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011143 -40,889.00 11/25/2022 16:23:23 11/25/2022 16:23:23 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011142 -43,068,000.00 11/25/2022 16:23:08 11/25/2022 16:23:08 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011141 -11,578,367.00 11/25/2022 16:22:51 11/25/2022 16:22:51 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011140 -40,731,535.00 11/25/2022 16:22:35 11/25/2022 16:22:35 18 - Department of Public 001 - Office of the 1800159 - Davao de Oro Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011139 -38,530,057.00 11/25/2022 16:22:13 11/25/2022 16:22:13 18 - Department of Public 001 - Office of the 1800160 - Davao City District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011138 -2,816,646.00 11/25/2022 16:21:54 11/25/2022 16:21:54 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011137 -14,012,814.00 11/25/2022 16:21:37 11/25/2022 16:21:37 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011136 -19,492,988.00 11/25/2022 16:21:12 11/25/2022 16:21:12 18 - Department of Public 001 - Office of the 1800169 - Cotabato 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011135 -38,575,736.00 11/25/2022 16:20:19 11/25/2022 16:20:19 18 - Department of Public 001 - Office of the 1800113 - Cebu City District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011134 -15,482,053.00 11/25/2022 16:19:18 11/25/2022 16:19:18 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011131 -9,422,515.00 11/25/2022 16:18:24 11/25/2022 16:18:24 18 - Department of Public 001 - Office of the 1800116 - Cebu 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011130 -2,060,518.00 11/25/2022 16:18:05 11/25/2022 16:18:05 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011129 -399,056.00 11/25/2022 16:17:39 11/25/2022 16:17:39 18 - Department of Public 001 - Office of the 1800114 - Cebu 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011128 -11,493,003.00 11/25/2022 16:17:19 11/25/2022 16:17:19 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011127 -23,724,071.00 11/25/2022 16:17:00 11/25/2022 16:17:00 18 - Department of Public 001 - Office of the 1800061 - Cavite District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011126 -9,413,905.00 11/25/2022 16:16:40 11/25/2022 16:16:40 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011125 -13,979,853.00 11/25/2022 16:16:17 11/25/2022 16:16:17 18 - Department of Public 001 - Office of the 1800089 - Catanduanes Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011124 -15,673,566.00 11/25/2022 16:16:00 11/25/2022 16:16:00 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011123 -10,527,746.00 11/25/2022 16:15:39 11/25/2022 16:15:39 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011122 -30,300,156.00 11/25/2022 16:15:21 11/25/2022 16:15:21 18 - Department of Public 001 - Office of the 1800152 - Camiguin District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011121 -46,702,770.00 11/25/2022 16:14:57 11/25/2022 16:14:57 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 5th Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011119 -8,118,622.00 11/25/2022 16:14:20 11/25/2022 16:14:20 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011118 -22,219,179.00 11/25/2022 16:13:49 11/25/2022 16:13:49 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011117 -23,721,667.00 11/25/2022 16:10:58 11/25/2022 16:10:58 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011116 -12,861,593.00 11/25/2022 16:10:38 11/25/2022 16:10:38 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011114 -2,920,517.00 11/25/2022 16:10:03 11/25/2022 16:10:03 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011113 -6,046,290.00 11/25/2022 16:09:47 11/25/2022 16:09:47 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011112 -40,168,751.00 11/25/2022 16:09:27 11/25/2022 16:09:27 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011111 -2,953,721.00 11/25/2022 16:08:50 11/25/2022 16:08:50 18 - Department of Public 001 - Office of the 1800178 - Butuan City District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011110 -30,926,814.00 11/25/2022 16:08:07 11/25/2022 16:08:07 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011109 -2,000,000.00 11/25/2022 16:07:47 11/25/2022 16:07:47 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011108 -6,915,556.00 11/25/2022 16:07:24 11/25/2022 16:07:24 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011107 -7,275,582.00 11/25/2022 16:06:29 11/25/2022 16:06:29 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011106 -21,806,692.00 11/25/2022 16:05:26 11/25/2022 16:05:26 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011105 -60,725,701.00 11/25/2022 16:05:05 11/25/2022 16:05:05 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011104 -29,906,823.00 11/25/2022 16:04:44 11/25/2022 16:04:44 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011103 -25,939,378.00 11/25/2022 16:04:18 11/25/2022 16:04:18 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011102 -16,267,709.00 11/25/2022 16:04:00 11/25/2022 16:04:00 18 - Department of Public 001 - Office of the 1800125 - Biliran District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011101 -14,885,942.00 11/25/2022 16:03:39 11/25/2022 16:03:39 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011100 -15,179,323.00 11/25/2022 16:03:17 11/25/2022 16:03:17 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011099 -59,378,464.00 11/25/2022 16:02:59 11/25/2022 16:02:59 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011098 -26,278,352.00 11/25/2022 16:02:18 11/25/2022 16:02:18 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011097 -8,565,642.00 11/25/2022 16:02:00 11/25/2022 16:02:00 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011096 -10,699,793.00 11/25/2022 15:59:25 11/25/2022 15:59:25 18 - Department of Public 001 - Office of the 1800056 - Batangas 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011095 -14,039,631.00 11/25/2022 15:58:58 11/25/2022 15:58:58 18 - Department of Public 001 - Office of the 1800031 - Batanes District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011094 -3,663,999.00 11/25/2022 15:58:31 11/25/2022 15:58:31 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011093 -550,002.00 11/25/2022 15:58:11 11/25/2022 15:58:11 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011092 -33,792,948.00 11/25/2022 15:57:51 11/25/2022 15:57:51 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011091 -3,295,684.00 11/25/2022 15:57:14 11/25/2022 15:57:14 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011090 -273,440.00 11/25/2022 15:56:53 11/25/2022 15:56:53 18 - Department of Public 001 - Office of the 1800042 - Aurora District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011089 -6,956,099.00 11/25/2022 15:56:20 11/25/2022 15:56:20 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011088 -56,478.00 11/25/2022 15:56:02 11/25/2022 15:56:02 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-D-22-0011087 693,714.00 11/25/2022 15:55:08 11/25/2022 15:55:08 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 of civilian personnel, per attached Schedule A.
Government (DILG)
SARO-ROIX-22-0011086 1,190,766.00 11/25/2022 15:54:49 11/25/2022 15:54:49 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Six (6) retirees, per
060-2022
SARO-BMB-A-22-0011085 -31,096,543.00 11/25/2022 15:53:16 11/25/2022 15:53:16 18 - Department of Public 001 - Office of the 1800096 - Antique District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011084 -21,135,998.00 11/25/2022 15:52:49 11/25/2022 15:52:49 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011083 -18,901,339.00 11/25/2022 15:50:14 11/25/2022 15:50:14 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011082 -2,542,543.00 11/25/2022 15:49:54 11/25/2022 15:49:54 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011081 -69,022,218.00 11/25/2022 15:49:31 11/25/2022 15:49:31 18 - Department of Public 001 - Office of the 1800095 - Aklan District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011080 -63,857.00 11/25/2022 15:49:08 11/25/2022 15:49:08 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011079 -490,221.00 11/25/2022 15:48:45 11/25/2022 15:48:45 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011078 -4,998,033.00 11/25/2022 15:48:26 11/25/2022 15:48:26 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011077 -433,725.00 11/25/2022 15:47:57 11/25/2022 15:47:57 18 - Department of Public 001 - Office of the 1800021 - Abra District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0011076 -3,087,633,324.00 11/25/2022 15:47:17 11/25/2022 15:47:17 18 - Department of Public 001 - Office of the 0100000 - Central Office Issuance of negative SARO to cover the unobligated
Works and Highways Secretary allotments/balances declared as savings generated from various
SARO-ROX-22-0011075 120,000.00 11/25/2022 15:38:06 11/25/2022 15:38:06 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment to cover additional RLIP requirements for newly
Colleges (SUCs) Mindanao State College Mindanao State College of filled positions.
of Science and Science and Technology
Technology
SARO-ROX-22-0011074 1,151,000.00 11/25/2022 15:37:14 11/25/2022 15:37:14 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment to cover additional PS requirements for newly
Colleges (SUCs) Mindanao State College Mindanao State College of filled positions.
Technology
SARO-ROIVB-22-0011073 8,345,150.00 11/25/2022 15:17:05 11/25/2022 15:17:05 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover the funding requirement of the Teaching Overload for
Colleges (SUCs) University University Second Semester of AY 2021-2022 and First Semester AY 2022-2023.
SARO-ROIX-22-0011072 2,686,320.00 11/25/2022 15:03:51 11/25/2022 15:03:51 07 - Department of 001 - Office of the 0809001 - Division of To cover the Terminal Leave Benefits (TLB) of three (3) retirees, per
Education (DepEd) Secretary Zamboanga del Norte attached List of Actual Retirees to be Paid (LARP) Nos. 2022-007 and
2022-008
SARO-ROIVB-22-0011071 207,539.00 11/25/2022 13:35:30 11/25/2022 13:35:30 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover RLIP differential requirement of reclassified faculty positions
Colleges (SUCs) Mindoro State College State College under NBC No. 461, 8th Cycle Evaluation.
SARO-ROIVB-22-0011070 17,567,450.00 11/25/2022 12:19:09 11/25/2022 12:19:09 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro Release of PS requirements to cover:
Colleges (SUCs) Mindoro State College State College 1. Honoraria for Teaching Overload rendered by two hundred
forty-four (244) faculty members during the 1st Semester of AY
2022-2023 (P14,952,782.00); and
2. Salary differential requirements of reclassified faculty positions
under NBC No. 461, 8th Cycle Evaluation (P2,614,668.00).
SARO-ROIX-22-0011069 216,895.00 11/25/2022 11:36:15 11/25/2022 11:36:15 07 - Department of 001 - Office of the 0909089 - Sindangan National To cover the Terminal Leave Benefits (TLB) of Mr. Marcelino M.
Education (DepEd) Secretary Agricultural School Pormento, former Security Guard I, per attached List of Actual
Retirees to be Paid (LARP) No. 2022-011-001
SARO-ROIX-22-0011068 772,065.00 11/25/2022 11:28:27 11/25/2022 11:28:27 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the Terminal Leave Benefits (TLB) of three (3) retirees, per
Education (DepEd) Secretary City attached List of Actual Retirees to be Paid (LARP) Nos. 2022-11-005,
and 2022-11-007
SARO-ROX-22-0011067 109,000.00 11/25/2022 11:18:52 11/25/2022 11:18:52 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment to cover RLIP requirements due to
Colleges (SUCs) Mindanao State College Mindanao State College of reclassification of positions in view of NBC 461 implementation
Technology
SARO-ROX-22-0011066 1,271,000.00 11/25/2022 11:18:02 11/25/2022 11:18:02 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment to cover additional PS requirements due to
Colleges (SUCs) Mindanao State College Mindanao State College of reclassification of positions in view of NBC 461 implementation
Technology
SARO-BMB-E-22-0011065 1,000,000,000.00 11/25/2022 10:56:17 11/25/2022 10:56:17 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-ROIX-22-0011064 483,249.00 11/25/2022 10:55:31 11/25/2022 10:55:31 07 - Department of 001 - Office of the 0809001 - Division of To cover the Terminal Leave Benefits (TLB) of Mr. Pedro Melchor M.
Education (DepEd) Secretary Zamboanga del Norte Natividad former Schools Division Superintendent, per attached List
of Actual Retirees to be Paid (LARP) No. 2022-01
SARO-CAR-22-0011063 821,718.00 11/25/2022 10:26:52 11/25/2022 10:26:52 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the Terminal Leave Benefits of Ms.
Colleges (SUCs) University University Josephine M. Maingit (P501,800.00), a compulsory retiree, and Dr.
Elizabeth G. Quiben (P319,918.00), an optional retiree.
SARO-ROV-22-0011062 71,432.00 11/25/2022 10:23:49 11/25/2022 10:23:49 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges (RLIP) relative to Salary Differential of fifty (50) faculty personnel due
to the implementation of the 8th Evaluation Cycle of National Budget
Circular (NBC) No. 461.
SARO-ROV-22-0011061 605,741.00 11/25/2022 10:23:04 11/25/2022 10:23:04 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Personnel Services (PS) relative to Salary
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges Differential of fifty (50) personnel due to the implementation of the
8th Evaluation Cycle of National Budget Circular (NBC) No. 461.
SARO-BMB-D-22-0011060 4,503,186.00 11/24/2022 16:23:34 11/24/2022 16:23:34 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the monetization of leave
(DOJ) Secretary credits of DOJ-OSEC personnel per attached Schedule 1.
SARO-LGRCB-22-0011059 1,231,253.00 11/24/2022 16:20:08 11/24/2022 16:20:08 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National
(DOF) Treasury Government personnel devolved to Local Government Units per
attached Schedule A.
SARO-BMB-E-22-0011058 484,000.00 11/24/2022 15:44:50 11/24/2022 15:44:50 05 - Department of 014 - National Fisheries 0000000 - National Fisheries To cover additional RLIP requirements for FY 2022.
Agriculture (DA) Research and Research and Development
Development Institute Institute
SARO-BMB-E-22-0011057 6,063,557.00 11/24/2022 15:44:33 11/24/2022 15:44:33 05 - Department of 014 - National Fisheries 0000000 - National Fisheries To cover the FY 2022 additional personnel services requirements due
Agriculture (DA) Research and Research and Development to hiring and promotion of personnel.
SARO-BMB-E-22-0011056 585,313.00 11/24/2022 15:42:10 11/24/2022 15:42:10 10 - Department of 003 - Mines and 0100000 - Central Office To cover additional Retirement and Life Insurance Premiums
Environment and Natural Geosciences Bureau requirements for FY 2022.
Resources (DENR)
SARO-BMB-E-22-0011055 36,217,645.00 11/24/2022 15:41:39 11/24/2022 15:41:39 10 - Department of 003 - Mines and 0100000 - Central Office To cover additional regular Personnel Services requirements for FY
Environment and Natural Geosciences Bureau 2022, including payment of Magna Carta (MC) benefits
Resources (DENR) (P20,204,748.00) of eligible Science and Technology personnel of
DENR-MGB pursuant to Republic Act (RA) No. 8439 as amended by RA
No. 11312.
SARO-BMB-A-22-0011054 380,000,000.00 11/24/2022 15:39:41 11/24/2022 15:39:41 38 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of the Construction of
Transportation (DOTr) Secretary Ilocos Norte Transport Hub and Parking Building (Central Terminal) at
Laoag City, Ilocos Norte, per Office of the President approval dated
November 16, 2022.
SARO-BMB-B-22-0011053 225,704.00 11/24/2022 15:37:14 11/24/2022 15:37:14 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the deficiency in Retirement
Offices (OEOs) the Philippines the Philippines and Life Insurance Premiums of the Agency in FY 2022.
SARO-BMB-B-22-0011052 6,201,921.00 11/24/2022 15:36:52 11/24/2022 15:36:52 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the deficiency in Personnel
Offices (OEOs) the Philippines the Philippines Services of the Agency for FY 2022.
SARO-ROXII-22-0011051 1,074,000.00 11/24/2022 15:17:47 11/24/2022 15:17:47 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover FY 2022 RLIP requirements of promoted personnel.
Colleges (SUCs) State University State University
SARO-ROXII-22-0011050 10,403,000.00 11/24/2022 15:13:25 11/24/2022 15:13:25 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover FY 2022 PS requirements of promoted personnel.
SARO-ROXII-22-0011049 435,367.00 11/24/2022 14:59:20 11/24/2022 14:59:20 07 - Department of 001 - Office of the 0912067 - Lika National High To release allotment for the Terminal Leave Benefits of Rene Q.
Education (DepEd) Secretary School Pacolor.
SARO-ROXII-22-0011048 82,128.00 11/24/2022 14:38:05 11/24/2022 14:38:05 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the FY 2022 Monetization of Leave Credits of Ms. Meredy
Colleges (SUCs) State University State University Landero.
SARO-BMB-E-22-0011047 548,000.00 11/24/2022 13:59:00 11/24/2022 13:59:00 10 - Department of 002 - Environmental 0300008 - Regional Office - VIII Modification in the allotment from Capital Outlays to Maintenance
Environment and Natural Management Bureau and Other Operating Expenses to cover payment of various operating
Resources (DENR) expenses.
SARO-BMB-B-22-0011046 96,650,000.00 11/24/2022 12:03:39 11/24/2022 12:03:39 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the procurement of motor
Welfare and Development Secretary vehicles.
(DSWD)
SARO-BMB-B-22-0011045 .00 11/24/2022 12:03:14 11/24/2022 12:03:14 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from DSWD Regional Offices to Central Office
Welfare and Development Secretary for the procurement of motor vehicles.
(DSWD)
(DSWD)
(DSWD)
(DSWD)
(DSWD)
(DSWD)
(DSWD)
SARO-ROII-22-0011038 2,881,850.00 11/24/2022 11:59:15 11/24/2022 11:59:15 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the monetization of leave credits of fifteen (15) personnel,
Education (DepEd) Secretary per Annex A.
(DSWD)
(DSWD)
(DSWD)
(DSWD)
(DSWD)
(DSWD)
(DSWD)
(DSWD)
(DSWD)
SARO-BMB-C-22-0011028 244,785.00 11/24/2022 10:58:34 11/24/2022 10:58:34 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII To cover the RLIP deficiency for the 4th quarter of FY 2022.
and Management (DBM) Secretary
SARO-BMB-C-22-0011027 347,721.00 11/24/2022 10:58:08 11/24/2022 10:58:08 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X To cover the RLIP deficiency for the 4th quarter of FY 2022.
SARO-ROIVB-22-0011026 269,012.00 11/24/2022 10:55:12 11/24/2022 10:55:12 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover RLIP requirements of seventy-four (74) reclassified faculty
Colleges (SUCs) Philippines University University positions under the seventh (7th) and eight (8th) cycle evaluation of
National Budget Circular (NBC) No. 461.
SARO-BMB-C-22-0011025 469,979.00 11/24/2022 10:54:27 11/24/2022 10:54:27 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover the RLIP deficiency for the 4th quarter of FY 2022.
SARO-ROIVB-22-0011024 2,941,399.00 11/24/2022 10:54:03 11/24/2022 10:54:03 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover salary differential requirements of seventy-four (74)
Colleges (SUCs) Philippines University University reclassified faculty positions under the seventh (7th) and eight (8th)
cycle evaluation of National Budget Circular (NBC) No. 461.
SARO-BMB-C-22-0011023 306,402.00 11/24/2022 10:54:03 11/24/2022 10:54:03 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover the RLIP deficiency for the 4th quarter of FY 2022.
SARO-BMB-C-22-0011022 202,084.00 11/24/2022 10:53:28 11/24/2022 10:53:28 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII To cover the RLIP deficiency for the 4th quarter of FY 2022.
SARO-BMB-C-22-0011021 105,057.00 11/24/2022 10:53:05 11/24/2022 10:53:05 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI To cover the RLIP deficiency for the 4th quarter of FY 2022.
SARO-BMB-C-22-0011020 339,726.00 11/24/2022 10:52:44 11/24/2022 10:52:44 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover the RLIP deficiency for the 4th quarter of FY 2022.
SARO-BMB-C-22-0011019 380,556.00 11/24/2022 10:52:23 11/24/2022 10:52:23 06 - Department of Budget 001 - Office of the 0300017 - Regional Office - IVB To cover the RLIP deficiency for the 4th quarter of FY 2022.
SARO-BMB-C-22-0011018 403,559.00 11/24/2022 10:52:04 11/24/2022 10:52:04 06 - Department of Budget 001 - Office of the 0300004 - Regional Office - To cover the RLIP deficiency for the 4th quarter of FY 2022.
and Management (DBM) Secretary IVA
SARO-BMB-C-22-0011017 432,184.00 11/24/2022 10:51:42 11/24/2022 10:51:42 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover the RLIP deficiency for the 4th quarter of FY 2022.
and Management (DBM) Secretary CAR
SARO-BMB-C-22-0011015 37,591.00 11/24/2022 10:50:56 11/24/2022 10:50:56 06 - Department of Budget 001 - Office of the 0300002 - Regional Office - II To cover the RLIP deficiency for the 4th quarter of FY 2022.
SARO-BMB-C-22-0011014 396,225.00 11/24/2022 10:50:25 11/24/2022 10:50:25 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the RLIP deficiency for the 4th quarter of FY 2022.
and Management (DBM) Secretary NCR
SARO-BMB-C-22-0011012 4,839,194.00 11/24/2022 10:49:23 11/24/2022 10:49:23 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the RLIP deficiency for the 4th quarter of FY 2022.
SARO-BMB-C-22-0011011 806,259.00 11/24/2022 10:46:53 11/24/2022 10:46:53 25 - Office of the Press 002 - Bureau of 0000000 - Bureau of To cover the Retirement and Life Insurance Premium deficiency for FY
Secretary (OPS) Broadcast Services Broadcast Services 2022.
SARO-BMB-C-22-0011010 18,135,065.00 11/24/2022 10:46:23 11/24/2022 10:46:23 25 - Office of the Press 002 - Bureau of 0000000 - Bureau of To cover the Personnel Services deficiency for FY 2022.
Secretary (OPS) Broadcast Services Broadcast Services
SARO-BMB-A-22-0011009 764,986.00 11/24/2022 10:43:49 11/24/2022 10:43:49 21 - Department of 001 - Office of the 0300017 - Regional Office - IVB To cover the purchase of furniture and fixtures, chargeable against
Tourism (DOT) Secretary the For Later Release expenditure items under the FY 2022 General
Appropriations Act, Republic Act No. 11639.
SARO-BMB-D-22-0011008 31,251,779.00 11/24/2022 10:39:26 11/24/2022 10:39:26 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover payment of FY 2020 Performance-Based Bonus.
(DOJ) Authority Authority
SARO-BMB-A-22-0011007 4,900,000.00 11/24/2022 10:23:16 11/24/2022 10:23:16 24 - National Economic and 005 - Public-Private 0000000 - Public-Private Modification of allotment from Maintenance and Other Operating
Development Authority Partnership Center of Partnership Center of the Expenses to Capital Outlays to cover procurement of office
(NEDA) the Philippines Philippines equipment and motor vehicles.
SARO-ROIX-22-0011006 3,970,000.00 11/24/2022 09:50:18 11/24/2022 09:50:18 07 - Department of 001 - Office of the 0809002 - Division of To effect the modification of allotment covered under Section 78(b)(i)
Education (DepEd) Secretary Zamboanga del Sur of the General Provisions of the FY 2022 GAA, in reference with Item
No. 5.1.3.2 of NBC No. 587
SARO-BMB-F-22-0011005 15,355,680.00 11/24/2022 09:45:37 11/24/2022 09:45:37 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the implementation of Free Higher Education.
Colleges (SUCs) University University - Naawan
SARO-BMB-D-22-0011004 38,629,185.00 11/24/2022 09:41:42 11/24/2022 09:41:42 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the back-earned pension
Interior and Local Police claims of one hundred sixty-five (165) pensioners, details as shown in
Government (DILG) the attached Schedule A.
SARO-BMB-A-22-0011003 124,913,605.00 11/24/2022 09:35:16 11/24/2022 09:35:16 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-22-0011002 75,000,000.00 11/24/2022 09:34:39 11/24/2022 09:34:39 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To augment deficient and existing items of appropriations for the
Works and Highways Secretary District Engineering Office implementation of a priority infrastructure project.
(DPWH)
SARO-BMB-A-22-0011001 100,000,000.00 11/24/2022 09:34:14 11/24/2022 09:34:14 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To augment deficient and existing items of appropriations for the
Works and Highways Secretary District Engineering Office implementation of a priority infrastructure project.
(DPWH)
SARO-BMB-A-22-0011000 51,000,000.00 11/24/2022 09:33:43 11/24/2022 09:33:43 18 - Department of Public 001 - Office of the 1800117 - Cebu 4th District To augment deficient and existing items of appropriations for the
Works and Highways Secretary Engineering Office implementation of various priority infrastructure projects.
(DPWH)
SARO-BMB-A-22-0010999 30,000,000.00 11/24/2022 09:33:24 11/24/2022 09:33:24 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To augment deficient and existing items of appropriations for the
(DPWH)
SARO-BMB-A-22-0010998 100,000,000.00 11/24/2022 09:32:57 11/24/2022 09:32:57 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To augment deficient and existing items of appropriations for the
Works and Highways Secretary District Engineering Office implementation of various priority infrastructure projects.
(DPWH)
SARO-BMB-A-22-0010997 1,231,889,265.00 11/24/2022 09:29:35 11/24/2022 09:29:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To augment deficient and existing items of appropriations for
Works and Highways Secretary payment of right-of-way claims, details in Annex A.
(DPWH)
SARO-BMB-A-22-0010996 4,540,134,832.00 11/24/2022 09:28:44 11/24/2022 09:28:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To augment deficient and existing items of appropriations for the
(DPWH)
SARO-BMB-D-22-0010995 258,424,641.00 11/24/2022 09:14:03 11/24/2022 09:14:03 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements of newly-filled two thousand one
Interior and Local Police hundred seventy-nine (2,179) Patrolman positions.
Government (DILG)
SARO-BMB-D-22-0010994 28,694,531.00 11/24/2022 09:06:22 11/24/2022 09:06:22 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover payment of FY 2020 Performance-Based Bonus.
(DOJ) Solicitor General Solicitor General
SARO-BMB-A-22-0010993 50,000,000.00 11/24/2022 08:57:08 11/24/2022 08:57:08 38 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of two (2)
Transportation (DOTr) Secretary locally-funded port projects.
SARO-BMB-A-22-0010992 889,013,735.00 11/24/2022 08:46:40 11/24/2022 08:46:40 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 October 2022.
SARO-BMB-A-22-0010991 3,001,603.00 11/24/2022 08:44:28 11/24/2022 08:44:28 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover payment of customs duties and taxes due on the
Transportation (DOTr) Guard importation relative to the implementation of the Japan
Grant-assisted Economic and Social Development Programme for the
4th Quarter of Fiscal Year 2021, as indicated in Annex A.
SARO-BMB-C-22-0010990 950,125.00 11/24/2022 08:42:29 11/24/2022 08:42:29 03 - Office of the 000 - Office of the 0000000 - Office of the Modification in the allotment to cover the funding deficiency in the
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) customization and upgrading of the OVP's Enterprise Resource
Planning System.
SARO-BMB-F-22-0010989 129,206.00 11/24/2022 08:24:42 11/24/2022 08:24:42 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the customs duties and taxes arising from the shipment from
and Technology (DOST) Research and Research and Development South Korea of donated equipment for the project “Establishment of
Development Center Center Mold Technology Support Center (MTSC).”
SARO-ROIII-22-0010988 -50,000,000.00 11/24/2022 08:23:40 11/24/2022 08:23:40 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District To cover modification in allotment from Bulacan 2nd District
Works and Highways Secretary Engineering Office Engineering Office to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-ROIII-22-0010987 .00 11/24/2022 08:23:17 11/24/2022 08:23:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 2nd District
Works and Highways Secretary Engineering Office to DPWH Central Office of a project as per request
(DPWH) of DPWH.
SARO-BMB-A-22-0010986 50,000,000.00 11/24/2022 08:22:42 11/24/2022 08:22:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bulacan 2nd
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0010985 510,272.00 11/24/2022 08:17:36 11/24/2022 08:17:36 11 - Department of Finance 003 - Bureau of Internal 1100012 - Revenue Regional Modification in allotment from Maintenance and Other Operating
(DOF) Revenue Office XII - Bacolod City Expenses to Capital Outlays to cover procurement of various
equipment of BIR- Revenue Region No. 12- Bacolod City.
SARO-BMB-F-22-0010984 463,427.00 11/24/2022 07:47:57 11/24/2022 07:47:57 19 - Department of Science 001 - Office of the 0100000 - Central Office To effect the modification in allotment from Maintenance and Other
and Technology (DOST) Secretary Operating Expenses to Capital Outlays to cover the funding
requirements for the purchase of ICT software.
SARO-BMB-A-22-0010983 6,743,000.00 11/24/2022 07:47:01 11/24/2022 07:47:01 38 - Department of 001 - Office of the 2000017 - Regional Office - IVB Release of allotment to cover the implementation of the regular
Transportation (DOTr) Secretary (LTFRB) activities of the DOTr-OSEC-LTFRB Regional Office No. IV-B.
SARO-BMB-A-22-0010982 .00 11/24/2022 07:46:29 11/24/2022 07:46:29 38 - Department of 001 - Office of the 2000017 - Regional Office - IVB Modification of allotment from the DOTr-OSEC-LTFRB-Central Office
Transportation (DOTr) Secretary (LTFRB) to the DOTr-OSEC-LTFRB-Regional Office No. IV-B.
SARO-BMB-A-22-0010981 -6,743,000.00 11/24/2022 07:46:07 11/24/2022 07:46:07 38 - Department of 001 - Office of the 2000000 - Central Office Withdrawal of funds to effect the modification of allotment from the
Transportation (DOTr) Secretary (LTFRB) DOTr-OSEC-LTFRB-Central Office to the DOTr-OSEC-LTFRB-Regional
Office No. IV-B.
SARO-BMB-A-22-0010980 310,120.00 11/24/2022 07:43:16 11/24/2022 07:43:16 28 - Joint 001 - 0000000 - Modification of allotment from Personnel Services to Maintenance
Legislative-Executive Legislative-Executive Legislative-Executive and Other Operating Expenses to cover additional operating
Councils (JLEC) Development Advisory Development Advisory Council requirements.
Council
SARO-BMB-D-22-0010979 33,221,003.00 11/24/2022 07:37:45 11/24/2022 07:37:45 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover payment of FY 2020 Performance-Based Bonus.
(DOJ) Investigation Investigation
SARO-BMB-A-22-0010978 2,390,129.00 11/24/2022 07:35:00 11/24/2022 07:35:00 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the payment of additional FY 2022 Retirement and Life
Transportation (DOTr) Guard Insurance Premiums (RLIP) requirements of the DOTr-PCG.
SARO-BMB-A-22-0010977 110,053,287.00 11/24/2022 07:34:35 11/24/2022 07:34:35 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover payment of Terminal Leave Benefits and Retirement Gratuity
Transportation (DOTr) Guard of DOTr-PCG retirees.
SARO-BMB-A-22-0010976 786,082,899.00 11/24/2022 07:34:11 11/24/2022 07:34:11 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the payment of additional FY 2022 Personnel Services (PS)
Transportation (DOTr) Guard requirements of the DOTr-PCG.
SARO-BMB-C-22-0010975 224,150.00 11/24/2022 07:30:15 11/24/2022 07:30:15 25 - Office of the Press 005 - News and 0000000 - News and To cover the additional Retirement and Life Insurance Premium for FY
Secretary (OPS) Information Bureau Information Bureau 2022.
SARO-BMB-C-22-0010974 5,459,395.00 11/24/2022 07:13:09 11/24/2022 07:13:09 25 - Office of the Press 005 - News and 0000000 - News and To cover the Personnel Services deficiency for FY 2022.
Secretary (OPS) Information Bureau Information Bureau
SARO-BMB-E-22-0010973 3,215,794.00 11/23/2022 18:41:37 11/23/2022 18:41:37 05 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2022 additional RLIP requirements due to hiring and
Agriculture (DA) Secretary promotion of personnel.
SARO-BMB-E-22-0010972 22,920,257.00 11/23/2022 18:40:40 11/23/2022 18:40:40 05 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2022 additional personnel services requirements due
Agriculture (DA) Secretary to hiring and promotion of personnel.
SARO-ROV-22-0010971 6,000,000.00 11/23/2022 17:47:09 11/23/2022 17:47:09 13 - Department of Health 001 - Office of the 0300005 - Bicol Centers for Modification of Funds from Maintenance and Other Operating
(DOH) Secretary Health Development Expenses (MOOE) to Capital Outlay (CO)
SARO-BMB-A-22-0010970 92,000.00 11/23/2022 17:26:28 11/23/2022 17:26:28 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in allotment from Capital Outlays to Financial Expenses
(DOF) Revenue to cover the deficiency in amortization of the BIR building program
under the lease-purchase agreement.
SARO-BMB-A-22-0010969 4,700,000.00 11/23/2022 17:20:34 11/23/2022 17:20:34 21 - Department of 001 - Office of the 0300010 - Regional Office - X To cover the purchase of various capital outlays, chargeable against
Appropriations Act, Republic Act (RA) No. 11639.
SARO-BMB-B-22-0010968 14,023,812.00 11/23/2022 17:15:49 11/23/2022 17:15:49 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover the deficiency in Personnel Services requirements of the
and Employment (DOLE) Welfare Administration promoted and newly-hired personnel of DOLE-Overseas Workers
Welfare Administration.
SARO-BMB-E-22-0010967 4,500,000.00 11/23/2022 17:14:43 11/23/2022 17:14:43 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary III DA-OSEC-Regional Field Office III to cover funding requirements in
support
to the effective and efficient implementation of programs and
projects under the National Corn Program.
SARO-BMB-E-22-0010966 .00 11/23/2022 17:14:17 11/23/2022 17:14:17 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary III DA-OSEC-Regional Field Office III to cover funding requirements in
support
SARO-BMB-E-22-0010965 -4,500,000.00 11/23/2022 17:13:51 11/23/2022 17:13:51 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary DA-OSEC-Regional Field Office III to cover funding requirements in
support
SARO-BMB-B-22-0010964 200,000.00 11/23/2022 17:11:13 11/23/2022 17:11:13 39 - Department of Human 002 - Human 0300004 - Regional Modification in allotment from Capital Outlay to Maintenance and
Settlements and Urban Settlements Adjudication Branch No. IV-A Other Operating Expenses to cover the operational requirements of
Development (DHSUD) Adjudication HSAC RAB IV-A for the 4th quarter of FY 2022.
Commission
SARO-BMB-E-22-0010963 4,174,665.00 11/23/2022 17:07:10 11/23/2022 17:07:10 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover the FY 2022 additional RLIP requirements due to hiring and
Agriculture (DA) and Aquatic Resources promotion of personnel.
SARO-BMB-E-22-0010962 81,747,659.00 11/23/2022 17:06:46 11/23/2022 17:06:46 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover the FY 2022 additional personnel services requirements due
Agriculture (DA) and Aquatic Resources to hiring and promotion of personnel.
SARO-BMB-D-22-0010961 437,183,200.00 11/23/2022 17:04:57 11/23/2022 17:04:57 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 2nd milestone payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Lot 3 - Dry Tactical Support Bridge of the Combat Engineer
AFP-Wide Service Equipment Acquisition Project of the Philippine Army under the
Support Units Revised Armed Forces of the Philippines Modernization Program.
(AFPWSSUs)
SARO-BMB-D-22-0010960 7,754,363.00 11/23/2022 16:56:55 11/23/2022 16:56:55 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirement for the payment of Retirement
(DOJ) Office Office Gratuity Benefit of a retired public attorney.
SARO-ROVII-22-0010959 573,365.00 11/23/2022 16:40:06 11/23/2022 16:40:06 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover payment for terminal leave benefits of six (6) retired
Education (DepEd) Secretary City employees per attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-D-22-0010958 9,102,223.00 11/23/2022 16:39:26 11/23/2022 16:39:26 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of customs duties and taxes for the
Interior and Local Police government-to-government procured defense equipment and
Government (DILG) logistics per attached Annex A.
SARO-BMB-D-22-0010957 5,000,000.00 11/23/2022 16:36:30 11/23/2022 16:36:30 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the construction of Naval
National Defense (DND) Naval Forces ) Special Operations Command transient building.
SARO-BMB-D-22-0010956 356,000.00 11/23/2022 16:33:55 11/23/2022 16:33:55 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 barangay officials who died during their terms of office, as
Government (DILG) indicated in Schedules A to D.
SARO-BMB-D-22-0010955 261,023.00 11/23/2022 16:31:42 11/23/2022 16:31:42 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the payment of customs duties and taxes in connection with
Interior and Local Protection NCR the delivery of two (2) units used firefighting trucks, as donation from
Government (DILG) the Government of Belgium for use of the BFP-MIMAROPA per
attached Annex A.
SARO-BMB-D-22-0010954 4,497,520.00 11/23/2022 16:28:25 11/23/2022 16:28:25 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 Differential of a retired Public Attorney.
SARO-BMB-D-22-0010953 678,892.00 11/23/2022 16:24:58 11/23/2022 16:24:58 14 - Department of the 001 - Office of the 0300003 - Regional Office - III To cover the additional funding requirements for Retirement and Life
Interior and Local Secretary Insurance Premiums (RLIP) of newly-filled positions.
Government (DILG)
SARO-BMB-D-22-0010952 6,069,402.00 11/23/2022 16:24:37 11/23/2022 16:24:37 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of the DILG Regional
Interior and Local Secretary Office (RO) III (P4,000,413.00) and RO-IV-B (P2,068,989.00) retirees
Government (DILG) per attached Schedule C.
SARO-BMB-D-22-0010951 7,008,415.00 11/23/2022 16:23:50 11/23/2022 16:23:50 14 - Department of the 001 - Office of the 0300003 - Regional Office - III To cover the additional funding requirements for Personnel Services
Interior and Local Secretary (PS) of newly-filled positions.
Government (DILG)
SARO-BMB-D-22-0010950 1,605,002,000.00 11/23/2022 16:02:02 11/23/2022 16:02:02 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the deficiency in Personnel Services due to filling-up of the
Interior and Local Management and NCR uniformed personnel positions.
Government (DILG) Penology
SARO-BMB-D-22-0010949 569,428,965.00 11/23/2022 15:55:16 11/23/2022 15:55:16 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the pay and allowances of
Interior and Local Management and NCR 2,100 newly-filled Jail Officer I positions.
Colleges (SUCs) University University - Maguindanao
SARO-BMB-A-22-0010947 50,000,000.00 11/23/2022 15:41:18 11/23/2022 15:41:18 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Transportation (DOTr) Secretary Agoo Port Development.
SARO-BMB-C-22-0010946 7,500,000.00 11/23/2022 15:26:18 11/23/2022 15:26:18 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To cover the FY 2022 National Government Equity of Zamboanga City
Government Corporations Special Economic Zone Special Economic Zone Special Economic Zone Authority for the construction of Three-Phase
(BSGC) Authority Authority Power Distribution Lines.
SARO-BMB-D-22-0010945 1,375,933.00 11/23/2022 15:22:46 11/23/2022 15:22:46 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the additional funding requirements for Retirement and Life
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Insurance Premiums of the DND-PAF.
SARO-BMB-D-22-0010944 30,208,000.00 11/23/2022 15:22:06 11/23/2022 15:22:06 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the additional funding requirements for Personnel Services
National Defense (DND) Force ( Air Forces ) ( Air Forces ) of DND-PAF.
SARO-ROIVB-22-0010943 3,000,000.00 11/23/2022 15:16:43 11/23/2022 15:16:43 08 - State Universities and 047 - Romblon State 0000000 - Romblon State Release of funds to cover the "For Later Release" portion of the FY
Colleges (SUCs) University University 2022 Budget under the Locally-Funded Projects
SARO-BMB-A-22-0010942 3,000,000.00 11/23/2022 15:11:15 11/23/2022 15:11:15 21 - Department of 001 - Office of the 0300013 - Regional Office - To cover the procurement of motor vehicles, chargeable against the
Tourism (DOT) Secretary NCR For Later Release expenditure items under the Continuing
Appropriations, FY 2021 General Appropriations Act, Republic Act
(RA) No. 11518.
SARO-BMB-F-22-0010941 545,858.00 11/23/2022 14:53:07 11/23/2022 14:53:07 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the funding requirements for FY 2022 Personnel Services
Colleges (SUCs) University University - Maguindanao deficiency.
SARO-ROVII-22-0010940 232,848.00 11/23/2022 14:48:40 11/23/2022 14:48:40 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Engineering Office Benefits (TLB) of Mrs. Delia D. Ruales, former Administratvie
(DPWH) Assisstant II, optional retiree
SARO-BMB-D-22-0010939 83,300,224.00 11/23/2022 14:29:04 11/23/2022 14:29:04 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the funding requirements for the deployment and
Offices (OEOs) Presidential Adviser on Presidential Adviser on Peace, operations of the Joint Peace and Security Teams.
Peace, Reconciliation Reconciliation and Unity
and Unity
SARO-ROIX-22-0010938 1,775,107.00 11/23/2022 14:03:38 11/23/2022 14:03:38 07 - Department of 001 - Office of the 0909068 - Salug National High To cover the Terminal Leave Benefits (TLB) of Mr. Eleazar S. Pastor
Education (DepEd) Secretary School former School Principal IV, per attached List of Actual Retirees to be
Paid (LARP) No. 2022-02
SARO-BMB-C-22-0010937 1,288,272.00 11/23/2022 13:51:13 11/23/2022 13:51:13 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of ten (10) former personnel of
(OP) Offices Offices the OP per Schedule I.
SARO-ROIX-22-0010936 1,734,976.00 11/23/2022 13:49:37 11/23/2022 13:49:37 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of four (4) retirees, per
Education (DepEd) Secretary Zamboanga Sibugay attached List of Actual Retirees to be Paid (LARP) Nos.061-2022,
062-2022, 063-2022, and 065-2022
SARO-BMB-D-22-0010935 9,749,330.00 11/23/2022 11:55:15 11/23/2022 11:55:15 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of the advance on
(DOJ) Solicitor General Solicitor General costs of the arbitration case of Light Rail Manila Corporation v.
Government of the Republic of the Philippines.
SARO-BMB-D-22-0010934 5,636,000.00 11/23/2022 11:45:21 11/23/2022 11:45:21 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines' financial assistance relative to the flooding in
Affairs (DFA) Secretary Pakistan, to be coursed through the United Nations or the Red
Crescent.
SARO-BMB-B-22-0010933 2,459,729.00 11/23/2022 08:00:39 11/23/2022 08:00:39 16 - Department of Labor 003 - National 0100000 - Central Office To cover the deficiency in Personnel Services requirements of the
and Employment (DOLE) Conciliation and promoted and newly-hired personnel of DOLE-NCMB.
Mediation Board
SARO-BMB-B-22-0010932 3,401,108.00 11/23/2022 08:00:06 11/23/2022 08:00:06 16 - Department of Labor 003 - National 0100000 - Central Office To cover payment of Terminal Leave Benefits of DOLE-NCMB's
and Employment (DOLE) Conciliation and employees or retirees.
Mediation Board
SARO-BMB-B-22-0010931 232,898.00 11/23/2022 07:59:17 11/23/2022 07:59:17 16 - Department of Labor 003 - National 0100000 - Central Office To cover the deficiency in Retirement and Life Insurance Premium
and Employment (DOLE) Conciliation and requirements of the promoted and newly-hired personnel of
Mediation Board DOLE-NCMB.
SARO-BMB-D-22-0010930 13,315,526.00 11/23/2022 07:53:21 11/23/2022 07:53:21 17 - Department of 001 - Office of the 0000000 - Office of the To cover the additional funding requirements for Personnel Services
National Defense (DND) Secretary - Proper Secretary - Proper of DND-OSEC.
SARO-BMB-D-22-0010929 662,396.00 11/23/2022 07:52:45 11/23/2022 07:52:45 17 - Department of 001 - Office of the 0000000 - Office of the To cover the additional funding requirements for Retirement and Life
National Defense (DND) Secretary - Proper Secretary - Proper Insurance Premiums of the DND-OSEC.
SARO-ROIII-22-0010928 291,193.00 11/23/2022 07:52:34 11/23/2022 07:52:34 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Pampanga four (4) optional retirees.
SARO-BMB-E-22-0010927 8,649,689.00 11/23/2022 07:49:36 11/23/2022 07:49:36 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover additional Personnel Services requirements for FY 2022.
Agriculture (DA) Center Center
SARO-BMB-E-22-0010926 367,610.00 11/23/2022 07:48:29 11/23/2022 07:48:29 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover additional Retirement and Life Insurance Premium (RLIP)
Agriculture (DA) Center Center requirements for FY 2022.
SARO-BMB-D-22-0010925 51,404,354.00 11/23/2022 07:43:19 11/23/2022 07:43:19 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of the DILG Central Office
Interior and Local Secretary (P50,141,973.00) and Regional Office I (P1,262,381.00) retirees per
Government (DILG) attached Schedule C.
SARO-BMB-D-22-0010924 2,916,475.00 11/23/2022 07:42:13 11/23/2022 07:42:13 14 - Department of the 001 - Office of the 0100000 - Central Office
Interior and Local Secretary To cover the additional funding requirements for Personnel Services
Government (DILG) (PS) of newly-filled positions.
SARO-ROXII-22-0010922 94,323.00 11/23/2022 07:00:59 11/23/2022 07:00:59 08 - State Universities and 103 - University of 0000000 - University of Release of allotment to cover the FY 2022 Retirement and Life
Colleges (SUCs) Southern Mindanao Southern Mindanao Insurance Premium requirements of newly filled positions.
SARO-ROXII-22-0010921 22,158,743.00 11/23/2022 07:00:36 11/23/2022 07:00:36 08 - State Universities and 103 - University of 0000000 - University of Release of allotment to cover the FY 2022 requirements of newly
Colleges (SUCs) Southern Mindanao Southern Mindanao filled positions.
SARO-ROIX-22-0010920 379,830.00 11/22/2022 22:42:23 11/22/2022 22:42:23 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Two (2) retirees, per
Education (DepEd) Secretary Zamboanga City attached List of Actual Retirees to be Paid (LARP) Nos. 057-47-2022
and 057-46-2022
SARO-ROIX-22-0010919 565,924.00 11/22/2022 22:20:58 11/22/2022 22:20:58 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of five (5) retirees, per
Education (DepEd) Secretary Zamboanga City attached List of Actual Retirees to be Paid (LARP) Nos. 057-37-22,
057-36-22, 057-33-22, 057-39-22 and 057-35-22
SARO-ROIX-22-0010918 3,034,101.00 11/22/2022 21:38:11 11/22/2022 21:38:11 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Seven (7) retirees, per
067-2022
SARO-ROVII-22-0010917 783,363.00 11/22/2022 18:10:34 11/22/2022 18:10:34 07 - Department of 001 - Office of the 0907260 - Kawit National High To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary School Benefits (TLB) of Mrs. Iderlina B. Fernandez, former Principal I,
compulsory retiree
SARO-BMB-E-22-0010916 234,344.00 11/22/2022 17:08:24 11/22/2022 17:08:24 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover payment of Terminal Leave Benefits of DA-PhilMech
Agriculture (DA) for Post-Harvest for Post-Harvest Development employee or retiree.
Development and and Mechanization
Mechanization
SARO-ROIII-22-0010915 7,000,000.00 11/22/2022 16:14:59 11/22/2022 16:14:59 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover the project lodged under the Provision of
Colleges (SUCs) University University Higher Education Services – MOOE categorized as “For Later Release”
in the FY 2022 agency budget.
SARO-ROIII-22-0010914 2,705,013.00 11/22/2022 16:14:22 11/22/2022 16:14:22 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) University University for the implementation of NBC 461 8th Cycle.
SARO-ROIII-22-0010913 342,559.00 11/22/2022 16:13:47 11/22/2022 16:13:47 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of allotment to cover the monetization of leave credits of
Works and Highways Secretary Proper Messrs. Jolly A. Veloso and Christopher C. Atienza.
(DPWH)
SARO-CAR-22-0010912 726,754.00 11/22/2022 16:02:09 11/22/2022 16:02:09 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover deficiencies in Retirement and Life
Colleges (SUCs) Institute of Science and of Science and Technology Insurance Premiums requirements due to the filling up of thirteen
Technology (13) vacant positions and reclassification of ninety (90) positions in
view of the implementation of the National Budget Circular No. 461,
8th evaluation cycle.
SARO-CAR-22-0010911 7,967,218.00 11/22/2022 16:01:45 11/22/2022 16:01:45 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover deficiencies in regular Personnel
Colleges (SUCs) Institute of Science and of Science and Technology Services requirements due to the filling up of thirteen (13) vacant
Technology positions and reclassification of ninety (90) positions in view of the
implementation of the National Budget Circular No. 461, 8th
evaluation cycle.
SARO-BMB-D-22-0010910 270,206.00 11/22/2022 15:57:16 11/22/2022 15:57:16 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 of DOJ-NBI personnel per attached Schedule 1.
SARO-BMB-D-22-0010909 286,366.00 11/22/2022 15:55:13 11/22/2022 15:55:13 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of monetization
Affairs (DFA) Secretary of leave credits of seven (7) employees of DFA-OSEC per attached
Annex A1.
SARO-BMB-D-22-0010908 1,542,840.00 11/22/2022 15:54:33 11/22/2022 15:54:33 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover the funding requirements for the payment of monetization
Affairs (DFA) Institute Institute of leave credits of twenty-four (24) employees of DFA-FSI per
attached Annex A1.
SARO-BMB-B-22-0010907 671,317.00 11/22/2022 15:52:59 11/22/2022 15:52:59 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Secretary of Leave Credits of DOLE-ROX personnel per attached Schedule A.
SARO-NCR-22-0010906 64,531.00 11/22/2022 15:48:43 11/22/2022 15:48:43 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of ten (10)
Colleges (SUCs) Polytechnic College Polytechnic College newly filled positions of the agency.
SARO-NCR-22-0010905 630,701.00 11/22/2022 15:48:11 11/22/2022 15:48:11 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Polytechnic College Polytechnic College requirements of ten (10) newly filled positions of the agency.
SARO-BMB-E-22-0010904 24,777.00 11/22/2022 15:40:54 11/22/2022 15:40:54 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of monetization of leave credits of Ms. Minerva B.
Agriculture (DA) Secretary XIII Bolotaolo, a permanent employee of DA-OSEC-RFO XIII
SARO-BMB-E-22-0010903 86,405.00 11/22/2022 15:40:13 11/22/2022 15:40:13 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of monetization of leave credits of Ms. Florelin R.
Agriculture (DA) Secretary VII Orozco, a permanent employee of DA-OSEC-RFO VII.
SARO-BMB-A-22-0010902 185,715.00 11/22/2022 15:08:26 11/22/2022 15:08:26 24 - National Economic and 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of terminal leave benefits of Ms. Xylia G. Ebron
Development Authority Secretary and Mr. Lemar M. Arnego, optional retirees per Attachment I.
(NEDA)
SARO-BMB-A-22-0010901 1,131,178.00 11/22/2022 14:52:28 11/22/2022 14:52:28 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI To cover the payment of terminal leave benefits of Mr. Ireneo C.
Development Authority Secretary Gerodias, Jr., optional retiree per Attachment I.
(NEDA)
SARO-BMB-D-22-0010900 3,565,808.00 11/22/2022 14:46:25 11/22/2022 14:46:25 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
(DOJ) Secretary of leave credits of DOJ-OSEC personnel per attached Schedule 1.
SARO-BMB-D-22-0010899 396,618.00 11/22/2022 14:45:54 11/22/2022 14:45:54 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 of BI retiree per attached Annex B.
SARO-ROIII-22-0010898 14,937,847.00 11/22/2022 14:30:26 11/22/2022 14:30:26 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) University University of 36 newly-filled positions.
SARO-BMB-B-22-0010897 33,410.00 11/22/2022 14:30:27 11/22/2022 14:30:27 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the monetization of leave
Offices (OEOs) Commission for Culture Commission for Culture and credits of Ms. Corinnah Anne C. Olazo, Planning Officer III of the
and the Arts-Proper the Arts-Proper Commission, per attached Schedule A.
SARO-ROX-22-0010896 273,000.00 11/22/2022 14:29:47 11/22/2022 14:29:47 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State To cover deficiency in RLIP requirements due to filling of positions.
Colleges (SUCs) University University
SARO-ROX-22-0010895 3,356,000.00 11/22/2022 14:29:11 11/22/2022 14:29:11 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) University University of positions.
SARO-ROIVA-22-0010894 7,505,838.00 11/22/2022 14:20:29 11/22/2022 14:20:29 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) Polytechnic University Polytechnic University optional retirees.
SARO-BMB-A-22-0010893 20,995,338.00 11/22/2022 14:04:47 11/22/2022 14:04:47 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of Terminal Leave Benefits of twenty-four (24)
(DOF) Revenue former DOF-BIR employees, per Attachment I.
SARO-BMB-B-22-0010892 994,805.00 11/22/2022 14:03:43 11/22/2022 14:03:43 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 three (3) DOLE-NLRC employees who retired from the
service per attached Annex B.
SARO-BMB-B-22-0010891 1,611,322.00 11/22/2022 13:54:29 11/22/2022 13:54:29 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary of leave credits of 27 personnel of DOLE-Regional Office V.
SARO-ROXIII-22-0010890 42,550.00 11/22/2022 13:48:16 11/22/2022 13:48:16 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur Release of allotment to cover deficiency in Retirement and Life
Colleges (SUCs) State College of State College of Agriculture Insurance Premiums (RLIP) for FY 2022.
Agriculture and and Technology
Technology
SARO-ROXIII-22-0010889 3,102,336.00 11/22/2022 13:47:19 11/22/2022 13:47:19 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur Release of allotment to cover FY 2022 Personnel Services (PS)
Colleges (SUCs) State College of State College of Agriculture deficiency.
Technology
SARO-BMB-B-22-0010888 1,179,744.00 11/22/2022 13:31:30 11/22/2022 13:31:30 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the payment of Monetization
Offices (OEOs) of the Philippines the Philippines of Leave Credits (MLC) of twelve (12) NAP personnel per attached
Schedule A.
SARO-ROX-22-0010887 5,581,000.00 11/22/2022 13:27:53 11/22/2022 13:27:53 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) University University classified under "For Later Release" (FLR) in the FY 2022 GAA.
SARO-BMB-B-22-0010886 978,644.00 11/22/2022 13:26:53 11/22/2022 13:26:53 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary NCR of leave credits of 26 personnel of DOLE-National Capital Region.
SARO-BMB-B-22-0010885 18,994.00 11/22/2022 13:26:18 11/22/2022 13:26:18 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary of leave credits of Ms. Rachel C. Nuval, Labor and Employment Officer
III of DOLE-Central Office.
SARO-BMB-B-22-0010884 1,590,109.00 11/22/2022 13:20:05 11/22/2022 13:20:05 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. Leah T. Fortuna, former Labor Arbiter per attached
Annex B.
SARO-BMB-E-22-0010883 15,275,726.00 11/22/2022 12:33:09 11/22/2022 12:33:09 10 - Department of 003 - Mines and 0100000 - Central Office To cover payment of Terminal Leave Benefits of DENR-MGB
Environment and Natural Geosciences Bureau employees or retirees.
Resources (DENR)
SARO-BMB-D-22-0010882 827,833,736.00 11/22/2022 12:07:55 11/22/2022 12:07:55 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the additional funding requirements for Personnel Services
National Defense (DND) Force ( Air Forces ) ( Air Forces ) of DND-PAF.
SARO-BMB-D-22-0010881 931,417.00 11/22/2022 11:12:46 11/22/2022 11:12:46 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for the monetization of leave
Interior and Local Commission on Muslim Commission on Muslim credits of civilian personnel, per attached Annex B.
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-BMB-D-22-0010880 259,028.00 11/22/2022 11:12:03 11/22/2022 11:12:03 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for monetization of leave credits
Interior and Local Secretary of civilian personnel, per attached Schedule A.
Government (DILG)
SARO-BMB-E-22-0010879 539,963.00 11/22/2022 09:53:42 11/22/2022 09:53:42 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of Terminal Leave Benefits of Ms. Ma. Liberty Rio D.
Offices (OEOs) Commission Commission Catbagan (P298,472.90) and Ms. Maricar S. Palaña (P241,489.94),
former OEO-CCC personnel.
SARO-BMB-B-22-0010878 120,863.00 11/22/2022 09:35:52 11/22/2022 09:35:52 16 - Department of Labor 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Secretary of Leave Credits of Ms. Maria Cielo O. Orilla, Labor and Employment
Officer III of DOLE-ROIVB.
SARO-BMB-A-22-0010877 1,604,616.00 11/22/2022 09:33:31 11/22/2022 09:33:31 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of monetization of leave credits of 11
Development Authority Statistics Authority employees per Attachment I.
(NEDA)
SARO-ROIX-22-0010876 341,555.00 11/22/2022 07:52:38 11/22/2022 07:52:38 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the Terminal Leave Benefits (TLB) of Ms. Emerita S. Alvarez
Education (DepEd) Secretary High School and Ms. Elvira G. Gilvoligaya, former Teacher III and Teacher II, per
attached List of Actual Retirees to be Paid (LARP) Nos. 22-05-002 and
22-05-001, respectively
SARO-ROIX-22-0010875 3,516,008.00 11/22/2022 00:42:33 11/22/2022 00:42:33 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of eight (8) retirees, per
Education (DepEd) Secretary Zamboanga del Sur attached List of Actual Retirees to be Paid (LARP) Nos. 2022-09-083,
2022-09-078, 2022-09-079, 2022-07-063, 2022-09-086, 2022-09-084,
and 2022-05-046.
SARO-ROIX-22-0010874 1,381,257.00 11/22/2022 00:41:34 11/22/2022 00:41:34 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the Terminal Leave Benefits (TLB) of three (3) retirees, per
Education (DepEd) Secretary City attached List of Actual Retirees to be Paid (LARP) Nos. 2022-001,
2022-008 and 2022-010.
SARO-ROV-22-0010873 21,654.00 11/21/2022 17:52:29 11/21/2022 17:52:29 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary retiree of the agency.
SARO-BMB-C-22-0010872 983,000.00 11/21/2022 17:14:39 11/21/2022 17:14:39 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII Modification in allotment to cover the deficiency in Maintenance and
and Management (DBM) Secretary Other Operating Expenses (MOOE) of the DBM RO XIII for the 4th
quarter of CY 2022.
SARO-BMB-C-22-0010871 983,000.00 11/21/2022 17:13:05 11/21/2022 17:13:05 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover the deficiency in Maintenance and Other Operating
and Management (DBM) Secretary Expenses (MOOE) of the DBM RO XIII for the 4th quarter of CY 2022.
SARO-BMB-C-22-0010870 .00 11/21/2022 17:12:10 11/21/2022 17:12:10 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII Memo entry to modify the FY 2021 appropriation in order to effect
and Management (DBM) Secretary the change in the recipient operating unit within the same P/A/P -
General Management and Supervision.
SARO-BMB-C-22-0010869 -983,000.00 11/21/2022 17:10:52 11/21/2022 17:10:52 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification of the comprehensively released FY 2021 allotment to
and Management (DBM) Secretary effect the change in the recipient operating unit with the same P/A/P
- General Management and Supervision.
SARO-BMB-F-22-0010868 9,244,280.00 11/21/2022 16:49:00 11/21/2022 16:49:00 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the implementation of Free Higher Education.
Colleges (SUCs) College of Technology College of Technology and
and Oceanography Oceanography
SARO-BMB-A-22-0010867 462,313.00 11/21/2022 16:46:42 11/21/2022 16:46:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of ROW claims for properties affected by the
Works and Highways Secretary Tarlac-Pangasinan-La Union Expressway (TPLEX) Project, details per
(DPWH) attached Annex A.
SARO-BMB-F-22-0010866 729,126.00 11/21/2022 16:39:33 11/21/2022 16:39:33 19 - Department of Science 016 - Philippine Science 0900014 - CALABARZON To cover deficiency in Retirement and Life Insurance Premium
and Technology (DOST) High School Region Campus requirements due to hiring and promotion of personnel.
SARO-BMB-F-22-0010865 4,080,200.00 11/21/2022 16:37:34 11/21/2022 16:37:34 19 - Department of Science 016 - Philippine Science 0900014 - CALABARZON To cover deficiency in Personnel Services requirements due to hiring
and Technology (DOST) High School Region Campus and promotion of personnel.
SARO-ROIII-22-0010864 815,651.00 11/21/2022 16:36:15 11/21/2022 16:36:15 07 - Department of 001 - Office of the 0903121 - Partida High School Funding requirement for the Terminal Leave Benefits of Ms. Zenaida
Education (DepEd) Secretary C. Trivinio, compulsory retiree.
SARO-LGRCB-22-0010863 51,500,000.00 11/21/2022 16:17:49 11/21/2022 16:17:49 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 per attached
Schedule A.
SARO-BMB-A-22-0010862 63,535,136.00 11/21/2022 16:16:19 11/21/2022 16:16:19 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the claim for works accomplished of Geoscience
Works and Highways Secretary Technologies, Inc. in the amount of P710,349; and Premium
(DPWH) Megastructures Inc./AARCON Builders (Joint Venture) in the amount
of P62,824,787, in connection with the implementation of various
infrastructure projects, with details in Annex A.
SARO-BMB-C-22-0010861 407,476.00 11/21/2022 16:15:29 11/21/2022 16:15:29 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III Modification in allotment to cover the requirements for Maintenance
and Management (DBM) Secretary and Other Operating Expenses (MOOE) for the 4th quarter of CY
2022.
SARO-BMB-C-22-0010860 407,476.00 11/21/2022 16:14:51 11/21/2022 16:14:51 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover the additional requirements for Maintenance and Other
and Management (DBM) Secretary Operating Expenses (MOOE) for the 4th quarter of CY 2022.
SARO-BMB-C-22-0010859 .00 11/21/2022 16:13:51 11/21/2022 16:13:51 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III Memo entry to modify the FY 2021 appropriation in order to effect
SARO-BMB-C-22-0010858 -407,476.00 11/21/2022 16:11:30 11/21/2022 16:11:30 06 - Department of Budget 001 - Office of the 0100000 - Central Office Withdrawal of the comprehensively released FY 2021 allotment to
SARO-ROX-22-0010857 2,471,000.00 11/21/2022 15:59:10 11/21/2022 15:59:10 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover deficiency in RLIP requirements due to filling up of vacant
Colleges (SUCs) University University position and NBC 461 differential.
SARO-ROX-22-0010856 31,698,000.00 11/21/2022 15:58:25 11/21/2022 15:58:25 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) University University up of vacant position and NBC 461 salary differential.
SARO-BMB-C-22-0010855 8,181,834.00 11/21/2022 15:57:21 11/21/2022 15:57:21 03 - Office of the 000 - Office of the 0000000 - Office of the To cover additional Personnel Services requirements for FY 2022.
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP)
Colleges (SUCs) University University - Sulu
SARO-BMB-E-22-0010853 1,732,443.00 11/21/2022 15:47:13 11/21/2022 15:47:13 05 - Department of 014 - National Fisheries 0000000 - National Fisheries To cover payment of Terminal Leave Benefits of DA-NFRDI employees
Agriculture (DA) Research and Research and Development or retirees.
SARO-BMB-C-22-0010852 22,083,052.00 11/21/2022 15:25:54 11/21/2022 15:25:54 25 - Office of the Press 001 - Office of the Press 0000000 - Office of the Press To cover the Personnel Services deficiency for FY 2022.
Secretary (OPS) Secretary (Proper) Secretary (Proper)
SARO-BMB-B-22-0010851 2,180,505.00 11/21/2022 15:16:06 11/21/2022 15:16:06 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the deficiency in Retirement and Life Insurance Premium
and Employment (DOLE) Relations Commission requirements of the promoted and newly-hired personnel of
DOLE-National Labor Relations Commission.
SARO-BMB-B-22-0010850 11,279,799.00 11/21/2022 15:15:25 11/21/2022 15:15:25 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the payment of Terminal Leave Benefits of DOLE-NLRC
and Employment (DOLE) Relations Commission employees or retirees.
SARO-BMB-B-22-0010849 104,925,701.00 11/21/2022 15:14:21 11/21/2022 15:14:21 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the deficiency in Personnel Services requirements of the
and Employment (DOLE) Relations Commission promoted and newly-hired personnel of DOLE-National Labor
Relations Commission.
SARO-BMB-A-22-0010848 8,156,064.00 11/21/2022 15:11:32 11/21/2022 15:11:32 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover the funding requirements for the deficiency in FY 2022
(DOF) Government Finance Personnel Services.
SARO-BMB-A-22-0010847 161,911.00 11/21/2022 14:58:34 11/21/2022 14:58:34 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover payment of terminal leave benefits of a former ARTA
Offices (OEOs) Authority Authority employee.
SARO-BMB-A-22-0010846 2,393,417.00 11/21/2022 14:57:02 11/21/2022 14:57:02 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover the funding requirements for the deficiency in FY 2022
Offices (OEOs) Authority Authority Retirement and Life Insurance Premiums (RLIP).
SARO-BMB-A-22-0010845 23,867,566.00 11/21/2022 14:56:17 11/21/2022 14:56:17 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover the funding requirements for the deficiency in FY 2022
Offices (OEOs) Authority Authority Personnel Services.
SARO-NCR-22-0010844 184,856,717.00 11/21/2022 14:38:41 11/21/2022 14:38:41 08 - State Universities and 007 - Technological 0400001 - Technological To cover the funding requirements for the Free Higher Education.
Colleges (SUCs) University of the University of the Philippines -
Philippines Manila
SARO-NCR-22-0010843 65,986,770.00 11/21/2022 14:37:17 11/21/2022 14:37:17 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To cover the funding requirements for the Free Higher Education.
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science
Science and Technology and Technology
SARO-BMB-B-22-0010842 779,997.00 11/21/2022 14:02:11 11/21/2022 14:02:11 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Relations Commission of Leave Credits of NLRC personnel per attached Schedule A.
SARO-ROIVA-22-0010841 297,513,277.00 11/21/2022 13:52:56 11/21/2022 13:52:56 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) University University Project classified as "For Later Release" chargeable against the FY
2022 GAA, R.A. No. 11639.
SARO-BMB-E-22-0010840 194,374.00 11/21/2022 13:19:50 11/21/2022 13:19:50 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of four (4)
Information and Commission Commission DICT-NPC employees, details per attached Schedule I.
Communications
Technology (DICT)
SARO-BMB-A-22-0010839 4,302,148.00 11/21/2022 11:50:40 11/21/2022 11:50:40 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the deficiency in FY 2022
(DOF) Retirement of Life and Insurance Premiums.
SARO-BMB-A-22-0010838 47,097,443.00 11/21/2022 11:49:46 11/21/2022 11:49:46 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the deficiency in FY 2022
(DOF) Personnel Services.
SARO-ROV-22-0010837 37,876.00 11/21/2022 11:03:42 11/21/2022 11:03:42 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
positions of teaching personnel.
SARO-ROV-22-0010836 17,733.00 11/21/2022 11:02:56 11/21/2022 11:02:56 07 - Department of 001 - Office of the 0905300 - San Ramon Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School - (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
Lagonoy positions of teaching personnel.
SARO-ROV-22-0010835 1,614.00 11/21/2022 11:02:08 11/21/2022 11:02:08 07 - Department of 001 - Office of the 0905313 - Sta. Cruz National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010834 25,644.00 11/21/2022 11:01:24 11/21/2022 11:01:24 07 - Department of 001 - Office of the 0905309 - Sipocot National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010833 20,654.00 11/21/2022 11:00:42 11/21/2022 11:00:42 07 - Department of 001 - Office of the 0905314 - Sta. Justina National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010832 3,477.00 11/21/2022 10:59:58 11/21/2022 10:59:58 07 - Department of 001 - Office of the 0905304 - San Vicente Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School - Buhi (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010831 2,952.00 11/21/2022 10:59:02 11/21/2022 10:59:02 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Kinalansan National High (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
School positions of teaching personnel.
SARO-ROV-22-0010830 1,033.00 11/21/2022 10:58:20 11/21/2022 10:58:20 07 - Department of 001 - Office of the 0905296 - San Jose Pili Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010829 15,647.00 11/21/2022 10:57:35 11/21/2022 10:57:35 07 - Department of 001 - Office of the 0905269 - Pili National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School - Pili (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010828 7,271.00 11/21/2022 10:56:40 11/21/2022 10:56:40 07 - Department of 001 - Office of the 0905260 - Palsong National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010827 6,969.00 11/21/2022 10:55:57 11/21/2022 10:55:57 07 - Department of 001 - Office of the 0905311 - Siruma National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010826 23,428.00 11/21/2022 10:55:19 11/21/2022 10:55:19 07 - Department of 001 - Office of the 0905293 - San Isidro National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School - Libmanan (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010825 873.00 11/21/2022 10:53:21 11/21/2022 10:53:21 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment for Retirement and Life Insurance Premium
SARO-ROII-22-0010824 2,131,294.00 11/21/2022 10:53:07 11/21/2022 10:53:07 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover payment of the Terminal Leave Benefits of Dr. Araceli V.
Colleges (SUCs) State University University Domagas, optional retiree
SARO-ROV-22-0010823 2,553.00 11/21/2022 10:52:19 11/21/2022 10:52:19 07 - Department of 001 - Office of the 0905315 - Sta. Lutgarda Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010822 1,241.00 11/21/2022 10:51:38 11/21/2022 10:51:38 07 - Department of 001 - Office of the 0905331 - Tomas A. Andaya, Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Sr. National High School (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010821 28,267.00 11/21/2022 10:50:55 11/21/2022 10:50:55 07 - Department of 001 - Office of the 0905297 - San Juan National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010820 6,906.00 11/21/2022 10:50:16 11/21/2022 10:50:16 07 - Department of 001 - Office of the 0905322 - Tandaay Provincial Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010819 52,400.00 11/21/2022 10:49:34 11/21/2022 10:49:34 07 - Department of 001 - Office of the 0905295 - San Jose National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School, San Jose (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-BMB-B-22-0010818 121,162.00 11/21/2022 10:49:00 11/21/2022 10:49:00 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary of leave credits of two (2) personnel of DOLE-Regional Office VI.
SARO-ROV-22-0010817 1,766,623.00 11/21/2022 10:43:54 11/21/2022 10:43:54 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for the Monetization of Leave Credits (MLC) of
Colleges (SUCs) of Applied Sciences and of Applied Sciences and forty-three (43) personnel.
Technology Technology
SARO-ROV-22-0010816 39,169.00 11/21/2022 10:35:22 11/21/2022 10:35:22 07 - Department of 001 - Office of the 0905197 - Del Gallego Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010815 7,511.00 11/21/2022 10:30:39 11/21/2022 10:30:39 07 - Department of 001 - Office of the 0905181 - Calabanga National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Science High School (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
(Calabanga National High positions of teaching personnel.
School)
SARO-ROV-22-0010814 670.00 11/21/2022 10:29:49 11/21/2022 10:29:49 07 - Department of 001 - Office of the 0905150 - Agdangan National Release of allotment for Retirement and Life Insurance Premium
position of teaching personnel.
SARO-ROV-22-0010813 30,020.00 11/21/2022 10:29:16 11/21/2022 10:29:16 07 - Department of 001 - Office of the 0905191 - Colacling National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010811 28,188.00 11/21/2022 10:28:11 11/21/2022 10:28:11 07 - Department of 001 - Office of the 0905316 - Sto. Tomas National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010809 866,599.00 11/21/2022 10:25:09 11/21/2022 10:25:09 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Camarines Sur (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010808 27,548.00 11/21/2022 10:14:57 11/21/2022 10:14:57 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Sr. National High School (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010807 27,993.00 11/21/2022 10:14:18 11/21/2022 10:14:18 07 - Department of 001 - Office of the 0905251 - Nabua National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010806 5,728.00 11/21/2022 10:13:24 11/21/2022 10:13:24 07 - Department of 001 - Office of the 0905221 - Hanawan National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010805 1,098.00 11/21/2022 10:12:48 11/21/2022 10:12:48 07 - Department of 001 - Office of the 0905292 - Maura N. Sibulo Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010804 10,446.00 11/21/2022 10:12:16 11/21/2022 10:12:16 07 - Department of 001 - Office of the 0905223 - Hobo National High Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010803 18,829.00 11/21/2022 10:11:37 11/21/2022 10:11:37 07 - Department of 001 - Office of the 0905230 - La Purisima Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010802 1,082.00 11/21/2022 10:10:51 11/21/2022 10:10:51 07 - Department of 001 - Office of the 0905241 - Malawag National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010801 69,025.00 11/21/2022 10:10:15 11/21/2022 10:10:15 07 - Department of 001 - Office of the 0905275 - Quipayo National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010800 14,128.00 11/21/2022 10:09:42 11/21/2022 10:09:42 07 - Department of 001 - Office of the 0905215 - Goa National High Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010799 3,582.00 11/21/2022 10:09:04 11/21/2022 10:09:04 07 - Department of 001 - Office of the 0905227 - Juan F. Triviño Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Memorial High School (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010798 23,960.00 11/21/2022 10:08:09 11/21/2022 10:08:09 07 - Department of 001 - Office of the 0905256 - Ocampo National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010797 10,195.00 11/21/2022 10:07:14 11/21/2022 10:07:14 07 - Department of 001 - Office of the 0905249 - Milaor National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0010796 10,381.00 11/21/2022 10:06:43 11/21/2022 10:06:43 07 - Department of 001 - Office of the 0905200 - Don M. Gonzalvo Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Memorial High School (RLIP) relative to Salary Differentials due to CY 2022 reclassification of
SARO-ROV-22-0010795 103,096.00 11/21/2022 10:04:58 11/21/2022 10:04:58 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) University of Agriculture University of Agriculture (RLIP) relative to Salary Differential of fifty-two (52) faculty personnel
due to the implementation of the 8th Evaluation Cycle of National
Budget Circular (NBC) No. 461.
SARO-ROV-22-0010794 868,039.00 11/21/2022 10:04:19 11/21/2022 10:04:19 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for Personnel Services (PS) relative to Salary
Colleges (SUCs) University of Agriculture University of Agriculture Differential of fifty-two (52) faculty personnel due to the
implementation of the 8th Evaluation Cycle of National Budget
SARO-ROV-22-0010793 109,116.00 11/21/2022 10:03:29 11/21/2022 10:03:29 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) of Applied Sciences and of Applied Sciences and (RLIP) relative to Salary Differential of forty-four (44) faculty
Technology Technology personnel due to the implementation of the 8th Evaluation Cycle of
National Budget Circular (NBC) No. 461.
SARO-ROV-22-0010792 927,474.00 11/21/2022 10:02:48 11/21/2022 10:02:48 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for Personnel Services (PS) relative to Salary
Colleges (SUCs) of Applied Sciences and of Applied Sciences and Differential of forty-four (44) faculty personnel due to the
Technology Technology implementation of the 8th Evaluation Cycle of National Budget
SARO-BMB-B-22-0010791 210,256.00 11/21/2022 10:01:41 11/21/2022 10:01:41 16 - Department of Labor 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Secretary of Leave Credits of DOLE-ROVI Regional Director Sixto T. Rodriguez Jr.
SARO-BMB-B-22-0010790 242,693.00 11/21/2022 09:51:50 11/21/2022 09:51:50 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 two (2) former employees of POEA per attached Annex B.
Administration
SARO-ROII-22-0010789 688,114.00 11/21/2022 08:21:33 11/21/2022 08:21:33 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover payment for the monetization of leave credits of Mr. Fabio
Education (DepEd) Secretary High School M. Macalling Jr..
SARO-ROV-22-0010788 71,830.00 11/18/2022 19:17:53 11/18/2022 19:17:53 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment to cover the funding requirements for the RLIP
Colleges (SUCs) State College State College differentials of eighty-six (86) reclassified positions due to NBC 461.
SARO-ROV-22-0010787 610,553.00 11/18/2022 19:15:35 11/18/2022 19:15:35 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment to cover the funding requirements for the salary
Colleges (SUCs) State College State College differentials of eighty-six (86) reclassified positions due to NBC 461.
SARO-ROV-22-0010786 8,036.00 11/18/2022 18:16:34 11/18/2022 18:16:34 07 - Department of 001 - Office of the 0905602 - Naga City School of Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Arts and Trades (Sabang High Reclassification of Positions and Conversion to Master Teacher
School, Naga City) Positions of Teaching Personnel.
SARO-ROV-22-0010785 21,620.00 11/18/2022 18:16:02 11/18/2022 18:16:02 07 - Department of 001 - Office of the 0905599 - Concepcion Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Pequeña National High School Equivalent Record Form (ERFs) and Conversion to Master Teacher
Positions of Teaching Personnel.
SARO-ROV-22-0010784 11,029.00 11/18/2022 18:15:31 11/18/2022 18:15:31 07 - Department of 001 - Office of the 0905598 - Carolina National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) and Conversion to Master Teacher
SARO-ROV-22-0010783 23,654.00 11/18/2022 18:14:52 11/18/2022 18:14:52 07 - Department of 001 - Office of the 0905597 - Cararayan National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) and Reclassification of Position of
Teaching Personnel.
SARO-ROV-22-0010782 94,316.00 11/18/2022 18:14:18 11/18/2022 18:14:18 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary City Equivalent Record Form (ERFs), Reclassification of Position and
Conversion to Master Teacher Positions of Teaching Personnel.
SARO-ROV-22-0010781 1,251,734.00 11/18/2022 18:13:39 11/18/2022 18:13:39 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment for the Terminal Leave Benefits (TLB) of four (4)
Colleges (SUCs) State College State College optional retirees of the College.
SARO-ROVIII-22-0010780 1,680,246.00 11/18/2022 17:56:12 11/18/2022 17:56:12 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province This release if for the terminal leave benefits of Dr. Nemesio V. Lora,
Colleges (SUCs) State University State University et al. per attached Lists of Actual Retirees to be Paid (LARP)
SARO-ROV-22-0010779 36,396.00 11/18/2022 16:12:06 11/18/2022 16:12:06 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary City (RLIP) differential due to CY 2022 Approved Equivalent Record Form
and Reclassification of Position of Teaching Personnel per NBC No.
588, s. 2022.
SARO-ROV-22-0010778 21,443.00 11/18/2022 16:11:26 11/18/2022 16:11:26 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) differentials due to CY 2022 Approved Equivalent Record Form
and Reclassification of Positions of Teaching Personnel per NBC No.
588, s. 2022.
SARO-ROV-22-0010777 1,231.00 11/18/2022 16:10:52 11/18/2022 16:10:52 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary National School (RLIP) differentials due to CY 2022 Approved Equivalent Record Form
(ERF) per NBC No. 588, s. 2022.
SARO-BMB-A-22-0010776 2,160,000.00 11/18/2022 15:59:02 11/18/2022 15:59:02 26 - Other Executive 009 - Film Development 0000000 - Film Development Modification of allotment from Maintenance and Other Operating
Offices (OEOs) Council of the Council of the Philippines Expenses to Capital Outlays to cover the procurement of camera and
Philippines shooting equipment.
SARO-BMB-A-22-0010775 4,000,000.00 11/18/2022 15:52:22 11/18/2022 15:52:22 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission To cover the funding requirements for the implementation of
Development Authority programs and activities for Fiscal Year 2022 pursuant to Republic Act
(NEDA) No. 8800 or the Safeguard Measures Act.
SARO-ROIII-22-0010774 8,417,086.00 11/18/2022 15:37:51 11/18/2022 15:37:51 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover the additional PS requirements due to
Colleges (SUCs) University University filling-up of 46 positions.
SARO-BMB-A-22-0010773 3,365,000.00 11/18/2022 15:33:42 11/18/2022 15:33:42 21 - Department of 001 - Office of the 0300001 - Regional Office - I To cover the procurement of motor vehicles, chargeable against the
Tourism (DOT) Secretary For Later Release expenditure items under the Continuing
(RA) No. 11518.
SARO-ROV-22-0010772 1,976.00 11/18/2022 15:27:56 11/18/2022 15:27:56 07 - Department of 001 - Office of the 0905550 - Sta. Magdalena Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School Equivalent Record Form of Teaching Personnel.
SARO-ROV-22-0010771 1,568.00 11/18/2022 15:27:13 11/18/2022 15:27:13 07 - Department of 001 - Office of the 0905542 - San Francisco Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0010770 6,349.00 11/18/2022 15:26:28 11/18/2022 15:26:28 07 - Department of 001 - Office of the 0905540 - Salvacion National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form and Conversion to Master Teacher Positions
of Teaching Personnel.
SARO-ROV-22-0010769 1,076.00 11/18/2022 15:25:43 11/18/2022 15:25:43 07 - Department of 001 - Office of the 0905537 - Prieto Diaz National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form of Teaching Personnel.
SARO-ROV-22-0010768 2,367.00 11/18/2022 15:25:02 11/18/2022 15:25:02 07 - Department of 001 - Office of the 0905535 - Pilar National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Comprehensive High School Equivalent Record Form of Teaching Personnel.
SARO-ROV-22-0010767 1,281.00 11/18/2022 15:24:15 11/18/2022 15:24:15 07 - Department of 001 - Office of the 0905513 - Gabao National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0010766 1,956.00 11/18/2022 15:23:25 11/18/2022 15:23:25 07 - Department of 001 - Office of the 0905506 - Donsol National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROIX-22-0010765 138,280.00 11/18/2022 15:23:03 11/18/2022 15:23:03 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the Terminal Leave Benefits (TLB) of Ms. Fe P. Sedillo, former
Education (DepEd) Secretary Nutritionist-Dietician II, per attached List of Actual Retirees to be Paid
(LARP) No. 003-2022
SARO-BMB-C-22-0010764 8,534,913.00 11/18/2022 15:16:39 11/18/2022 15:16:39 25 - Office of the Press 006 - Philippine 0000000 - Philippine To cover the Personnel Services deficiency for FY 2022.
Secretary (OPS) Information Agency Information Agency
SARO-ROV-22-0010763 1,899.00 11/18/2022 15:15:30 11/18/2022 15:15:30 07 - Department of 001 - Office of the 0905502 - Cumadcad National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Reclassification of Positions of Teaching Personnel.
SARO-ROV-22-0010762 670.00 11/18/2022 15:14:58 11/18/2022 15:14:58 07 - Department of 001 - Office of the 0905498 - Casiguran Technical Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Vocational School Reclassification of Positions of Teaching Personnel.
SARO-BMB-C-22-0010761 11,959,122.00 11/18/2022 15:14:40 11/18/2022 15:14:40 25 - Office of the Press 006 - Philippine 0000000 - Philippine To cover the Personnel Services deficiency for FY 2022.
Secretary (OPS) Information Agency Information Agency
SARO-ROV-22-0010760 1,053.00 11/18/2022 15:14:19 11/18/2022 15:14:19 07 - Department of 001 - Office of the 0905475 - Abucay National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Reclassification of Positions of Teaching Personnel.
SARO-ROV-22-0010759 1,296.00 11/18/2022 15:12:15 11/18/2022 15:12:15 07 - Department of 001 - Office of the 0905514 - Gallanosa National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0010758 5,516.00 11/18/2022 15:11:32 11/18/2022 15:11:32 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary School Equivalent Record Form of Teaching Personnel.
SARO-BMB-E-22-0010757 684,124.00 11/18/2022 15:11:18 11/18/2022 15:11:18 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary XI employees of DA-OSEC-RFO XI, as listed in Schedule III.
SARO-ROV-22-0010756 83,817.00 11/18/2022 15:10:42 11/18/2022 15:10:42 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Equivalent Record Form of Teaching Personnel.
SARO-BMB-E-22-0010755 3,959,342.00 11/18/2022 15:10:28 11/18/2022 15:10:28 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary IX employees of DA-OSEC-RFO IX, as listed in Schedule II.
SARO-BMB-E-22-0010754 4,638,796.00 11/18/2022 15:09:47 11/18/2022 15:09:47 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover payment of terminal leave benefits of three (3) former
Agriculture (DA) Secretary I employees of DA-OSEC-RFO I, as listed in Schedule I.
SARO-ROV-22-0010753 1,079,952.00 11/18/2022 15:09:10 11/18/2022 15:09:10 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 Monetization of Leave Credits of 17 personnel of the agency.
SARO-ROV-22-0010752 49,004.00 11/18/2022 15:08:21 11/18/2022 15:08:21 07 - Department of 001 - Office of the 0905558 - Rinconada National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Technical Vocational School (RLIP) relative to Salary Differentials due to CY 2022 approved
Equivalent Record Form (ERF), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching Personnel.
SARO-ROV-22-0010751 10,325.00 11/18/2022 15:07:40 11/18/2022 15:07:40 07 - Department of 001 - Office of the 0905560 - Sagrada National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) relative to Salary Differentials due to CY 2022 approved
Equivalent Record Forms (ERFs) of Teaching Personnel.
SARO-ROV-22-0010750 67,977.00 11/18/2022 15:07:04 11/18/2022 15:07:04 07 - Department of 001 - Office of the 0905566 - Zeferino Arroyo Release of allotment for Retirement and Life Insurance Premium
Equivalent Record Form (ERF) and Conversion to Master Teacher
SARO-ROV-22-0010749 33,850.00 11/18/2022 15:06:18 11/18/2022 15:06:18 07 - Department of 001 - Office of the 0905557 - Perpetual Help Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) relative to Salary Differentials due to CY 2022 approved
SARO-ROV-22-0010748 59,200.00 11/18/2022 14:50:04 11/18/2022 14:50:04 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary three (3) optional retirees.
SARO-BMB-F-22-0010747 70,863.00 11/18/2022 14:49:37 11/18/2022 14:49:37 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) Institute of Technology of Technology newly-created faculty positions from November to December 2022.
SARO-BMB-F-22-0010746 3,143,634.00 11/18/2022 14:49:05 11/18/2022 14:49:05 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the funding requirements for the implementation of
Colleges (SUCs) Institute of Technology of Technology locally-funded project.
SARO-BMB-D-22-0010744 406,426.00 11/18/2022 14:47:48 11/18/2022 14:47:48 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 Benefit of an actual retiree per attached Annex B.
SARO-BMB-D-22-0010743 3,000,000.00 11/18/2022 14:47:09 11/18/2022 14:47:09 14 - Department of the 001 - Office of the 0300017 - Regional Office - IVB
Interior and Local Secretary To cover the implementation of the project “Installation of Barangay
Government (DILG) Management Information System (BMIS) in Barangay Poblacion,
Victoria, Oriental Mindoro, per approval of the Office of the President
dated November 8, 2022.
SARO-ROVII-22-0010742 157,462.00 11/18/2022 14:43:12 11/18/2022 14:43:12 13 - Department of Health 001 - Office of the 0300007 - Central Visayas To cover funding requirements for the payment of monetization of
(DOH) Secretary Centers for Health leave credits for CY 2022 of Mr. Giefred T. Regner, Development
Development Management Officer IV
SARO-ROIX-22-0010741 149,835.00 11/18/2022 14:40:57 11/18/2022 14:40:57 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the Terminal Leave Benefits (TLB) of Ms. Gemma S.
Education (DepEd) Secretary City Recamara, former School Principal II, per attached List of Actual
Retirees to be Paid (LARP) No. 2022-002.
SARO-ROV-22-0010740 122,192.00 11/18/2022 14:35:01 11/18/2022 14:35:01 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Camarines Sur optional retiree.
SARO-ROV-22-0010739 18,756.00 11/18/2022 14:33:51 11/18/2022 14:33:51 07 - Department of 001 - Office of the 0905139 - San Roque High Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary School Reclassification of Position of Teaching Personnel.
SARO-ROV-22-0010738 5,311.00 11/18/2022 14:33:16 11/18/2022 14:33:16 07 - Department of 001 - Office of the 0905142 - Talobatib High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0010737 1,322.00 11/18/2022 14:32:37 11/18/2022 14:32:37 07 - Department of 001 - Office of the 0905126 - Pablo S. Villafuerte Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School, Mercedes Reclassification of Position of Teaching Personnel.
SARO-ROV-22-0010736 31,391.00 11/18/2022 14:31:58 11/18/2022 14:31:58 07 - Department of 001 - Office of the 0905125 - Moreno Integrated Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0010735 1,205.00 11/18/2022 14:31:22 11/18/2022 14:31:22 07 - Department of 001 - Office of the 0905110 - Gonzalo Aler Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School Reclassification of Position of Teaching Personnel.
SARO-ROV-22-0010734 31,431.00 11/18/2022 14:30:45 11/18/2022 14:30:45 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Reclassification of Position of Teaching Personnel.
SARO-ROV-22-0010733 16,285.00 11/18/2022 14:30:06 11/18/2022 14:30:06 07 - Department of 001 - Office of the 0905091 - Alawihao National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0010732 2,553.00 11/18/2022 14:28:26 11/18/2022 14:28:26 07 - Department of 001 - Office of the 0905213 - Gainza National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERF) of one (1) Teaching Personnel.
SARO-BMB-C-22-0010731 4,650,575.00 11/18/2022 14:01:01 11/18/2022 14:01:01 25 - Office of the Press 002 - Bureau of 0000000 - Bureau of To cover the payment of Terminal Leave Benefits of the Bureau of
Secretary (OPS) Broadcast Services Broadcast Services Broadcast Services retirees, per attached Annex A.
SARO-ROXI-22-0010730 2,000,000.00 11/18/2022 13:54:16 11/18/2022 13:54:16 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Release of funds for the Congress Introduced Changes and
Colleges (SUCs) State College College Amendments (CICAs) classified as “For Later Release” (FLR)
appropriation/s under the FY 2022 General Appropriations
SARO-ROVII-22-0010729 270,696.00 11/18/2022 13:44:13 11/18/2022 13:44:13 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of Mr. Wilfredo N. Mangas, former Head Teacher III,
optional retiree
SARO-BMB-E-22-0010728 678,032.00 11/18/2022 13:43:08 11/18/2022 13:43:08 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of Terminal Leave Benefits of former DA-PCC
Agriculture (DA) Center Center employees.
SARO-BMB-A-22-0010727 8,252,322.00 11/18/2022 13:37:02 11/18/2022 13:37:02 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of Terminal Leave Benefits of seven (7) former
(DOF) DOF-BOC employees, per Attachment I.
Government (DILG) indicated in Schedule A.
SARO-BMB-F-22-0010725 10,000,000.00 11/18/2022 13:30:25 11/18/2022 13:30:25 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of Flexible
Offices (OEOs) Higher Education Learning and Experiential Learning for Teacher Education.
SARO-BMB-A-22-0010724 170,000,000.00 11/18/2022 13:22:34 11/18/2022 13:22:34 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of four (4)
Transportation (DOTr) Secretary locally-funded port projects, categorized as For Later Release items.
SARO-BMB-F-22-0010723 578,893.00 11/18/2022 13:19:35 11/18/2022 13:19:35 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover the funding requirements for FY 2022 Retirement and Life
and Technology (DOST) Research and Research and Development Insurance Premiums deficiency.
SARO-BMB-D-22-0010722 75,712,170.00 11/18/2022 13:18:44 11/18/2022 13:18:44 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for prior years' old-age, disability
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper and death pension claims of newly approved pensioners of the PVAO,
(PVAO) - Proper per attached Annex B.
SARO-BMB-D-22-0010721 9,923,413.00 11/18/2022 13:05:47 11/18/2022 13:05:47 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 differential claims of beneficiary and principal pensioners per
AFP-Wide Service attached Annex B.
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0010720 2,498,178.00 11/18/2022 13:04:51 11/18/2022 13:04:51 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of Terminal Leave Benefits and Monetization of
and Industry (DTI) Development Authority Leave Credits of DTI-CDA retiree/s and employee/s.
SARO-BMB-A-22-0010719 9,749,601.00 11/18/2022 13:04:16 11/18/2022 13:04:16 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover additional Personnel Services requirements for Fiscal Year
and Industry (DTI) Development Authority 2022.
SARO-BMB-A-22-0010717 38,720,809.00 11/18/2022 12:55:11 11/18/2022 12:55:11 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way (ROW) claims for properties
Works and Highways Secretary affected by the construction of various projects in Region VI with
(DPWH) details in Annex A.
SARO-BMB-F-22-0010716 19,979.00 11/18/2022 12:52:45 11/18/2022 12:52:45 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the Retirement and Life Insurance Premiums requirements
Colleges (SUCs) College of Technology College of Technology and of reclassified positions for November to December 2022.
SARO-BMB-F-22-0010715 169,824.00 11/18/2022 12:04:53 11/18/2022 12:04:53 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) College of Technology College of Technology and for November to December 2022.
SARO-ROV-22-0010714 488,043.00 11/18/2022 12:04:47 11/18/2022 12:04:47 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Allotment to cover the RLIP Differential due to NBC 461.
Colleges (SUCs)
SARO-ROV-22-0010713 4,148,367.00 11/18/2022 12:04:03 11/18/2022 12:04:03 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Allotment to cover the PS Differential due to NBC 461.
Colleges (SUCs)
SARO-BMB-D-22-0010712 1,338,794.00 11/18/2022 12:03:51 11/18/2022 12:03:51 14 - Department of the 001 - Office of the 0300009 - Regional Office - IX To cover the additional funding requirements for Retirement and Life
Interior and Local Secretary Insurance Premiums (RLIP) of newly-filled positions.
Government (DILG)
SARO-BMB-D-22-0010711 45,000.00 11/18/2022 12:03:26 11/18/2022 12:03:26 14 - Department of the 001 - Office of the 0300014 - Regional Office - To cover the additional funding requirements for Retirement and Life
Interior and Local Secretary CAR Insurance Premiums (RLIP) of newly-filled positions.
Government (DILG)
SARO-BMB-D-22-0010710 6,194,420.00 11/18/2022 12:03:03 11/18/2022 12:03:03 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of the DILG Regional
Interior and Local Secretary Office (RO)-CAR (P3,907,369.00) and RO-IX (P2,287,051.00) retirees,
Government (DILG) per attached Schedules A and B, respectively.
SARO-BMB-D-22-0010709 12,093,990.00 11/18/2022 12:02:31 11/18/2022 12:02:31 14 - Department of the 001 - Office of the 0300009 - Regional Office - IX To cover the additional funding requirements for Personnel Services
Interior and Local Secretary (PS) of newly-filled positions.
Government (DILG)
SARO-BMB-D-22-0010708 129,305,746.00 11/18/2022 11:56:22 11/18/2022 11:56:22 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 military personnel as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0010707 443,117.00 11/18/2022 11:53:12 11/18/2022 11:53:12 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel, per attached Annex B.
SARO-ROX-22-0010706 1,267,000.00 11/18/2022 11:39:23 11/18/2022 11:39:23 08 - State Universities and 090 - Camiguin 0000000 - Camiguin For payment of personnel benefits due to reclassification of positions
Colleges (SUCs) Polytechnic State Polytechnic State College per NBC 461 8th cycle.
College
SARO-ROX-22-0010705 165,000.00 11/18/2022 11:38:57 11/18/2022 11:38:57 08 - State Universities and 090 - Camiguin 0000000 - Camiguin To cover deficiency in RLIP requirements due to reclassification of
Colleges (SUCs) Polytechnic State Polytechnic State College positions per NBC 461 8th cycle.
College
SARO-ROX-22-0010704 483,000.00 11/18/2022 11:38:32 11/18/2022 11:38:32 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment due to cover additional PS requirements due to
Colleges (SUCs) Polytechnic State Polytechnic State College reclassification of positions per NBC 461 8th cycle.
College
SARO-BMB-C-22-0010703 490,000,000.00 11/18/2022 11:11:03 11/18/2022 11:11:03 35 - Budgetary Support to 083 - Subic Bay 0000000 - Subic Bay To cover national government subsidy to the Subic Bay Metropolitan
Government Corporations Metropolitan Authority Metropolitan Authority Authority for the implementation of the Ecozone Development
(BSGC) Program.
SARO-BMB-A-22-0010702 10,900,000.00 11/18/2022 10:51:06 11/18/2022 10:51:06 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover the procurement of motor vehicles, chargeable against the
Offices (OEOs) Development Authority Development Authority For Later Release expenditure items under the Continuing
(RA) No. 11518, per the Office of the President's approval dated
November 8, 2022.
SARO-BMB-D-22-0010701 5,526,720.00 11/18/2022 10:48:40 11/18/2022 10:48:40 17 - Department of 010 - General 1700004 - Presidential To cover the additional funding requirements for Petroleum, Oil and
National Defense (DND) Headquarters, AFP and Security Group Lubricants expenses of the PSG.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROV-22-0010700 133,207.00 11/18/2022 10:47:40 11/18/2022 10:47:40 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary City Optional Retiree.
SARO-BMB-D-22-0010699 19,130,718.00 11/18/2022 10:47:34 11/18/2022 10:47:34 17 - Department of 010 - General 1700002 - Philippine Military To cover the additional funding requirements for Petroleum, Oil and
National Defense (DND) Headquarters, AFP and Academy Lubricants expenses of the PMA.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0010698 15,946,151.00 11/18/2022 10:38:53 11/18/2022 10:38:53 17 - Department of 010 - General 1700003 - Armed Forces of the To cover the additional funding requirements for Petroleum, Oil and
National Defense (DND) Headquarters, AFP and Philippines Medical Center Lubricants expenses of the AFPMC.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0010697 1,019,247,942.00 11/18/2022 10:32:49 11/18/2022 10:32:49 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the additional funding requirements for Petroleum, Oil and
National Defense (DND) Naval Forces ) Lubricants expenses of the PN.
SARO-BMB-D-22-0010696 176,178,800.00 11/18/2022 10:30:53 11/18/2022 10:30:53 17 - Department of 004 - Office of Civil 0000000 - Office of Civil Release of funds to cover payment of the National Food Authority
National Defense (DND) Defense Defense petition for money claim pursuant to Commission on Audit (COA)
Decision No. 2021- 426 dated December 17, 2021 and COA Notice of
Finality of Decision No. 2022-182 dated June 29, 2022.
SARO-BMB-D-22-0010695 24,673,104.00 11/18/2022 10:28:58 11/18/2022 10:28:58 26 - Other Executive 023 - National 0000000 - National To cover the operating requirements of the newly created Regional
Offices (OEOs) Intelligence Intelligence Coordinating Offices of the NICA.
Coordinating Agency Agency
SARO-BMB-D-22-0010694 27,831,136.00 11/18/2022 10:26:46 11/18/2022 10:26:46 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of Personnel
Offices (OEOs) Enforcement Agency Services deficiency.
SARO-BMB-D-22-0010693 3,092,590.00 11/18/2022 10:26:07 11/18/2022 10:26:07 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of Personnel
Offices (OEOs) Enforcement Agency Services deficiency.
SARO-BMB-D-22-0010692 7,711,776.00 11/18/2022 10:25:19 11/18/2022 10:25:19 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 PDEA retirees.
SARO-BMB-F-22-0010691 200,056.00 11/18/2022 09:46:07 11/18/2022 09:46:07 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the monetization of leave
Education (DepEd) Secretary credits of DepEd-OSEC employees.
SARO-BMB-E-22-0010690 188,821.00 11/18/2022 09:43:48 11/18/2022 09:43:48 37 - Department of 002 - National 0300004 - Regional Office - To cover payment of terminal leave benefits of Mr. Carlos D. Ausan,
Information and Telecommunications IVA former employee of DICT-NTC RO IV-A.
Communications Commission
Technology (DICT)
SARO-ROIII-22-0010689 38,691.00 11/18/2022 09:43:38 11/18/2022 09:43:38 07 - Department of 001 - Office of the 0803015 - Division of San Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Fernando City (2) personnel, optional retirees.
SARO-ROXIII-22-0010688 20,580.00 11/18/2022 09:35:44 11/18/2022 09:35:44 26 - Other Executive 004 - Commission on 0300016 - Regional Office - XIII Release of allotment to cover payment of monetization of earned
Offices (OEOs) Higher Education leave credits of Ms. Haemaccel I. Palima.
SARO-ROXIII-22-0010687 253,854.00 11/18/2022 09:34:22 11/18/2022 09:34:22 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Government counterpart in RLIP due to FY 2022 Personnel Services
Colleges (SUCs) University University (PS) deficiency.
SARO-ROXIII-22-0010686 1,243,362.00 11/18/2022 09:33:25 11/18/2022 09:33:25 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover FY 2020 Personnel Services (PS)
Colleges (SUCs) University University deficiency.
SARO-ROXIII-22-0010685 8,683,360.00 11/18/2022 09:32:13 11/18/2022 09:32:13 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover FY 2022 Personnel Services (PS)
Colleges (SUCs) University University deficiency.
SARO-ROII-22-0010684 462,218.00 11/18/2022 07:28:06 11/18/2022 07:28:06 07 - Department of 001 - Office of the 0902205 - Quezon National To cover payment for the Terminal Leave Benefits of Ms. Maria
Education (DepEd) Secretary High School - Main Lourdes C. Orolaza, optional retiree.
SARO-ROII-22-0010683 482,857.00 11/18/2022 07:27:22 11/18/2022 07:27:22 07 - Department of 001 - Office of the 0902160 - Gamu Rural School To cover payment for the Terminal Leave Benefits of Ms. Jesusa F.
Education (DepEd) Secretary Cielo, optional retiree.
SARO-ROII-22-0010682 395,085.00 11/18/2022 07:26:39 11/18/2022 07:26:39 07 - Department of 001 - Office of the 0902131 - Callang National To cover payment for the Terminal Leave Benefits of Ms. Teodora D.
Education (DepEd) Secretary High School - Main Dela Cruz, optional retiree.
SARO-ROIX-22-0010681 237,042.00 11/17/2022 21:30:40 11/17/2022 21:30:40 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Marlita B. Igloria,
Education (DepEd) Secretary Zamboanga City former Master Teacher I, per attached List of Actual Retirees to be
Paid (LARP) No. 057-32-22
SARO-ROIX-22-0010680 152,414.00 11/17/2022 20:57:12 11/17/2022 20:57:12 07 - Department of 001 - Office of the 0909355 - Culianan National To cover the Terminal Leave Benefits (TLB) of Mr. Willijado F. Del
Education (DepEd) Secretary High School Castillo, former Head Teacher III, per attached List of Actual Retirees
to be Paid (LARP) No. 22-05-003
SARO-ROV-22-0010679 99,336.00 11/17/2022 18:37:52 11/17/2022 18:37:52 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary Sonia Lulu O Oyardo, optional retiree and Ms. Juana M Macinas,
compulsory retiree.
SARO-BMB-E-22-0010678 360,639.00 11/17/2022 16:36:19 11/17/2022 16:36:19 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of six (6) former
Information and Secretary employees of DICT-OSEC, per aƩached Schedule I.
Communications
Technology (DICT)
SARO-BMB-B-22-0010677 5,200,000,000.00 11/17/2022 16:21:40 11/17/2022 16:21:40 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the requirements for the implementation of the Targeted
Welfare and Development Secretary Cash Transfer Program.
(DSWD)
SARO-BMB-B-22-0010675 1,426,492.00 11/17/2022 15:20:07 11/17/2022 15:20:07 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the Retirement and Life
Offices (OEOs) Television Review and Television Review and Insurance Premiums (RLIP) deficiency of MTRCB.
Classification Board Classification Board
SARO-BMB-B-22-0010674 352,440.00 11/17/2022 15:19:34 11/17/2022 15:19:34 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the Terminal Leave Benefits
Offices (OEOs) Television Review and Television Review and (TLB) of four (4) MTRCB employees.
SARO-BMB-B-22-0010673 2,322,024.00 11/17/2022 15:18:56 11/17/2022 15:18:56 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the Personnel Services (PS)
Offices (OEOs) Television Review and Television Review and deficiency of MTRCB for FY 2022.
SARO-ROIII-22-0010672 19,665.00 11/17/2022 15:12:12 11/17/2022 15:12:12 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the monetization of leave credits of one (1)
Education (DepEd) Secretary Fernando City personnel.
SARO-ROIII-22-0010671 24,639.00 11/17/2022 15:11:40 11/17/2022 15:11:40 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Thelma S.
Education (DepEd) Secretary Ecija Bano, as per attached List of Actual Retirees To Be Paid.
SARO-ROIII-22-0010670 232,614.00 11/17/2022 15:11:06 11/17/2022 15:11:06 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover additional RLIP requirement due to the
Colleges (SUCs) Agricultural University Agricultural University implementation of NBC 461 (8th Evaluation Cycle) of 114 position/s.
SARO-BMB-B-22-0010669 662,500,000.00 11/17/2022 15:10:40 11/17/2022 15:10:40 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the FY 2022 Quick Response
Welfare and Development Secretary Fund.
(DSWD)
SARO-ROIII-22-0010668 1,938,446.00 11/17/2022 15:09:40 11/17/2022 15:09:40 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) Agricultural University Agricultural University agency budget, to cover additional Personnel Services (PS)
requirements due to the implementation of NBC 461 (8th Evaluation
Cycle) of 114 position/s.
SARO-ROIII-22-0010667 565,380.00 11/17/2022 15:06:26 11/17/2022 15:06:26 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) University University four (4) retirees.
SARO-BMB-B-22-0010666 4,559,666.00 11/17/2022 15:06:12 11/17/2022 15:06:12 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Regulation Commission benefits of Atty. Teofilo S. Pilando Jr., former Commission Chairman IV
per attached Annex B.
SARO-BMB-A-22-0010665 20,000,000.00 11/17/2022 15:01:07 11/17/2022 15:01:07 38 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of the locally-funded
Transportation (DOTr) Secretary Project "Lot Acquisition for the Construction of LTO Lipa City District
Office Building, Brgy. Marawoy, Lipa City, Batangas”, per Office of the
President approval dated November 07, 2022.
SARO-ROIX-22-0010664 4,290,382.00 11/17/2022 14:58:21 11/17/2022 14:58:21 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of eighteen (18) retirees,
Education (DepEd) Secretary Zamboanga del Sur per attached List of Actual Retirees to be Paid (LARP) Nos.
2022-06-055, 2022-05-047, 2022-07-069, 2022-07-073, 2022-07-070,
2022-09-082, 2022-09-081, 2022-07-068, 2022-06-054, 2022-09-080,
2022-09-077, 2022-07-074, 2022-07-071, 2022-08-072, 2022-07-076,
2022-06-057, 2022-07-066, and 2022-07-067.
SARO-ROIX-22-0010663 128,542.00 11/17/2022 14:44:36 11/17/2022 14:44:36 07 - Department of 001 - Office of the 0909068 - Salug National High To cover the Terminal Leave Benefits (TLB) of Ms. Marily S. De
Education (DepEd) Secretary School Guzman, former Master Teacher I, per attached List of Actual Retirees
to be Paid (LARP) Nos. 2022-011-001
SARO-BMB-B-22-0010662 129,844.00 11/17/2022 14:28:40 11/17/2022 14:28:40 39 - Department of Human 002 - Human 0100000 - Central Office To cover the funding requirements for the Terminal Leave Benefits
Settlements and Urban Settlements (TLB) of Mr. Rolando DC. De Juan, former Administrative Officer IV of
Development (DHSUD) Adjudication HSAC Central Office.
Commission
SARO-NCR-22-0010661 500,000.00 11/17/2022 14:22:46 11/17/2022 14:22:46 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the funding requirements for the Conduct of Activities for
Colleges (SUCs) College of Aeronautics College of Aeronautics Sports and Culture Development.
SARO-NCR-22-0010660 500,000.00 11/17/2022 14:22:04 11/17/2022 14:22:04 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the funding requirements for the Conduct of Activities for
Colleges (SUCs) College of Aeronautics College of Aeronautics Sports and Culture Development.
SARO-BMB-C-22-0010659 5,886,663.00 11/17/2022 14:21:55 11/17/2022 14:21:55 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of sixteen (16) former personnel
(OP) Offices Offices of the OP per Schedule I.
SARO-NCR-22-0010658 5,000,000.00 11/17/2022 14:19:57 11/17/2022 14:19:57 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To cover the funding requirements for the implementation of
Colleges (SUCs) University University locally-funded projects.
SARO-NCR-22-0010657 500,000.00 11/17/2022 14:19:20 11/17/2022 14:19:20 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To cover the funding requirements for the Conduct of Activities for
Colleges (SUCs) University University Sports and Culture Development.
SARO-NCR-22-0010656 170,000,000.00 11/17/2022 14:17:35 11/17/2022 14:17:35 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To cover the funding requirements for the Construction of
Colleges (SUCs) University of the University of the Philippines Multi-Purpose Buildings, PUP-Sto. Tomas, Batangas.
Philippines
SARO-BMB-D-22-0010655 26,720,361.00 11/17/2022 14:12:52 11/17/2022 14:12:52 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 ) military and civilian retirees per attached Annex "B".
SARO-BMB-D-22-0010654 31,457,904.00 11/17/2022 14:06:36 11/17/2022 14:06:36 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for payment of Retirement
(DOJ) Office Office Gratuity Benefits of PAO retirees.
SARO-BMB-D-22-0010653 10,488,958.00 11/17/2022 14:05:55 11/17/2022 14:05:55 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirement for the payment of Retirement and
(DOJ) Office Office Life Insurance Premiums deficiency.
SARO-BMB-D-22-0010652 174,211,144.00 11/17/2022 14:05:02 11/17/2022 14:05:02 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Personnel
(DOJ) Office Office Services Deficiency.
SARO-BMB-D-22-0010651 27,899,465.00 11/17/2022 13:59:29 11/17/2022 13:59:29 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various military personnel, per attached Annex B.
SARO-BMB-A-22-0010650 21,415,343.00 11/17/2022 13:56:46 11/17/2022 13:56:46 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of Terminal Leave Benefits of DOF-BIR retirees, per
(DOF) Revenue Attachment I.
SARO-BMB-D-22-0010649 4,442,741.00 11/17/2022 13:33:20 11/17/2022 13:33:20 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 and Retirement Gratuity Benefits of civilian personnel, per attached
AFP-Wide Service Annex B.
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0010648 584,850.00 11/17/2022 13:32:38 11/17/2022 13:32:38 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the terminal leave benefits
Interior and Local Commission claims of compulsory and optional retirees per attached Schedule A.
Government (DILG)
SARO-BMB-C-22-0010647 2,186,338.00 11/17/2022 13:22:35 11/17/2022 13:22:35 26 - Other Executive 036 - Presidential 0000000 - Presidential To cover the additional Retirement and Life Insurance Premium for FY
Offices (OEOs) Management Staff Management Staff 2022.
SARO-BMB-C-22-0010646 10,072,282.00 11/17/2022 13:21:57 11/17/2022 13:21:57 26 - Other Executive 036 - Presidential 0000000 - Presidential To cover the additional Personnel Services requirements for FY 2022.
Offices (OEOs) Management Staff Management Staff
SARO-BMB-E-22-0010645 26,092,365.00 11/17/2022 13:14:12 11/17/2022 13:14:12 10 - Department of 002 - Environmental 0100000 - Central Office To cover additional regular Personnel Services requirements for FY
Environment and Natural Management Bureau 2022, including payment of Magna Carta Benefits.
Resources (DENR)
SARO-BMB-E-22-0010644 18,323,239.00 11/17/2022 13:13:23 11/17/2022 13:13:23 10 - Department of 002 - Environmental 0100000 - Central Office To cover payment of Terminal Leave Benefits of former DENR-EMB
Environment and Natural Management Bureau employees.
Resources (DENR)
SARO-BMB-D-22-0010643 11,500,000.00 11/17/2022 13:10:40 11/17/2022 13:10:40 14 - Department of the 001 - Office of the 0300010 - Regional Office - X To cover the requirements for the construction projects of the DILG
Interior and Local Secretary Provincial Offices in Camiguin and Misamis Occidental. This is
Government (DILG) pursuant to the approval by the Office of the President dated
November 4, 2022.
SARO-BMB-D-22-0010642 11,900,000.00 11/17/2022 13:10:05 11/17/2022 13:10:05 14 - Department of the 001 - Office of the 0300004 - Regional Office - To cover the requirements for the construction projects of the DILG
Interior and Local Secretary IVA Provincial Office in Laguna. This is pursuant to the approval by the
Government (DILG) Office of the President dated November 4, 2022.
SARO-BMB-D-22-0010641 26,600,000.00 11/17/2022 13:09:12 11/17/2022 13:09:12 14 - Department of the 001 - Office of the 0300002 - Regional Office - II To cover the requirements for the construction projects of the DILG
Interior and Local Secretary Provincial Office in Batanes. This is pursuant to the approval by the
Government (DILG) Office of the President dated November 4, 2022.
SARO-BMB-D-22-0010640 .00 11/17/2022 13:08:33 11/17/2022 13:08:33 14 - Department of the 001 - Office of the 0300010 - Regional Office - X To effect the modification of allotment from Maintenance and Other
Interior and Local Secretary Operating Expenses to Capital Outlay, to cover augmentation of fund
Government (DILG) requirements for the construction projects of the DILG Provincial
Offices in Camiguin and Misamis Occidental. This is pursuant to the
approval by the Office of the President dated November 4, 2022.
SARO-BMB-D-22-0010639 .00 11/17/2022 13:07:40 11/17/2022 13:07:40 14 - Department of the 001 - Office of the 0300004 - Regional Office - To effect the modification of allotment from Maintenance and Other
Interior and Local Secretary IVA Operating Expenses to Capital Outlay, to cover augmentation of fund
Office in Laguna. This is pursuant to the approval by the Office of the
President dated November 4, 2022.
SARO-BMB-D-22-0010638 .00 11/17/2022 13:06:06 11/17/2022 13:06:06 14 - Department of the 001 - Office of the 0300002 - Regional Office - II To effect the modification of allotment from Maintenance and Other
Office in Batanes. This is pursuant to the approval by the Office of the
President dated November 4, 2022.
SARO-BMB-D-22-0010637 -50,000,000.00 11/17/2022 13:05:34 11/17/2022 13:05:34 14 - Department of the 001 - Office of the 0100000 - Central Office To effect the modification of allotment from Maintenance and Other
Offices in Batanes, Laguna, Camiguin and Misamis Occidental. This is
pursuant to the approval by the Office of the President dated
November 4, 2022.
SARO-BMB-E-22-0010636 34,849,500.00 11/17/2022 12:59:57 11/17/2022 12:59:57 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Augmentation of funds to cover funding requirements for the
Agriculture (DA) Secretary XII implementation of the project titled, "Protein-Enriched Copra Meal
(PECM) Commercialization Project" under the National Livestock
Program, approved by the Office of the President per Memorandum
of Executive Secretary Lucas P. Bersamin dated November 8, 2022.
SARO-BMB-E-22-0010635 34,849,500.00 11/17/2022 12:59:22 11/17/2022 12:59:22 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Augmentation of funds to cover funding requirements for the
Agriculture (DA) Secretary IVA implementation of the project titled, "Protein-Enriched Copra Meal
SARO-BMB-E-22-0010634 .00 11/17/2022 12:58:41 11/17/2022 12:58:41 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Augmentation of funds to cover funding requirements for the
SARO-BMB-E-22-0010622 -1,000,000.00 11/17/2022 12:10:44 11/17/2022 12:10:44 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Augmentation of funds to cover funding requirements for the
SARO-BMB-E-22-0010621 -16,000.00 11/17/2022 12:10:10 11/17/2022 12:10:10 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - Augmentation of funds to cover funding requirements for the
Agriculture (DA) Secretary XI implementation of the project titled, "Protein-Enriched Copra Meal
Agriculture (DA) Secretary VIII implementation of the project titled, "Protein-Enriched Copra Meal
Agriculture (DA) Secretary VII implementation of the project titled, "Protein-Enriched Copra Meal
Agriculture (DA) Secretary VI implementation of the project titled, "Protein-Enriched Copra Meal
Agriculture (DA) Secretary V implementation of the project titled, "Protein-Enriched Copra Meal
Agriculture (DA) Secretary IVB implementation of the project titled, "Protein-Enriched Copra Meal
Agriculture (DA) Secretary III implementation of the project titled, "Protein-Enriched Copra Meal
Agriculture (DA) Secretary CAR implementation of the project titled, "Protein-Enriched Copra Meal
Agriculture (DA) Secretary I implementation of the project titled, "Protein-Enriched Copra Meal
SARO-CAR-22-0010611 327,347.00 11/17/2022 11:42:36 11/17/2022 11:42:36 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover deficiencies in Retirement and Life
Colleges (SUCs) State University State University Insurance Premiums requirements of eighty-eight (88) personnel due
to the implementation of the National Budget Circular No. 461, 8th
evaluation cycle.
SARO-CAR-22-0010610 3,921,199.00 11/17/2022 11:41:25 11/17/2022 11:41:25 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover deficiencies in regular Personnel
Colleges (SUCs) State University State University Services requirements of eighty-eight (88) personnel due to the
implementation of the National Budget Circular No. 461, 8th
evaluation cycle.
SARO-ROIVB-22-0010609 12,262,982.00 11/17/2022 11:39:00 11/17/2022 11:39:00 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State Release of PS requirements to cover:
Colleges (SUCs) University University 1. Honoraria for Teaching Overload rendered by two hundred
fifty-eight (258) faculty members during the 1st and 2nd Semesters of
AY 2021-2022 (P8,392,691.00); and
2. Salary differential requirements of reclassified faculty positions
under NBC No. 461, 8th Cycle Evaluation (P3,870,291.00).
SARO-BMB-D-22-0010608 8,308,726.00 11/17/2022 11:27:55 11/17/2022 11:27:55 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 military personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIX-22-0010607 500,131.00 11/17/2022 11:13:58 11/17/2022 11:13:58 07 - Department of 001 - Office of the 0909002 - Bacungan National To cover the Terminal Leave Benefits (TLB) of Mr. Calvin C. Sumalinog,
Education (DepEd) Secretary High School former Head Teacher I, per attached List of Actual Retirees to be Paid
(LARP) No. 2022-01.
SARO-BMB-C-22-0010606 1,261,191.00 11/17/2022 08:45:50 11/17/2022 08:45:50 06 - Department of Budget 002 - Government 0000000 - Government To cover payment of Terminal Leave Benefits and monetization of
and Management (DBM) Procurement Policy Procurement Policy leave credits of Government Procurement Policy Board - Technical
Board-Technical Support Board-Technical Support Support Office employees/retirees, per attached Annex A.
Office Office
SARO-ROV-22-0010605 4,268.00 11/16/2022 18:26:04 11/16/2022 18:26:04 07 - Department of 001 - Office of the 0905345 - Bato Rural Release of allotment to cover government counterpart for RLIP
Education (DepEd) Secretary Development High School differential due to CY 2022 Approved Equivalent Record Form and
Conversion to Master Teacher Positions for CY 2021 of Teaching
Personnel per NBC No. 588, s.2022 (Third Tranche).
SARO-ROV-22-0010604 2,965.00 11/16/2022 18:25:09 11/16/2022 18:25:09 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural Release of allotment to cover government counterpart for RLIP
SARO-ROV-22-0010603 3,581.00 11/16/2022 18:24:22 11/16/2022 18:24:22 07 - Department of 001 - Office of the 0905344 - Baras Rural Release of allotment to cover government counterpart for RLIP
SARO-ROV-22-0010602 2,312.00 11/16/2022 18:23:48 11/16/2022 18:23:48 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment to cover government counterpart for RLIP
Education (DepEd) Secretary of Fisheries differential due to CY 2022 Approved Equivalent Record Form and
SARO-ROV-22-0010601 3,661.00 11/16/2022 18:22:52 11/16/2022 18:22:52 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment to cover government counterpart for RLIP
Education (DepEd) Secretary National High School differential due to CY 2022 Approved Equivalent Record Form and
SARO-ROV-22-0010600 2,413.00 11/16/2022 18:22:16 11/16/2022 18:22:16 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Release of allotment to cover government counterpart for RLIP
SARO-ROV-22-0010599 4,587.00 11/16/2022 18:21:36 11/16/2022 18:21:36 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Release of allotment to cover government counterpart for RLIP
SARO-ROV-22-0010598 2,397,881.00 11/16/2022 18:18:49 11/16/2022 18:18:49 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of twelve
Education (DepEd) Secretary Camarines Sur (12) optional and three (3) compulsory retirees.
SARO-ROV-22-0010597 1,353,241.00 11/16/2022 18:16:13 11/16/2022 18:16:13 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment to cover the funding requirements for the salary
Colleges (SUCs) University University differentials of ninety-six (96) reclassified positions due to NBC 461.
SARO-ROV-22-0010596 159,485.00 11/16/2022 18:14:11 11/16/2022 18:14:11 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment to cover the funding requirements for the RLIP
Colleges (SUCs) University University differentials of ninety-six (96) reclassified positions due to NBC 461.
SARO-ROV-22-0010595 131,816.00 11/16/2022 18:13:09 11/16/2022 18:13:09 07 - Department of 001 - Office of the 0905181 - Calabanga National Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Science High School optional retiree.
(Calabanga National High
School)
SARO-ROV-22-0010594 418,424.00 11/16/2022 18:12:16 11/16/2022 18:12:16 07 - Department of 001 - Office of the 0905176 - Bula National High Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary School optional retiree.
SARO-ROV-22-0010593 40,272.00 11/16/2022 18:03:20 11/16/2022 18:03:20 07 - Department of 001 - Office of the 0905181 - Calabanga National Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Science High School optional retiree.
(Calabanga National High
School)
SARO-ROV-22-0010592 553,815.00 11/16/2022 18:02:27 11/16/2022 18:02:27 07 - Department of 001 - Office of the 0905320 - Tamban National Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary High School optional retiree.
SARO-ROV-22-0010591 69,851.00 11/16/2022 17:56:42 11/16/2022 17:56:42 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment to cover the funding requirements for the RLIP
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State differentials of thirty-nine (39) reclassified positions due to NBC 461.
State College of College of Agriculture and
Agriculture and Technology
Technology
SARO-ROV-22-0010590 596,613.00 11/16/2022 17:55:56 11/16/2022 17:55:56 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment to cover the funding requirements for the salary
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State differentials of thirty-nine (39) reclassified positions due to NBC 461.
State College of College of Agriculture and
Technology
SARO-ROV-22-0010589 27,369.00 11/16/2022 17:41:25 11/16/2022 17:41:25 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover the RLIP Differential due to NBC 461.
SARO-ROV-22-0010588 232,632.00 11/16/2022 17:40:30 11/16/2022 17:40:30 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover the PS Differential due to NBC 461.
SARO-ROV-22-0010587 129,713.00 11/16/2022 17:39:48 11/16/2022 17:39:48 07 - Department of 001 - Office of the 0905251 - Nabua National Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary High School compulsory retiree.
SARO-ROIX-22-0010585 806,490.00 11/16/2022 17:32:16 11/16/2022 17:32:16 07 - Department of 001 - Office of the 0909154 - Kabatan National To cover the Terminal Leave Benefits (TLB) of Ms. Felicisima H.
Education (DepEd) Secretary High School Serafin, former Head Teacher IV, and Mr. Apolinar L. Quizon, former
Head Teacher III, per attached List of Actual Retirees to be Paid (LARP)
Nos. 2022-08-002 and 2022-07-003, respectively
SARO-ROIX-22-0010584 48,230,171.00 11/16/2022 17:31:45 11/16/2022 17:31:45 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) Mindanao State State University classified as "For Later Release" under Maintenance and Other
University Operating Expenses
SARO-ROV-22-0010583 2,971.00 11/16/2022 17:28:55 11/16/2022 17:28:55 07 - Department of 001 - Office of the 0905455 - San Jacinto National Allotment to cover RLIP differential due to Approved ERF,
Education (DepEd) Secretary High School Reclassification of Positions, and Conversion to Master Teacher
Positions.
SARO-ROV-22-0010582 9,558.00 11/16/2022 17:28:09 11/16/2022 17:28:09 07 - Department of 001 - Office of the 0905438 - Monreal National Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROV-22-0010581 11,000.00 11/16/2022 17:27:29 11/16/2022 17:27:29 07 - Department of 001 - Office of the 0905424 - Luy-a National High Allotment to cover RLIP differential due to Approved ERF,
Education (DepEd) Secretary School Reclassification of Positions, and Conversion to Master Teacher
Positions.
SARO-ROV-22-0010580 4,767.00 11/16/2022 17:26:43 11/16/2022 17:26:43 07 - Department of 001 - Office of the 0905457 - San Pascual Allotment to cover RLIP differential due to Approved ERF,
Education (DepEd) Secretary National High School Reclassification of Positions, and Conversion to Master Teacher
Positions.
SARO-ROV-22-0010579 16,414.00 11/16/2022 17:26:04 11/16/2022 17:26:04 07 - Department of 001 - Office of the 0905402 - Cataingan National Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROV-22-0010578 4,767.00 11/16/2022 17:25:20 11/16/2022 17:25:20 07 - Department of 001 - Office of the 0905386 - Badiang National Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROIX-22-0010577 11,071,770.00 11/16/2022 17:24:49 11/16/2022 17:24:49 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) Memorial State State University classified as "For Later Release" under Maintenance and Other
SARO-ROV-22-0010576 1,144,614.00 11/16/2022 17:24:45 11/16/2022 17:24:45 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover RLIP differential due to Approved ERF,
Education (DepEd) Secretary Reclassification of Positions, and Conversion to Master Teacher
Positions.
SARO-ROIX-22-0010575 162,655.00 11/16/2022 17:24:09 11/16/2022 17:24:09 07 - Department of 001 - Office of the 0909136 - Dimataling National To cover the Terminal Leave Benefits (TLB) of Ms. Rajma S. Hayjo,
Education (DepEd) Secretary High School former Head Teacher III, per attached List of Actual Retirees to be
Paid (LARP) No. 2022-08-001
SARO-ROV-22-0010574 30,811.00 11/16/2022 17:24:04 11/16/2022 17:24:04 07 - Department of 001 - Office of the 0905444 - Panique National Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROIX-22-0010573 354,450.00 11/16/2022 17:23:41 11/16/2022 17:23:41 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the Terminal Leave Benefits (TLB) of Ms. Norma M. Babao,
Education (DepEd) Secretary National High School former Head Teacher V, per attached List of Actual Retirees to be Paid
(LARP) No. 2022-03
SARO-ROV-22-0010572 1,720.00 11/16/2022 17:23:24 11/16/2022 17:23:24 07 - Department of 001 - Office of the 0905432 - Masbate School of Allotment to cover RLIP differential due to Approved ERF,
Education (DepEd) Secretary Fisheries Reclassification of Positions, and Conversion to Master Teacher
Positions.
SARO-ROV-22-0010571 10,763.00 11/16/2022 17:22:50 11/16/2022 17:22:50 07 - Department of 001 - Office of the 0905410 - Dimasalang Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROV-22-0010570 4,767.00 11/16/2022 17:22:13 11/16/2022 17:22:13 07 - Department of 001 - Office of the 0905428 - Mandaon National Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROV-22-0010569 13,556.00 11/16/2022 17:21:34 11/16/2022 17:21:34 07 - Department of 001 - Office of the 0905408 - Del Carmen Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROV-22-0010568 4,652.00 11/16/2022 17:20:42 11/16/2022 17:20:42 07 - Department of 001 - Office of the 0905394 - Buenavista National Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROV-22-0010567 5,998.00 11/16/2022 17:20:05 11/16/2022 17:20:05 07 - Department of 001 - Office of the 0905389 - Balud National High Allotment to cover RLIP differential due to Approved ERF,
Education (DepEd) Secretary School Reclassification of Positions, and Conversion to Master Teacher
Positions.
SARO-ROV-22-0010566 4,381.00 11/16/2022 17:18:12 11/16/2022 17:18:12 07 - Department of 001 - Office of the 0905388 - Baleno National Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROV-22-0010565 4,767.00 11/16/2022 17:17:36 11/16/2022 17:17:36 07 - Department of 001 - Office of the 0905387 - Bagahanglad Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROV-22-0010564 9,196.00 11/16/2022 17:16:59 11/16/2022 17:16:59 07 - Department of 001 - Office of the 0905384 - Aroroy National Allotment to cover RLIP differential due to Approved ERF,
Positions.
SARO-ROV-22-0010563 4,587.00 11/16/2022 17:16:14 11/16/2022 17:16:14 07 - Department of 001 - Office of the 0905383 - Andres Clemente, Allotment to cover RLIP differential due to Approved ERF,
Education (DepEd) Secretary Jr. National High School Reclassification of Positions, and Conversion to Master Teacher
Positions.
SARO-ROV-22-0010562 381,204.00 11/16/2022 17:14:54 11/16/2022 17:14:54 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary optional and one (1) compulsory retirees.
SARO-ROXIII-22-0010561 763,086.00 11/16/2022 16:57:55 11/16/2022 16:57:55 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Mr. Johnny C.
Education (DepEd) Secretary del Sur Tagsa and Ms. Clarita B. Modequillo.
SARO-ROIII-22-0010560 167,061.00 11/16/2022 16:54:13 11/16/2022 16:54:13 07 - Department of 001 - Office of the 0903206 - Putlod-San Jose Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary National High School Abegail R. Panahon, as per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC).
SARO-ROIII-22-0010559 42,300.00 11/16/2022 16:53:51 11/16/2022 16:53:51 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds for additional RLIP requirements for the
Colleges (SUCs) Merchant Marine Merchant Marine Academy implementation of NBC 461 (8th Evaluation Cycle) pursuant to
Academy DBM-CHED Joint Circular No. 1, s. 2022 of 11 faculty members.
SARO-ROIII-22-0010558 525,034.00 11/16/2022 16:53:27 11/16/2022 16:53:27 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds for additional PS requirements for the
Colleges (SUCs) Merchant Marine Merchant Marine Academy implementation of NBC 461 (8th Evaluation Cycle) pursuant to
Academy DBM-CHED Joint Circular No. 1, s. 2022 of 11 faculty members.
SARO-ROIII-22-0010557 175,342.00 11/16/2022 16:53:02 11/16/2022 16:53:02 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefit (TLB) of Eric
Colleges (SUCs) Agricultural University Agricultural University D. Dungca, optional retiree.
SARO-BMB-E-22-0010556 180,000,000.00 11/16/2022 16:46:39 11/16/2022 16:46:39 05 - Department of 001 - Office of the 0100000 - Central Office To cover the implementation of the ACEF Research and Development
Agriculture (DA) Secretary Grant Program pursuant to Section 1 of Republic Act (RA) No. 10848
and Special Provision No. 1 of the FY 2022 Budget of DA-Office of the
Secretary, FY 2022 General Appropriations Act, RA No. 11639.
SARO-ROV-22-0010555 52,709.00 11/16/2022 16:44:08 11/16/2022 16:44:08 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary City optional retiree.
SARO-LGRCB-22-0010553 119,426.00 11/16/2022 16:16:54 11/16/2022 16:16:54 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of Forestry Charges from the
utilization and development of National Wealth for the period of 2nd
Quarter to 4th Quarter of 2021, per attached Schedules.
SARO-BMB-C-22-0010552 11,959,123.00 11/16/2022 16:15:36 11/16/2022 16:15:36 25 - Office of the Press 006 - Philippine 0000000 - Philippine To cover payment of Terminal Leave Benefits and monetization of
Secretary (OPS) Information Agency Information Agency leave credits of Philippine Information Agency employees/retirees,
per attached Annex A.
SARO-BMB-E-22-0010551 3,900,000.00 11/16/2022 16:10:26 11/16/2022 16:10:26 10 - Department of 001 - Office of the 0500029 - PENRO Occidental Modification in the allotment from Maintenance and Other Operating
Environment and Natural Secretary Mindoro Expenses to Capital Outlays to cover the construction of Protected
Resources (DENR) Area Management Office Building Phase II and procurement of office
equipment for Mts. Iglit-Baco Natural Park (MIBNP).
SARO-BMB-E-22-0010550 30,000,000.00 11/16/2022 16:06:25 11/16/2022 16:06:25 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover funding requirements for the implementation of the locally
Agriculture (DA) and Aquatic Resources funded project titled "Upgrading and Capacitating Municipal
Fisherfolk in the West Philippine Sea".
SARO-ROXIII-22-0010549 86,051.00 11/16/2022 16:04:10 11/16/2022 16:04:10 07 - Department of 001 - Office of the 0916242 - F.H. Irizari Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary Memorial National High leave credits of Ms. Evelyn O. Urbiztondo. Attached is the List of
School Personnel Availing Monetization of Credits (LPAMLC) for the details.
SARO-BMB-D-22-0010548 28,423,267.00 11/16/2022 15:58:21 11/16/2022 15:58:21 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 benefit claims of the uniformed personnel retirees per
Government (DILG) Penology attached Schedule A.
SARO-ROVI-22-0010547 905,217.00 11/16/2022 15:50:23 11/16/2022 15:50:23 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State To cover any RLIP deficiency in authorized personnel benefits for FY
Colleges (SUCs) University University 2022.
SARO-BMB-C-22-0010546 1,460,709.00 11/16/2022 15:43:11 11/16/2022 15:43:11 25 - Office of the Press 005 - News and 0000000 - News and To cover the payment of Terminal Leave Benefits of News and
Secretary (OPS) Information Bureau Information Bureau Information Bureau retirees, per attached Annex A.
SARO-ROV-22-0010545 1,009.00 11/16/2022 15:33:52 11/16/2022 15:33:52 07 - Department of 001 - Office of the 0905054 - Mauraro National Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary High School differential due to CY 2022 approved ERFs of teaching personnel.
SARO-ROV-22-0010544 26,494.00 11/16/2022 15:33:17 11/16/2022 15:33:17 07 - Department of 001 - Office of the 0905055 - Naga National High Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary School differential due to CY 2022 approved ERF, Reclassification and
Conversion to Master Teacher position of teaching and non-teaching
personnel.
SARO-ROV-22-0010543 8,555.00 11/16/2022 15:32:24 11/16/2022 15:32:24 07 - Department of 001 - Office of the 0905003 - Anislag National Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary High School differential due to CY 2022 approved ERFs of teaching personnel.
SARO-ROV-22-0010542 85,244.00 11/16/2022 15:30:44 11/16/2022 15:30:44 07 - Department of 001 - Office of the 0905630 - Tabaco National Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary High School differential due to CY 2022 approved ERF, Reclassification and
Conversion to Master Teacher positions of teaching and non-teaching
personnel.
SARO-ROV-22-0010541 50,782.00 11/16/2022 15:30:04 11/16/2022 15:30:04 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary City differential due to CY 2022 approved ERFs of teaching personnel.
SARO-ROV-22-0010540 257,768.00 11/16/2022 15:26:45 11/16/2022 15:26:45 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment to cover the funding requirements for the payment of the
Education (DepEd) Secretary City Terminal Leave Benefits of three (3) retirees of the agency.
SARO-ROXII-22-0010539 210,965.00 11/16/2022 14:46:39 11/16/2022 14:46:39 07 - Department of 001 - Office of the 0812002 - Division of To cover Terminal Leave Benefits (TLB) claim of Ms. Virgie T. Ferolino.
Education (DepEd) Secretary Sarangani
SARO-BMB-E-22-0010538 4,600,000.00 11/16/2022 14:34:02 11/16/2022 14:34:02 05 - Department of 001 - Office of the 0200007 - Philippine Rubber Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary Research Institute DA-OSEC-PRRI to cover funding requirements for the office operation
and other necessary expenditures of DA-OSEC-PRRI.
SARO-BMB-E-22-0010537 .00 11/16/2022 14:33:21 11/16/2022 14:33:21 05 - Department of 001 - Office of the 0200007 - Philippine Rubber Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary Research Institute DA-OSEC-PRRI to cover funding requirements for the office operation
Agriculture (DA) Secretary DA-OSEC-PRRI to cover funding requirements for the office operation
SARO-BMB-B-22-0010535 300,602.00 11/16/2022 14:23:43 11/16/2022 14:23:43 39 - Department of Human 002 - Human 0300012 - Regional Modification in allotment from Capital Outlay to Maintenance and
Settlements and Urban Settlements Adjudication Branch No. XII Other Operating Expenses to cover the operational requirements of
Development (DHSUD) Adjudication HSAC RAB XII for the 4th quarter of FY 2022.
Commission
SARO-BMB-E-22-0010534 156,298.00 11/16/2022 14:21:32 11/16/2022 14:21:32 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Mr. Ildefonso T.
Environment and Natural Secretary Proper Jayme (P119,674.52) and Ms. Iris Stella F. Jayme (P36,622.60), both
Resources (DENR) employees of DENR-OSEC-RO XIII-Proper.
SARO-BMB-E-22-0010533 712,340.00 11/16/2022 14:20:48 11/16/2022 14:20:48 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of former OEO-ERC
Offices (OEOs) Commission Commission personnel, details per Attachment 1.
SARO-BMB-A-22-0010532 1,871,090.00 11/16/2022 13:53:18 11/16/2022 13:53:18 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of ten (10) optional
Development Authority Secretary retirees/former employees, per Attachment I.
(NEDA)
SARO-BMB-D-22-0010531 699,758.00 11/16/2022 13:29:37 11/16/2022 13:29:37 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the funding requirements for terminal leave benefits claims
Interior and Local Safety College Safety College of civilian personnel retiree per attached "Schedule A".
Government (DILG)
SARO-ROIII-22-0010530 321,109.00 11/16/2022 13:25:06 11/16/2022 13:25:06 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of five
Education (DepEd) Secretary Pampanga (5) optional retirees.
SARO-ROVI-22-0010529 3,866,646.00 11/16/2022 12:02:14 11/16/2022 12:02:14 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover "For Later Release" appropriation under
Colleges (SUCs) State College of Science State College of Science and the FY 2022 GAA.
and Technology Technology
SARO-ROII-22-0010528 81,609.00 11/16/2022 10:49:35 11/16/2022 10:49:35 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Zenaida C.
Education (DepEd) Secretary Vizcaya Alaman- P 21,295.00 and Mr. Ismael N. Reginalde P 60,314.00,
optional retirees.
SARO-ROII-22-0010527 254,039.00 11/16/2022 10:48:50 11/16/2022 10:48:50 07 - Department of 001 - Office of the 0902286 - Lamo National High To cover payment for the Terminal Leave Benefits of Mr. Norman A.
Education (DepEd) Secretary School Mirar, optional retiree.
SARO-ROII-22-0010526 252,890.00 11/16/2022 10:48:03 11/16/2022 10:48:03 07 - Department of 001 - Office of the 0902285 - Diadi National High To cover payment for the Terminal Leave Benefits of Ms. Rose
Education (DepEd) Secretary School Lourdes C. Bautista, optional retiree.
SARO-ROII-22-0010525 115,258.00 11/16/2022 10:45:56 11/16/2022 10:45:56 07 - Department of 001 - Office of the 0902277 - Bintawan National To cover payment for the Terminal Leave Benefits of Ms. Rosie D.
Education (DepEd) Secretary High School Dacumos, optional retiree.
SARO-BMB-D-22-0010524 424,591.00 11/16/2022 10:42:38 11/16/2022 10:42:38 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover the funding requirements for the payment of terminal leave
Affairs (DFA) Institute Institute benefits of two (2) former employees of DFA-Foreign Service Institute
SARO-BMB-A-22-0010523 60,000,000.00 11/16/2022 10:02:30 11/16/2022 10:02:30 38 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of three (3)
Transportation (DOTr) Secretary locally-funded port projects, per Office of the President approval
dated November 7, 2022.
SARO-ROXIII-22-0010522 210,575.00 11/16/2022 09:56:19 11/16/2022 09:56:19 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover the Terminal Leave Benefit of Mr.
Education (DepEd) Secretary City Danilo P. Biongcog, an optional retiree.
SARO-ROXIII-22-0010521 4,003,567.00 11/16/2022 09:40:26 11/16/2022 09:40:26 13 - Department of Health 001 - Office of the 1400066 - Adela Serra Ty Government counterpart in RLIP due to filling-up of one hundred
(DOH) Secretary Memorial Medical Center forty-one (141) various positions.
SARO-ROX-22-0010520 1,464,716.00 11/16/2022 09:36:16 11/16/2022 09:36:16 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover payment of terminal leave benefits of CMU's retired
Colleges (SUCs) University University employees, Ms. Sedenio-P364,928, Mr. Embate-26,466 and Ms.
Gabule-P1,073,322.
SARO-BMB-F-22-0010519 1,081,384.00 11/16/2022 07:51:34 11/16/2022 07:51:34 19 - Department of Science 018 - Science Education 0000000 - Science Education To cover funding requirements for the payment of monetization of
and Technology (DOST) Institute Institute leave benefits claims of eighteen (18) SEI employees per attached
Annex C.
SARO-ROV-22-0010518 47,012.00 11/15/2022 18:56:28 11/15/2022 18:56:28 07 - Department of 001 - Office of the 0905620 - Sorsogon National Allotment for the Terminal Leave Benefits (TLB) of Ms. Yolanda P.
Education (DepEd) Secretary High School Alimoot, optional retiree, per LARP Batch No. 0905620-2022-11-231.
SARO-ROV-22-0010517 201,443.00 11/15/2022 18:55:44 11/15/2022 18:55:44 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Camarines Norte Optional Retirees.
SARO-ROV-22-0010516 117,685.00 11/15/2022 18:54:52 11/15/2022 18:54:52 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment to cover funding requirements for the terminal
Education (DepEd) Secretary High School leave benefit of Ms. Alma F. Bungcag, optional retiree of the agency.
SARO-ROV-22-0010515 997,225.00 11/15/2022 18:54:05 11/15/2022 18:54:05 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the Terminal Leave Benefit (TLB) of four
Education (DepEd) Secretary (4) optional retirees.
SARO-ROV-22-0010514 1,625,229.00 11/15/2022 18:52:55 11/15/2022 18:52:55 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover the funding requirements for the payment of the
Education (DepEd) Secretary Terminal Leave Benefits of seven (7) retirees of the agency.
SARO-ROV-22-0010513 41,599.00 11/15/2022 18:46:26 11/15/2022 18:46:26 07 - Department of 001 - Office of the 0905367 - Pandan School of Release of allotment to cover government counterpart for RLIP
Education (DepEd) Secretary Arts and Trades differential due to CY 2022 Approved Equivalent Record Form and
SARO-ROV-22-0010512 49,417.00 11/15/2022 18:45:35 11/15/2022 18:45:35 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Memorial High School Angelico O. Barrios Jr., optional retiree.
SARO-ROV-22-0010511 517,776.00 11/15/2022 17:55:00 11/15/2022 17:55:00 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover funding requirements for the payment of the
Education (DepEd) Secretary Terminal Leave Benefits of six (6) retirees of the agency.
SARO-ROV-22-0010510 387,004.00 11/15/2022 17:54:01 11/15/2022 17:54:01 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment to cover the Terminal Leave Benefit (TLB) of two
SARO-BMB-E-22-0010509 62,096.00 11/15/2022 17:15:30 11/15/2022 17:15:30 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of Mr. Rajyl P. Muleta,
Information and Commission Commission former employee of DICT-NPC.
Communications
Technology (DICT)
SARO-BMB-A-22-0010508 3,192,529.00 11/15/2022 16:57:39 11/15/2022 16:57:39 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover additional Retirement and Life Insurance Premiums
and Industry (DTI) Secretary requirements for Fiscal Year 2022.
SARO-BMB-A-22-0010507 84,165,263.00 11/15/2022 16:55:31 11/15/2022 16:55:31 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover additional regular Personnel Services requirements for Fiscal
and Industry (DTI) Secretary Year 2022.
SARO-ROVI-22-0010506 12,100,000.00 11/15/2022 16:51:26 11/15/2022 16:51:26 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover the "For Later Release" appropriation
Colleges (SUCs) University University under the FY 2022 GAA.
SARO-LGRCB-22-0010505 209,835.00 11/15/2022 16:18:45 11/15/2022 16:18:45 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Monetization of Leave Credits of Mr.
(DOF) Treasury Adriano T. Basaya, Jr., devolved Department of Health personnel to
the Municipality of Cainta in the Province of Rizal per attached
Schedule A.
SARO-BMB-D-22-0010504 1,944,963.00 11/15/2022 16:03:16 11/15/2022 16:03:16 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 of BUCOR retirees per attached Annex B.
for Women
SARO-ROIII-22-0010503 10,800,000.00 11/15/2022 15:18:14 11/15/2022 15:18:14 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds from FY 2022 Maintenance and Other Operating
Colleges (SUCs) Agricultural State State College Expense and Capital Outlay Appropriations under “For Later Release”
College portion of the FY 2022 General Appropriations Act, RA 11639 for
Infrastructure and Smart Campus Development, Operationalization to
Face-to-Face and Upgrading/Procurement of Equipment.
SARO-ROIII-22-0010502 783,061.00 11/15/2022 15:17:17 11/15/2022 15:17:17 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary City Reynaldo L. Tagama, compulsory retiree.
SARO-ROIII-22-0010501 121,168.00 11/15/2022 15:16:45 11/15/2022 15:16:45 07 - Department of 001 - Office of the 0903244 - Zaragoza National Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary High School Kristine Joy R. Galicia, as per attached List of Personnel Availing
Schedule A.
SARO-BMB-D-22-0010499 1,078,554.00 11/15/2022 14:47:57 11/15/2022 14:47:57 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 of BI retiree per attached Annex B.
SARO-BMB-D-22-0010498 151,829,327.00 11/15/2022 14:47:19 11/15/2022 14:47:19 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits
Interior and Local Police claims of uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-BMB-E-22-0010497 1,168,949.00 11/15/2022 14:38:33 11/15/2022 14:38:33 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Rene E. Colocar,
Agrarian Reform (DAR) Secretary former DAR employee.
SARO-ROVI-22-0010496 2,500,000.00 11/15/2022 14:28:56 11/15/2022 14:28:56 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) State University State University under the FY 2022 GAA.
SARO-BMB-F-22-0010495 982,268.00 11/15/2022 13:46:53 11/15/2022 13:46:53 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for FY 2022 Personnel Services
Education (DepEd) of the Philippines of the Philippines deficiency.
SARO-BMB-A-22-0010494 1,873,675.00 11/15/2022 13:35:01 11/15/2022 13:35:01 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the additional Personnel Services requirements for Fiscal
Development Authority Statistical Research and Research and Training Year 2022.
(NEDA) Training Institute Institute (formerly Statistical
(formerly Statistical Research and Training Center)
Research and Training
Center)
SARO-BMB-A-22-0010493 121,743.00 11/15/2022 13:33:15 11/15/2022 13:33:15 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover additional Retirement and Life Insurance Premiums
Development Authority Statistical Research and Research and Training requirements for Fiscal Year 2022.
Center)
SARO-BMB-A-22-0010492 119,680.00 11/15/2022 13:32:06 11/15/2022 13:32:06 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the payment of monetization of leave credits of the
Development Authority Statistical Research and Research and Training Philippine Statistical Research and Training Institute employee/s.
Center)
SARO-ROI-22-0010491 194,260,880.00 11/15/2022 13:21:30 11/15/2022 13:21:30 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover release of “For Later Release” appropriation of the University
Colleges (SUCs) University University under the FY 2022 General Appropriations Act, specifically for the
project Free Higher Education.
SARO-BMB-E-22-0010490 1,454,388.00 11/15/2022 13:20:53 11/15/2022 13:20:53 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of two (2) former
Agriculture (DA) Secretary Industry employees of DA-OSEC-BPI, as listed in Schedule I.
SARO-BMB-B-22-0010489 1,609,789.00 11/15/2022 13:12:37 11/15/2022 13:12:37 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Conciliation and Benefits of former Director Gil G. Caragayan, who retired from the
Mediation Board service effective October 16, 2022, per attached Annex B.
SARO-BMB-D-22-0010488 617.00 11/15/2022 13:12:25 11/15/2022 13:12:25 12 - Department of Foreign 003 - Technical 0000000 - Technical To cover the funding requirements for the Retirement and Life
Affairs (DFA) Cooperation Council of Cooperation Council of the Insurance Premiums deficiency.
the Philippines Philippines
Schedule A.
SARO-BMB-D-22-0010486 71,780,707.00 11/15/2022 12:57:52 11/15/2022 12:57:52 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ and
National Defense (DND) Headquarters, AFP and Headquarters - Proper posthumous pension claims of AFP retirees, as indicated in the
Support Units
(AFPWSSUs)
SARO-BMB-C-22-0010485 526,550,000.00 11/15/2022 12:56:31 11/15/2022 12:56:31 35 - Budgetary Support to 034 - Local Water 0000000 - Local Water Utilities To cover the national government subsidy to the LWUA for the
Government Corporations Utilities Administration Administration provision of Level III Potable Water Supply and adequate sanitation
(BSGC) system in the Manila Bay Continuing Mandamus-covered areas.
SARO-BMB-A-22-0010484 3,535,988.00 11/15/2022 12:55:16 11/15/2022 12:55:16 24 - National Economic and 009 - Commission on 0100000 - Central Office
Development Authority Population and To cover the additional Personnel Services requirements for Fiscal
(NEDA) Development Year 2022.
SARO-BMB-D-22-0010483 14,000,000.00 11/15/2022 11:30:22 11/15/2022 11:30:22 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the operationalization of the
Interior and Local Police intelligence component of the Philippine National Police (PNP)
Government (DILG) Secured, Mobile, Artificial Intelligence-driven and Real-Time
(S.M.A.R.T.) Policing Program.
SARO-NCR-22-0010482 22,245,000.00 11/15/2022 11:26:25 11/15/2022 11:26:25 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To cover the funding requirements for the Free Higher Education.
SARO-ROXIII-22-0010481 337,966.00 11/15/2022 10:50:11 11/15/2022 10:50:11 07 - Department of 001 - Office of the 0816012 - Division of Tandag To cover payment for the Terminal Leave Benefit of Ms. Lorna L. Estal,
Education (DepEd) Secretary City an optional retiree.
SARO-BMB-A-22-0010480 5,940,282.00 11/15/2022 10:48:29 11/15/2022 10:48:29 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover payment of monetization of leave credits and terminal leave
Transportation (DOTr) Authority (MARINA) benefits of DOTr-MARINA employees or retirees.
SARO-BMB-A-22-0010479 1,634,698.00 11/15/2022 10:47:48 11/15/2022 10:47:48 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover additional FY 2022 Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) (RLIP) requirements of the DOTr-MARINA.
SARO-ROXIII-22-0010478 1,000,000.00 11/15/2022 10:37:28 11/15/2022 10:37:28 08 - State Universities and 107 - Surigao State 0000000 - Surigao State Release of allotment tagged as "For Later Release" in the FY 2022
Colleges (SUCs) College of Technology College of Technology General Appropriations Act (GAA).
SARO-ROXIII-22-0010477 1,316,261.00 11/15/2022 10:34:10 11/15/2022 10:34:10 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary del Sur Romeo G. Anton, Luzminda M. Pagulong, Agustina R. Manibog and
Eduardo C. Anchangco, as per attached List of Actual Retirees to be
Paid (LARP).
SARO-BMB-A-22-0010476 10,172,121.00 11/15/2022 10:31:45 11/15/2022 10:31:45 38 - Department of 001 - Office of the 0100000 - Central Office To cover the additional FY 2022 Retirement and Life Insurance
Transportation (DOTr) Secretary Premiums (RLIP) requirements of the DOTr-OSEC.
SARO-BMB-A-22-0010475 131,835,772.00 11/15/2022 10:31:09 11/15/2022 10:31:09 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of additional FY 2022 Personnel Services (PS)
Transportation (DOTr) Secretary requirements of the DOTr-OSEC.
SARO-BMB-A-22-0010474 17,732,686.00 11/15/2022 10:30:32 11/15/2022 10:30:32 38 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of DOTr-OSEC
Transportation (DOTr) Secretary retirees/former employees.
SARO-ROXIII-22-0010473 49,229.00 11/15/2022 10:29:47 11/15/2022 10:29:47 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 Ms. Jeza Jahziel B. Ocampos. Attached is the List of
Personnel Availing Monetization of Credits (LPAMLC) for the details.
Interior and Local Secretary of civilian personnel, per attached Annex B.
Government (DILG)
SARO-BMB-D-22-0010470 99,316.00 11/15/2022 10:14:28 11/15/2022 10:14:28 15 - Department of Justice 008 - Parole and 0300016 - Regional Office - XIII To cover the funding requirements for the Retirement and Life
(DOJ) Probation Insurance Premiums deficiency.
Administration
SARO-BMB-D-22-0010469 1,084,861.00 11/15/2022 10:13:32 11/15/2022 10:13:32 15 - Department of Justice 008 - Parole and 0300016 - Regional Office - XIII To cover the funding requirements for the Personnel Services
(DOJ) Probation deficiency.
Administration
SARO-BMB-D-22-0010468 31,216.00 11/15/2022 10:11:59 11/15/2022 10:11:59 15 - Department of Justice 008 - Parole and 0300005 - Regional Office - V To cover the funding requirements for the Retirement and Life
Administration
SARO-BMB-D-22-0010467 1,277,049.00 11/15/2022 10:11:21 11/15/2022 10:11:21 15 - Department of Justice 008 - Parole and 0300005 - Regional Office - V To cover the funding requirements for the Personnel Services
Administration
SARO-BMB-D-22-0010466 70,284.00 11/15/2022 10:10:05 11/15/2022 10:10:05 15 - Department of Justice 008 - Parole and 0300004 - Regional Office - To cover the funding requirements for the Retirement and Life
(DOJ) Probation IVA Insurance Premiums deficiency.
Administration
SARO-BMB-D-22-0010465 944,294.00 11/15/2022 10:08:12 11/15/2022 10:08:12 15 - Department of Justice 008 - Parole and 0300004 - Regional Office - To cover the funding requirements for the Personnel Services
(DOJ) Probation IVA deficiency.
Administration
SARO-BMB-D-22-0010464 32,241.00 11/15/2022 10:07:24 11/15/2022 10:07:24 15 - Department of Justice 008 - Parole and 0300002 - Regional Office - II To cover the funding requirements for the Retirement and Life
Administration
SARO-BMB-D-22-0010463 572,798.00 11/15/2022 10:06:20 11/15/2022 10:06:20 15 - Department of Justice 008 - Parole and 0300002 - Regional Office - II To cover the funding requirements for the Personnel Services
Administration
SARO-BMB-B-22-0010462 662,428.00 11/15/2022 09:55:19 11/15/2022 09:55:19 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the payment of terminal leave benefits of three (3) former
Offices (OEOs) Commission Commission employees of the Commission as listed in the attached Schedule 1.
SARO-ROIVA-22-0010461 1,178,610.00 11/15/2022 09:44:33 11/15/2022 09:44:33 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the Terminal Leave Benefits of John E. Tan
Colleges (SUCs) State University State University and Lourdes A. Quevada, optional retirees.
SARO-BMB-E-22-0010460 111,863.00 11/15/2022 09:43:08 11/15/2022 09:43:08 10 - Department of 001 - Office of the 0500041 - PENRO Capiz To cover the payment of monetization of leave credits of Ms. Dapnie
Environment and Natural Secretary U. Ocampo, employee of DENR-OSEC-RO VI-PENRO Capiz.
Resources (DENR)
SARO-ROIVA-22-0010459 135,942.00 11/15/2022 09:38:35 11/15/2022 09:38:35 07 - Department of 001 - Office of the 0804013 - Division of San To cover the payment of Terminal Leave Benefits of Elvira M. Angeles.
Education (DepEd) Secretary Pablo City
SARO-ROII-22-0010458 115,316,975.00 11/15/2022 09:25:30 11/15/2022 09:25:30 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover funding requirements for "Free Higher Education".
SARO-ROII-22-0010457 500,000.00 11/15/2022 09:24:26 11/15/2022 09:24:26 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State Release of allotment covering the "For Later Release" portion of the
Colleges (SUCs) University University FY 2022 Budget.
SARO-ROXIII-22-0010456 240,768.00 11/14/2022 18:53:53 11/14/2022 18:53:53 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover the Terminal Leave Benefit of Mr.
Education (DepEd) Secretary del Norte Alejandro C. Ybañez, a deceased employee, and Ms. Marlyvic M.
Abelgas, an optional retiree.
SARO-ROXIII-22-0010455 87,092.00 11/14/2022 18:52:35 11/14/2022 18:52:35 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover payment of Terminal Leave Benefits
Colleges (SUCs) University University (TLB) of Mr. Wilfredo A. Baldo.
and Employment (DOLE) Relations Commission of Leave Credits of NLRC employees per attached Schedule A.
SARO-ROXIII-22-0010453 722,644.00 11/14/2022 18:46:15 11/14/2022 18:46:15 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Ms. Lorna G.
Education (DepEd) Secretary del Sur Almeda and Mr. Julieto C. Balingit.
SARO-ROIII-22-0010451 61,008.00 11/14/2022 16:55:05 11/14/2022 16:55:05 07 - Department of 001 - Office of the 0903485 - Angeles City Release of funds to cover Terminal Leave Benefits of Mr. William R.
Education (DepEd) Secretary National Trade School Paras.
SARO-BMB-D-22-0010450 216,635.00 11/14/2022 16:27:39 11/14/2022 16:27:39 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of monetization
Rights (CHR) Human Rights (CHR) Human Rights (CHR) of leave credits of two (2) employees of CHR, as indicated in Annex
A1.
SARO-LGRCB-22-0010449 418,996.00 11/14/2022 15:40:53 11/14/2022 15:40:53 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the City of Mandaluyong in the
National Capital Region per attached Schedule A.
SARO-ROXI-22-0010448 2,174,897.00 11/14/2022 15:31:03 11/14/2022 15:31:03 08 - State Universities and 099 - University of 0000000 - University of RLIP requirements of sixty-two (62) regular positions filled-up as of
Colleges (SUCs) Southeastern Southeastern Philippines October 3, 2022.
Philippines
SARO-ROXI-22-0010447 21,542,010.00 11/14/2022 15:30:20 11/14/2022 15:30:20 08 - State Universities and 099 - University of 0000000 - University of Personnel Services requirements of sixty-two (62) regular positions
Colleges (SUCs) Southeastern Southeastern Philippines filled-up as of October 3, 2022.
Philippines
(DOJ) Immigration Immigration benefits of BI retirees per attached Annex B.
Colleges (SUCs) University University - Marawi
SARO-BMB-A-22-0010444 22,010,808.00 11/14/2022 14:45:21 11/14/2022 14:45:21 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of additional FY 2022 Personnel Services (PS)
Transportation (DOTr) Authority (MARINA) requirements of the DOTr-MARINA.
SARO-BMB-E-22-0010443 752,000.00 11/14/2022 14:28:50 11/14/2022 14:28:50 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of DAR former
Agrarian Reform (DAR) Secretary employees.
SARO-BMB-B-22-0010442 5,304,475.00 11/14/2022 14:08:30 11/14/2022 14:08:30 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the deficiency in Retirement and Life Insurance Premium
and Employment (DOLE) Regulation Commission requirements of the promoted and newly-hired personnel of
DOLE-Professional Regulation Commission.
SARO-BMB-B-22-0010441 21,077,500.00 11/14/2022 14:07:01 11/14/2022 14:07:01 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the deficiency in Personnel Services requirements of the
and Employment (DOLE) Regulation Commission promoted and newly-hired personnel of DOLE-Professional Regulation
Commission.
SARO-BMB-D-22-0010440 611,468.00 11/14/2022 14:00:43 11/14/2022 14:00:43 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of terminal leave
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of three (3) former employees per attached Annex B.
SARO-ROXI-22-0010439 5,500,000.00 11/14/2022 13:26:02 11/14/2022 13:26:02 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Release of funds for the Congress Introduced Changes and
Colleges (SUCs) State University State University Amendments (CICAs) classified as “For Later Release” (FLR)
appropriation/s under the FY 2022 General Appropriations Act,
specifically for the Increase in Carrying Capacity of Nursing and Allied
Health Program per Office of the President Approval dated November
7, 2022.
SARO-BMB-B-22-0010438 269,495.00 11/14/2022 13:22:55 11/14/2022 13:22:55 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the additional Personnel Services (PS) requirements for FY
Offices (OEOs) of the Philippines the Philippines 2022 as replenishment of the regular PS allotment used for the
payment of terminal leave benefits.
SARO-BMB-E-22-0010437 10,183,000.00 11/14/2022 13:16:38 11/14/2022 13:16:38 04 - Department of 001 - Office of the 0100000 - Central Office To cover additional RLIP requirements for FY 2022.
Agrarian Reform (DAR) Secretary
SARO-BMB-E-22-0010436 202,047,000.00 11/14/2022 13:15:52 11/14/2022 13:15:52 04 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements for FY 2022.
Agrarian Reform (DAR) Secretary
SARO-BMB-E-22-0010435 3,407,446.00 11/14/2022 12:29:57 11/14/2022 12:29:57 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in allotment class from MOOE to CO to cover the
Agriculture (DA) Secretary I procurement of furniture and fixtures in support to the
implementation of the locally-funded project titled “Inclusive
Agribusiness through Sustainable Agriculture and Fishery Enterprises
(SAFE) Innovation Hub”.
SARO-BMB-A-22-0010434 37,952,182.00 11/14/2022 12:27:32 11/14/2022 12:27:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way (ROW) claims for properties
Works and Highways Secretary affected by various road construction projects, with details in Annex
(DPWH) A.
SARO-BMB-A-22-0010433 206,172.00 11/14/2022 12:08:01 11/14/2022 12:08:01 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade To cover additional Retirement and Life Insurance Premiums
and Industry (DTI) Training Center Training Center requirements for FY 2022.
SARO-BMB-A-22-0010432 2,284,236.00 11/14/2022 12:07:02 11/14/2022 12:07:02 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade To cover additional Personnel Services requirements for FY 2022.
and Industry (DTI) Training Center Training Center
SARO-BMB-E-22-0010431 152,195,277.00 11/14/2022 12:04:15 11/14/2022 12:04:15 37 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements for FY 2022.
Information and Secretary
Communications
Technology (DICT)
SARO-BMB-E-22-0010430 152,195,277.00 11/14/2022 12:03:31 11/14/2022 12:03:31 37 - Department of 001 - Office of the 0100000 - Central Office To withdraw the released modification in allotment per SARO No.
Information and Secretary SARO-BMB-E-22-0010040 dated October 26, 2022.
Communications
Technology (DICT)
SARO-BMB-B-22-0010429 65,924.00 11/14/2022 11:51:16 11/14/2022 11:51:16 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the deficiency in Retirement
Offices (OEOs) of the Philippines the Philippines and Life Insurance Premium of the Agency in FY 2022.
SARO-BMB-B-22-0010428 1,793,285.00 11/14/2022 11:50:39 11/14/2022 11:50:39 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the deficiency in Personnel
Offices (OEOs) of the Philippines the Philippines Services of the Agency for FY 2022.
SARO-ROV-22-0010427 2,050,910.00 11/14/2022 11:11:18 11/14/2022 11:11:18 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Camarines Sur compulsory and eight (8) optional retirees.
SARO-ROV-22-0010426 95,478.00 11/14/2022 11:10:16 11/14/2022 11:10:16 07 - Department of 001 - Office of the 0905304 - San Vicente Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary National High School - Buhi optional retiree.
Works and Highways Secretary affected by the Pinatubo Hazard Urgent Mitigation Project (PHUMP)
(DPWH) Phase II - Contract Package 6; Phase III - Contract Packages 1, 2, 3B
and 4, details in Annex A.
SARO-ROVIII-22-0010424 500,000.00 11/14/2022 11:02:22 11/14/2022 11:02:22 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the requirement for the implementation of "Conduct of
Colleges (SUCs) University University Activities for Sports and Culture Development"
SARO-BMB-A-22-0010423 90,000,000.00 11/14/2022 10:56:03 11/14/2022 10:56:03 38 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of five (5)
Transportation (DOTr) Secretary locally-funded port projects.
SARO-BMB-E-22-0010422 278,026.00 11/14/2022 10:51:27 11/14/2022 10:51:27 10 - Department of 001 - Office of the 0500041 - PENRO Capiz To cover the payment of monetization of leave credits of Mr. Rodrigo
Environment and Natural Secretary D. Diego, Jr., employee of DENR-OSEC-RO VI-PENRO Capiz.
Resources (DENR)
SARO-BMB-E-22-0010421 3,344,120.00 11/14/2022 10:50:52 11/14/2022 10:50:52 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) former
Agrarian Reform (DAR) Secretary employees of DAR, as listed in Schedule I.
SARO-BMB-E-22-0010420 36,128.00 11/14/2022 10:50:14 11/14/2022 10:50:14 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Vicente G.
Information and Secretary Piamonte, employee of DICT-OSEC.
Communications
Technology (DICT)
SARO-BMB-F-22-0010419 1,022,154.00 11/14/2022 10:30:20 11/14/2022 10:30:20 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the customs duties and taxes arising from the shipment from
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Bangkok for the project, "1X20 CONTAINER STC: 1 CASE
Geophysical and Astronomical Services METEOROLOGICAL OBSERVATION SYSTEMS.”
Astronomical Services Administration
Administration
SARO-BMB-E-22-0010418 1,545,494.00 11/14/2022 10:25:28 11/14/2022 10:25:28 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover additional Retirement and Life Insurance Premiums (RLIP)
Offices (OEOs) Commission Commission requirements for FY 2022.
SARO-BMB-E-22-0010417 15,078,021.00 11/14/2022 10:24:48 11/14/2022 10:24:48 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover additional Personnel Services (PS) requirements for FY 2022.
Offices (OEOs) Commission Commission
SARO-ROIVB-22-0010416 3,227,900.00 11/14/2022 10:06:51 11/14/2022 10:06:51 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State Release of fund to cover the implementation of Free Higher Education
Colleges (SUCs) University University classified as "For Later Release", chargeable against the FY 2022
Budget.
SARO-BMB-E-22-0010414 10,000,000.00 11/14/2022 09:34:46 11/14/2022 09:34:46 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - Modification in the allotment class from Maintenance and Operating
Agriculture (DA) Secretary IVB Expenses to Capital Outlays for the implementation of a Livestock
Development Project in the Province of Marinduque.
SARO-BMB-E-22-0010413 30,000,000.00 11/14/2022 09:33:29 11/14/2022 09:33:29 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in the allotment class from Maintenance and Operating
Agriculture (DA) Secretary I Expenses to Capital Outlays for the implementation of a Livestock
Development Project in the Provinces of Ilocos Sur and Pangasinan.
SARO-BMB-E-22-0010412 10,000,000.00 11/14/2022 09:28:56 11/14/2022 09:28:56 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover funding requirements for the implementation of a Livestock
Agriculture (DA) Secretary IVB Development Project in the Province of Marinduque.
SARO-BMB-E-22-0010411 30,000,000.00 11/14/2022 09:05:32 11/14/2022 09:05:32 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover funding requirements for the implementation of a Livestock
Agriculture (DA) Secretary I Development Project in the Provinces of Ilocos Sur and Pangasinan.
SARO-ROII-22-0010410 30,902,099.00 11/14/2022 08:11:45 11/14/2022 08:11:45 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover any PS deficiency due to filling of eighty-nine (89) positions
Colleges (SUCs) University University for FY 2022.
SARO-BMB-A-22-0010409 923,786.00 11/14/2022 07:26:12 11/14/2022 07:26:12 38 - Department of 001 - Office of the 2000003 - Regional Office - III To cover the payment of the Terminal Leave Benefits of Ms. Aida DP.
Transportation (DOTr) Secretary (LTFRB) Flores, a DOTr-OSEC-LTFRB-Regional Office No. III optional retiree, per
Attachment I.
SARO-BMB-A-22-0010408 798,809.00 11/14/2022 07:25:48 11/14/2022 07:25:48 38 - Department of 001 - Office of the 2000010 - Regional Office - X To cover the payment of the Terminal Leave Benefits of Mr. Malado
Transportation (DOTr) Secretary (LTFRB) D. Launto, a DOTr-OSEC-LTFRB-Regional Office No. X compulsory
retiree, per Attachment I.
SARO-BMB-A-22-0010407 1,700,124.00 11/14/2022 07:23:55 11/14/2022 07:23:55 38 - Department of 001 - Office of the 2000002 - Regional Office - II To cover the payment of the Terminal Leave Benefits of three (3)
Transportation (DOTr) Secretary (LTFRB) former DOTr-OSEC-LTFRB-Regional Office No. II employees listed in
Attachment I.
SARO-ROV-22-0010406 201,918,605.00 11/11/2022 19:56:59 11/11/2022 19:56:59 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for the 1st Semester of AY 2022-2023
Colleges (SUCs) University of Agriculture University of Agriculture requirement for Free Higher Education (FHE), chargeable against the
“For Later Release” portion, FY 2022 GAA.
SARO-ROV-22-0010405 170,313.00 11/11/2022 17:23:06 11/11/2022 17:23:06 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the Terminal Leave Benefit (TLB) of two
Education (DepEd) Secretary (2) compulsory retirees.
SARO-ROV-22-0010404 383,642.00 11/11/2022 17:15:44 11/11/2022 17:15:44 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment to cover Terminal Leave Benefits of one (1)
Education (DepEd) Secretary City Optional Retiree.
SARO-ROIII-22-0010403 1,255,682.00 11/11/2022 16:01:05 11/11/2022 16:01:05 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Funding requirement for the terminal leave benefits of Ms. Delia A.
Colleges (SUCs) University of Science University of Science and Bayubay, as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-D-22-0010402 451,226.00 11/11/2022 15:59:13 11/11/2022 15:59:13 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 civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0010401 73,873.00 11/11/2022 15:52:51 11/11/2022 15:52:51 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating civilian personnel as indicated in the attached Annex B.
SARO-BMB-A-22-0010400 32,937,000.00 11/11/2022 15:12:57 11/11/2022 15:12:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the additional FY 2022 Retirement and Life Insurance
Works and Highways Secretary Premiums requirements.
(DPWH)
SARO-BMB-A-22-0010399 384,724,000.00 11/11/2022 15:11:31 11/11/2022 15:11:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the additional FY 2022 Personnel Services requirements.
Works and Highways Secretary
(DPWH)
SARO-BMB-E-22-0010398 6,114,935.00 11/11/2022 14:51:37 11/11/2022 14:51:37 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of a total of seven (7)
Agriculture (DA) Secretary Water Management former employees of DA-OSEC-BSWM with four (4) mandatory and
three (3) optional retirees, as listed in Schedules I and II, respectively.
SARO-BMB-A-22-0010397 17,198,728.00 11/11/2022 14:37:05 11/11/2022 14:37:05 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of Terminal Leave Benefits of twenty-three (23)
(DOF) Revenue compulsory retirees of DOF-BIR, per Attachment I.
SARO-BMB-D-22-0010396 334,594.00 11/11/2022 14:17:06 11/11/2022 14:17:06 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of two (2) former employees per attached Annex B.
Muslim Mindanao Mindanao
SARO-ROVII-22-0010395 374,969.00 11/11/2022 14:16:56 11/11/2022 14:16:56 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover funding requirements for the payment of terminal leave
Education (DepEd) Secretary City benefits of six (6) retired employees per attached List of Actual
Retirees to be Paid
SARO-BMB-A-22-0010394 464,815.00 11/11/2022 14:03:29 11/11/2022 14:03:29 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of monetization of leave credits of three (3)
(DOF) Treasury employees per Attachment I.
SARO-BMB-D-22-0010393 165,160,334.00 11/11/2022 13:52:02 11/11/2022 13:52:02 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave and Retirement Gratuity Benefits
(DOJ) Secretary of DOJ-OSEC retirees.
SARO-BMB-D-22-0010392 461,832,557.00 11/11/2022 13:51:19 11/11/2022 13:51:19 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of Personnel Services
(DOJ) Secretary Deficiency.
SARO-BMB-C-22-0010391 30,728,774.00 11/11/2022 13:37:49 11/11/2022 13:37:49 25 - Office of the Press 001 - Office of the Press 0000000 - Office of the Press To cover the Terminal Leave Benefit claims for FY 2022, per attached
Secretary (OPS) Secretary (Proper) Secretary (Proper) Annex A.
SARO-ROIVA-22-0010390 390,870.00 11/11/2022 13:36:05 11/11/2022 13:36:05 07 - Department of 001 - Office of the 0804013 - Division of San To cover the payment of Terminal Leave Benefits of Tony R. Cortez
Education (DepEd) Secretary Pablo City (P228,725.92) and Danilo C. Dimaunahan (P162,143.18).
SARO-ROVI-22-0010389 12,840,000.00 11/11/2022 13:33:09 11/11/2022 13:33:09 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) State College of Science State College of Science and under the FY 2022 GAA.
SARO-ROIVA-22-0010388 86,018.00 11/11/2022 13:31:02 11/11/2022 13:31:02 07 - Department of 001 - Office of the 0904612 - San Bartolome To cover the payment of Terminal Leave Benefits of Yolanda B. Goce
Education (DepEd) Secretary National High School (compulsory retiree).
SARO-ROIVA-22-0010387 1,150,000.00 11/11/2022 13:29:39 11/11/2022 13:29:39 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) System System Project classified as "For Later Release" chargeable against the FY
2022 GAA, R.A. No. 11639.
SARO-ROIVA-22-0010386 120,000,000.00 11/11/2022 13:27:33 11/11/2022 13:27:33 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover the implementation of Locally-Funded
2022 GAA, R.A. No. 11639.
2021 GAA, R.A. No. 11518, Continuing Appropriations.
SARO-ROIVA-22-0010384 1,570,760.00 11/11/2022 13:16:47 11/11/2022 13:16:47 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the payment of Terminal Leave Benefits of three (3) optional
Education (DepEd) Secretary retirees.
SARO-BMB-A-22-0010383 1,975,732.00 11/11/2022 11:48:42 11/11/2022 11:48:42 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the deficiency in FY 2022
(DOF) Treasury Retirement and Life Insurance Premiums (RLIP).
SARO-BMB-A-22-0010382 27,957,486.00 11/11/2022 11:48:00 11/11/2022 11:48:00 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the deficiency in FY 2022
(DOF) Treasury Personnel Services.
SARO-BMB-D-22-0010381 371,033.00 11/11/2022 11:27:31 11/11/2022 11:27:31 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the monetization of leave
Offices (OEOs) Intelligence Intelligence Coordinating credits of civilian personnel as indicated in the attached Annex B.
Offices (OEOs) Higher Education leave credits of Ms. Alma S. Patron.
SARO-BMB-E-22-0010379 193,758.00 11/11/2022 10:37:53 11/11/2022 10:37:53 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Jenito B. Balairos,
Agriculture (DA) Secretary VI a former employee of DA-OSEC-RFO VI.
SARO-BMB-A-22-0010378 436,129.00 11/11/2022 10:27:36 11/11/2022 10:27:36 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of four (4) DOF-BIR
(DOF) Revenue employees, per Attachment I.
SARO-ROXII-22-0010377 337,129.00 11/11/2022 10:13:56 11/11/2022 10:13:56 07 - Department of 001 - Office of the 0912097 - Matalam National To release allotment for the Terminal Leave Benefits of Mr. Maximo S.
Education (DepEd) Secretary High School, Barangay Flores.
Poblacion, Matalam
SARO-ROIII-22-0010376 564,114.00 11/11/2022 09:33:53 11/11/2022 09:33:53 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for terminal leave benefits of Mr. Ronald G.
Education (DepEd) Secretary City Morla, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0010375 704,512.00 11/11/2022 09:33:23 11/11/2022 09:33:23 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Science City Dante G. Parungao, as per attached List of Personnel Availing
SARO-ROI-22-0010374 8,030,000.00 11/11/2022 09:01:49 11/11/2022 09:01:49 08 - State Universities and 014 - University of 0000000 - University of To cover release of “For Later Release” appropriation of the University
Colleges (SUCs) Northern Philippines Northern Philippines under the FY 2022 General Appropriations Act, specifically for the
project Infrastructure and Smart Campus Development,
Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment.
SARO-ROXII-22-0010373 558,390.00 11/11/2022 08:11:26 11/11/2022 08:11:26 07 - Department of 001 - Office of the 0812007 - Division of To cover the terminal leave benefits of Ms. Evangeline M. Apias.
Education (DepEd) Secretary Kidapawan City
SARO-BMB-D-22-0010372 3,987,512.00 11/10/2022 18:26:08 11/10/2022 18:26:08 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission of the Philippine National Police (PNP) uniformed personnel retirees
Government (DILG) and their beneficiaries per attached Schedule J.
SARO-BMB-D-22-0010371 1,767,240.00 11/10/2022 18:25:51 11/10/2022 18:25:51 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for the gratuity and burial claims
Government (DILG) and their beneficiaries per attached Schedule H.
SARO-BMB-D-22-0010370 9,317,364.00 11/10/2022 18:25:34 11/10/2022 18:25:34 14 - Department of the 005 - National Police 0300006 - Regional Office - VI To cover the funding requirements for the gratuity, burial, and
Interior and Local Commission medical reimbursement claims of the Philippine National Police (PNP)
Government (DILG) uniformed personnel retirees and their beneficiaries per attached
Schedule F.
SARO-BMB-D-22-0010369 3,247,035.00 11/10/2022 18:25:14 11/10/2022 18:25:14 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission CAR of the Philippine National Police (PNP) uniformed personnel retirees
Government (DILG) and their beneficiaries per attached Schedule D.
SARO-BMB-D-22-0010368 13,029,533.00 11/10/2022 18:24:54 11/10/2022 18:24:54 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for the gratuity, burial, and
Interior and Local Commission NCR medical reimbursement claims of the Philippine National Police (PNP)
Schedule B.
SARO-BMB-D-22-0010367 35,160,083.00 11/10/2022 18:24:35 11/10/2022 18:24:35 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the gratuity, burial, medical
Interior and Local Commission reimbursement, and back-earned pension claims of the Philippine
Government (DILG) National Police (PNP) uniformed personnel retirees and their
beneficiaries under NAPOLCOM Central Office (P8,781,834.00),
Regional Office (RO) I (P4,465,166.00), RO V (P4,501,508.00), RO VI
(P2,563,022.00), RO VII (P3,472,352.00), RO X (P4,812,114.00), RO XI
(P5,697,691.00), and RO XII (P866,396.00), per attached Schedules A,
C, E, F, G, I, J, and K, respectively.
Works and Highways Secretary affected by the construction of various projects in Region VI with
(DPWH) details in Attachments A and B.
SARO-BMB-D-22-0010365 26,096.00 11/10/2022 18:20:24 11/10/2022 18:20:24 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the additional funding requirements for Retirement and Life
National Defense (DND) Naval Forces ) Insurance Premiums of the Philippine Navy.
SARO-BMB-D-22-0010364 374,006,429.00 11/10/2022 18:20:04 11/10/2022 18:20:04 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the additional funding requirements for Personnel Services
National Defense (DND) Naval Forces ) of the Philippine Navy.
SARO-BMB-C-22-0010363 488,183.00 11/10/2022 17:46:07 11/10/2022 17:46:07 30 - Civil Service 002 - Career Executive 0000000 - Career Executive To cover the additional Retirement and Life Insurance Premium
Commission (CSC) Service Board Service Board requirements for FY 2022.
SARO-BMB-C-22-0010362 6,107,615.00 11/10/2022 17:45:45 11/10/2022 17:45:45 30 - Civil Service 002 - Career Executive 0000000 - Career Executive To cover the additional Personnel Services requirements for FY 2022.
Commission (CSC) Service Board Service Board
SARO-LGRCB-22-0010361 2,562,130.00 11/10/2022 17:41:31 11/10/2022 17:41:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
utilization and development of National Wealth for CYs 2018 to 2021,
per attached Schedules.
SARO-BMB-E-22-0010360 .00 11/10/2022 17:05:04 11/10/2022 17:05:04 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - Modification in the allotment of DA-National High Value Crops
Agriculture (DA) Secretary VI Development Program for the implementation of the project
entitled, "Off-Season Vegetable Production".
SARO-ROIII-22-0010359 5,522.00 11/10/2022 16:35:54 11/10/2022 16:35:54 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional RLIP requirement of one (1)
Colleges (SUCs) University of Science University of Science and newly-filled position.
SARO-ROIII-22-0010358 125,441.00 11/10/2022 16:35:33 11/10/2022 16:35:33 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional PS requirement of one (1)
Colleges (SUCs) University of Science University of Science and newly-filled position.
SARO-ROIII-22-0010357 2,098,050.00 11/10/2022 16:35:10 11/10/2022 16:35:10 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of 13
(DOH) Secretary Memorial General Hospital optional retirees.
SARO-ROIII-22-0010356 24,520.00 11/10/2022 16:34:48 11/10/2022 16:34:48 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover Monetization of Leave Credits of Ms.
Education (DepEd) Secretary Fernando City Sherilynne N. Mendoza.
SARO-ROIII-22-0010355 278,282,185.00 11/10/2022 16:34:22 11/10/2022 16:34:22 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the Free Higher Education funded from the
Colleges (SUCs) Ventura State University Ventura State University FY 2022 MOOE appropriation under the "For Later Release" portion of
the FY 2022 agency budget.
SARO-ROIII-22-0010354 96,043.00 11/10/2022 16:33:55 11/10/2022 16:33:55 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Pampanga Louis Kenneth B. Manlapaz, optional retiree.
SARO-ROIII-22-0010353 255,981.00 11/10/2022 16:33:24 11/10/2022 16:33:24 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover Terminal Leave Benefits of five (5) retirees.
Education (DepEd) Secretary Fernando City
SARO-ROII-22-0010352 340,017.00 11/10/2022 16:00:25 11/10/2022 16:00:25 07 - Department of 001 - Office of the 0802008 - Division of To cover the monetization of leave credits of seven (7) employees per
Education (DepEd) Secretary Tuguegarao City Annex A.
SARO-BMB-F-22-0010351 28,917,000.00 11/10/2022 15:44:06 11/10/2022 15:44:06 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the implementation of locally-funded project.
Colleges (SUCs) University University - General Santos
SARO-BMB-F-22-0010350 80,566,708.00 11/10/2022 15:22:28 11/10/2022 15:22:28 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the implementation of locally-funded project.
SARO-BMB-F-22-0010349 358,907.00 11/10/2022 15:21:55 11/10/2022 15:21:55 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Marawi newly-created faculty positions from November to December 2022.
SARO-LGRCB-22-0010347 286,013.00 11/10/2022 14:46:31 11/10/2022 14:46:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Baby
(DOF) Treasury Romana Daileg, devolved Department of Health personnel to the
Municipality of Gerona in the Province of Tarlac per attached
Schedule A.
SARO-ROV-22-0010346 1,413,295.00 11/10/2022 14:44:12 11/10/2022 14:44:12 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover the Terminal Leave Benefits of six (6)
SARO-LGRCB-22-0010345 159,500.00 11/10/2022 14:30:11 11/10/2022 14:30:11 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Belen C.
(DOF) Treasury Tejada, devolved Department of Agriculture personnel to the Science
City of Muñoz in the Province of Nueva Ecija per attached Schedule A.
SARO-BMB-D-22-0010344 13,315,547.00 11/10/2022 14:17:54 11/10/2022 14:17:54 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of retirement
(DOJ) Government Corporate Government Corporate gratuity benefit of a former OGCC official per attached Annex B.
Counsel Counsel
SARO-ROIII-22-0010343 500,000.00 11/10/2022 13:57:33 11/10/2022 13:57:33 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds for Student Assistance Program classified under the
Colleges (SUCs) University University For Later Release portion of the FY 2022 agency budget
SARO-BMB-B-22-0010342 92,775.00 11/10/2022 13:35:28 11/10/2022 13:35:28 39 - Department of Human 002 - Human 0100000 - Central Office To cover the funding requirements for the Terminal Leave Benefits
Settlements and Urban Settlements (TLB) of Ms. Norma B. Batin, former Housing and Homesite Regulation
Development (DHSUD) Adjudication Officer II of DHSUD-HSAC Central Office.
Commission
SARO-ROVII-22-0010341 57,413.00 11/10/2022 13:34:48 11/10/2022 13:34:48 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of Ms. Lourdes C. Teniedo, former Teacher III,
compulsory retiree.
SARO-ROIVA-22-0010340 27,217.00 11/10/2022 13:34:25 11/10/2022 13:34:25 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of Edna T. Punzalan,
Education (DepEd) Secretary optional retiree.
SARO-BMB-B-22-0010339 4,158,605.00 11/10/2022 13:33:48 11/10/2022 13:33:48 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for the payment of terminal leave
Welfare and Development Secretary benefits of Ms. Joseline P. Niwane, former Undersecretary of DSWD
(DSWD) whose term ended effective August 2, 2022.
SARO-ROVII-22-0010338 1,093,143.00 11/10/2022 13:30:51 11/10/2022 13:30:51 07 - Department of 001 - Office of the 0807012 - Division of To cover payment for terminal leave benefits of two (2) retired
Education (DepEd) Secretary Guihulngan City employees per the attached List of Actual Retirees to be Paid (LARP).
SARO-ROIVA-22-0010337 591,198.00 11/10/2022 13:30:08 11/10/2022 13:30:08 07 - Department of 001 - Office of the 0904338 - Infanta National To cover the payment of Terminal Leave Benefits of Zorayda O.
Education (DepEd) Secretary High School Evasco, compulsory retiree.
SARO-ROIVA-22-0010336 91,389.00 11/10/2022 13:28:46 11/10/2022 13:28:46 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits of Merly D.
Education (DepEd) Secretary Encallado (compulsory retiree) and Merlita P. Intoy (optional retiree).
SARO-ROIVA-22-0010335 269,497.00 11/10/2022 13:27:41 11/10/2022 13:27:41 07 - Department of 001 - Office of the 0904092 - Sta. Anastacia-San To cover the payment of Terminal Leave Benefits of Edna T. Torres,
Education (DepEd) Secretary Rafael National High School optional retiree.
SARO-BMB-D-22-0010334 980,000,000.00 11/10/2022 13:20:20 11/10/2022 13:20:20 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Local
Interior and Local Secretary Governance Performance Management Program - Seal of Good Local
Government (DILG) Governance (SGLG) Incentive Fund for Local Government Units.
SARO-BMB-D-22-0010333 980,000,000.00 11/10/2022 13:19:45 11/10/2022 13:19:45 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Local
Interior and Local Secretary Governance Performance Management Program - Seal of Good Local
Government (DILG) Governance (SGLG) Incentive Fund for Local Government Units.
SARO-CAR-22-0010332 424,564.00 11/10/2022 13:14:53 11/10/2022 13:14:53 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the funding requirements for deficiency
Colleges (SUCs) State University State University in Retirement and Life Insurance Premiums for FY 2022 due to the
filling up of thirteen (13) vacant positions.
SARO-CAR-22-0010331 4,323,422.00 11/10/2022 13:14:28 11/10/2022 13:14:28 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the funding requirements for deficiency
Colleges (SUCs) State University State University in authorized regular personnel benefits due to the filling up of
thirteen (13) vacant positions.
SARO-ROIVA-22-0010330 1,157,857.00 11/10/2022 13:09:29 11/10/2022 13:09:29 07 - Department of 001 - Office of the 0804017 - Division of Bacoor To cover the payment of Terminal Leave Benefits of Nathaniel D.
Education (DepEd) Secretary City Rustique, optional retiree.
SARO-ROIVA-22-0010329 612,910.00 11/10/2022 13:08:39 11/10/2022 13:08:39 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the payment of Terminal Leave Benefits of Wilma G.
Education (DepEd) Secretary Arellano, optional retiree.
SARO-ROIVA-22-0010328 257,397.00 11/10/2022 13:07:46 11/10/2022 13:07:46 07 - Department of 001 - Office of the 0904514 - Taytay National To cover the payment of Terminal Leave Benefits of Mila F. Jumawan,
SARO-ROIVA-22-0010327 328,311.00 11/10/2022 13:06:19 11/10/2022 13:06:19 07 - Department of 001 - Office of the 0904033 - Dacanlao G. To cover the payment of Terminal Leave Benefits of Virgilia M. Salva,
Education (DepEd) Secretary Agoncillo National High School optional retiree.
SARO-ROIVA-22-0010326 210,544.00 11/10/2022 13:05:27 11/10/2022 13:05:27 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the payment of Terminal Leave Benefits of Robert B. Perez,
Education (DepEd) Secretary IVA optional retiree.
SARO-BMB-A-22-0010325 473,989.00 11/10/2022 11:43:02 11/10/2022 11:43:02 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Mr. Ian Vic M.
Development Authority Secretary Alcuino, optional retiree per Attachment I.
(NEDA)
SARO-ROIII-22-0010324 1,386,773.00 11/10/2022 11:36:18 11/10/2022 11:36:18 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Jesusa L.
Education (DepEd) Secretary Ecija Sigua, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROI-22-0010323 63,088,672.00 11/10/2022 11:25:12 11/10/2022 11:25:12 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover additional Personnel Services requirements for FY 2022.
SARO-BMB-D-22-0010322 534,541.00 11/10/2022 11:18:40 11/10/2022 11:18:40 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the Retirement and Life
(DOJ) Investigation Investigation Insurance Premiums deficiency.
SARO-BMB-D-22-0010321 32,073,844.00 11/10/2022 11:18:13 11/10/2022 11:18:13 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for payment of Personnel Services
(DOJ) Investigation Investigation Deficiency.
(DOF) Treasury of Health personnel devolved to Local Government Units per attached
Schedule A.
SARO-BMB-D-22-0010319 35,410,496.00 11/10/2022 10:37:30 11/10/2022 10:37:30 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of monetization
(DOJ) Solicitor General Solicitor General of leave credits of DOJ-OSG personnel per attached Schedule 1.
(DOJ) Investigation Investigation Benefits of actual retirees per attached Annex B.
(DOJ) Investigation Investigation of leave credits of a DOJ-NBI personnel per attached Schedule 1.
SARO-BMB-D-22-0010316 5,250,700.00 11/10/2022 10:36:01 11/10/2022 10:36:01 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eight (8) former employees per attached Annex B.
SARO-BMB-D-22-0010315 95,839,680.00 11/10/2022 10:35:31 11/10/2022 10:35:31 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of military personnel as indicated in the
Support Units
(AFPWSSUs)
SARO-ROVIII-22-0010314 289,410.00 11/10/2022 09:48:20 11/10/2022 09:48:20 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement of terminal leave benefits of Ms.
Colleges (SUCs) State University State University Lorna M. Magbutay
Agriculture (DA) Secretary II DA-OSEC-Regional Field Office II to cover funding requirements in
support to the effective and efficient implementation of programs
and projects under National Corn Program.
SARO-BMB-E-22-0010311 497,791.00 11/10/2022 09:29:41 11/10/2022 09:29:41 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Ariel Macario M.
Information and Secretary Gaan (P225,043.43) and Ms. Jeanese A. Salabsabin (P272,746.59),
Communications former employees of DICT-OSEC.
Technology (DICT)
SARO-BMB-C-22-0010310 1,783,470.00 11/10/2022 09:25:52 11/10/2022 09:25:52 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of four (4) former personnel of
SARO-ROVIII-22-0010309 631,121.00 11/09/2022 16:07:37 11/09/2022 16:07:37 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover payment of PS deficiency due to filling-up of vacant
Colleges (SUCs) State University State University unfunded positions of Eastern Visayas State University (EVSU)
employees
SARO-ROVIII-22-0010308 6,959,390.00 11/09/2022 16:05:59 11/09/2022 16:05:59 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover payment of PS deficiency due to filling-up of vacant
Colleges (SUCs) State University State University unfunded positions of Eastern Visayas State University (EVSU)
employees
SARO-ROIII-22-0010307 10,900,000.00 11/09/2022 13:23:30 11/09/2022 13:23:30 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) Agricultural University Agricultural University agency budget, for Infrastructure and Smart Campus Development,
SARO-ROVIII-22-0010306 28,841.00 11/09/2022 13:07:03 11/09/2022 13:07:03 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement of FY 2020 Performance Based
Colleges (SUCs) State University State University Bonus of three (3) previously isolated employees
SARO-CAR-22-0010305 5,000,000.00 11/09/2022 10:31:09 11/09/2022 10:31:09 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of allotment to cover the “Completion of Academic Building,
Colleges (SUCs) College College Phase III, Apayao State College”, a For Later Release item under the
College's FY 2021 built-in appropriations.
SARO-ROXII-22-0010304 20,393,500.00 11/09/2022 10:06:56 11/09/2022 10:06:56 08 - State Universities and 101 - Cotabato 0000000 - Cotabato To release allotment for the For Later Release item, "Free Higher
Colleges (SUCs) Foundation College of Foundation College of Science Education" chargeable against the FY 2022 General Appropriations
Science and Technology and Technology Act.
SARO-ROIVB-22-0010303 39,450,000.00 11/09/2022 10:05:19 11/09/2022 10:05:19 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State Release of funds to cover the "For Later Release" portion of the FY
Colleges (SUCs) College College 2022 Budget under the Locally-Funded Projects
SARO-BMB-E-22-0010302 424,251.00 11/09/2022 09:53:34 11/09/2022 09:53:34 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Jose Jimmy C.
Agriculture (DA) Secretary VIII Palma, a former employee of DA-OSEC-RFO VIII.
SARO-BMB-E-22-0010301 5,118,330.00 11/09/2022 09:52:27 11/09/2022 09:52:27 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary IVB DA-OSEC-RFO IV-B, as listed in Schedule I.
SARO-ROI-22-0010300 525,510.00 11/09/2022 09:11:31 11/09/2022 09:11:31 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of three (3) retired
Colleges (SUCs) Polytechnic State Polytechnic State College employees, as listed below.
College
SARO-BMB-B-22-0010299 113,794.00 11/09/2022 09:01:58 11/09/2022 09:01:58 26 - Other Executive 017 - National 0000000 - National To cover the payment of terminal leave benefits of Ms. Alya Monina
Offices (OEOs) Commission for Culture Commission for Culture and B. Rodriguez, former employee of the Commission as listed in the
and the Arts-Proper the Arts-Proper attached Schedule 1.
SARO-BMB-B-22-0010298 189,018.00 11/09/2022 08:58:40 11/09/2022 08:58:40 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the monetization of leave
Offices (OEOs) Television Review and Television Review and credits of six (6) employees of MTRCB per attached Schedule 'A'.
SARO-ROII-22-0010297 47,518,950.00 11/09/2022 08:01:46 11/09/2022 08:01:46 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover release of funds classified as For Later Release
Colleges (SUCs) State University University appropriations under the FY 2022 General Appropriations Act, RA No.
11639
SARO-BMB-D-22-0010296 4,536,505.00 11/09/2022 07:48:11 11/09/2022 07:48:11 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) retirees (military personnel), as indicated in the attached Annex B.
SARO-ROIVB-22-0010295 1,010,198.00 11/09/2022 07:27:33 11/09/2022 07:27:33 08 - State Universities and 046 - Palawan State 0000000 - Palawan State To cover RLIP requirements for the filling of twenty-three (23)
Colleges (SUCs) University University positions.
SARO-ROIVB-22-0010294 11,009,911.00 11/09/2022 07:26:53 11/09/2022 07:26:53 08 - State Universities and 046 - Palawan State 0000000 - Palawan State To cover PS requirements for the filling of twenty-three (23) positions.
SARO-ROV-22-0010293 355,272.00 11/08/2022 18:12:29 11/08/2022 18:12:29 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Personnel Services (PS) for the adjustment in
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges the Health Insurance Premium (HIP) contributions.
SARO-ROV-22-0010292 14,997.00 11/08/2022 18:10:17 11/08/2022 18:10:17 07 - Department of 001 - Office of the 0905389 - Balud National High Allotment to cover the funding requirements for the payment of the
Education (DepEd) Secretary School Terminal Leave Benefits of one (1) retiree of the agency.
SARO-ROV-22-0010291 80,766.00 11/08/2022 18:09:35 11/08/2022 18:09:35 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover the funding requirements for the payment of the
Education (DepEd) Secretary Terminal Leave Benefits of three (3) retirees of the agency.
Education (DepEd) Secretary City Terminal Leave Benefits of one (1) retiree of the agency.
SARO-ROV-22-0010289 384,686.00 11/08/2022 18:03:58 11/08/2022 18:03:58 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment to cover the Terminal Leave Benefit (TLB) of two
SARO-ROIII-22-0010288 82,256.00 11/08/2022 16:58:43 11/08/2022 16:58:43 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover terminal leave benefits of the late Ronna O.
Education (DepEd) Secretary National High School Abungan, as per attached List of Actual Retirees To Be Paid.
SARO-ROIII-22-0010287 118,411,000.00 11/08/2022 16:40:53 11/08/2022 16:40:53 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover the Free Higher Education funded from the
Colleges (SUCs) University University FY 2022 MOOE appropriation under the “For Later Release” portion of
SARO-BMB-B-22-0010286 491,104.00 11/08/2022 16:08:54 11/08/2022 16:08:54 20 - Department of Social 002 - Council for the 0000000 - Council for the To cover the funding requirements for Retirement and Life Insurance
Welfare and Development Welfare of Children Welfare of Children Premiums (RLIP) deficiency due to filling of vacant positions in FY
(DSWD) 2022.
SARO-BMB-B-22-0010285 4,422,670.00 11/08/2022 16:08:25 11/08/2022 16:08:25 20 - Department of Social 002 - Council for the 0000000 - Council for the To cover funding requirements for Personnel Services deficiency due
Welfare and Development Welfare of Children Welfare of Children to filling of vacant positions.
(DSWD)
SARO-BMB-D-22-0010283 323,820.00 11/08/2022 16:04:10 11/08/2022 16:04:10 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 civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIII-22-0010281 201,138,850.00 11/08/2022 15:50:45 11/08/2022 15:50:45 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) University of Science University of Science and University budget for MOOE particularly for Free Higher Education.
SARO-ROIII-22-0010280 49,820,859.00 11/08/2022 15:46:31 11/08/2022 15:46:31 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds under the For Later Release portion of FY 2022
Colleges (SUCs) State University University University budget.
SARO-ROII-22-0010279 2,000,000.00 11/08/2022 15:32:32 11/08/2022 15:32:32 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State Release of allotment covering the "For Later Release" portion of the
SARO-ROIVB-22-0010278 77,720.00 11/08/2022 14:58:03 11/08/2022 14:58:03 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover RLIP requirements of two (2) newly-filled and two (2)
Colleges (SUCs) University University newly-created positions.
SARO-ROIVB-22-0010277 788,774.00 11/08/2022 14:57:00 11/08/2022 14:57:00 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover PS requirements of two (2) newly-filled and two (2)
Colleges (SUCs) University University newly-created positions.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0010275 80,549.00 11/08/2022 14:35:36 11/08/2022 14:35:36 22 - Department of Trade 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of monetization of leave credits of four (4)
and Industry (DTI) Secretary employees per Attachment I.
SARO-BMB-E-22-0010274 1,223,734.00 11/08/2022 14:27:03 11/08/2022 14:27:03 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of the three (3)
Environment and Natural Secretary DENR-OSEC-Central Office personnel, Ms. Gianina P. Agir
Resources (DENR) (P31,593.01), Mr. Galo D. Martinez, Jr. (P140,862.44), and Dir.
Romirose B. Padin (P1,051,277.97).
SARO-ROVII-22-0010272 173,769.00 11/08/2022 13:44:59 11/08/2022 13:44:59 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-BMB-B-22-0010270 194,083.00 11/08/2022 13:11:59 11/08/2022 13:11:59 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the monetization of leave
Settlements and Urban Secretary credits of two (2) employees of DHSUD - OSEC per attached Schedule
Development (DHSUD) 'A'.
SARO-ROI-22-0010269 7,732,884.00 11/08/2022 12:52:53 11/08/2022 12:52:53 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover additional RLIP requirements for FY 2022.
SARO-ROI-22-0010268 105,497,954.00 11/08/2022 12:52:33 11/08/2022 12:52:33 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover additional Personnel Services requirements for FY 2022.
SARO-BMB-A-22-0010267 25,436,000.00 11/08/2022 11:50:53 11/08/2022 11:50:53 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the implementation of various activities, pursuant to the
Transportation (DOTr) Authority (MARINA) provisions of Republic Act No. 9295 (Domestic Shipping Act of 2004).
SARO-LGRCB-22-0010266 335,815,961.00 11/08/2022 11:10:41 11/08/2022 11:10:41 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of the Bangsamoro Autonomous Region in Muslim
(DOF) Treasury Mindanao in taxes, fees and charges collected in the Bangsamoro
Autonomous Region, in accordance with Section 10(a) and (b), Article
XII of Republic Act No. 11054.
SARO-BMB-D-22-0010265 15,519,018.00 11/08/2022 10:13:17 11/08/2022 10:13:17 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Protection NCR terminal leave benefits claims of civilian and uniformed personnel
Government (DILG) retirees per attached "Schedule A".
SARO-BMB-E-22-0010264 124,727.00 11/08/2022 09:55:39 11/08/2022 09:55:39 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Dario C.
Agriculture (DA) Secretary IVB Peñafiel, permanent employee of DA-OSEC-RFO IV-B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROV-22-0010262 1,425,500.00 11/08/2022 09:01:04 11/08/2022 09:01:04 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of additional allotment to cover government counterpart for
Colleges (SUCs) RLIP differential from FY 2019 to the 1st quarter of FY 2020.
SARO-BMB-A-22-0010261 410,659.00 11/08/2022 08:58:22 11/08/2022 08:58:22 24 - National Economic and 001 - Office of the 0300008 - Regional Office - VIII To cover the payment of terminal leave benefits of Ms. Hiyasmin B.
Development Authority Secretary Martillo, optional retiree per Attachment I.
(NEDA)
SARO-ROIII-22-0010260 254,906.00 11/08/2022 08:55:27 11/08/2022 08:55:27 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary District Engineering Office Maria Socorro P. Manalo, compulsory retiree.
(DPWH)
SARO-BMB-C-22-0010259 3,102,327.00 11/08/2022 08:50:53 11/08/2022 08:50:53 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of twenty-one (21) former
(OP) Offices Offices personnel of the OP per Schedule I.
SARO-BMB-B-22-0010258 61,890.00 11/08/2022 08:17:06 11/08/2022 08:17:06 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Settlements and Urban Secretary Benefits of Mr. Gabriel B. Habulan, former Executive Assistant II of
Development (DHSUD) DHSUD - OSEC - Central Office.
SARO-ROXII-22-0010257 426,133.00 11/07/2022 15:58:42 11/07/2022 15:58:42 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover Terminal Leave Benefits (TLB) of Unting S. Amino of Cotabato
Education (DepEd) Secretary City Division.
National Defense (DND) Headquarters, AFP and Headquarters - Proper a military personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0010255 1,714,683.00 11/07/2022 15:52:22 11/07/2022 15:52:22 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for the monetization of leave
SARO-ROVII-22-0010254 712,209.00 11/07/2022 15:37:00 11/07/2022 15:37:00 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Province Benefits (TLB) of four (4) retired employees per attached List of Actual
Retirees To Be Paid (LARP)
Interior and Local Secretary of civilian personnel, per attached Annex A.
Government (DILG)
SARO-ROVII-22-0010252 1,958,000.00 11/07/2022 14:56:01 11/07/2022 14:56:01 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover funding requirements for Infrastructure and Smart Campus
Colleges (SUCs) College College Development, Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment (MOOE and CO) under the FY
2022 GAA earmarked as "For Later Release"
SARO-BMB-B-22-0010251 1,806,773.00 11/07/2022 14:46:22 11/07/2022 14:46:22 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the deficiency in Retirement and Life Insurance Premium
and Employment (DOLE) and Productivity requirements of the promoted and newly-hired personnel of
Commission DOLE-National Wages and Productivity Commission.
SARO-BMB-B-22-0010250 4,596,328.00 11/07/2022 14:44:41 11/07/2022 14:44:41 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the additional Personnel Services (PS) requirements for FY
and Employment (DOLE) and Productivity 2022 as replenishment of the regular PS allotment used for the
Commission payment of terminal leave benefits.
SARO-BMB-B-22-0010249 17,235,522.00 11/07/2022 14:43:55 11/07/2022 14:43:55 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the deficiency in Personnel Services requirements of the
and Employment (DOLE) and Productivity promoted and newly-hired personnel of DOLE-National Wages and
Commission Productivity Commission.
Support Units
(AFPWSSUs)
SARO-ROVII-22-0010247 71,720.00 11/07/2022 13:49:39 11/07/2022 13:49:39 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of Ms. Visminda D. Barangan, former School Principal II,
optional retiree.
SARO-BMB-A-22-0010246 37,123,189.00 11/07/2022 12:17:52 11/07/2022 12:17:52 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 September 15, 2022 to
October 14, 2022.
SARO-BMB-F-22-0010245 39,094,480.00 11/07/2022 12:12:31 11/07/2022 12:12:31 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the implementation of Free Higher Education.
Colleges (SUCs) Institute of Technology of Technology
SARO-BMB-B-22-0010244 2,581,024.00 11/07/2022 12:08:00 11/07/2022 12:08:00 26 - Other Executive 017 - National 0000000 - National To cover the modification of funds from Maintenance and Other
Offices (OEOs) Commission for Culture Commission for Culture and Operating Expenses to Capital Outlays to cover the variation costs of
and the Arts-Proper the Arts-Proper Phases 3 and 4 of the Rehabilitation and Conservation of the
Metropolitan Theater.
SARO-BMB-E-22-0010243 17,566,718.00 11/07/2022 12:05:08 11/07/2022 12:05:08 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of thirty-one (31) former
Agrarian Reform (DAR) Secretary employees of DAR per attached Schedule I.
SARO-BMB-D-22-0010242 7,444,270.00 11/07/2022 12:04:37 11/07/2022 12:04:37 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the additional funding requirements for Retirement and Life
National Defense (DND) Memorial Medical Medical Center Insurance Premiums of the VMMC.
Center
SARO-BMB-D-22-0010241 173,418,565.00 11/07/2022 12:04:00 11/07/2022 12:04:00 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the additional funding requirements for Personnel Services
National Defense (DND) Memorial Medical Medical Center of the VMMC.
Center
SARO-ROX-22-0010240 100,000,000.00 11/07/2022 11:50:04 11/07/2022 11:50:04 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To cover modification in allotment (operating unit) from DPWH -
Works and Highways Secretary District Engineering Office Bukidnon 3rd DEO to DPWH - Bukidnon 2nd DEO, per request of
(DPWH) DPWH.
SARO-ROX-22-0010239 .00 11/07/2022 11:49:16 11/07/2022 11:49:16 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To effect the modification in operating unit from DPWH - Bukidnon
Works and Highways Secretary District Engineering Office 3rd DEO to DPWH - Bukidnon 2nd DEO of various projects as per
(DPWH) request of DPWH.
SARO-ROX-22-0010238 -100,000,000.00 11/07/2022 11:48:37 11/07/2022 11:48:37 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover modification in allotment (operating unit) from DPWH -
Works and Highways Secretary District Engineering Office Bukidnon 3rd to DPWH - Bukidnon 2nd District Engineering Office, per
SARO-BMB-A-22-0010237 3,715,000.00 11/07/2022 11:31:46 11/07/2022 11:31:46 21 - Department of 001 - Office of the 0300017 - Regional Office - IVB To cover the procurement of motor vehicles, chargeable against the
Tourism (DOT) Secretary For Later Release expenditure items under the Continuing
(RA) No. 11518.
SARO-ROXII-22-0010236 4,871,050.00 11/07/2022 11:27:40 11/07/2022 11:27:40 08 - State Universities and 108 - Adiong Memorial 0000000 - Adiong Memorial To release allotment for the For Later Release item, Free Higher
Colleges (SUCs) Polytechnic State Polytechnic State College Education.
College
SARO-ROV-22-0010235 56,786.00 11/07/2022 11:27:25 11/07/2022 11:27:25 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Personnel Services (PS) for the adjustment in
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges the Health Insurance Premium (HIP) contributions.
SARO-BMB-E-22-0010234 304,588.00 11/07/2022 11:24:22 11/07/2022 11:24:22 37 - Department of 002 - National 0300013 - Regional Office - To cover payment of terminal leave benefits of Mr. Enrico R. Garfin,
Information and Telecommunications NCR former employee of DICT-NTC-NCR.
Technology (DICT)
SARO-BMB-C-22-0010233 10,000,000,000.00 11/07/2022 11:08:36 11/07/2022 11:08:36 35 - Budgetary Support to 062 - Bangko Sentral ng 0000000 - Bangko Sentral ng To cover the increase in capitalization of the Bangko Sentral ng
Government Corporations Pilipinas Pilipinas Pilipinas pursuant to Section 2 of Republic Act (RA) No. 7653, as
(BSGC) amended by RA No. 11211.
SARO-BMB-C-22-0010232 -10,000,000,000.00 11/07/2022 11:08:04 11/07/2022 11:08:04 35 - Budgetary Support to 062 - Bangko Sentral ng 0000000 - Bangko Sentral ng To cover the withdrawal of SARO-BMB-C-22-0003553 dated April 1,
Government Corporations Pilipinas Pilipinas 2022 issued through the Bureau of the Treasury.
(BSGC)
SARO-BMB-E-22-0010231 208,520.00 11/07/2022 10:59:07 11/07/2022 10:59:07 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover the payment of monetization of leave credits of Mr. Pacifico
Environment and Natural Secretary Proper D. Cabrido, Jr., employee of DENR-OSEC-RO IX-PENRO Zamboanga Del
Resources (DENR) Sur.
SARO-ROVII-22-0010230 169,702,550.00 11/07/2022 10:56:34 11/07/2022 10:56:34 08 - State Universities and 072 - Negros Oriental 0000000 - Negros Oriental To cover funding requirements for Free Higher Education, MOOE
Colleges (SUCs) State University State University under the FY 2022 GAA earmarked as "For Later Release"
SARO-BMB-A-22-0010229 1,964,675.00 11/07/2022 10:29:45 11/07/2022 10:29:45 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Rafael A. Edreisa
Works and Highways Secretary and Mr. Leo P. Edrozo, optional retirees per Attachment 1.
(DPWH)
SARO-CAR-22-0010228 636,032.00 11/07/2022 10:27:17 11/07/2022 10:27:17 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the deficiency in Retirement for Life
Colleges (SUCs) University University Insurance Premiums for FY 2022 due to the filling-up of twenty-one
(21) newly-created and four (4) vacant positions and the
reclassification of one (1) position.
SARO-CAR-22-0010227 7,159,450.00 11/07/2022 10:26:41 11/07/2022 10:26:41 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the deficiency in authorized personnel
Colleges (SUCs) University University benefits for FY 2022 due to the filling-up of twenty-one (21)
newly-created and four (4) vacant positions, the reclassification of
one (1) position, and the incremental cost of the government share in
Health Insurance Premiums pursuant to Circular Letter No. 2022-6.
SARO-BMB-F-22-0010226 4,310,071.00 11/07/2022 10:13:27 11/07/2022 10:13:27 07 - Department of 004 - National Museum 0000000 - National Museum To cover payment of Terminal Leave Benefits of National Museum of
Education (DepEd) of the Philippines of the Philippines the Philippines employee/s or retiree/s
SARO-ROXII-22-0010225 541,842.00 11/07/2022 10:06:07 11/07/2022 10:06:07 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover payment of Terminal Leave Benefit of Ms. Nelia Versola.
Education (DepEd) Secretary High School
SARO-ROIVA-22-0010224 500,000.00 11/07/2022 10:05:48 11/07/2022 10:05:48 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the implementation of Locally-Funded
2022 GAA, R.A. No. 11639.
SARO-ROIII-22-0010223 240,299.00 11/07/2022 09:11:16 11/07/2022 09:11:16 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the monetization of leave credits of five (5)
Education (DepEd) Secretary personnel.
SARO-ROI-22-0010222 917,779.00 11/04/2022 16:10:25 11/04/2022 16:10:25 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of two (2) retired
(DOH) Secretary Memorial Hospital and employees and two (2) resigned employees, as indicated below.
Medical Center
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0010220 17,513,252.00 11/04/2022 14:16:26 11/04/2022 14:16:26 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of optional
and Industry (DTI) Secretary retirees/former employees per Attachment I.
SARO-ROV-22-0010218 3,321,065.00 11/04/2022 13:23:14 11/04/2022 13:23:14 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) University of Agriculture University of Agriculture (RLIP) requirements of one hundred (100) newly-filled positions.
SARO-ROV-22-0010217 46,730,938.00 11/04/2022 13:22:11 11/04/2022 13:22:11 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for Personnel Services (PS) requirements of one
Colleges (SUCs) University of Agriculture University of Agriculture hundred (100) newly-filled positions.
SARO-ROV-22-0010216 1,343,866.00 11/04/2022 13:19:49 11/04/2022 13:19:49 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Camarines Norte Compulsory and four (4) Optional Retirees.
SARO-ROV-22-0010215 492,251.00 11/04/2022 12:11:46 11/04/2022 12:11:46 07 - Department of 001 - Office of the 0905552 - Talaonga National Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary High School Romeo G. Erlano, optional retiree.
SARO-ROV-22-0010214 302,761.00 11/04/2022 11:51:54 11/04/2022 11:51:54 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary Camarines Sur optional retirees.
SARO-ROV-22-0010213 785,457.00 11/04/2022 11:45:59 11/04/2022 11:45:59 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary Camarines Sur compulsory retiree.
SARO-ROIII-22-0010211 483,502.00 11/04/2022 11:11:39 11/04/2022 11:11:39 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of Ms. Shirley V.
Education (DepEd) Secretary Ecija Mallari, as per attached List of Actual Retirees to be Paid.
SARO-BMB-F-22-0010210 36,200,000.00 11/04/2022 11:06:13 11/04/2022 11:06:13 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To effect the modification in allotment from Maintenance and Other
and Technology (DOST) Research Institute Research Institute Operating Expenses to Capital Outlays to cover the funding
requirements for the procurement of various laboratory equipment.
SARO-BMB-F-22-0010209 38,000,000.00 11/04/2022 11:05:25 11/04/2022 11:05:25 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To effect the modification in allotment from Maintenance and Other
and Technology (DOST) Research Institute Research Institute Operating Expenses to Capital Outlays to cover the funding
requirements for the procurement of various laboratory equipment
SARO-BMB-E-22-0010208 700,000.00 11/04/2022 11:02:11 11/04/2022 11:02:11 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - Modification in the allotment class from Maintenance and Other
Agriculture (DA) Secretary IVB Operating Expenses to Capital Outlays to cover funding requirements
for
the purchase of one (1) unit of distilling machine for the Integrated
Laboratory Division of DA-OSEC-RFO IV-B.
Agriculture (DA) Secretary DA-OSEC-Regional Field Office II to cover funding requirements in
SARO-ROIX-22-0010206 7,800,712.00 11/04/2022 10:34:14 11/04/2022 10:34:14 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To effect the modification of allotment covered under Section 72(b)(i)
Education (DepEd) Secretary of the General Provisions of the FY 2021 GAA, in reference with
Item No. 5.1.3.2 of NBC No. 587
SARO-ROII-22-0010205 697,390.00 11/04/2022 10:03:43 11/04/2022 10:03:43 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of the late Ms. Lilia
Education (DepEd) Secretary Andres (P260,275.00) and Mr. Remigio M. Bautista Jr. (P437,115.00).
SARO-BMB-A-22-0010204 13,933,995.00 11/04/2022 09:52:45 11/04/2022 09:52:45 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of fifteen (15) optional
(DOF) Revenue retirees of DOF-BIR, per Attachment I.
SARO-BMB-D-22-0010203 57,941,130.00 11/04/2022 09:45:15 11/04/2022 09:45:15 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the Philippine National Police
Interior and Local Police (PNP) pension differential arrearages of qualified pensioners as
Government (DILG) validated by the Commission on Audit (COA) per attached Schedules A
to D.
SARO-BMB-A-22-0010202 192,051.00 11/04/2022 09:41:29 11/04/2022 09:41:29 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of Ms. Soledad Emilia J.
(DOF) Secretary Secretary Cruz of DOF- Office of the Secretary, per Attachment I.
Agriculture (DA) Secretary VII DA-OSEC-RFO VII, as listed in Schedule I.
SARO-BMB-A-22-0010200 4,759,602.00 11/04/2022 09:04:36 11/04/2022 09:04:36 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 September 2022.
Interior and Local Police claims of one hundred seventy (170) pensioners, details as shown in
Government (DILG) Schedule A.
SARO-ROIVB-22-0010198 7,508,972.00 11/04/2022 08:46:38 11/04/2022 08:46:38 07 - Department of 001 - Office of the 0817004 - Division of Palawan Modification of allotment from Maintenance and Other Operating
Education (DepEd) Secretary Expenses (MOOE) to Capital Outlay (CO) to cover acquisition of ICT
and other equipment to be used for the conduct of official business.
SARO-ROV-22-0010197 93,066,768.00 11/03/2022 18:05:41 11/03/2022 18:05:41 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover for the FY 2022 Personnel Services (PS)
Colleges (SUCs) deficiency of the agency.
SARO-BMB-A-22-0010196 127,822.00 11/03/2022 16:04:00 11/03/2022 16:04:00 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI To cover the payment of monetization of leave credits of Ms. Lalaine
Development Authority Secretary M. Sajelan, per Attachment I.
(NEDA)
SARO-ROV-22-0010195 298,290.00 11/03/2022 15:38:18 11/03/2022 15:38:18 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Alejandro R. Sapalicio, optional retiree.
SARO-ROV-22-0010194 188,161.00 11/03/2022 15:37:08 11/03/2022 15:37:08 07 - Department of 001 - Office of the 0905003 - Anislag National Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary High School Rosalie C. Loyola, compulsory retiree.
SARO-BMB-D-22-0010193 1,485,885.00 11/03/2022 15:36:20 11/03/2022 15:36:20 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 of actual retirees per attached Annex B.
for Women
SARO-ROV-22-0010192 998,128.00 11/03/2022 15:36:14 11/03/2022 15:36:14 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover the payment of the Terminal Leave Benefits of
Education (DepEd) Secretary four (4) retirees of the agency.
SARO-BMB-D-22-0010191 8,059,197.00 11/03/2022 15:35:42 11/03/2022 15:35:42 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 of actual retirees per attached Annex B.
SARO-ROIII-22-0010190 298,363.00 11/03/2022 15:30:58 11/03/2022 15:30:58 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds for additional RLIP requirements for the
Colleges (SUCs) State University University implementation of NBC 461 (8th Evaluation Cycle) pursuant to
DBM-CHED Joint Circular No. 1, s. 2022 of 93 faculty members.
SARO-ROIII-22-0010189 3,493,930.00 11/03/2022 15:30:34 11/03/2022 15:30:34 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds for additional PS requirements for the
Colleges (SUCs) State University University implementation of NBC 461 (8th Evaluation Cycle) pursuant to
DBM-CHED Joint Circular No. 1, s. 2022 of 93 faculty members.
Interior and Local Secretary of civilian personnel, per attached Annex A.
Government (DILG)
SARO-ROIII-22-0010187 558,457.00 11/03/2022 15:10:30 11/03/2022 15:10:30 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Funding requirement for the terminal leave benefits of Mr. Orlando R.
and Industry (DTI) Education and Skills Yangco, as per attached List of Actual Retirees to be Paid (LARP).
Development Authority
SARO-ROIII-22-0010186 90,607.00 11/03/2022 15:09:40 11/03/2022 15:09:40 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds for additional RLIP requirements for the
Colleges (SUCs) University of Science University of Science and implementation of NBC 461 (8th Evaluation Cycle) pursuant to
and Technology Technology DBM-CHED Joint Circular No. 1, s. 2022 of 16 faculty members.
SARO-ROIII-22-0010185 1,033,514.00 11/03/2022 15:09:09 11/03/2022 15:09:09 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds for additional PS requirements for the
Colleges (SUCs) University of Science University of Science and implementation of NBC 461 (8th Evaluation Cycle) pursuant to
and Technology Technology DBM-CHED Joint Circular No. 1, s. 2022 of 16 faculty members.
Schedule A.
Colleges (SUCs) University University leave credits of Ms. Charito D. Azcuna. Attached is the List of
SARO-BMB-A-22-0010182 1,000,000,000.00 11/03/2022 13:52:43 11/03/2022 13:52:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the replenishment of FY 2022
Works and Highways Secretary Quick Response Fund.
(DPWH)
SARO-BMB-D-22-0010181 7,948,175.00 11/03/2022 13:27:15 11/03/2022 13:27:15 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave
Affairs (DFA) Secretary benefits of seven (7) former employees of DFA-Office of the Secretary,
SARO-ROIII-22-0010180 89,265.00 11/03/2022 13:23:42 11/03/2022 13:23:42 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefit (TLB) of
Colleges (SUCs) Agricultural University Agricultural University Loudette D. Santos, optional retiree.
SARO-BMB-D-22-0010179 798,000.00 11/03/2022 13:23:34 11/03/2022 13:23:34 15 - Department of Justice 007 - Office of the 0000000 - Office of the Modification of allotment from Maintenance and Other Operating
(DOJ) Solicitor General Solicitor General Expenses to Capital Outlays to cover the funding requirement for the
purchase of motor vehicles.
SARO-BMB-C-22-0010178 134,580.00 11/03/2022 13:21:22 11/03/2022 13:21:22 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII Modification in allotment to cover the requirements for traveling
and Management (DBM) Secretary expenses.
SARO-BMB-C-22-0010177 337,000.00 11/03/2022 13:19:52 11/03/2022 13:19:52 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover the additional requirements for electricity and traveling
and Management (DBM) Secretary expenses.
SARO-BMB-C-22-0010176 .00 11/03/2022 13:19:06 11/03/2022 13:19:06 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII Memo entry to modify the FY 2021 appropriation in order to effect
and Management (DBM) Secretary the change in the recipient operating unit within the same P/A/P.
SARO-BMB-C-22-0010175 -337,000.00 11/03/2022 13:17:26 11/03/2022 13:17:26 06 - Department of Budget 001 - Office of the 0100000 - Central Office Withdrawal of the comprehensively released allotment to effect the
and Management (DBM) Secretary change in the recipient operating unit within the same P/A/P.
SARO-ROV-22-0010174 409,438.00 11/03/2022 13:14:13 11/03/2022 13:14:13 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) of Applied Sciences and of Applied Sciences and (RLIP) requirements of six (6) newly-filled positions.
Technology Technology
SARO-ROV-22-0010173 4,491,522.00 11/03/2022 13:13:39 11/03/2022 13:13:39 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for Personnel Services (PS) requirements of six
Colleges (SUCs) of Applied Sciences and of Applied Sciences and (6) newly-filled positions and for the adjustment in the Health
Technology Technology Insurance Premium (HIP) contributions.
SARO-ROIII-22-0010172 197,670.00 11/03/2022 10:11:37 11/03/2022 10:11:37 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary seven (7) personnel as shown in Annex "A".
SARO-BMB-A-22-0010171 231,553.00 11/03/2022 09:55:50 11/03/2022 09:55:50 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of Terminal Leave Benefits of Ms. Jessamyn A.
and Industry (DTI) Investments Investments Panganiban, optional retiree per Attachment I.
SARO-BMB-A-22-0010170 299,648.00 11/03/2022 09:55:24 11/03/2022 09:55:24 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of monetization of leave credits of Ms.
and Industry (DTI) Investments Investments Catherine C. Agup and Ms. Estela F. Jimenez, per Attachment
I.
SARO-BMB-A-22-0010169 625,828.00 11/03/2022 09:54:49 11/03/2022 09:54:49 24 - National Economic and 004 - Philippine National 0000000 - Philippine National To cover payment of the Terminal Leave Benefits of Ms. Teresita R.
Development Authority Volunteer Service Volunteer Service Bahom, optional retiree per Attachment I.
(NEDA) Coordinating Agency Coordinating Agency
SARO-BMB-C-22-0010168 4,646,594.00 11/03/2022 09:40:56 11/03/2022 09:40:56 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of twenty-three (23) former
SARO-BMB-A-22-0010167 1,773,676.00 11/03/2022 08:46:49 11/03/2022 08:46:49 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the payment of terminal leave benefits of Mr. Melvin V.
Development Authority Secretary Madriguera, optional retiree per Attachment I.
(NEDA)
SARO-ROIVA-22-0010166 2,857,414.00 11/03/2022 08:34:37 11/03/2022 08:34:37 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover the Terminal Leave Benefits of four (4)
Colleges (SUCs) University University optional retirees.
SARO-ROV-22-0010165 2,343,507.00 11/02/2022 16:51:21 11/02/2022 16:51:21 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover the deficiency in FY 2022 RLIP requirements
SARO-ROV-22-0010164 71,372,556.00 11/02/2022 16:50:30 11/02/2022 16:50:30 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover the deficiency in FY 2022 regular PS requirements
SARO-BMB-C-22-0010163 280,304,000.00 11/02/2022 16:39:34 11/02/2022 16:39:34 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the funding requirements for the implementation of the
Offices (OEOs) Competition Competition Commission Capacity Building To Foster Competition.
Commission
SARO-BMB-B-22-0010162 2,150,000.00 11/02/2022 16:32:10 11/02/2022 16:32:10 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 Outlay for the purchase of Information and
Communications Technology (ICT) equipment.
SARO-BMB-E-22-0010161 4,997,919.00 11/02/2022 16:22:04 11/02/2022 16:22:04 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of eleven (11) former
Agrarian Reform (DAR) Secretary employees of DAR-OSEC per attached Schedule I.
SARO-BMB-A-22-0010160 2,424,110.00 11/02/2022 16:17:42 11/02/2022 16:17:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment for the Right-of-Way (ROW) acquisition affected by
Works and Highways Secretary the construction of various completed projects with details in
(DPWH) Attachments A and B.
SARO-BMB-E-22-0010159 2,200,000.00 11/02/2022 16:08:35 11/02/2022 16:08:35 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - Modification in the allotment of DA-National High Value Crops
Agriculture (DA) Secretary X Development Program for the implementation of the project
Agriculture (DA) Secretary IVB Development Program for the implementation of the project
Agriculture (DA) Secretary X Development Program for the implementation of the project
Agriculture (DA) Secretary IVB Development Program for the implementation of the project entitled,
"Off-Season Vegetable Production".
SARO-BMB-E-22-0010135 -2,200,000.00 11/02/2022 15:52:46 11/02/2022 15:52:46 05 - Department of 001 - Office of the 0200004 - Bureau of Plant Modification in the allotment of DA-National High Value Crops
Agriculture (DA) Secretary Industry Development Program for the implementation of the project entitled,
SARO-BMB-E-22-0010134 -1,287,114.00 11/02/2022 15:52:24 11/02/2022 15:52:24 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in the allotment of DA-National High Value Crops
Agriculture (DA) Secretary XII Development Program for the implementation of the project
Agriculture (DA) Secretary XI Development Program for the implementation of the project entitled,
SARO-BMB-E-22-0010132 -785,223.00 11/02/2022 15:51:31 11/02/2022 15:51:31 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - Modification in the allotment of DA-National High Value Crops
Agriculture (DA) Secretary X Development Program for the implementation of the project entitled,
Agriculture (DA) Secretary IX Development Program for the implementation of the project entitled,
Agriculture (DA) Secretary VIII Development Program for the implementation of the project entitled,
Agriculture (DA) Secretary VII Development Program for the implementation of the project entitled,
Agriculture (DA) Secretary IVA Development Program for the implementation of the project entitled,
Agriculture (DA) Secretary III Development Program for the implementation of the project entitled,
Agriculture (DA) Secretary I Development Program for the implementation of the project entitled,
SARO-BMB-E-22-0010124 -293.00 11/02/2022 15:39:39 11/02/2022 15:39:39 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - Modification in the allotment of DA-National High Value Crops
Agriculture (DA) Secretary CAR Development Program for the implementation of the project entitled,
SARO-BMB-E-22-0010123 -33,280.00 11/02/2022 15:39:15 11/02/2022 15:39:15 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Modification in the allotment of DA-National High Value Crops
Agriculture (DA) Secretary Water Management Development Program for the implementation of the project entitled,
SARO-BMB-C-22-0010121 506,473.00 11/02/2022 15:24:33 11/02/2022 15:24:33 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover the terminal leave benefits of Mr. Rufino Jr. D. Arancana, a
Commission (CSC) Commission former employee of the CSC RO XI.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of four (4) actual retirees per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0010118 4,715,000.00 11/02/2022 15:09:01 11/02/2022 15:09:01 21 - Department of 001 - Office of the 0300005 - Regional Office - V To cover the procurement of various capital outlays, chargeable
Tourism (DOT) Secretary against the For Later Release expenditure items under the Continuing
(RA) No. 11518
SARO-BMB-D-22-0010117 162,308,207.00 11/02/2022 15:05:03 11/02/2022 15:05:03 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of customs duties and taxes for the importation
Interior and Local Police of Assault Rifles per attached Annex A.
Government (DILG)
SARO-ROIVA-22-0010116 5,450,610.00 11/02/2022 15:01:18 11/02/2022 15:01:18 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the Terminal Leave Benefits of Ms. Leyma L.
Colleges (SUCs) University University Cero and Mr. David L. Cero, optional retirees.
SARO-BMB-E-22-0010115 639,720.00 11/02/2022 14:59:25 11/02/2022 14:59:25 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of money claims of Cest de Cherry Travel and Tours
Agriculture (DA) Secretary and Hotel Karaga, Inc. pursuant to Commission on Audit Notices of
Finality of Decision Nos. NFD-NCD8-2022-005 dated July 27, 2022 and
2022-193 dated June 30, 2022, respectively.
SARO-BMB-A-22-0010114 1,800,000.00 11/02/2022 14:50:20 11/02/2022 14:50:20 21 - Department of 001 - Office of the 0300003 - Regional Office - III To cover the purchase of motor vehicle, chargeable against the For
Tourism (DOT) Secretary Later Release expenditure items under the FY 2022 General
SARO-BMB-E-22-0010113 4,319,000.00 11/02/2022 14:44:23 11/02/2022 14:44:23 05 - Department of 001 - Office of the 0200001 - Agricultural Training Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary Institute DA-OSEC-Agricultural Training Institute for the implementation of
various activities under the National Organic Agriculture Program.
SARO-BMB-E-22-0010112 .00 11/02/2022 14:43:56 11/02/2022 14:43:56 05 - Department of 001 - Office of the 0200001 - Agricultural Training Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary Institute DA-OSEC-Agricultural Training Institute for the implementation of
Agriculture (DA) Secretary DA-OSEC-Agricultural Training Institute for the implementation of
and Employment (DOLE) Relations Commission Benefits of Ms. Glenda C. Rendoque of NLRC whose services were
terminated effective July 20, 2022.
SARO-BMB-B-22-0010109 43,534.00 11/02/2022 14:08:15 11/02/2022 14:08:15 16 - Department of Labor 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements for the monetization of leave
and Employment (DOLE) Secretary credits of Ms. Roberta B. Leal.
SARO-ROX-22-0010108 10,000,000.00 11/02/2022 13:49:32 11/02/2022 13:49:32 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary 2nd District Engineering Office Cagayan de Oro City 1st DEO to DPWH Cagayan de Oro City 2nd DEO,
(DPWH) per request of DPWH.
SARO-ROX-22-0010107 -10,000,000.00 11/02/2022 13:42:19 11/02/2022 13:42:19 18 - Department of Public 001 - Office of the 1800150 - Cagayan de Oro City To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary 1st District Engineering Office Cagayan de Oro City 1st DEO to DPWH Cagayan de Oro City 2nd DEO,
SARO-ROVII-22-0010106 73,209.00 11/02/2022 13:35:26 11/02/2022 13:35:26 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits for CY 2022 of Ms. Gene Mary F. Acabo, Head Teacher I
SARO-ROX-22-0010104 .00 11/02/2022 12:07:20 11/02/2022 12:07:20 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To effect the modification in operating unit from DPWH Cagayan de
Works and Highways Secretary 2nd District Engineering Office Oro City 1st DEO to DPWH Cagayan de Oro City 2nd DEO of a
(DPWH) project/various projects as per request of DPWH.
SARO-BMB-D-22-0010103 3,836,635.00 11/02/2022 11:56:22 11/02/2022 11:56:22 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the terminal leave benefit
Interior and Local Commission claims of optional retirees per attached Schedule A.
Government (DILG)
SARO-ROIVA-22-0010102 71,446,370.00 11/02/2022 11:55:42 11/02/2022 11:55:42 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) System System Project classified as "For Later Release" chargeable against the FY
2022 GAA, R.A. No. 11639.
SARO-ROXII-22-0010101 13,698,000.00 11/02/2022 11:31:18 11/02/2022 11:31:18 08 - State Universities and 103 - University of 0000000 - University of Release of allotment to cover the For Later Release items in the FY
Colleges (SUCs) Southern Mindanao Southern Mindanao 2022 General Appropriations Act (GAA).
SARO-BMB-C-22-0010100 4,513,515.00 11/02/2022 10:48:11 11/02/2022 10:48:11 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of eighteen (18) former
SARO-ROXII-22-0010099 79,515.00 11/02/2022 10:30:52 11/02/2022 10:30:52 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover Terminal Leave Benefits of Ms. Joy Camangeg.
SARO-BMB-A-22-0010098 4,884,524,907.00 11/02/2022 09:35:18 11/02/2022 09:35:18 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 2022 and on the
issuance of USD2B Multi-Tranche Global Bonds on October 13, 2022.
SARO-ROIII-22-0010097 417,492.00 11/02/2022 08:44:09 11/02/2022 08:44:09 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds for additional RLIP requirements for the
Colleges (SUCs) Magsaysay State Magsaysay State University implementation of 8th Evaluation Cycle of the NBC 461, series of 1998
University pursuant to DBM-CHED Joint Circular No. 1, s. 2022 and five (5)
newly-filled positions.
SARO-ROIII-22-0010096 4,902,891.00 11/02/2022 08:41:45 11/02/2022 08:41:45 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds for additional PS requirements for the
Colleges (SUCs) Magsaysay State Magsaysay State University implementation of 8th Evaluation Cycle of the NBC 461, series of 1998
University pursuant to DBM-CHED Joint Circular No. 1, s. 2022 and five (5)
SARO-ROV-22-0010095 768,742.00 10/28/2022 15:24:04 10/28/2022 15:24:04 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for RLIP requirements for the months of January
Colleges (SUCs) University University to December 2022 due to filling of thirteen (13) teaching and ten (10)
non-teaching positions.
SARO-ROV-22-0010094 8,226,078.00 10/28/2022 15:23:18 10/28/2022 15:23:18 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for PS requirements for the months of January to
Colleges (SUCs) University University December 2022 due to filling of thirteen (13) teaching and ten (10)
SARO-ROIII-22-0010093 68,754.00 10/28/2022 15:12:13 10/28/2022 15:12:13 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Pampanga (2) retirees.
SARO-ROVII-22-0010092 502,752.00 10/28/2022 15:09:20 10/28/2022 15:09:20 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Oriental Benefits (TLB) of four (4) retired employees per attached List of Actual
SARO-ROIII-22-0010091 322,360.00 10/28/2022 15:04:09 10/28/2022 15:04:09 07 - Department of 001 - Office of the 0903115 - Norzagaray Funding requirement for the Terminal Leave Benefits of Ms. Teresita
Education (DepEd) Secretary National High School C. Bernardino, compulsory retiree.
SARO-ROIII-22-0010090 36,772.00 10/28/2022 14:00:59 10/28/2022 14:00:59 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Ecija Reymond E. Delos Reyes, as per attached List of Personnel Availing
SARO-ROVII-22-0010089 2,587,137.00 10/28/2022 13:53:12 10/28/2022 13:53:12 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for payment of Terminal Leave
Colleges (SUCs) Technological University University Benefits (TLB) of four (4) retired employees, per attached List of
Actual Retirees to be Paid (LARP)
SARO-ROV-22-0010088 4,275,901.00 10/28/2022 13:18:06 10/28/2022 13:18:06 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of additional allotment to cover funding requirements for the
Colleges (SUCs) Free Higher Education (FHE) which shall cover the tuition and other
school fees for the mid-year term of Academic Year 2021-2022,
earmarked as ''For Later Release'', chargeable against the FY 2022
General Appropriations Act, RA No. 11639.
SARO-NCR-22-0010087 195,309.00 10/28/2022 13:00:44 10/28/2022 13:00:44 08 - State Universities and 007 - Technological 0400004 - Technological To release the allotment to cover the RLIP requirements of five (5)
Colleges (SUCs) University of the University of the Philippines - newly filled positions of the agency.
Philippines Visayas
SARO-NCR-22-0010086 2,123,190.00 10/28/2022 13:00:27 10/28/2022 13:00:27 08 - State Universities and 007 - Technological 0400004 - Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines - requirements of five (5) newly filled positions of the agency.
Philippines Visayas
SARO-BMB-B-22-0010085 432,503.00 10/28/2022 11:56:25 10/28/2022 11:56:25 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the payment of terminal leave benefits of two (2) former
Offices (OEOs) Commission Commission employees of the Commission as listed in the attached Schedule 1.
SARO-ROVII-22-0010084 14,418,000.00 10/28/2022 11:50:55 10/28/2022 11:50:55 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover funding requirements for Free Higher Education, MOOE
Colleges (SUCs) College College under the FY 2022 GAA earmarked as "For Later Release"
SARO-ROIII-22-0010083 515,352.00 10/28/2022 11:49:23 10/28/2022 11:49:23 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of Ms. Clarita C.
Education (DepEd) Secretary Ecija Esteban, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0010082 349,927.00 10/28/2022 11:46:27 10/28/2022 11:46:27 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the Terminal Leave Benefits of Ms. Laura G.
Education (DepEd) Secretary Hulipas, optional retiree.
SARO-ROIII-22-0010081 1,011,268.00 10/28/2022 11:28:44 10/28/2022 11:28:44 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement to cover the monetization of leave credits of 19
Education (DepEd) Secretary personnel as shown in Annex "A".
SARO-BMB-E-22-0010079 78,729.00 10/28/2022 10:58:28 10/28/2022 10:58:28 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of monetization of leave credits of Ms. Georgina
Agriculture (DA) Secretary Water Management Carmelle Z. Siena, a permanent employee of DA-OSEC-BSWM.
SARO-BMB-E-22-0010078 1,070,887.00 10/28/2022 10:57:55 10/28/2022 10:57:55 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Messrs. Luisito
Agriculture (DA) Secretary Industry M. Avante (P923,999) and Louli G. Ogalesco (P146,888), both
permanent employees of DA-OSEC-BAI.
SARO-ROIII-22-0010077 434,416.00 10/28/2022 10:21:57 10/28/2022 10:21:57 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover Monetization of Leave Credits of Mr. Sonny
Education (DepEd) Secretary Fernando City F. Meneses.
SARO-ROIII-22-0010076 1,252,172.00 10/28/2022 09:25:54 10/28/2022 09:25:54 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds for additional RLIP requirements for the
Colleges (SUCs) University of Science University of Science and implementation of 8th Evaluation Cycle of the NBC 461, series of 1998
and Technology Technology pursuant to DBM-CHED Joint Circular No. 1, s. 2022.
SARO-ROIII-22-0010075 15,060,758.00 10/28/2022 09:24:37 10/28/2022 09:24:37 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds for additional PS requirements for the
Colleges (SUCs) University of Science University of Science and implementation of 8th Evaluation Cycle of the NBC 461, series of 1998
and Technology Technology pursuant to DBM-CHED Joint Circular No. 1, s. 2022.
SARO-BMB-B-22-0010074 166,918.00 10/28/2022 08:43:49 10/28/2022 08:43:49 20 - Department of Social 003 - Inter-Country 0000000 - Inter-Country To cover the funding requirements for the payment of monetization
Welfare and Development Adoption Board Adoption Board of leave benefits of three (3) ICAB employees per attached Annex C.
(DSWD)
SARO-BMB-D-22-0010073 77,283.00 10/28/2022 07:51:54 10/28/2022 07:51:54 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 a civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
Government (DILG) indicated in Schedules A and B.
Government (DILG) indicated in Schedules A to C.
SARO-BMB-B-22-0010070 86,076,805.00 10/27/2022 16:51:58 10/27/2022 16:51:58 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, 2022
as reflected under the Report of Duties and Taxes Availment (Form 2).
SARO-BMB-D-22-0010069 215,867.00 10/27/2022 16:50:51 10/27/2022 16:50:51 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover remittance charges for the payment of Philippine
Affairs (DFA) Secretary membership dues and contributions to international organizations.
SARO-ROII-22-0010068 2,955,561.00 10/27/2022 16:33:18 10/27/2022 16:33:18 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the Terminal Leave Benefits of Ms. Maria Teresa C.
Education (DepEd) Secretary Bumanlag (P19,165.00), Mr. Severino P. Navarrete (P983,672.00), and
Mr. Peter J. Patricio (P1,952,724.00)
SARO-ROXIII-22-0010067 202,302.00 10/27/2022 16:31:46 10/27/2022 16:31:46 07 - Department of 001 - Office of the 0916375 - Caraga Regional Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary Science High School Hermiette F. Lerog.
SARO-ROV-22-0010066 487,188.00 10/27/2022 16:21:39 10/27/2022 16:21:39 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for PS Requirements due to Philhealth
Colleges (SUCs) University University Contributions deficiency for FY 2022.
SARO-ROXII-22-0010065 437,372.00 10/27/2022 15:56:07 10/27/2022 15:56:07 07 - Department of 001 - Office of the 0812007 - Division of To cover the terminal leave benefits of Mr. Reynaldo M. Pascua.
SARO-ROIII-22-0010064 43,348.00 10/27/2022 15:54:19 10/27/2022 15:54:19 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary optional retirees.
SARO-ROII-22-0010063 314,632.00 10/27/2022 15:47:24 10/27/2022 15:47:24 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover payment for Terminal Leave Benefits of Mr Ely M. Ambrocio,
Education (DepEd) Secretary City a compulsory retiree.
SARO-ROII-22-0010062 1,097,393.00 10/27/2022 15:33:55 10/27/2022 15:33:55 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the Terminal Leave Benefits of Mr. Rogelio T. Guadilla,
SARO-BMB-D-22-0010061 23,983,156.00 10/27/2022 14:08:49 10/27/2022 14:08:49 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 benefit claims of compulsory and optional retirees per
Government (DILG) attached Schedule A.
SARO-ROVIII-22-0010060 29,918,634.00 10/27/2022 13:18:35 10/27/2022 13:18:35 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover funding requirement for the FY 2022 Free Higher Education
SARO-ROX-22-0010059 184,502.00 10/27/2022 11:58:24 10/27/2022 11:58:24 08 - State Universities and 092 - University of 0000000 - University of To cover payment for terminal leave benefits of Ms. Amparo V.
Colleges (SUCs) Science and Technology Science and Technology of Dinagsao, optional retiree, per attached LARP Batch No.
of Southern Philippines - Southern Philippines - 2022-10-0002.
Cagayan de Oro Campus Cagayan de Oro Campus
Interior and Local Police claims of one hundred thirty-three (133) pensioners, details as shown
Government (DILG) in Schedule A.
SARO-BMB-E-22-0010057 317,500.00 10/27/2022 10:12:40 10/27/2022 10:12:40 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover funding requirements for the conservation and protection of
Environment and Natural Secretary Proper wildlife resources.
Resources (DENR)
SARO-BMB-A-22-0010056 5,128,568.00 10/27/2022 09:57:02 10/27/2022 09:57:02 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of seven (7)
Transportation (DOTr) Authority (MARINA) former DOTr-MARINA employees, per Attachment I.
SARO-BMB-A-22-0010055 877,304.00 10/27/2022 09:50:24 10/27/2022 09:50:24 38 - Department of 001 - Office of the 2000000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Armand
Transportation (DOTr) Secretary (LTFRB) B. Dioso, a former DOTr-OSEC-LTFRB employee, per Attachment I.
SARO-BMB-F-22-0010054 1,679,000.00 10/27/2022 09:50:08 10/27/2022 09:50:08 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the purchase of one (1) unit of
Education (DepEd) Secretary motor vehicle.
SARO-BMB-B-22-0010053 16,380,000.00 10/27/2022 09:43:14 10/27/2022 09:43:14 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for five (5) Sub-National Reference
(DOH) Secretary Laboratories, categorized under For Later Release per Annex B of the
National Budget Circular No. 587 dated January 3, 2022.
SARO-BMB-A-22-0010052 25,027,839.00 10/27/2022 08:58:46 10/27/2022 08:58:46 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on foreign exchange
(DOF) Treasury transactions of the National Government for the month of September
2022.
SARO-ROV-22-0010050 563,983.00 10/26/2022 16:14:49 10/26/2022 16:14:49 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment for Personnel Services (PS) requirements for the
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State months of August to December 2022 due to filling up of four (4)
State College of College of Agriculture and Instructor I positions.
Technology
SARO-ROV-22-0010049 59,634.00 10/26/2022 16:14:15 10/26/2022 16:14:15 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment for Retirement and Life Insurance Premiums
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State (RLIP) requirements for the months of August to December 2022 due
State College of College of Agriculture and to filling up of four (4) Instructor I positions.
Technology
SARO-ROX-22-0010047 426,000.00 10/26/2022 15:55:56 10/26/2022 15:55:56 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) Polytechnic State Polytechnic State College classified under “For Later Release” (FLR) in the FY 2022 GAA.
College
SARO-ROX-22-0010046 21,845,000.00 10/26/2022 14:57:12 10/26/2022 14:57:12 08 - State Universities and 116 - Northern 0000000 - Northern Bukidnon Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) Bukidnon State College State College classified under '"For Later Release" (FLR) in the FY 2022 GAA.
SARO-ROIII-22-0010045 131,145.00 10/26/2022 14:12:03 10/26/2022 14:12:03 07 - Department of 001 - Office of the 0803020 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Mabalacat City Abilain T. Liwanag.
SARO-BMB-F-22-0010044 317,007.00 10/26/2022 13:00:49 10/26/2022 13:00:49 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region To cover deficiency in Retirement and Life Insurance Premium
and Technology (DOST) High School Campus requirements due to hiring and promotion of personnel.
SARO-BMB-F-22-0010043 791,766.00 10/26/2022 12:59:35 10/26/2022 12:59:35 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region To cover deficiency in Personnel Services requirements due to hiring
and Technology (DOST) High School Campus and promotion of personnel.
SARO-ROV-22-0010042 371,739.00 10/26/2022 10:36:31 10/26/2022 10:36:31 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Catanduanes Mario C. Zuniega, an optional retiree, of the Division of Catanduanes.
SARO-BMB-E-22-0010041 18,966,337.00 10/26/2022 10:31:39 10/26/2022 10:31:39 37 - Department of 001 - Office of the 0100000 - Central Office To cover additional RLIP requirements for FY 2022.
Information and Secretary
Communications
Technology (DICT)
SARO-BMB-E-22-0010040 152,195,277.00 10/26/2022 10:30:40 10/26/2022 10:30:40 37 - Department of 001 - Office of the 0100000 - Central Office To effect the modification in allotment from Maintenance and Other
Information and Secretary Operating Expenses to Personnel Services (PS) to cover additional PS
Communications requirements for FY 2022.
Technology (DICT)
SARO-ROV-22-0010039 582,947.00 10/26/2022 09:57:11 10/26/2022 09:57:11 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Camarines Norte Compulsory and five (5) Optional Retirees.
SARO-ROI-22-0010038 504,635.00 10/26/2022 08:51:20 10/26/2022 08:51:20 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Terminal Leave Benefits of one (1) resigned
Colleges (SUCs) Northern Philippines Northern Philippines employee and two (2) retired employees, as listed below:
SARO-BMB-D-22-0010037 346,202,873.00 10/26/2022 08:12:08 10/26/2022 08:12:08 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Police of civilian and uniformed personnel retirees, per attached "Schedule
Government (DILG) A".
Interior and Local Commission claims of compulsory and optional retirees, per attached Schedule A.
Government (DILG)
SARO-ROV-22-0010035 4,153,933.00 10/25/2022 17:30:53 10/25/2022 17:30:53 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of eighteen
Education (DepEd) Secretary Camarines Sur (18) optional retirees.
SARO-ROVI-22-0010034 843,905.00 10/25/2022 17:22:22 10/25/2022 17:22:22 08 - State Universities and 058 - Aklan State 0000000 - Aklan State Release of allotment to cover the "For Later Release" appropriation
Colleges (SUCs) University University under the FY 2022 GAA
SARO-ROVI-22-0010033 500,000.00 10/25/2022 17:20:11 10/25/2022 17:20:11 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover the "For Later Release" appropriations
Education (DepEd) Secretary Terminal Leave Benefits of four (4) retirees of the agency.
SARO-ROV-22-0010031 692,622.00 10/25/2022 17:18:19 10/25/2022 17:18:19 07 - Department of 001 - Office of the 0905150 - Agdangan National Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0010030 231,398.00 10/25/2022 17:16:39 10/25/2022 17:16:39 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Comprehensive High School Raul L. Mella, optional retiree.
Education (DepEd) Secretary Magdalena R. Villanueva, optional retiree.
SARO-ROVI-22-0010028 1,000,000.00 10/25/2022 17:04:44 10/25/2022 17:04:44 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State Release of allotment to cover the “For Later Release” appropriations
Colleges (SUCs) University of Science University of Science and under the FY 2022 GAA.
SARO-ROV-22-0010026 529,777.00 10/25/2022 16:22:53 10/25/2022 16:22:53 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Camarines Sur compulsory retirees.
SARO-ROXII-22-0010025 .00 10/25/2022 16:21:34 10/25/2022 16:21:34 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
Education (DepEd) Secretary
SARO-ROXIII-22-0010024 127,010.00 10/25/2022 16:15:37 10/25/2022 16:15:37 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary City leave credits of Mr. Charlo J. Galay and Ms. Deborah C. Madamba.
Attached is the List of Personnel Availing Monetization of Credits
(LPAMLC) for the details.
SARO-ROXII-22-0010023 107,429.00 10/25/2022 15:28:18 10/25/2022 15:28:18 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the Terminal Leave Benefits (TLB) of Mr. Batuti M. Ali.
SARO-BMB-E-22-0010022 2,426,592.00 10/25/2022 14:36:50 10/25/2022 14:36:50 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Vilma M.
Agriculture (DA) Secretary IVA Dimaculangan, former employee of DA-OSEC-RFO IV-A.
SARO-BMB-A-22-0010021 198,779.00 10/25/2022 13:52:36 10/25/2022 13:52:36 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of monetization of leave credits of two (2)
(DOF) Treasury employees per AƩachment I.
SARO-BMB-B-22-0010020 24,545,772.00 10/25/2022 12:11:03 10/25/2022 12:11:03 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 (P11,351,800.00) and Retirement Gratuity Benefits
(P13,193,972.00) of Atty. Mercedes R. Posada-Lacap, former
Commission Member IV per attached Annex "B".
SARO-ROXI-22-0010019 2,187,990.00 10/25/2022 12:02:39 10/25/2022 12:02:39 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Personnel Services requirements of nine (9) regular positions filled-up
Colleges (SUCs) State College State College as of October 3, 2022.
SARO-ROXI-22-0010018 -2,187,990.00 10/25/2022 12:02:04 10/25/2022 12:02:04 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State To withdraw the inadvertently issued SARO to Davao del Sur State
Colleges (SUCs) State College College College which is actually intended for Davao del Norte State College.
SARO-ROV-22-0010017 50,872.00 10/25/2022 09:46:55 10/25/2022 09:46:55 07 - Department of 001 - Office of the 0905620 - Sorsogon National Allotment for the Terminal Leave Benefits (TLB) of two (2) optional
Education (DepEd) Secretary High School retirees, Salome L. Perez and Mabel B. Ariate, per LARP Nos.
0905620-2022-09-166 and -167.
SARO-ROVIII-22-0010016 .00 10/25/2022 09:32:07 10/25/2022 09:32:07 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-BMB-C-22-0010015 3,151,938.00 10/25/2022 07:43:50 10/25/2022 07:43:50 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of fifteen (15) former personnel
SARO-ROVII-22-0010014 324,115.00 10/24/2022 16:00:20 10/24/2022 16:00:20 07 - Department of 001 - Office of the 0907476 - Lazi National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Agricultural School leave credits for CY 2022 of Mr. Arvin H. Magpiong, School Principal II
SARO-ROXI-22-0010013 494,692.00 10/24/2022 15:45:18 10/24/2022 15:45:18 08 - State Universities and 098 - Southern 0000000 - Southern RLIP requirements of eleven (11) regular positions filled-up as of April
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and 4, 2022.
and Marine and Aquatic Marine and Aquatic School of
School of Technology Technology
SARO-ROXI-22-0010012 5,331,951.00 10/24/2022 15:44:52 10/24/2022 15:44:52 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of eleven (11) regular positions
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and filled-up as of April 4, 2022.
SARO-NCR-22-0010011 2,552,888.00 10/24/2022 15:41:32 10/24/2022 15:41:32 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the RLIP requirements of fifty-two
Colleges (SUCs) University of the University of the Philippines (52) newly filled positions of the agency.
Philippines
SARO-ROVII-22-0010010 1,150,942.00 10/24/2022 15:40:30 10/24/2022 15:40:30 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Province Benefits (TLB) of three (3) retired employees per attached List of
Actual Retirees To Be Paid (LARP)
SARO-NCR-22-0010009 27,079,923.00 10/24/2022 15:40:04 10/24/2022 15:40:04 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines requirements of fifty-two (52) newly filled positions of the agency.
Philippines
SARO-ROI-22-0010008 224,086.00 10/24/2022 15:14:32 10/24/2022 15:14:32 22 - Department of Trade 009 - Technical 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of two (2) retired
and Industry (DTI) Education and Skills employees, as listed below.
SARO-ROI-22-0010007 380,587.00 10/24/2022 15:11:33 10/24/2022 15:11:33 22 - Department of Trade 009 - Technical 0300001 - Regional Office - I To cover payment of Monetization of Leave Credits of eight (8)
and Industry (DTI) Education and Skills employees, as indicated in Annex A hereof.
SARO-ROI-22-0010006 280,875.00 10/24/2022 15:10:59 10/24/2022 15:10:59 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Freda L. Cabello,
Education (DepEd) Secretary Sur retired employee.
SARO-ROI-22-0010005 450,939.00 10/24/2022 15:10:38 10/24/2022 15:10:38 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of four (4) retired
Education (DepEd) Secretary Urdaneta City employees, as listed below.
SARO-ROI-22-0010004 481,864.00 10/24/2022 15:09:50 10/24/2022 15:09:50 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, as indicated below.
SARO-ROI-22-0010003 71,668.00 10/24/2022 15:09:24 10/24/2022 15:09:24 07 - Department of 001 - Office of the 0901023 - Ilocos Norte To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Agricultural College employees, as indicated below.
SARO-ROI-22-0010002 83,087.00 10/24/2022 15:09:01 10/24/2022 15:09:01 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Maria Kathrina
Education (DepEd) Secretary Norte M. Balisbisana, resigned employee.
SARO-BMB-E-22-0010000 28,729.00 10/24/2022 14:47:17 10/24/2022 14:47:17 10 - Department of 001 - Office of the 0200003 - Biodiversity To cover payment of monetization of leave credits of Hector V.
Environment and Natural Secretary Management Bureau (BMB) Zamora, Security Guard I of DENR-OSEC-Biodiversity Management
Resources (DENR) Bureau.
SARO-ROXIII-22-0009999 144,357.00 10/24/2022 14:38:53 10/24/2022 14:38:53 07 - Department of 001 - Office of the 0916242 - F.H. Irizari Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary Memorial National High leave credits of Mr. Romulo Q. Morata. Attached is the List of
School Personnel Availing Monetization of Credits (LPAMLC) for the details.
SARO-BMB-C-22-0009998 75,000,000.00 10/24/2022 14:11:15 10/24/2022 14:11:15 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2022 National Government subsidy to the National
Government Corporations Authority Authority Housing Authority for the Community Facilities Component of the
(BSGC) Resettlement Project in Talisay, Batangas for families affected by the
Taal Volcano eruption per approval from the Office of the President
dated October 12, 2022.
SARO-BMB-C-22-0009997 111,200.00 10/24/2022 14:09:17 10/24/2022 14:09:17 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2021 National Government subsidy to the National
Government Corporations Authority Authority Housing Authority per approval from the Office of the President dated
(BSGC) October 12, 2022.
SARO-ROX-22-0009996 59,991,000.00 10/24/2022 14:05:01 10/24/2022 14:05:01 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) Mindanao State College Mindanao State College of classified under “For Later Release” (FLR) in the FY 2022 GAA.
Technology
(DOJ) Investigation Investigation Benefits of an actual retiree per attached Annex B.
SARO-ROIII-22-0009994 3,980,240.00 10/24/2022 13:22:47 10/24/2022 13:22:47 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of allotment to cover MOOE requirement for Free Higher
Colleges (SUCs) College of Technology College of Technology Education under the "For Later Release" portion of the FY 2022
SARO-ROI-22-0009993 308,787.00 10/24/2022 10:49:01 10/24/2022 10:49:01 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary Sur employees, as listed below.
SARO-ROI-22-0009992 204,874.00 10/24/2022 10:21:21 10/24/2022 10:21:21 07 - Department of 001 - Office of the 0901107 - Tagudin National To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary High School employees, as listed below.
SARO-ROI-22-0009991 30,650.00 10/24/2022 10:21:02 10/24/2022 10:21:02 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of Monetization of Leave Credits of Ms. Delaila G.
Education (DepEd) Secretary City Anselmo.
SARO-ROI-22-0009990 67,657.00 10/24/2022 10:20:27 10/24/2022 10:20:27 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of Monetization of Leave Credits of Ms. Magdalena
Education (DepEd) Secretary City V. Calulut.
SARO-ROIII-22-0009989 79,332.00 10/24/2022 09:58:16 10/24/2022 09:58:16 07 - Department of 001 - Office of the 0903508 - San Nicolas High Funding requirement for terminal leave benefits of the three (3)
Education (DepEd) Secretary School retirees, as per attached List of Actual Retirees to be Paid.
SARO-BMB-D-22-0009988 149,113,171.00 10/24/2022 09:57:06 10/24/2022 09:57:06 17 - Department of 010 - General 1700001 - General To cover tax subsidy availment of the Armed Forces of the Philippines
National Defense (DND) Headquarters, AFP and Headquarters - Proper Commissary and Exchange Service (AFPCES) for the 1st and 2nd
AFP-Wide Service Quarter of CY 2022 per attached Annex A.
Support Units
(AFPWSSUs)
SARO-ROI-22-0009987 62,310.00 10/24/2022 09:55:58 10/24/2022 09:55:58 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Ms. Leonora V.
Education (DepEd) Secretary Carlos City Santiago, retired employee.
SARO-ROI-22-0009986 78,520.00 10/24/2022 09:54:43 10/24/2022 09:54:43 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover payment of Monetization of Leave Credits of Ms. Racquel A.
Education (DepEd) Secretary City Follante.
SARO-ROI-22-0009985 227,012.00 10/24/2022 09:53:52 10/24/2022 09:53:52 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of two (2)
SARO-ROI-22-0009984 241,230.00 10/24/2022 09:53:01 10/24/2022 09:53:01 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Monetization of Leave Credits of two (2)
Education (DepEd) Secretary Pangasinan II employees, as listed below.
SARO-ROIII-22-0009983 258,939.00 10/24/2022 09:47:51 10/24/2022 09:47:51 07 - Department of 001 - Office of the 0903509 - San Roque National Funding requirement for terminal leave benefits of Ms. Luisa S.
Education (DepEd) Secretary High School Mendoza, as per attached List of Actual Retirees to be Paid.
SARO-BMB-A-22-0009982 205,385.00 10/24/2022 09:23:32 10/24/2022 09:23:32 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Cherry
and Industry (DTI) Development Authority C. Reyes, per Attachment I.
SARO-BMB-C-22-0009981 2,728,797.00 10/24/2022 09:20:21 10/24/2022 09:20:21 26 - Other Executive 010 - Games and 0000000 - Games and To cover the payment of monetization of leave credits for the fourth
Offices (OEOs) Amusements Board Amusements Board quarter of FY 2022.
SARO-BMB-A-22-0009980 200,755.00 10/24/2022 09:18:54 10/24/2022 09:18:54 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Marilyn M.
(DOF) Revenue Lazaro and Ms. Ma. Thelma L. Corpez, per Attachment I.
SARO-ROVI-22-0009979 .00 10/21/2022 17:25:29 10/21/2022 17:25:29 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-ROIII-22-0009978 349,696.00 10/21/2022 16:43:17 10/21/2022 16:43:17 07 - Department of 001 - Office of the 0903485 - Angeles City Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary National Trade School Miriam P. Benito.
SARO-ROIII-22-0009977 56,367.00 10/21/2022 16:42:48 10/21/2022 16:42:48 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Bryan L. Vicente.
SARO-BMB-E-22-0009976 1,506,522.00 10/21/2022 16:34:46 10/21/2022 16:34:46 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary Industry DA-OSEC-BAI to cover funding requirements for the travel expenses of
DA-OSEC-BAI inspectors in the conduct of the Department of
Agriculture Inspection Mission (DAIM) in Poland.
SARO-BMB-E-22-0009975 .00 10/21/2022 16:34:19 10/21/2022 16:34:19 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary Industry DA-OSEC-BAI to cover funding requirements for the travel expenses of
Agriculture (DA) Secretary DA-OSEC-BAI to cover funding requirements for the travel expenses of
SARO-BMB-A-22-0009973 80,000,000.00 10/21/2022 16:26:22 10/21/2022 16:26:22 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) Release of funds to cover the implementation of the locally-funded
Transportation (DOTr) Secretary Project "Acquisition of Lot, LTO Regional Office, Lipa City, Batangas –
Region IV-A", per Office of the President approval dated October 12,
2022.
SARO-LGRCB-22-0009972 28,000,000.00 10/21/2022 16:06:36 10/21/2022 16:06:36 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of the
(DOF) Treasury priority project of the Province of Ilocos Norte per attached Schedule
A.
SARO-ROVII-22-0009971 495,861.00 10/21/2022 16:04:00 10/21/2022 16:04:00 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2022 of six (6) personnel per attached list.
SARO-ROVII-22-0009970 1,386,096.00 10/21/2022 15:59:36 10/21/2022 15:59:36 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2022 of 18 personnel per attached list.
SARO-ROVII-22-0009969 3,972,318.00 10/21/2022 15:53:51 10/21/2022 15:53:51 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary leave credits for CY 2022 of 50 employees per attached list
SARO-ROIX-22-0009968 .00 10/21/2022 15:47:37 10/21/2022 15:47:37 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd
National Defense (DND) Headquarters, AFP and Headquarters - Proper civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIII-22-0009964 125,703.00 10/21/2022 15:23:03 10/21/2022 15:23:03 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the monetization of leave credits of two (2)
Education (DepEd) Secretary Fernando City personnel.
SARO-BMB-A-22-0009963 1,350,463.00 10/21/2022 15:16:57 10/21/2022 15:16:57 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of Terminal Leave Benefits of Ms. Myla C.
and Industry (DTI) Development Authority Lademora and Ms. Herminigilda B. Mandia, optional retirees per
Attachment I.
SARO-ROVIII-22-0009962 3,887,114.00 10/21/2022 14:50:41 10/21/2022 14:50:41 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement for eleven (11) newly filled
Colleges (SUCs) State University State University positions
SARO-ROIII-22-0009961 288,467.00 10/21/2022 14:50:02 10/21/2022 14:50:02 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the monetization of leave credits of five (5)
Education (DepEd) Secretary City personnel.
SARO-ROIII-22-0009960 278,364.00 10/21/2022 14:49:23 10/21/2022 14:49:23 07 - Department of 001 - Office of the 0903023 - Ma. Aurora Funding requirement for the Terminal Leave Benefits of Mr. Alberto F.
Education (DepEd) Secretary National High School Escobar, optional retiree
SARO-ROIII-22-0009959 60,200,000.00 10/21/2022 14:48:54 10/21/2022 14:48:54 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds to cover the Student Assistance Program and
Colleges (SUCs) University University Infrastructure and Smart Campus Development, Operationalization of
Face-to-Face Classes and Upgrading/Procurement of Equipment
projects under the "For Later Release" portion of the FY 2022 agency
budget.
SARO-BMB-A-22-0009958 1,438,723.00 10/21/2022 14:06:12 10/21/2022 14:06:12 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of Terminal Leave Benefits of Ms. Angelica M.
and Industry (DTI) Investments Investments Cayas, a former DTI-BOI employee per Attachment I.
(DOF) Treasury of Health personnel devolved to the Province of Quezon per attached
Schedule A.
SARO-BMB-A-22-0009956 322,967.00 10/21/2022 12:21:50 10/21/2022 12:21:50 21 - Department of 004 - Philippine 0000000 - Philippine To cover the FY 2022 RLIP requirement of the newly-appointed
Tourism (DOT) Commission on Sports Commission on Sports Scuba Executive Director (ED) and Deputy Executive Director (DED).
Scuba Diving Diving
SARO-BMB-A-22-0009955 3,423,513.00 10/21/2022 12:21:23 10/21/2022 12:21:23 21 - Department of 004 - Philippine 0000000 - Philippine To cover the FY 2022 PS requirement of the newly-appointed
Tourism (DOT) Commission on Sports Commission on Sports Scuba Executive Director (ED) and Deputy Executive Director (DED).
Scuba Diving Diving
SARO-NCR-22-0009954 155,789,780.00 10/21/2022 12:20:39 10/21/2022 12:20:39 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To cover the funding requirements for the Free Higher Education.
SARO-BMB-D-22-0009953 14,458,866.00 10/21/2022 12:12:02 10/21/2022 12:12:02 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ pension claims
National Defense (DND) Headquarters, AFP and Headquarters - Proper of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0009952 1,047,901.00 10/21/2022 11:32:07 10/21/2022 11:32:07 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the monetization of leave
SARO-ROIII-22-0009951 161,114.00 10/21/2022 11:22:51 10/21/2022 11:22:51 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover Terminal Leave Benefits of Ms. Abigail B.
Education (DepEd) Secretary City Samaniego.
SARO-CAR-22-0009950 500,000.00 10/21/2022 11:21:27 10/21/2022 11:21:27 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the "Student Assistance Program," a
Colleges (SUCs) University University 'For Later Release' item under the FY 2022 built-in appropriations of
the University.
SARO-BMB-D-22-0009949 37,127,250.00 10/21/2022 11:14:48 10/21/2022 11:14:48 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits
National Defense (DND) Force ( Air Forces ) ( Air Forces ) and Separation Gratuity of various military personnel, per attached
Annex B.
SARO-BMB-D-22-0009948 459,027.00 10/21/2022 11:14:05 10/21/2022 11:14:05 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Probation benefits of a PPA retiree per attached Annex B.
Administration
SARO-ROXI-22-0009947 26,166,874.00 10/21/2022 10:51:05 10/21/2022 10:51:05 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State “For Later Release” (FLR) appropriation/s under the FY 2022 General
Colleges (SUCs) State College College Appropriations Act, specifically the Free Higher Education for the
second semester of Academic Year (AY) 2021-2022
SARO-BMB-C-22-0009946 1,125,000,000.00 10/21/2022 10:19:04 10/21/2022 10:19:04 02 - Office of the President 001 - The President's 0000000 - The President's To cover the funding requirements for the intelligence expenses of
(OP) Offices Offices the OP for the last quarter of FY 2022 per OP approval dated
October 14, 2022.
SARO-ROVIII-22-0009945 230,251.00 10/21/2022 10:10:30 10/21/2022 10:10:30 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal CY 2022 RLIP funding requirement
SARO-ROVIII-22-0009944 2,338,946.00 10/21/2022 10:09:40 10/21/2022 10:09:40 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover PS deficiency due to unfunded positions for the period
Colleges (SUCs) University University January to December 2022 inclusive of the 3rd tranche compensation
adjustments and other PS-related costs, as authorized under RA No.
11639
SARO-BMB-E-22-0009943 170,429.00 10/21/2022 09:31:34 10/21/2022 09:31:34 10 - Department of 001 - Office of the 0500041 - PENRO Capiz To cover the payment of monetization of leave credits of Mr. Joel L.
Environment and Natural Secretary Navarra, employee of DENR-OSEC-RO VI-PENRO Capiz.
Resources (DENR)
SARO-ROVII-22-0009942 2,000,000.00 10/21/2022 09:20:25 10/21/2022 09:20:25 08 - State Universities and 072 - Negros Oriental 0000000 - Negros Oriental To cover funding requirements for Capacity Development on Futures
Colleges (SUCs) State University State University Thinking and Strategic Foresight, MOOE under the FY 2022 GAA
earmarked as "For Later Release"
SARO-ROII-22-0009941 .00 10/21/2022 08:53:14 10/21/2022 08:53:14 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-ROVII-22-0009940 295,981.00 10/21/2022 08:45:50 10/21/2022 08:45:50 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary leave credits for CY 2022 of four (4) employees per attached list.
SARO-ROII-22-0009938 500,000.00 10/21/2022 08:20:57 10/21/2022 08:20:57 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the funding requirements for the Conduct of Activities for
Colleges (SUCs) University University Sports and Culture Development.
SARO-ROIII-22-0009937 90,400.00 10/20/2022 17:14:39 10/20/2022 17:14:39 07 - Department of 001 - Office of the 0803020 - Division of Funding requirement for the monetization of leave credits of two (2)
Education (DepEd) Secretary Mabalacat City personnel.
SARO-ROIII-22-0009936 500,000.00 10/20/2022 17:14:03 10/20/2022 17:14:03 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds under the For Later Release portion of FY 2022
Colleges (SUCs) Merchant Marine Merchant Marine Academy University budget.
Academy
SARO-ROIII-22-0009935 2,000,000.00 10/20/2022 16:49:36 10/20/2022 16:49:36 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover the projects funded from the FY 2022
Colleges (SUCs) University University MOOE Appropriations under the "For Later Release" portion of the FY
2022 General Appropriations Act, R.A. No. 11639.
SARO-ROVI-22-0009934 -281,550.00 10/20/2022 16:34:21 10/20/2022 16:34:21 07 - Department of 001 - Office of the 0906216 - Banate National To negate the allotment issued for the payment of terminal leave
Education (DepEd) Secretary High School benefits of Ms. Nona V. Espinosa, former Administrative Aide III,
optional retiree per SARO-ROVI-22-009873 issued on 18 October 2022.
SARO-BMB-B-22-0009933 36,780.00 10/20/2022 15:07:48 10/20/2022 15:07:48 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) Relations Commission of leave credits of Ms. Christine Joyce V. Montes, Administrative
Assistant V of DOLE-NLRC.
SARO-BMB-B-22-0009932 113,094.00 10/20/2022 14:50:47 10/20/2022 14:50:47 16 - Department of Labor 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Secretary of Leave Credits of DOLE-ROXIII personnel per attached Schedule A.
SARO-ROVII-22-0009931 2,000,000.00 10/20/2022 14:45:12 10/20/2022 14:45:12 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for MOOE under the FY 2022 GAA
Colleges (SUCs) University University earmarked as "For Later Release"
SARO-ROIII-22-0009930 767,445.00 10/20/2022 14:37:48 10/20/2022 14:37:48 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the MLC of two (2) personnel, as per
Education (DepEd) Secretary Ecija attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-ROVII-22-0009929 69,507.00 10/20/2022 14:17:26 10/20/2022 14:17:26 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary leave credits for CY 2022 of Ms. Edesa T. Calvadores, Education
Program Supervisor
SARO-BMB-D-22-0009928 181,494.00 10/20/2022 13:42:09 10/20/2022 13:42:09 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 of actual retiree per attached Annex B.
for Women
AFP-Wide Service
Support Units
(AFPWSSUs)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of a civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-B-22-0009925 1,918,484.00 10/20/2022 10:40:49 10/20/2022 10:40:49 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover the funding requirements for the payment of Monetization
Offices (OEOs) the Filipino Language Filipino Language of Leave Credits (MLC) of twenty (20) CFL personnel per attached
Schedule A.
SARO-ROIII-22-0009924 18,727.00 10/20/2022 08:58:05 10/20/2022 08:58:05 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Bernadette Q. Guevarra, optional retiree.
SARO-ROXII-22-0009923 97,492.00 10/19/2022 16:43:12 10/19/2022 16:43:12 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the monetization of leave credits for one
Education (DepEd) Secretary Koronadal City personnel
SARO-ROIVA-22-0009922 3,219,064.00 10/19/2022 16:00:35 10/19/2022 16:00:35 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the payment of Terminal Leave Benefits of six (6) optional
SARO-ROIVA-22-0009921 515,557.00 10/19/2022 15:57:09 10/19/2022 15:57:09 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of three (3) optional
SARO-ROIVA-22-0009920 24,897.00 10/19/2022 15:54:45 10/19/2022 15:54:45 07 - Department of 001 - Office of the 0904086 - San Pascual To cover the payment of Terminal Leave Benefits of three (3) optional
Education (DepEd) Secretary National High School retirees.
SARO-BMB-C-22-0009919 8,037,806.00 10/19/2022 15:54:12 10/19/2022 15:54:12 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of forty four (44) former
SARO-ROIVA-22-0009918 123,480.00 10/19/2022 15:53:47 10/19/2022 15:53:47 07 - Department of 001 - Office of the 0904007 - Balayan National To cover the payment of Terminal Leave Benefits of Cecilia B.
Education (DepEd) Secretary High School Alcantara, optional retiree.
SARO-ROIVA-22-0009917 384,367.00 10/19/2022 15:49:55 10/19/2022 15:49:55 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits (TLB) of Lourdes B.
Education (DepEd) Secretary Cadang (P318,963.59) and Evangeline C. Conejos (P65,402.89) -
optional retirees.
SARO-ROX-22-0009916 .00 10/19/2022 15:42:19 10/19/2022 15:42:19 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-ROIII-22-0009915 .00 10/19/2022 15:40:30 10/19/2022 15:40:30 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-ROIII-22-0009914 43,932.00 10/19/2022 15:40:11 10/19/2022 15:40:11 07 - Department of 001 - Office of the 0903494 - Bataan National Funding requirement for the Terminal Leave Benefits of Ms. Susan S.
Education (DepEd) Secretary High School Nisay, compulsory retiree.
Colleges (SUCs) Agricultural State State College Expense Appropriations under “For Later Release” portion of the FY
College 2022 General Appropriations Act, RA 11639 for Capacity Development
on Futures Thinking and Strategic Foresight.
SARO-ROVII-22-0009912 .00 10/19/2022 15:37:21 10/19/2022 15:37:21 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROXIII-22-0009910 1,000,000.00 10/19/2022 14:50:26 10/19/2022 14:50:26 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur “For Later Release” (FLR) appropriation/s under the FY 2022 General
Colleges (SUCs) State College of State College of Agriculture Appropriations Act, specifically the Student Assistance Program and
Agriculture and and Technology Conduct of Activities for Sports and Culture Development.
Technology
SARO-ROXI-22-0009909 2,626,550.00 10/19/2022 14:36:02 10/19/2022 14:36:02 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte “For Later Release” (FLR) appropriation/s under the FY 2022 General
Colleges (SUCs) State College State College Appropriations Act, specifically the Free Higher Education for the
Summer Class of Academic Year (AY) 2021-2022 and Graduation Fees.
SARO-NCR-22-0009908 .00 10/19/2022 14:34:13 10/19/2022 14:34:13 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-ROIVA-22-0009907 925,359.00 10/19/2022 14:28:31 10/19/2022 14:28:31 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover the Retirement and Life Insurance
Colleges (SUCs) University University Premiums (RLIP) deficiency for FY 2022.
SARO-ROIVA-22-0009906 10,088,501.00 10/19/2022 14:27:30 10/19/2022 14:27:30 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover PS deficiency in authorized personnel
Colleges (SUCs) University University benefits for FY 2022.
SARO-ROIVA-22-0009905 252,906.00 10/19/2022 13:59:14 10/19/2022 13:59:14 07 - Department of 001 - Office of the 0904124 - Bulihan National To cover the payment of Terminal Leave Benefits of Emeterio S.
Education (DepEd) Secretary High School Vargas, Jr., optional retiree.
SARO-LGRCB-22-0009904 19,010,582,000.00 10/19/2022 13:57:31 10/19/2022 13:57:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the shares of local government units (LGUs)
(DOF) Treasury from the CY 2020 collections of excise tax on locally manufactured
Virginia-type cigarettes pursuant to Republic Act (RA) No. 7171, and
Burley and native tobacco excise tax pursuant to RA No. 8240, as
amended by RA No. 10351, as further amended by RA No. 11346.
SARO-ROIVA-22-0009903 1,000,000.00 10/19/2022 13:47:55 10/19/2022 13:47:55 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) Polytechnic University Polytechnic University Project classified as "For Later Release" chargeable against the FY
2021 GAA, R.A. No. 11518.
SARO-ROXI-22-0009902 500,000.00 10/19/2022 13:46:39 10/19/2022 13:46:39 08 - State Universities and 099 - University of 0000000 - University of Release of funds for the Congress Introduced Changes and
Colleges (SUCs) Southeastern Southeastern Philippines Amendments (CICAs) classified as “For Later Release” (FLR)
Philippines appropriation/s under the FY 2022 General Appropriations Act,
specifically for the Conduct of Activities for Sports and Culture
Development per DBM Approval dated October 13, 2022.
SARO-ROXIII-22-0009901 .00 10/19/2022 13:44:38 10/19/2022 13:44:38 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
Interior and Local Protection NCR terminal leave benefits of compulsory and optional uniformed
Government (DILG) personnel retirees, per attached Schedule A.
Interior and Local Secretary claim of civilian employee, per attached Schedule A.
Government (DILG)
SARO-BMB-D-22-0009898 182,280.00 10/19/2022 13:35:58 10/19/2022 13:35:58 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the monetization of leave
National Defense (DND) Defense Defense credits of civilian personnel, per attached Annex B.
SARO-ROXIII-22-0009897 27,394,800.00 10/19/2022 11:21:59 10/19/2022 11:21:59 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur “For Later Release” (FLR) appropriations under the FY 2022 General
Colleges (SUCs) State College of State College of Agriculture Appropriations Act, specifically the Free Higher Education for the
Agriculture and and Technology second semester of Academic Year (AY) 2021-2022.
Technology
SARO-ROXII-22-0009896 262,415.00 10/19/2022 11:13:40 10/19/2022 11:13:40 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the monetization of leave credits
Education (DepEd) Secretary Koronadal City
SARO-ROXIII-22-0009895 175,356.00 10/19/2022 11:07:12 10/19/2022 11:07:12 07 - Department of 001 - Office of the 0816009 - Division of Butuan To cover payment of monetization of leave credits of the following
Education (DepEd) Secretary City employees:
Mr. Carmelo David - 74,205
Ms. Fe Varona - 101,151
SARO-BMB-C-22-0009894 3,396,000.00 10/19/2022 10:24:41 10/19/2022 10:24:41 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover the National Government health insurance premium subsidy
Government Corporations Insurance Corporation Insurance Corporation of 1,415 beneficiary families under the Payapa at Masaganang
(BSGC) Pamayanan (PAMANA) Program of the Philippine Health Insurance
Corporation.
Government Corporations Insurance Corporation Insurance Corporation of 15,683 enrolled Point-Of-Service (POS-FI) members of the
(BSGC) Philippine Health Insurance Corporation.
2022 GAA, R.A. No. 11639.
SARO-BMB-B-22-0009891 31,793.00 10/19/2022 10:16:59 10/19/2022 10:16:59 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover funding requirements for the payment of terminal leave
Welfare and Development Commission for the Commission for the Urban benefits of Mr. Arturo C. Gugulan, former employee of PCUP who
(DSWD) Urban Poor Poor separated from the service effective July 1, 2022.
SARO-BMB-E-22-0009890 226,647.00 10/19/2022 09:22:43 10/19/2022 09:22:43 37 - Department of 002 - National 0300007 - Regional Office - VII To cover payment of terminal leave benefits of Mr. Dennis C.
Information and Telecommunications Rocamora, former employee of DICT-NTC-RO VII.
Technology (DICT)
SARO-BMB-E-22-0009889 193,164.00 10/19/2022 09:22:04 10/19/2022 09:22:04 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Fernando D.
Information and Secretary Carcha and Mr. Paterno J. Crave, employees of DICT-OSEC.
Communications
Technology (DICT)
SARO-ROII-22-0009888 5,642,613.00 10/19/2022 07:10:25 10/19/2022 07:10:25 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover the Terminal Leave Benefits of Mr. Rody U. Balao
Education (DepEd) Secretary (P1,635,285.00), Ms. Perla P. Aquino (P553,999.00), Mr. Alejandrino
C. Badajos (P392,604.00), Mr. Eleazar L. Rabaja (P961,148.00), and
Ms. Rosalina B. Yague (P2,099,577.00).
SARO-BMB-A-22-0009887 14,400,000.00 10/18/2022 17:48:42 10/18/2022 17:48:42 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover the funding requirements for the construction/rehabilitation
Transportation (DOTr) Board Board of various buildings and structures.
SARO-BMB-D-22-0009886 430,414.00 10/18/2022 17:46:02 10/18/2022 17:46:02 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the retirement and life insurance premium requirements of
Offices (OEOs) Enforcement Agency two (2) reinstated employees of PDEA.
SARO-BMB-D-22-0009885 4,531,069.00 10/18/2022 17:45:38 10/18/2022 17:45:38 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of back wages
Offices (OEOs) Enforcement Agency and allowances of two (2) reinstated employees of PDEA.
SARO-BMB-D-22-0009884 4,640,276,495.00 10/18/2022 17:40:46 10/18/2022 17:40:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the Personnel Services
Interior and Local Police deficiency of the Philippine National Police.
Government (DILG)
SARO-BMB-A-22-0009883 1,970,760.00 10/18/2022 17:29:14 10/18/2022 17:29:14 21 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the purchase of office equipment and motor vehicle,
Tourism (DOT) Secretary chargeable against the For Later Release expenditure items under the
Continuing Appropriations, FY 2021 General Appropriations Act,
Republic Act No. 11518.
SARO-BMB-A-22-0009882 343,950.00 10/18/2022 17:25:07 10/18/2022 17:25:07 21 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the purchase of furniture and fixtures, chargeable against
SARO-BMB-A-22-0009880 44,243.00 10/18/2022 17:05:26 10/18/2022 17:05:26 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment for the Right-of-Way (ROW) acquisition affected by
Works and Highways Secretary the Construction/Widening/Improvement of Bypass Road at Jct.
(DPWH) Davao City Diversion Road-Communal-Cabantian-Tigatto Road
including RROW, Davao City 2nd LD (Package 4), with details in Annex
A.
Works and Highways Secretary the construction of various completed projects, with details in Annex
(DPWH) A.
SARO-BMB-D-22-0009878 9,859,646.00 10/18/2022 17:00:15 10/18/2022 17:00:15 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the payment of back wages and other monetary benefits of
Interior and Local Protection NCR reinstated personnel of BFP.
Government (DILG)
SARO-BMB-D-22-0009877 19,842,072.00 10/18/2022 16:53:47 10/18/2022 16:53:47 14 - Department of the 005 - National Police 0100000 - Central Office To cover the grant of FY2020 Performance-Based Bonus (PBB) to 928
Interior and Local Commission qualified officials and employees of the DILG-NAPOLCOM.
Government (DILG)
SARO-BMB-D-22-0009876 1,865,300.00 10/18/2022 16:53:16 10/18/2022 16:53:16 14 - Department of the 010 - Philippine 0000000 - Philippine To cover the grant of FY 2020 Performance-Based Bonus (PBB) to 84
Interior and Local Commission on Women Commission on Women qualified officials and employees of the DILG-PCW.
Government (DILG) (National Commission (National Commission on the
on the Role of Filipino Role of Filipino Women)
Women)
SARO-BMB-D-22-0009875 3,646,775,060.00 10/18/2022 16:52:46 10/18/2022 16:52:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the grant of FY 2020 Performance-Based Bonus (PBB) to
Interior and Local Police 215,647 qualified officials and employees of the DILG-PNP.
Government (DILG)
SARO-BMB-D-22-0009874 113,642,908.00 10/18/2022 16:51:46 10/18/2022 16:51:46 14 - Department of the 001 - Office of the 0100000 - Central Office To cover funding requirements for the grant of FY 2020
Interior and Local Secretary Performance-Based Bonus to 4,418 eligible personnel of DILG-OSEC
Government (DILG)
SARO-ROVI-22-0009873 281,550.00 10/18/2022 16:33:55 10/18/2022 16:33:55 07 - Department of 001 - Office of the 0906216 - Banate National To cover the terminal leave benefits of Ms. Nona V. Espinosa, former
Education (DepEd) Secretary High School Administrative Aide III, optional retiree.
SARO-BMB-A-22-0009872 118,305.00 10/18/2022 16:22:40 10/18/2022 16:22:40 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Bulusan National
and Industry (DTI) Education and Skills Vocational and Technical School due to filling of one (1) Instructor III
Development Authority position and promotion of 1 Associate Professor I.
SARO-BMB-A-22-0009871 1,175,832.00 10/18/2022 16:22:11 10/18/2022 16:22:11 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Bulusan
and Industry (DTI) Education and Skills National Vocational and Technical School due to filling of one (1)
Development Authority Instructor III position and promotion of 1 Associate Professor I.
SARO-ROI-22-0009870 .00 10/18/2022 16:16:23 10/18/2022 16:16:23 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-BMB-A-22-0009869 195,990,594.00 10/18/2022 16:12:19 10/18/2022 16:12:19 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the customs duties and taxes
Transportation (DOTr) Secretary due on the importations relative to the implementation of the Japan
International Cooperation Agency (JICA) Loan-assisted North-South
Commuter Railway Project under JICA Loan Agreement No. PH-P262
for the Second, Third and Fourth Quarters of FY 2021 and the First,
Second and Third Quarters of FY 2022, as indicated in Annexes A, B, C,
D, E and F.
SARO-ROX-22-0009868 3,000,000.00 10/18/2022 16:00:48 10/18/2022 16:00:48 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment for various projects classified under 'For Later
Colleges (SUCs) Polytechnic State Polytechnic State College Release' (FLR) in the FY 2022 GAA.
College
SARO-ROX-22-0009867 500,000.00 10/18/2022 16:00:05 10/18/2022 16:00:05 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment for various projects classified under 'For Later
Colleges (SUCs) Polytechnic State Polytechnic State College Release' (FLR) in the FY 2021 GAA Continuing Appropriation.
College
SARO-CAR-22-0009866 .00 10/18/2022 15:48:51 10/18/2022 15:48:51 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0009864 95,640.00 10/18/2022 15:36:08 10/18/2022 15:36:08 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the terminal leave benefits of a
National Defense (DND) Defense Defense retired civilian employee per the attached Annex “B”.
SARO-ROIVB-22-0009863 .00 10/18/2022 14:59:49 10/18/2022 14:59:49 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
Education (DepEd) Secretary Oriental leave credits for CY 2022 of two (2) employees per attached list.
SARO-ROIVA-22-0009861 72,074.00 10/18/2022 14:13:40 10/18/2022 14:13:40 07 - Department of 001 - Office of the 0804020 - Division of Cabuyao To cover the payment of Terminal Leave Benefits (TLB) of Loreto B.
Education (DepEd) Secretary City Salvador, optional retiree.
SARO-ROIVA-22-0009860 1,757,048.00 10/18/2022 14:12:06 10/18/2022 14:12:06 07 - Department of 001 - Office of the 0804011 - Division of Lipa City To cover the payment of Terminal Leave Benefits of Purificacion C.
Education (DepEd) Secretary Hernandez (P706,457.13) and Alicia A. Adaya (P1,050,590.57) -
optional retirees.
SARO-ROXI-22-0009859 .00 10/18/2022 14:07:55 10/18/2022 14:07:55 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-ROIVA-22-0009858 .00 10/18/2022 14:05:54 10/18/2022 14:05:54 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-ROVII-22-0009857 149,288.00 10/18/2022 13:53:35 10/18/2022 13:53:35 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of Mr. Ramon J. Bujawe, former Admnistrative Officer
V, optional retiree.
SARO-BMB-D-22-0009856 330,428.00 10/18/2022 13:20:47 10/18/2022 13:20:47 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 of civilian personnel as indicated in the attached Annex B.
SARO-BMB-E-22-0009855 3,000,000.00 10/18/2022 13:06:49 10/18/2022 13:06:49 05 - Department of 001 - Office of the 0200008 - Bureau of Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary Agricultural and Fisheries Expenses to Capital Outlays to cover funding requirements for the
Engineering procurement of two (2) units of Motor Vehicle.
SARO-ROVI-22-0009854 9,950,000.00 10/18/2022 12:12:34 10/18/2022 12:12:34 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover the "For Later Release" appropriation
Colleges (SUCs) Antique Antique under the FY 2022 GAA
(DOF) Treasury projects of recipient local government units (LGUs) per attached
Schedule A, chargeable against the Local Government Support
Fund-Support to the Barangay Development Program of the National
Task Force to End Local Communist Armed Conflict, FY 2022 General
SARO-BMB-C-22-0009852 2,999,000,000.00 10/18/2022 11:37:48 10/18/2022 11:37:48 35 - Budgetary Support to 016 - National Power 0000000 - National Power To cover the subsidy to the National Power Corporation’s (NPC) New
Government Corporations Corporation Corporation Power Providers/Qualified Third Party for the implementation of the
(BSGC) Missionary Electrification Program
SARO-ROXI-22-0009851 83,109.00 10/18/2022 10:26:56 10/18/2022 10:26:56 07 - Department of 001 - Office of the 0911111 - Hagonoy National Terminal Leave Benefits (TLB) of Ms. Ma. Criselda B. Diezon retired
Education (DepEd) Secretary High School Administrative Officer IV effective June 1, 2022.
SARO-ROXI-22-0009850 15,755,731.00 10/18/2022 10:26:16 10/18/2022 10:26:16 08 - State Universities and 098 - Southern 0000000 - Southern “For Later Release” (FLR) appropriation/s under the FY 2022 General
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and Appropriations Act, specifically the Free Higher Education for the
and Marine and Aquatic Marine and Aquatic School of second semester of Academic Year (AY) 2021-2022.
SARO-ROV-22-0009849 1,000,000.00 10/18/2022 10:24:15 10/18/2022 10:24:15 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment for Maintenance and Other Operating Expenses
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State (MOOE), chargeable against the RA No. 11518 (FY 2021 GAA)
State College of College of Agriculture and Continuing Appropriations.
Technology
SARO-ROXII-22-0009848 24,847.00 10/18/2022 09:51:58 10/18/2022 09:51:58 07 - Department of 001 - Office of the 0812009 - Division of To cover the funding requirements of newly-filled position.
Education (DepEd) Secretary Tacurong City
SARO-ROXII-22-0009847 266,409.00 10/18/2022 09:51:32 10/18/2022 09:51:32 07 - Department of 001 - Office of the 0812009 - Division of To cover the funding requirements of newly-filled position.
SARO-ROXII-22-0009846 264,981.00 10/18/2022 09:46:10 10/18/2022 09:46:10 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the salary differential of reclassified positions
SARO-ROXII-22-0009845 821,301.00 10/18/2022 09:45:46 10/18/2022 09:45:46 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the salary differential of reclassified positions
SARO-ROIII-22-0009844 576,812.00 10/18/2022 09:42:26 10/18/2022 09:42:26 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Joselito P. Cruz.
SARO-ROI-22-0009842 2,270,171.00 10/18/2022 09:20:10 10/18/2022 09:20:10 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of six (6) retired
Education (DepEd) Secretary employees, one (1) resigned employee and one (1) former employee,
as indicated in Annex A hereof.
SARO-ROI-22-0009841 126,910.00 10/18/2022 08:44:50 10/18/2022 08:44:50 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Mrs. Juanita A.
Colleges (SUCs) State University State University Licuan, retired employee.
SARO-BMB-B-22-0009840 171,078.00 10/18/2022 08:32:36 10/18/2022 08:32:36 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Settlements and Urban Secretary Benefits of four (4) former employees of DHSUD - OSEC as listed in the
Development (DHSUD) attached Schedule 'A'.
SARO-ROV-22-0009839 .00 10/17/2022 18:40:33 10/17/2022 18:40:33 07 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services requirements of the DepEd.
SARO-ROV-22-0009838 .00 10/17/2022 18:20:25 10/17/2022 18:20:25 07 - Department of 001 - Office of the 0300005 - Regional Office - V To cover additional Personnel Services requirement of the DepEd.
SARO-ROIVA-22-0009837 1,082,041.00 10/17/2022 17:58:15 10/17/2022 17:58:15 07 - Department of 001 - Office of the 0904578 - Congressional To cover the payment of Terminal Leave Benefits of Edna B. Laudato.
Education (DepEd) Secretary Integrated High School
SARO-ROIVA-22-0009836 77,874.00 10/17/2022 17:57:27 10/17/2022 17:57:27 07 - Department of 001 - Office of the 0804010 - Division of To cover the payment of Terminal Leave Benefits of Imelda T.
Education (DepEd) Secretary Dasmariñas City Crisostomo.
SARO-ROIVA-22-0009835 93,991.00 10/17/2022 17:56:51 10/17/2022 17:56:51 07 - Department of 001 - Office of the 0904660 - Quezon National To cover the payment of Terminal Leave Benefits of Maria Eleanor D.
Education (DepEd) Secretary High School Tañedo, optional retiree.
SARO-ROV-22-0009834 148,089.00 10/17/2022 17:56:26 10/17/2022 17:56:26 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of Gilda V.
Education (DepEd) Secretary Camarines Norte Silvio, Compulsory Retiree.
SARO-ROIVA-22-0009833 54,251.00 10/17/2022 17:56:14 10/17/2022 17:56:14 07 - Department of 001 - Office of the 0904269 - Alabat Island To cover the payment of Terminal Leave Benefits of Rosemarie O.
Education (DepEd) Secretary National High School Argolida, optional retiree.
SARO-ROIVA-22-0009832 475,290.00 10/17/2022 17:55:11 10/17/2022 17:55:11 07 - Department of 001 - Office of the 0904394 - Recto Memorial To cover the payment of Terminal Leave Benefits of Felicisimo G.
Education (DepEd) Secretary National High School Sandoval, optional retiree.
SARO-ROIVA-22-0009831 169,351.00 10/17/2022 17:54:33 10/17/2022 17:54:33 07 - Department of 001 - Office of the 0904627 - Sta. Rosa Science To cover the payment of Terminal Leave Benefits of the late Jonah N.
Education (DepEd) Secretary and Technology High School Salvan.
SARO-ROIVA-22-0009830 652,166.00 10/17/2022 17:53:55 10/17/2022 17:53:55 07 - Department of 001 - Office of the 0804021 - Division of General To cover the payment of Terminal Leave Benefits of Nemencia V.
Education (DepEd) Secretary Trias City Alcantara, compulsory retiree.
SARO-ROIVA-22-0009829 883,914.00 10/17/2022 17:52:45 10/17/2022 17:52:45 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits of one (1)
Education (DepEd) Secretary compulsory retiree and three (3) optional retirees.
SARO-ROIVA-22-0009828 2,238,931.00 10/17/2022 17:51:49 10/17/2022 17:51:49 07 - Department of 001 - Office of the 0804012 - Division of Lucena To cover the payment of Terminal Leave Benefits of one (1)
Education (DepEd) Secretary City compulsory retiree and three (3) optional retirees.
SARO-ROIVA-22-0009827 569,676.00 10/17/2022 17:50:49 10/17/2022 17:50:49 07 - Department of 001 - Office of the 0904580 - Dasmariñas To cover the payment of Terminal Leave Benefits of Loida P. Paculan.
Education (DepEd) Secretary Integrated High School
SARO-ROIVA-22-0009826 500,000.00 10/17/2022 17:50:18 10/17/2022 17:50:18 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) Polytechnic University Polytechnic University Project classified as "For Later Release" chargeable against the FY
2022 GAA, R.A. No. 11639.
SARO-ROVI-22-0009825 4,286,148.00 10/17/2022 17:06:45 10/17/2022 17:06:45 07 - Department of 001 - Office of the 0806019 - Division of Release of allotments to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Himamaylan City benefits for FY 2022.
SARO-ROVI-22-0009824 .00 10/17/2022 17:04:58 10/17/2022 17:04:58 07 - Department of 001 - Office of the 0806019 - Division of To effect modification of appropriations to cover any Personnel
Education (DepEd) Secretary Himamaylan City Services (PS) deficiency in authorized personnel benefits for FY 2022.
(DOF) Treasury priority project of the City of Baguio, Benguet per attached Schedule
A.
SARO-BMB-A-22-0009822 1,694,793.00 10/17/2022 15:38:49 10/17/2022 15:38:49 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of nine (9) former DOF
(DOF) Secretary Secretary employees, per Attachment I.
SARO-BMB-A-22-0009821 5,265,000.00 10/17/2022 15:00:49 10/17/2022 15:00:49 21 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the procurement of various capital outlays, chargeable
(RA) No. 11518
Interior and Local Police claims of one hundred seventy (170) pensioners, details as shown in
Government (DILG) Schedule A
SARO-BMB-A-22-0009818 1,004,206.00 10/17/2022 14:30:33 10/17/2022 14:30:33 38 - Department of 001 - Office of the 2000000 - Central Office To cover the payment of the Terminal Leave Benefits of seven (7)
Transportation (DOTr) Secretary (LTFRB) former DOTr-OSEC-LTFRB-Central Office employees listed in
Attachment I.
SARO-BMB-A-22-0009817 200,000,000.00 10/17/2022 14:29:19 10/17/2022 14:29:19 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Annual Grantor Payment of the Southwest Integrated
Transportation (DOTr) Secretary Transport System Project.
(DOJ) Office Office Gratuity Differentials of a retired public attorney.
SARO-BMB-C-22-0009815 11,429,567.00 10/17/2022 14:16:08 10/17/2022 14:16:08 26 - Other Executive 001 - Anti-Money 0000000 - Anti-Money Modification in allotment for various MOOE projects of the AMLC.
Offices (OEOs) Laundering Council Laundering Council
SARO-BMB-F-22-0009814 3,700,000.00 10/17/2022 14:12:58 10/17/2022 14:12:58 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 enhancement
Development Institute Institute standard activities of the National Metrology Laboratory of ITDI.
SARO-ROI-22-0009813 138,357.00 10/17/2022 14:08:30 10/17/2022 14:08:30 07 - Department of 001 - Office of the 0901429 - Tayug National High To cover RLIP requirements of three (3) positions filled in FY 2021.
Education (DepEd) Secretary School
SARO-ROI-22-0009812 1,495,393.00 10/17/2022 14:08:12 10/17/2022 14:08:12 07 - Department of 001 - Office of the 0901429 - Tayug National High To cover requirements of three (3) positions filled in FY 2021.
SARO-ROI-22-0009811 .00 10/17/2022 14:07:56 10/17/2022 14:07:56 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. 71 of the FY 2022 GAA relative to additional PS
requirements due to filling of positions.
SARO-ROI-22-0009810 150,049.00 10/17/2022 14:07:36 10/17/2022 14:07:36 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Terminal Leave Benefits of Mr. Arturo S.
Education (DepEd) Secretary High School Saguiped, retired employee.
Government Corporations Authority Authority Housing Authority for the implementation of the Resettlement
(BSGC) Program for the families affected by the construction of Bukidnon
Airport.
SARO-BMB-A-22-0009808 2,646,255,140.00 10/17/2022 13:45:46 10/17/2022 13:45:46 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the construction of elementary and secondary classrooms
Works and Highways Secretary (Batch 2), details in Annex A.
(DPWH)
SARO-ROVII-22-0009807 60,420.00 10/17/2022 13:45:37 10/17/2022 13:45:37 07 - Department of 001 - Office of the 0907137 - Southern Inabanga To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0009806 358,739.00 10/17/2022 13:44:59 10/17/2022 13:44:59 07 - Department of 001 - Office of the 0907137 - Southern Inabanga Release of allotment to cover additional PS requirements for CY 2022
and Employment (DOLE) Overseas Employment Employment Administration Benefits of former Deputy Executive Director Villamor Ventura S. Plan
Administration whose term ended effective August 15, 2022, per attached Annex B.
SARO-ROVII-22-0009804 .00 10/17/2022 13:44:06 10/17/2022 13:44:06 07 - Department of 001 - Office of the 0907137 - Southern Inabanga To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO-ROV-22-0009803 104,052.00 10/17/2022 13:43:23 10/17/2022 13:43:23 07 - Department of 001 - Office of the 0905597 - Cararayan National Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary City Terminal Leave Benefits of four (4) former employees of the agency.
SARO-BMB-D-22-0009801 1,000,071.00 10/17/2022 13:14:41 10/17/2022 13:14:41 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the monetization of leave
(DOJ) Probation credits of a DOJ-PPA personnel per attached Schedule 1.
Administration
SARO-ROVIII-22-0009799 24,436,455.00 10/17/2022 13:07:26 10/17/2022 13:07:26 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement of the FY 2022 Free Higher
Colleges (SUCs) State University State University Education for second semester of AY 2021-2022
SARO-BMB-A-22-0009798 245,299.00 10/17/2022 13:06:31 10/17/2022 13:06:31 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of monetization of leave credits of Ms. Lolita R.
(DOF) Secretary Secretary Verdadero, per Attachment I.
SARO-ROVI-22-0009797 13,195.00 10/17/2022 12:08:31 10/17/2022 12:08:31 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary - San Lorenzo National High benefits for FY 2022.
School
SARO-ROVI-22-0009796 125,979.00 10/17/2022 12:07:47 10/17/2022 12:07:47 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches Release of allotment to cover PS deficiency in authorized personnel
School
SARO-ROVI-22-0009795 .00 10/17/2022 12:06:22 10/17/2022 12:06:22 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary - San Lorenzo National High authorized personnel benefits for FY 2022.
School
SARO-NCR-22-0009794 180,107.00 10/17/2022 11:43:23 10/17/2022 11:43:23 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the RLIP requirements of thirteen
Education (DepEd) Secretary City (13) newly filled positions of the agency.
SARO-NCR-22-0009793 2,058,548.00 10/17/2022 11:42:40 10/17/2022 11:42:40 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary City requirements of thirteen (13) newly filled positions of the Agency.
SARO-NCR-22-0009792 .00 10/17/2022 11:42:07 10/17/2022 11:42:07 07 - Department of 001 - Office of the 0813013 - Division of Quezon Memo entry to effect the PS requirements of thirteen (13) newly filled
Education (DepEd) Secretary City positions of the agency.
SARO-ROIII-22-0009791 36,632.00 10/17/2022 11:38:28 10/17/2022 11:38:28 07 - Department of 001 - Office of the 0903330 - San Roque Dau 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-22-0009790 404,651.00 10/17/2022 11:38:02 10/17/2022 11:38:02 07 - Department of 001 - Office of the 0903330 - San Roque Dau Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of one (1) position.
SARO-ROIII-22-0009789 .00 10/17/2022 11:37:36 10/17/2022 11:37:36 07 - Department of 001 - Office of the 0903330 - San Roque Dau To effect release of funds to San Roque Dau NHS pursuant to GP 71 of
Education (DepEd) Secretary National High School the FY 2022 GAA relative to the additional PS requirements due to
filling-up of one (1) position.
SARO-ROIII-22-0009788 137,720.00 10/17/2022 11:37:13 10/17/2022 11:37:13 07 - Department of 001 - Office of the 0903118 - Obando National Release of funds to cover additional RLIP requirement for FY 2022.
SARO-ROIII-22-0009787 419,939.00 10/17/2022 11:36:47 10/17/2022 11:36:47 07 - Department of 001 - Office of the 0903118 - Obando National Release of funds to cover additional PS requirement for FY 2022.
SARO-ROIII-22-0009786 .00 10/17/2022 11:35:54 10/17/2022 11:35:54 07 - Department of 001 - Office of the 0903118 - Obando National To effect the release of funds to Obando National High School
Education (DepEd) Secretary High School pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to filling up of three (3) Teacher I positions.
SARO-ROIII-22-0009785 36,633.00 10/17/2022 11:35:13 10/17/2022 11:35:13 07 - Department of 001 - Office of the 0903337 - Sta. Ana 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-22-0009784 404,652.00 10/17/2022 11:34:43 10/17/2022 11:34:43 07 - Department of 001 - Office of the 0903337 - Sta. Ana National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of one (1) newly-filled position.
SARO-ROIII-22-0009783 .00 10/17/2022 11:34:18 10/17/2022 11:34:18 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 High School pursuant to GP 71 of the FY 2022 GAA relative to the additional PS
requirements due to filling-up of one (1) position.
SARO-ROIII-22-0009782 65,259.00 10/17/2022 11:33:45 10/17/2022 11:33:45 07 - Department of 001 - Office of the 0903308 - Pulong Santol Release of allotment to cover additional RLIP requirement due to two
Education (DepEd) Secretary National High School (2) newly-filled positions.
SARO-ROIII-22-0009781 1,272,483.00 10/17/2022 11:33:07 10/17/2022 11:33:07 07 - Department of 001 - Office of the 0903308 - Pulong Santol Release of allotment to cover additional PS requirement due to two
SARO-ROIII-22-0009780 .00 10/17/2022 11:32:47 10/17/2022 11:32:47 07 - Department of 001 - Office of the 0903308 - Pulong Santol To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary National High School requirement for two (2) newly-filled positions.
SARO-ROX-22-0009779 498,473.00 10/17/2022 11:10:10 10/17/2022 11:10:10 22 - Department of Trade 009 - Technical 0300010 - Regional Office X To cover payment for terminal leave benefits of Mr. Jerome V.
and Industry (DTI) Education and Skills Manriquez, optional retiree, per attached LARP Batch No.
Development Authority 101-101-2022-09-009.
SARO-ROV-22-0009778 17,188.00 10/17/2022 11:07:35 10/17/2022 11:07:35 07 - Department of 001 - Office of the 0905609 - Celestino Allotment for Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary G.Tabuena Memorial National differential for the months of January to December 2022 due to
High School approved CY 2021 Equivalent Records Form (ERF) of three (3)
teaching personnel.
SARO-ROV-22-0009777 .00 10/17/2022 11:06:36 10/17/2022 11:06:36 07 - Department of 001 - Office of the 0905609 - Celestino To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary G.Tabuena Memorial National Celestino G. Tabuena Memorial National High School relative to Salary
High School Differentials due to approved ERF of three (3) teaching positions.
SARO-BMB-D-22-0009776 425,532.00 10/17/2022 11:06:34 10/17/2022 11:06:34 34 - Commission on Human 003 - Human Rights 0000000 - Human Rights To cover the funding requirements for the Retirement and Life
Rights (CHR) Violations Victims' Violations Victims' Memorial Insurance Premiums deficiency.
Memorial Commission Commission
SARO-BMB-D-22-0009775 4,541,636.00 10/17/2022 11:06:01 10/17/2022 11:06:01 34 - Commission on Human 003 - Human Rights 0000000 - Human Rights To cover the funding requirements for the Personnel Services
Rights (CHR) Violations Victims' Violations Victims' Memorial deficiency.
Memorial Commission Commission
SARO-ROV-22-0009774 68,619.00 10/17/2022 11:03:10 10/17/2022 11:03:10 07 - Department of 001 - Office of the 0905609 - Celestino Allotment for Personnel Services (PS) differential for the months of
Education (DepEd) Secretary G.Tabuena Memorial National January to December 2022 due to approved CY 2021 Equivalent
High School Records Form (ERF) of three (3) teaching personnel.
SARO-ROIVB-22-0009773 .00 10/17/2022 11:03:08 10/17/2022 11:03:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Mindoro Occidental
Works and Highways Secretary DEO to Central Office of a project as per request of DPWH.
(DPWH)
SARO-ROIVB-22-0009772 -50,000,000.00 10/17/2022 11:02:24 10/17/2022 11:02:24 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover modification in allotment (operating unit) from Mindoro
Works and Highways Secretary District Engineering Office Occidental DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0009771 50,000,000.00 10/17/2022 11:01:40 10/17/2022 11:01:40 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Mindoro
Works and Highways Secretary Occidental DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROII-22-0009770 909,949.00 10/17/2022 10:59:31 10/17/2022 10:59:31 22 - Department of Trade 009 - Technical 0300002 - Regional Office II To cover the Terminal Leave Benefits of Mr. Dante J. Navarro,
and Industry (DTI) Education and Skills optional retiree
SARO-ROIX-22-0009769 171,206.00 10/17/2022 10:50:22 10/17/2022 10:50:22 07 - Department of 001 - Office of the 0909288 - Sta. Clara National To cover the Monetization of Leave Credits of two (2) personnel, per
Education (DepEd) Secretary High School attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-F-22-0009767 6,599,140.00 10/17/2022 10:31:19 10/17/2022 10:31:19 07 - Department of 001 - Office of the 0100000 - Central Office To cover the Engineering and Administrative Overhead expenses for
Education (DepEd) Secretary the monitoring of projects and other activities related to the
implementation of FY 2022 Basic Education Facilities-School Building
Projects, per attached Annex A.
Education (DepEd) Secretary Terminal Leave Benefits of seven (7) retirees of the agency.
SARO-ROV-22-0009765 355,297.00 10/17/2022 10:24:13 10/17/2022 10:24:13 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary School Susan I. Otivar, optional retiree.
SARO-ROV-22-0009764 628,659.00 10/17/2022 10:23:33 10/17/2022 10:23:33 07 - Department of 001 - Office of the 0905455 - San Jacinto National Allotment to cover the funding requirements for the payment of the
Education (DepEd) Secretary High School Terminal Leave Benefits of one (1) retiree of the agency.
SARO-ROV-22-0009763 194,901.00 10/17/2022 10:22:00 10/17/2022 10:22:00 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover the funding requirements for the payment of the
Colleges (SUCs) University University monetization of leave credits of one (1) employee of the agency.
SARO-BMB-D-22-0009762 414,079,418.00 10/17/2022 10:21:33 10/17/2022 10:21:33 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the regular pension requirements of the uniformed
Interior and Local Management and NCR personnel retirees for the period October to December 2022.
SARO-ROV-22-0009761 .00 10/17/2022 10:20:53 10/17/2022 10:20:53 07 - Department of 001 - Office of the 0905627 - San Antonio To effect release of fund to San Antonio NHS due to Monetization of
Education (DepEd) Secretary National High School, Tabaco Leave Credits of seven (7) personnel.
SARO-ROV-22-0009760 .00 10/17/2022 10:20:16 10/17/2022 10:20:16 07 - Department of 001 - Office of the 0905628 - San Lorenzo To effect release of fund to San Lorenzo NHS due to Monetization of
Education (DepEd) Secretary National High School Leave Credits of eight (8) personnel.
SARO-ROV-22-0009759 289,912.00 10/17/2022 10:19:43 10/17/2022 10:19:43 07 - Department of 001 - Office of the 0905628 - San Lorenzo Release of allotment for payment of Monetization of Leave Credits of
Education (DepEd) Secretary National High School 8 personnel
SARO-ROV-22-0009758 314,914.00 10/17/2022 10:18:43 10/17/2022 10:18:43 07 - Department of 001 - Office of the 0905627 - San Antonio Release of allotment for payment of Monetization of Leave Credits of
Education (DepEd) Secretary National High School, Tabaco 7 personnel
SARO-BMB-B-22-0009757 2,894,323,080.00 10/17/2022 10:12:16 10/17/2022 10:12:16 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Welfare and Development Secretary Additional Financing for the Kapit-Bisig Laban sa
(DSWD) Kahirapan-Comprehensive and Integrated Delivery of Social Services:
National Community Driven Development Project (AF KC NCDDP).
SARO-BMB-D-22-0009756 2,730,000.00 10/17/2022 10:01:22 10/17/2022 10:01:22 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 15% Advance Payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Lot 7 - Mini Mine Detector as part of the Combat Engineer
(AFPWSSUs)
SARO-ROV-22-0009755 15,649.00 10/17/2022 10:00:41 10/17/2022 10:00:41 07 - Department of 001 - Office of the 0905132 - Rizal National High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0009754 .00 10/17/2022 09:59:47 10/17/2022 09:59:47 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for Personnel Services (PS) relative to Salary
Education (DepEd) Secretary City Differentials due to CY 2021 reclassification of positions of
seventy-four (74) teaching personnel.
SARO-ROV-22-0009753 3,673,108.00 10/17/2022 09:59:00 10/17/2022 09:59:00 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for Personnel Services (PS) relative to Salary
Education (DepEd) Secretary City Differentials due to CY 2021 reclassification of positions of
seventy-four (74) teaching personnel.
SARO-ROV-22-0009752 371,435.00 10/17/2022 09:58:12 10/17/2022 09:58:12 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) relative to Salary Differentials due to CY 2021 reclassification of
positions of seventy-four (74) teaching personnel.
Education (DepEd) Secretary Merly B. Basmayor, optional retiree.
SARO-BMB-C-22-0009750 10,588,938,000.00 10/17/2022 09:49:16 10/17/2022 09:49:16 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover the National Government health insurance premium subsidy
Government Corporations Insurance Corporation Insurance Corporation of the remaining 3,529,646 indigent members under the National
(BSGC) Household Targeting System for Poverty Reduction of the Philippine
Health Insurance Corporation.
SARO-ROV-22-0009749 39,756.00 10/17/2022 09:49:14 10/17/2022 09:49:14 07 - Department of 001 - Office of the 0905139 - San Roque High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) for the months of January to December 2022 due to filling up of
one (1) teaching position.
SARO-ROV-22-0009748 .00 10/17/2022 09:48:14 10/17/2022 09:48:14 07 - Department of 001 - Office of the 0905139 - San Roque High To effect transfer of funds from DepEd Regional Office V to San Roque
Education (DepEd) Secretary School National High School relative to Personnel Services (PS) requirements
due to filling up of one (1) teaching position.
Government Corporations Special Economic Zone Special Economic Zone Special Economic Zone Authority for the construction of Gate at
(BSGC) Authority Authority Second Industrial Park.
SARO-ROV-22-0009746 435,538.00 10/17/2022 09:47:29 10/17/2022 09:47:29 07 - Department of 001 - Office of the 0905139 - San Roque High Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary School January to December 2022 due to filling up of one (1) teaching
position.
SARO-ROV-22-0009745 10,904.00 10/17/2022 09:46:32 10/17/2022 09:46:32 07 - Department of 001 - Office of the 0905114 - Labo Science and Release of allotment for RLIP differential for the months of January to
Education (DepEd) Secretary Technology High School December 2022 due to CY 2021 approved Equivalent Record Form
(ERF) of two (2) Teaching Personnel.
SARO-ROV-22-0009744 .00 10/17/2022 09:45:46 10/17/2022 09:45:46 07 - Department of 001 - Office of the 0905114 - Labo Science and To effect transfer of funds from DepEd Regional Office V to Labo
Education (DepEd) Secretary Technology High School Science and Technology High School relative to Personnel Services
(PS) requirements due to CY 2021 approved Equivalent Record Form
of two (2) teaching positions.
SARO-ROV-22-0009743 107,825.00 10/17/2022 09:45:04 10/17/2022 09:45:04 07 - Department of 001 - Office of the 0905114 - Labo Science and Release of allotment for Salary Differential for the months of January
Education (DepEd) Secretary Technology High School to December 2022 due to CY 2021 approved Equivalent Record Form
(ERF) of two (2) teaching positions.
SARO-ROV-22-0009742 22,224.00 10/17/2022 09:43:07 10/17/2022 09:43:07 07 - Department of 001 - Office of the 0905101 - Daguit National Release of allotment for RLIP differential for the months of January to
Education (DepEd) Secretary High School December 2022 due to CY 2021 approved Equivalent Record Form
(ERF) of four (4) Teaching Personnel.
SARO-ROV-22-0009741 .00 10/17/2022 09:42:10 10/17/2022 09:42:10 07 - Department of 001 - Office of the 0905101 - Daguit National To effect transfer of funds from DepEd Regional Office V to Daguit
Education (DepEd) Secretary High School National High School relative to Personnel Services (PS) requirements
due to CY 2021 approved Equivalent Record Form of four (4) teaching
positions.
SARO-ROV-22-0009740 219,766.00 10/17/2022 09:41:35 10/17/2022 09:41:35 07 - Department of 001 - Office of the 0905101 - Daguit National Release of allotment for Salary Differential for the months of January
Education (DepEd) Secretary High School to December 2022 due to CY 2021 approved Equivalent Record Form
(ERF) of four (4) teaching positions.
SARO-ROV-22-0009739 35,534.00 10/17/2022 09:40:50 10/17/2022 09:40:50 07 - Department of 001 - Office of the 0905139 - San Roque High Release of allotment for RLIP differential for the months of January to
Education (DepEd) Secretary School December 2022 due to CY 2021 approved Equivalent Record Form
(ERF) of three (3) Teaching Personnel.
SARO-ROV-22-0009738 .00 10/17/2022 09:40:13 10/17/2022 09:40:13 07 - Department of 001 - Office of the 0905139 - San Roque High To effect transfer of funds from DepEd Regional Office V to San Roque
due to CY 2021 approved Equivalent Record Form of three (3)
teaching positions.
SARO-ROV-22-0009737 351,386.00 10/17/2022 09:38:57 10/17/2022 09:38:57 07 - Department of 001 - Office of the 0905139 - San Roque High Release of allotment for Salary Differential for the months of January
Education (DepEd) Secretary School to December 2022 due to CY 2021 approved Equivalent Record Form
(ERF) of three (3) teaching positions.
SARO-ROV-22-0009736 1,275,727.00 10/17/2022 09:38:12 10/17/2022 09:38:12 07 - Department of 001 - Office of the 0905116 - Larap National High Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary School January to December 2022 due to filling up of three (3) teaching
positions.
SARO-ROV-22-0009735 .00 10/17/2022 09:37:25 10/17/2022 09:37:25 07 - Department of 001 - Office of the 0905116 - Larap National High To effect transfer of funds from DepEd Regional Office V to Larap
due to filling up of three (3) teaching positions.
SARO-ROV-22-0009734 116,144.00 10/17/2022 09:36:48 10/17/2022 09:36:48 07 - Department of 001 - Office of the 0905116 - Larap National High Release of allotment for Retirement and Life Insurance Premium
three (3) teaching positions.
SARO-BMB-F-22-0009733 11,421.00 10/17/2022 09:36:26 10/17/2022 09:36:26 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the Retirement and Life Insurance Premiums requirements
Colleges (SUCs) Institute of Technology of Technology of reclassified position from October to December 2022.
SARO-BMB-F-22-0009732 128,799.00 10/17/2022 09:35:50 10/17/2022 09:35:50 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the Personnel Services requirements of reclassified position
Colleges (SUCs) Institute of Technology of Technology from October to December 2022.
SARO-ROV-22-0009731 46,000.00 10/17/2022 09:33:17 10/17/2022 09:33:17 07 - Department of 001 - Office of the 0905096 - Batobalani National Release of allotment for RLIP differential for the months of January to
(ERF) of six (6) Teaching Personnel.
SARO-ROV-22-0009730 .00 10/17/2022 09:32:45 10/17/2022 09:32:45 07 - Department of 001 - Office of the 0905096 - Batobalani National To effect transfer of funds from DepEd Regional Office V to Batobalani
due to CY 2021 approved Equivalent Record Form of six (6) teaching
positions.
SARO-ROV-22-0009729 453,000.00 10/17/2022 09:32:05 10/17/2022 09:32:05 07 - Department of 001 - Office of the 0905096 - Batobalani National Release of allotment for Salary Differential for the months of January
(ERF) of six (6) teaching positions.
SARO-ROV-22-0009728 .00 10/17/2022 09:31:12 10/17/2022 09:31:12 07 - Department of 001 - Office of the 0905197 - Del Gallego To effect the transfer of funds from DepEd Regional Office V to Del
Education (DepEd) Secretary National High School Gallego National School relative to PS requirements of three (3)
SARO-ROV-22-0009727 1,400,171.00 10/17/2022 09:30:38 10/17/2022 09:30:38 07 - Department of 001 - Office of the 0905197 - Del Gallego Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary National High School three (3) newly-filled positions.
SARO-ROV-22-0009726 128,727.00 10/17/2022 09:29:58 10/17/2022 09:29:58 07 - Department of 001 - Office of the 0905197 - Del Gallego Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) requirements of three (3) newly-filled positions.
SARO-BMB-E-22-0009725 10,923,158.00 10/17/2022 09:29:21 10/17/2022 09:29:21 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of twenty-seven (27)
Agrarian Reform (DAR) Secretary former employees of DAR-OSEC per attached Schedule I.
SARO-ROV-22-0009724 146,529.00 10/17/2022 09:29:00 10/17/2022 09:29:00 07 - Department of 001 - Office of the 0905622 - Bantayan National Release of allotment for Retirement and Life Insurance premiums for
Education (DepEd) Secretary High School January to December 2022 for four (4) newly-filled positions.
SARO-ROV-22-0009723 1,618,605.00 10/17/2022 09:28:26 10/17/2022 09:28:26 07 - Department of 001 - Office of the 0905622 - Bantayan National To release the allotment to cover the Personnel Services (PS)
Education (DepEd) Secretary High School requirements of four (4) newly filled positions of the agency.
SARO-ROV-22-0009722 .00 10/17/2022 09:27:58 10/17/2022 09:27:58 07 - Department of 001 - Office of the 0905622 - Bantayan National To effect release of funds to Bantayan National High School relative to
Education (DepEd) Secretary High School additional PS requirement due to filling up of positions.
SARO-ROV-22-0009721 .00 10/17/2022 09:27:15 10/17/2022 09:27:15 07 - Department of 001 - Office of the 0905297 - San Juan National To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary High School Juan National High School relative to PS requirements of four (4)
SARO-ROV-22-0009720 700,000.00 10/17/2022 09:26:43 10/17/2022 09:26:43 07 - Department of 001 - Office of the 0905297 - San Juan National Release of allotment for Personnel Services (PS) requirements of four
Education (DepEd) Secretary High School (4) newly-filled positions.
SARO-ROV-22-0009719 106,000.00 10/17/2022 09:26:00 10/17/2022 09:26:00 07 - Department of 001 - Office of the 0905297 - San Juan National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of four (4) newly-filled positions.
SARO-ROV-22-0009718 .00 10/17/2022 09:25:15 10/17/2022 09:25:15 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School To effect the transfer of funds from DepEd Regional Office V to Bikal
Education (DepEd) Secretary Fishery School relative to PS requirements of two (2) newly-filled
positions.
SARO-ROIII-22-0009717 22,137.00 10/17/2022 09:24:08 10/17/2022 09:24:08 07 - Department of 001 - Office of the 0903249 - Apalit High School Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of one (1) newly-filled position.
SARO-ROV-22-0009716 644,875.00 10/17/2022 09:24:07 10/17/2022 09:24:07 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary (2) newly-filled positions.
SARO-ROIII-22-0009715 244,579.00 10/17/2022 09:23:47 10/17/2022 09:23:47 07 - Department of 001 - Office of the 0903249 - Apalit High School Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary of one (1) newly-filled position.
SARO-ROV-22-0009714 58,458.00 10/17/2022 09:23:35 10/17/2022 09:23:35 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of two (2) newly-filled positions.
SARO-ROIII-22-0009713 .00 10/17/2022 09:23:22 10/17/2022 09:23:22 07 - Department of 001 - Office of the 0903249 - Apalit High School To effect the release of funds to Apalit High School pursuant to GP 71
Education (DepEd) Secretary of the FY 2022 GAA relative to the additional PS requirements due to
SARO-ROIII-22-0009712 406,863.00 10/17/2022 09:23:01 10/17/2022 09:23:01 07 - Department of 001 - Office of the 0803010 - Division of Release of funds to cover additional RLIP requirement of 32
Education (DepEd) Secretary Cabanatuan City newly-created positions.
SARO-ROIII-22-0009711 3,836,007.00 10/17/2022 09:22:04 10/17/2022 09:22:04 07 - Department of 001 - Office of the 0803010 - Division of Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Cabanatuan City of 32 newly-created positions.
SARO-ROV-22-0009710 .00 10/17/2022 09:20:26 10/17/2022 09:20:26 07 - Department of 001 - Office of the 0805007 - Division of Iriga City To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Division of Iriga City relative to PS requirements of fourteen (14)
newly-filled positions and Salary Differentials due to CY 2021
reclassification of positions of thirty-three (33) teaching personnel.
SARO-ROV-22-0009709 4,157,167.00 10/17/2022 09:19:43 10/17/2022 09:19:43 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment relative to Personnel Services (PS) requirements
Education (DepEd) Secretary of fourteen (14) newly-filled positions, and Salary Differentials due to
CY 2021 reclassification of positions of thirty-three (33) teaching
personnel.
SARO-ROIII-22-0009708 .00 10/17/2022 09:19:14 10/17/2022 09:19:14 07 - Department of 001 - Office of the 0803010 - Division of To effect the release of funds to DepEd – Division of Cabanatuan City
Education (DepEd) Secretary Cabanatuan City pursuant to GP 71 of the FY 2022 GAA, relative to the additional
Personnel Services requirement of 32 newly-created positions.
SARO-ROIII-22-0009707 5,134.00 10/17/2022 09:18:53 10/17/2022 09:18:53 07 - Department of 001 - Office of the 0903463 - San Miguel National Release of funds to cover additional RLIP requirement for the fourth
Education (DepEd) Secretary High School quarter, FY 2022.
SARO-ROV-22-0009706 411,929.00 10/17/2022 09:17:56 10/17/2022 09:17:56 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of fourteen (14) newly-filled positions and Salary
Differentials due to CY 2021 reclassification of positions of
thirty-three (33) teaching personnel.
SARO-ROV-22-0009705 3,051,179.00 10/17/2022 09:17:16 10/17/2022 09:17:16 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Camarines Sur (RLIP) requirements of one hundred seventy-seven (177) newly-filled
positions.
SARO-ROV-22-0009704 .00 10/17/2022 09:16:37 10/17/2022 09:16:37 07 - Department of 001 - Office of the 0805003 - Division of To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Camarines Sur Division of Camarines Sur relative to PS requirements of one hundred
seventy-seven (177) newly-filled positions.
SARO-ROXII-22-0009703 .00 10/17/2022 09:16:29 10/17/2022 09:16:29 07 - Department of 001 - Office of the 0812009 - Division of To effect modification in appropriation to cover one (1) filled position.
SARO-ROV-22-0009702 32,135,558.00 10/17/2022 09:15:56 10/17/2022 09:15:56 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Camarines Sur hundred seventy-seven (177) newly-filled positions.
SARO-ROII-22-0009701 247,665.00 10/17/2022 07:17:24 10/17/2022 07:17:24 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the monetization of leave credits of Ms. Ma.
(DOH) Secretary Medical Center Teresa S. Bodota.
SARO-ROVI-22-0009700 4,735.00 10/14/2022 17:28:13 10/14/2022 17:28:13 07 - Department of 001 - Office of the 0906186 - Getulio National Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2022.
SARO-ROVI-22-0009699 46,032.00 10/14/2022 17:27:48 10/14/2022 17:27:48 07 - Department of 001 - Office of the 0906186 - Getulio National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0009698 .00 10/14/2022 17:27:06 10/14/2022 17:27:06 07 - Department of 001 - Office of the 0906186 - Getulio National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2022.
SARO-ROXII-22-0009697 6,088.00 10/14/2022 16:29:20 10/14/2022 16:29:20 07 - Department of 001 - Office of the 0912263 - Sto. Niño National RLIP requirements of three reclassified positions
SARO-NCR-22-0009696 71,762.00 10/14/2022 16:21:28 10/14/2022 16:21:28 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the RLIP requirements of one (1)
Colleges (SUCs) University of the University of the Philippines - newly filled position of the agency.
Philippines Manila
SARO-NCR-22-0009695 752,050.00 10/14/2022 16:21:08 10/14/2022 16:21:08 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines - requirements of one (1) newly filled position of the agency.
Philippines Manila
SARO-NCR-22-0009694 529,085.00 10/14/2022 16:19:51 10/14/2022 16:19:51 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of retiree/s.
(DPWH)
SARO-ROV-22-0009693 .00 10/14/2022 16:07:22 10/14/2022 16:07:22 07 - Department of 001 - Office of the 0905410 - Dimasalang To effect the release of funds to Dimasalang National High School to
Education (DepEd) Secretary National High School cover funding requirements of unfunded positions.
SARO-ROV-22-0009692 4,331,997.00 10/14/2022 16:06:41 10/14/2022 16:06:41 07 - Department of 001 - Office of the 0905410 - Dimasalang Allotment to cover PS requirements for January to December 2022 of
Education (DepEd) Secretary National High School unfunded positions.
SARO-ROV-22-0009691 395,189.00 10/14/2022 16:05:56 10/14/2022 16:05:56 07 - Department of 001 - Office of the 0905410 - Dimasalang Allotment to cover RLIP requirements for January to December 2022
Education (DepEd) Secretary National High School of unfunded positions.
SARO-ROV-22-0009690 546,503.00 10/14/2022 16:04:59 10/14/2022 16:04:59 07 - Department of 001 - Office of the 0905129 - Paracale National Release of allotment for Salary Differential for the months of January
SARO-ROV-22-0009689 .00 10/14/2022 16:04:07 10/14/2022 16:04:07 07 - Department of 001 - Office of the 0905129 - Paracale National To effect transfer of funds from DepEd Regional Office V to Paracale
positions.
SARO-ROV-22-0009688 55,264.00 10/14/2022 16:03:22 10/14/2022 16:03:22 07 - Department of 001 - Office of the 0905129 - Paracale National Release of allotment for RLIP differential for the months of January to
SARO-ROV-22-0009687 147,586.00 10/14/2022 16:01:49 10/14/2022 16:01:49 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for the Terminal Leave Benefits (TLB) of Rodolfo
Colleges (SUCs) University University T. Gueta, Jr., a compulsory retiree of the University.
SARO-ROV-22-0009686 .00 10/14/2022 16:00:53 10/14/2022 16:00:53 07 - Department of 001 - Office of the 0905408 - Del Carmen To effect the release of funds to Del Carmen National High School to
SARO-ROV-22-0009685 219,792.00 10/14/2022 16:00:03 10/14/2022 16:00:03 07 - Department of 001 - Office of the 0905408 - Del Carmen Allotment to cover RLIP requirements for January to December 2022
SARO-ROV-22-0009684 2,427,908.00 10/14/2022 15:59:20 10/14/2022 15:59:20 07 - Department of 001 - Office of the 0905408 - Del Carmen Allotment to cover PS requirements for January to December 2022 of
SARO-ROV-22-0009683 17,113.00 10/14/2022 15:57:48 10/14/2022 15:57:48 07 - Department of 001 - Office of the 0905238 - Magarao National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School, Magarao (RLIP) relative to Salary Differentials due to CY 2022 approved
Positions of two (2) Teaching Personnel.
SARO-ROV-22-0009682 14,608.00 10/14/2022 15:57:05 10/14/2022 15:57:05 07 - Department of 001 - Office of the 0905337 - Villazar National Release of allotment for Retirement and Life Insurance Premium
Positions of three (3) Teaching Personnel.
Positions of five (5) Teaching Personnel.
SARO-ROV-22-0009680 180,000.00 10/14/2022 15:54:51 10/14/2022 15:54:51 07 - Department of 001 - Office of the 0905155 - Baao National High Release of additional allotment for Personnel Services (PS)
Education (DepEd) Secretary School requirements of seven (7) newly-filled positions.
SARO-ROV-22-0009679 .00 10/14/2022 15:53:59 10/14/2022 15:53:59 07 - Department of 001 - Office of the 0905438 - Monreal National To effect the release of funds to Monreal National High School to
Education (DepEd) Secretary High School cover funding requirements of unfunded positions.
SARO-ROV-22-0009678 73,264.00 10/14/2022 15:53:11 10/14/2022 15:53:11 07 - Department of 001 - Office of the 0905438 - Monreal National Allotment to cover RLIP requirements for January to December 2022
Education (DepEd) Secretary High School of unfunded positions.
SARO-ROV-22-0009677 809,303.00 10/14/2022 15:52:19 10/14/2022 15:52:19 07 - Department of 001 - Office of the 0905438 - Monreal National Allotment to cover PS requirements for January to December 2022 of
Education (DepEd) Secretary High School unfunded positions.
SARO-ROV-22-0009676 .00 10/14/2022 15:50:34 10/14/2022 15:50:34 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon To effect transfer of funds from DepEd Regional Office V to Division of
Education (DepEd) Secretary Sorsogon relative to Personnel Services (PS) requirements due to
approved reclassification of two hundred ninety (290) teaching and
conversion of nineteen (19) nurse positions.
SARO-ROXII-22-0009675 10,818.00 10/14/2022 15:50:12 10/14/2022 15:50:12 07 - Department of 001 - Office of the 0912214 - Banga National to cover RLIP requirements of reclassified positions in FY 2022
SARO-BMB-D-22-0009674 24,326.00 10/14/2022 15:49:23 10/14/2022 15:49:23 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Secretary - Proper Secretary - Proper civilian personnel as indicated in the attached Annex B.
SARO-ROV-22-0009673 691,384.00 10/14/2022 15:49:18 10/14/2022 15:49:18 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for RLIP differentials due to CY 2021 and 2022
Education (DepEd) Secretary approved Reclassification of Positions of Two Hundred Ninety (290)
Teaching Personnel and Conversion of nineteen (19) Nurse Positions
for January to December 2022 .
SARO-ROV-22-0009672 6,845,484.00 10/14/2022 15:48:04 10/14/2022 15:48:04 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for PS differentials due to CY 2021 and 2022
Education (DepEd) Secretary approved Reclassification of Positions of Two Hundred Ninety (290)
Teaching Personnel and Conversion of Nineteen (19) Nurse Positions
for January to December 2022.
SARO-BMB-D-22-0009671 756,667.00 10/14/2022 15:44:49 10/14/2022 15:44:49 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of monetization
Offices (OEOs) Enforcement Agency of leave credits of ten (10) employees of PDEA, as indicated in Annex
A1.
SARO-ROIII-22-0009670 105,220.00 10/14/2022 15:33:23 10/14/2022 15:33:23 07 - Department of 001 - Office of the 0903127 - San Ildefonso Funding requirement for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary National High School Cresenciana G. Quizon, compulsory retiree.
and Employment (DOLE) Overseas Employment Employment Administration Benefits of two (2) former employees of POEA who both retired from
Administration the service per attached Annex B.
SARO-BMB-B-22-0009668 74,649.00 10/14/2022 15:24:36 10/14/2022 15:24:36 39 - Department of Human 001 - Office of the 0300001 - Regional Office No. To cover the funding requirements for the monetization of leave
Settlements and Urban Secretary I credits of three (3) employees of DHSUD - OSEC - Region I, per
Development (DHSUD) attached Schedule 'A'.
SARO-ROXII-22-0009667 .00 10/14/2022 15:23:16 10/14/2022 15:23:16 07 - Department of 001 - Office of the 0812008 - Division of To effect modification in appropriation to cover salary differential for
Education (DepEd) Secretary Koronadal City ninety-eight (98) reclassified teaching and seven (7) nursing positions.
SARO-BMB-E-22-0009666 5,004,871.00 10/14/2022 15:18:17 10/14/2022 15:18:17 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of Terminal Leave Benefits of five (5) retirees of
Agriculture (DA) Center Center DA-PCC, per attached Schedule I.
SARO-CAR-22-0009665 271,619.00 10/14/2022 15:15:10 10/14/2022 15:15:10 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the terminal leave benefit of Mr.
Colleges (SUCs) University University Marcelino B. Lunag, compulsory retiree.
SARO-ROXI-22-0009664 202,539.00 10/14/2022 15:00:23 10/14/2022 15:00:23 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte RLIP requirements of nine (9) regular positions filled-up as of October
Colleges (SUCs) State College State College 3, 2022.
SARO-ROXI-22-0009663 2,187,990.00 10/14/2022 14:59:51 10/14/2022 14:59:51 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Personnel Services requirements of nine (9) regular positions filled-up
Colleges (SUCs) State College College as of October 3, 2022.
SARO-BMB-E-22-0009662 101,486.00 10/14/2022 14:37:36 10/14/2022 14:37:36 10 - Department of 001 - Office of the 0500036 - PENRO To cover the payment of monetization of leave credits of Mr. Rex D.
Environment and Natural Secretary Catanduanes Eduarte, employee of DENR-OSEC-RO V PENRO Catanduanes.
Resources (DENR)
and projects under National Rice Program.
SARO-BMB-B-22-0009658 140,000,000.00 10/14/2022 14:27:34 10/14/2022 14:27:34 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the additional Maintenance and Other Operating Expenses
(DOH) Secretary Quarantine requirements of the DOH - Bureau of Quarantine.
SARO-BMB-B-22-0009657 1,376,919.00 10/14/2022 14:14:32 10/14/2022 14:14:32 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of pension
and Employment (DOLE) Regulation Commission benefits for the 4th Quarter of FY 2022 of former Chairperson and
Commissioner per attached Schedule "A".
(DSWD)
SARO-ROIII-22-0009655 706,959.00 10/14/2022 13:56:03 10/14/2022 13:56:03 07 - Department of 001 - Office of the 0903136 - Taliptip National Release of funds to cover additional PS requirement for FY 2022.
SARO-ROIII-22-0009654 .00 10/14/2022 13:55:38 10/14/2022 13:55:38 07 - Department of 001 - Office of the 0903136 - Taliptip National To effect the release of funds to Taliptip National High School
requirement due to filling up of two (2) positions.
SARO-ROIII-22-0009653 48,076.00 10/14/2022 13:55:13 10/14/2022 13:55:13 07 - Department of 001 - Office of the 0903297 - Mauaque High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School (resettlement school) and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-22-0009652 149,916.00 10/14/2022 13:54:42 10/14/2022 13:54:42 07 - Department of 001 - Office of the 0903297 - Mauaque High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School (resettlement school) of two (2) newly-filled positions.
SARO-ROIII-22-0009651 .00 10/14/2022 13:54:05 10/14/2022 13:54:05 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 71 of the FY 2022 GAA relative to the
additional PS requirements due to filling-up of two (2) positions.
SARO-ROIII-22-0009650 436,832.00 10/14/2022 13:53:46 10/14/2022 13:53:46 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of funds to cover additional RLIP requirement due to 17
Education (DepEd) Secretary City newly-filled positions.
SARO-ROIII-22-0009649 4,671,938.00 10/14/2022 13:53:26 10/14/2022 13:53:26 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of funds to cover additional PS requirement due to 17
SARO-ROIII-22-0009648 .00 10/14/2022 13:53:03 10/14/2022 13:53:03 07 - Department of 001 - Office of the 0803012 - Division of Malolos To effect the release of funds to DepEd – Division of Malolos City
Education (DepEd) Secretary City pursuant to GP 71 of the FY 2022 GAA, relative to the additional
Personnel Services requirement due to 17 newly-filled positions.
SARO-ROXI-22-0009647 404,000.00 10/14/2022 13:47:51 10/14/2022 13:47:51 07 - Department of 001 - Office of the 0911254 - Dawan National Personnel Services requirement of one (1) regular position filled up as
Education (DepEd) Secretary High School of December 31, 2021.
SARO-ROXI-22-0009646 37,000.00 10/14/2022 13:47:27 10/14/2022 13:47:27 07 - Department of 001 - Office of the 0911254 - Dawan National RLIP requirement of one (1) regular position filled up as of December
Education (DepEd) Secretary High School 31, 2021.
SARO-ROXI-22-0009645 .00 10/14/2022 13:46:56 10/14/2022 13:46:56 07 - Department of 001 - Office of the 0911254 - Dawan National Filling up of one (1) regular position filled up as of December 31, 2021.
SARO-ROXI-22-0009644 404,000.00 10/14/2022 13:46:05 10/14/2022 13:46:05 07 - Department of 001 - Office of the 0911272 - Matiao National Personal Services requirement of one (1) regular position filled up as
SARO-ROXI-22-0009643 37,000.00 10/14/2022 13:45:36 10/14/2022 13:45:36 07 - Department of 001 - Office of the 0911272 - Matiao National RLIP requirement of one (1) regular position filled up as of December
SARO-ROXI-22-0009642 .00 10/14/2022 13:45:12 10/14/2022 13:45:12 07 - Department of 001 - Office of the 0911272 - Matiao National Personnel Services requirement of one (1) regular position filled up as
SARO-BMB-A-22-0009641 12,792,364.00 10/14/2022 13:33:07 10/14/2022 13:33:07 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of the FY 2020 Performance-Based Bonus (PBB)
Transportation (DOTr) Authority (MARINA) of the 608 qualified officials and employees of the Department of
Transportation - Maritime Industry Authority.
SARO-BMB-B-22-0009640 10,000,000.00 10/14/2022 13:30:57 10/14/2022 13:30:57 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Social
Welfare and Development Secretary Protection Program for Adolescent Mothers and their Children
(DSWD) (SPPAMC).
Interior and Local Secretary claim of qualified employee, per attached Schedule A.
Government (DILG)
SARO-BMB-D-22-0009638 1,387,118.00 10/14/2022 13:26:26 10/14/2022 13:26:26 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
SARO-BMB-B-22-0009637 88,133.00 10/14/2022 13:25:08 10/14/2022 13:25:08 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the funding requirements for the monetization of leave
and Industry (DTI) Education and Skills credits of Ms. Rachel Grace D. Ochoa.
Agriculture (DA) Secretary IVA Operating Expenses to Capital Outlays to cover funding requirements
for the purchase of one (1) unit of analytical balance for the Regional
Soils Laboratory of DA-OSEC-RFO IV-A.
SARO-BMB-A-22-0009635 3,347,700.00 10/14/2022 13:05:55 10/14/2022 13:05:55 21 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover the purchase of various capital outlays, chargeable against
Tourism (DOT) Secretary the For Later Release expenditure items under the Continuing
Appropriation, FY 2021 General Appropriations Act, Republic Act No.
11518.
SARO-ROXII-22-0009634 148,269.00 10/14/2022 11:32:50 10/14/2022 11:32:50 07 - Department of 001 - Office of the 0912023 - Carmen National Additional RLIP requirement to cover four (4) newly-filled positions.
SARO-ROXII-22-0009633 1,588,378.00 10/14/2022 11:31:36 10/14/2022 11:31:36 07 - Department of 001 - Office of the 0912023 - Carmen National Additional funding requirements to cover four (4) newly-filled
Education (DepEd) Secretary High School positions.
SARO-ROIX-22-0009632 12,402,925.00 10/14/2022 11:26:25 10/14/2022 11:26:25 08 - State Universities and 087 - Zamboanga City 0000000 - Zamboanga City To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) State Polytechnic State Polytechnic College classified as "For Later Release" under Maintenance and Other
College Operating Expenses and Capital Outlay
SARO-ROIII-22-0009631 1,296,530.00 10/14/2022 11:16:49 10/14/2022 11:16:49 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover Terminal Leave Benefits of Ms. Remedios D.
Education (DepEd) Secretary Fernando City Sitchon.
SARO-ROIII-22-0009630 102,693.00 10/14/2022 11:16:29 10/14/2022 11:16:29 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of allotment to cover the monetization of leave credits of Mr.
Education (DepEd) Secretary Alvin P. Hulipas.
SARO-ROIII-22-0009629 4,197,400.00 10/14/2022 11:16:04 10/14/2022 11:16:04 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of funds to cover Terminal Leave Benefits of 13 optional
(DOH) Secretary Memorial General Hospital retirees.
Education (DepEd) Secretary Pampanga four (4) optional retirees.
SARO-BMB-D-22-0009627 76,567.00 10/14/2022 11:11:34 10/14/2022 11:11:34 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 of civilian personnel as indicated in the attached Annex B.
SARO-ROVI-22-0009626 140,143.00 10/14/2022 10:48:47 10/14/2022 10:48:47 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary Escalante City personnel benefits for FY 2022.
SARO-ROVI-22-0009625 1,419,708.00 10/14/2022 10:48:10 10/14/2022 10:48:10 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0009624 .00 10/14/2022 10:47:33 10/14/2022 10:47:33 07 - Department of 001 - Office of the 0806010 - Division of To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Escalante City authorized personnel benefits for FY 2022.
SARO-ROXIII-22-0009623 .00 10/14/2022 10:42:35 10/14/2022 10:42:35 07 - Department of 001 - Office of the 0916022 - Jagupit National To effect the release of funds to DepEd – Jagupit National High School
requirements due to filling up of one (1) vacant Teacher III position.
SARO-ROXIII-22-0009622 42,909.00 10/14/2022 10:41:49 10/14/2022 10:41:49 07 - Department of 001 - Office of the 0916022 - Jagupit National To release allotment to cover RLIP requirements due to filling-up of
Education (DepEd) Secretary High School one (1) vacant Teacher III position.
SARO-ROXIII-22-0009621 466,724.00 10/14/2022 10:40:59 10/14/2022 10:40:59 07 - Department of 001 - Office of the 0916022 - Jagupit National To release allotment to cover the PS requirements due to filling up of
Education (DepEd) Secretary High School one (1) vacant Teacher III position.
Education (DepEd) Secretary City leave credits of Ms. Yolanda A. Apilada. Attached is the List of
SARO-ROXIII-22-0009619 24,421.00 10/14/2022 10:22:29 10/14/2022 10:22:29 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Government counterpart in RLIP due to filling up of two (2) positions.
Education (DepEd) Secretary National High School
SARO-ROXIII-22-0009618 291,766.00 10/14/2022 10:19:52 10/14/2022 10:19:52 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Government counterpart in RLIP due to filling-up of six (6) positions.
SARO-ROXIII-22-0009617 3,139,638.00 10/14/2022 10:19:20 10/14/2022 10:19:20 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of Allotment to cover additional PS requirements due to
Colleges (SUCs) University University filling-up of six (6) positions.
SARO-ROXII-22-0009616 668,648.00 10/14/2022 10:12:29 10/14/2022 10:12:29 07 - Department of 001 - Office of the 0912147 - Tulunan National To release allotment for the Terminal Leave Benefits of Domingo T.
Education (DepEd) Secretary High School Tahad.
SARO-ROXII-22-0009615 .00 10/14/2022 10:10:51 10/14/2022 10:10:51 07 - Department of 001 - Office of the 0912023 - Carmen National To effect modification in appropriation to cover newly filled one (1)
Education (DepEd) Secretary High School existing vacant and three (3) newly created positions.
SARO-ROXIII-22-0009614 857,204.00 10/14/2022 10:05:23 10/14/2022 10:05:23 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary City eleven (11) personnel.
SARO-ROXIII-22-0009613 141,593,209.00 10/14/2022 10:01:54 10/14/2022 10:01:54 08 - State Universities and 106 - Surigao del Sur 0000000 - Surigao del Sur Release of For Later Release (FLR) items under the FY 2022 General
Colleges (SUCs) State University State University Appropriations Act (GAA).
SARO-ROIII-22-0009612 29,342.00 10/14/2022 10:00:17 10/14/2022 10:00:17 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Orlan A.
Education (DepEd) Secretary Lumantao, optional retiree.
SARO-ROIII-22-0009611 73,264.00 10/14/2022 09:59:58 10/14/2022 09:59:58 07 - Department of 001 - Office of the 0903017 - Dingalan National Release of funds to cover the additional RLIP requirements due to two
Education (DepEd) Secretary High School (2) newly filled teacher positions.
SARO-ROIII-22-0009610 809,302.00 10/14/2022 09:59:32 10/14/2022 09:59:32 07 - Department of 001 - Office of the 0903017 - Dingalan National Release of funds to cover the additional PS requirements due to two
Education (DepEd) Secretary High School (2) newly filled teacher positions.
SARO-ROIII-22-0009609 .00 10/14/2022 09:59:07 10/14/2022 09:59:07 07 - Department of 001 - Office of the 0903017 - Dingalan National To effect the release of funds to Dingalan NHS pursuant to GP 71 of FY
Education (DepEd) Secretary High School 2022 GAA, relative to the additional PS requirement due to two (2)
newly filled teacher positions.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROV-22-0009606 .00 10/13/2022 18:39:00 10/13/2022 18:39:00 07 - Department of 001 - Office of the 0905114 - Labo Science and To effect transfer of funds from DepEd Regional Office V to Labo
Education (DepEd) Secretary Technology High School Science and Technology High School relative to Personnel Services
(PS) requirements due to filling up of three (3) teaching positions.
SARO-ROV-22-0009605 116,999.00 10/13/2022 18:38:26 10/13/2022 18:38:26 07 - Department of 001 - Office of the 0905114 - Labo Science and Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Technology High School (RLIP) for the months of January to December 2022 due to filling up of
SARO-ROV-22-0009604 1,284,186.00 10/13/2022 18:37:54 10/13/2022 18:37:54 07 - Department of 001 - Office of the 0905114 - Labo Science and Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary Technology High School January to December 2022 due to filling up of three (3) teaching
positions.
SARO-ROV-22-0009603 174,168.00 10/13/2022 17:55:56 10/13/2022 17:55:56 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of two (2)
SARO-ROV-22-0009602 .00 10/13/2022 17:51:37 10/13/2022 17:51:37 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 relative to additional PS requirements due to filling up of position.
SARO-ROV-22-0009601 7,510.00 10/13/2022 17:51:06 10/13/2022 17:51:06 07 - Department of 001 - Office of the 0905380 - Viga Rural Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary Development High School (RLIP) for July to December 2022 of one (1) newly-filled position.
SARO-ROV-22-0009600 87,837.00 10/13/2022 17:50:32 10/13/2022 17:50:32 07 - Department of 001 - Office of the 0905380 - Viga Rural Release of allotment to cover the PS requirements of one (1)
Education (DepEd) Secretary Development High School newly-filled position.
SARO-ROV-22-0009599 355,506.00 10/13/2022 17:48:43 10/13/2022 17:48:43 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment to cover the Terminal Leave Benefit (TLB) of two
Education (DepEd) Secretary City (2) optional retirees.
filling of fifty (50) teaching positions.
SARO-ROV-22-0009597 6,737,551.00 10/13/2022 17:43:48 10/13/2022 17:43:48 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for PS requirements for the months of
Education (DepEd) Secretary September to December 2022 due to filling of fifty (50) teaching
positions.
SARO-ROV-22-0009596 664,695.00 10/13/2022 17:43:13 10/13/2022 17:43:13 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for RLIP requirements for the months of
Education (DepEd) Secretary September to December 2022 due to filling of fifty (50) teaching
positions.
SARO-BMB-A-22-0009595 1,915,747.00 10/13/2022 17:05:12 10/13/2022 17:05:12 21 - Department of 003 - National Parks 0000000 - National Parks To cover the grant of FY 2020 Performance Based Bonus for the 167
Tourism (DOT) Development Development Committee qualified officials and employees of DOT-NPDC.
Committee
Support Units
(AFPWSSUs)
SARO-BMB-B-22-0009593 2,000,000.00 10/13/2022 16:35:39 10/13/2022 16:35:39 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for the procurement of one (1) unit
Welfare and Development Secretary motor vehicle for the operations of Services to Displaced Persons
(DSWD) (Deportees).
SARO-BMB-B-22-0009592 1,889,037.00 10/13/2022 16:32:56 10/13/2022 16:32:56 16 - Department of Labor 001 - Office of the 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
and Employment (DOLE) Secretary Expenses to Capital Outlay, to cover funding requirements for the
installation of portable office cabin of the Philippine Overseas Labor
Office in Dubai.
SARO-BMB-B-22-0009591 49,573,130.00 10/13/2022 15:09:11 10/13/2022 15:09:11 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 2022 of former Commissioners and
Labor Arbiters per attached Schedule "A".
SARO-BMB-E-22-0009590 8,460,100.00 10/13/2022 15:05:24 10/13/2022 15:05:24 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover the pension requirements of military and uniformed
Environment and Natural and Resource and Resource Information personnel retirees for the 4th Quarter of FY 2022.
Resources (DENR) Information Authority Authority
SARO-ROI-22-0009589 500,000.00 10/13/2022 14:35:27 10/13/2022 14:35:27 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover release of "For Later Release" appropriation of the College
Colleges (SUCs) Philippines State College Philippines State College under the FY 2022 General Appropriations Act, specifically for the
project Conduct of Activities for Sports and Culture Development.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of twelve (12) former employees per attached Annex B.
SARO-BMB-D-22-0009587 696,788.00 10/13/2022 14:27:02 10/13/2022 14:27:02 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the terminal leave benefit
Interior and Local Commission claims of compulsory and optional retirees, per attached Schedule A.
Government (DILG)
SARO-BMB-E-22-0009586 61,299.00 10/13/2022 14:14:03 10/13/2022 14:14:03 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of monetization of leave credits of Ms. Gemaima D.
Agriculture (DA) Secretary VI Susano, a permanent employee of DA-OSEC-RFO VI.
SARO-ROXI-22-0009585 809,300.00 10/13/2022 14:14:00 10/13/2022 14:14:00 07 - Department of 001 - Office of the 0911265 - Luzon National High Personnel Services requirements of two (2) positions filled-up as of
Education (DepEd) Secretary School December 31, 2021.
SARO-BMB-E-22-0009584 112,823.00 10/13/2022 14:13:40 10/13/2022 14:13:40 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of monetization of leave credits of Mr. Ruel L.
Agriculture (DA) Secretary Industry Sespeñe, a permanent employee of DA-OSEC-BPI.
SARO-ROXI-22-0009583 73,200.00 10/13/2022 14:13:37 10/13/2022 14:13:37 07 - Department of 001 - Office of the 0911265 - Luzon National High RLIP requirements of two (2) positions filled-up as of December 31,
Education (DepEd) Secretary School 2021.
SARO-ROXI-22-0009582 .00 10/13/2022 14:13:16 10/13/2022 14:13:16 07 - Department of 001 - Office of the 0911265 - Luzon National High To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary School two (2) positions filled-up as of December 31, 2021.
SARO-ROX-22-0009581 905,000.00 10/13/2022 13:58:59 10/13/2022 13:58:59 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State To cover deficiency in RLIP requirements due to reclassification of
Colleges (SUCs) University University positions per NBC 461 8th cycle.
SARO-ROX-22-0009580 9,635,000.00 10/13/2022 13:58:28 10/13/2022 13:58:28 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of allotment due to cover additional PS requirements due to
Colleges (SUCs) University University reclassification of positions per NBC 461 8th cycle.
SARO-ROIVB-22-0009579 32,581,870.00 10/13/2022 13:49:55 10/13/2022 13:49:55 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover PS requirements of twenty-seven (27) non-teaching and
Education (DepEd) Secretary Mindoro fifty-one (51) teaching positions.
SARO-ROIVB-22-0009578 2,799,027.00 10/13/2022 13:49:30 10/13/2022 13:49:30 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover RLIP requirements of twenty-seven (27) non-teaching and
Education (DepEd) Secretary Mindoro fifty-one (51) teaching positions.
SARO-ROIVB-22-0009577 .00 10/13/2022 13:49:05 10/13/2022 13:49:05 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 2022 due to seventy-eight (78) newly-filled positions.
SARO-ROXI-22-0009576 11,600,000.00 10/13/2022 13:40:01 10/13/2022 13:40:01 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Release of funds for the Congress Introduced Changes and
Colleges (SUCs) State College State College Amendments (CICAs) classified as “For Later Release” (FLR)
appropriation/s under the FY 2022 General Appropriations
filling of two (2) teaching and one (1) non-teaching positions.
SARO-ROXI-22-0009574 53,357,000.00 10/13/2022 13:39:24 10/13/2022 13:39:24 07 - Department of 001 - Office of the 0811004 - Division of Davao Personnel Services requirements of one hundred twenty-four (124)
Education (DepEd) Secretary Oriental positions filled-up as of August 1, 2022.
SARO-ROXI-22-0009573 4,917,000.00 10/13/2022 13:39:01 10/13/2022 13:39:01 07 - Department of 001 - Office of the 0811004 - Division of Davao RLIP requirements of one hundred twenty-four (124) positions
Education (DepEd) Secretary Oriental filled-up as of August 1, 2022.
SARO-ROV-22-0009572 34,985.00 10/13/2022 13:38:58 10/13/2022 13:38:58 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for RLIP requirements for the months of July to
Education (DepEd) Secretary December 2022 due to filling of two (2) teaching and one (1)
SARO-ROXI-22-0009571 .00 10/13/2022 13:38:25 10/13/2022 13:38:25 07 - Department of 001 - Office of the 0811004 - Division of Davao To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary Oriental one hundred twenty-four (124) positions filled-up as of August 1,
2022.
SARO-ROV-22-0009570 343,167.00 10/13/2022 13:38:24 10/13/2022 13:38:24 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for PS requirements for the months of July to
Education (DepEd) Secretary December 2022 due to filling of two (2) teaching and one (1)
SARO-ROV-22-0009569 .00 10/13/2022 13:37:44 10/13/2022 13:37:44 07 - Department of 001 - Office of the 0905132 - Rizal National High To effect transfer of funds from DepEd Regional Office V to Rizal
due to filling up of four (4) teaching positions.
SARO-ROV-22-0009568 1,835,709.00 10/13/2022 13:37:10 10/13/2022 13:37:10 07 - Department of 001 - Office of the 0905132 - Rizal National High Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary School January to December 2022 due to filling up of four (4) teaching
positions.
SARO-ROV-22-0009567 168,483.00 10/13/2022 13:36:38 10/13/2022 13:36:38 07 - Department of 001 - Office of the 0905132 - Rizal National High Release of allotment for Retirement and Life Insurance Premium
four (4) teaching positions.
SARO-BMB-E-22-0009566 436,853.00 10/13/2022 13:29:26 10/13/2022 13:29:26 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of four (4) DAR
Agrarian Reform (DAR) Secretary employees per attached Schedule I.
SARO-BMB-E-22-0009565 130,374.00 10/13/2022 13:07:54 10/13/2022 13:07:54 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Harry M.
Agriculture (DA) Secretary Galarrita, a permanent employee of DA-OSEC-CO.
SARO-BMB-E-22-0009564 144,246.00 10/13/2022 13:07:21 10/13/2022 13:07:21 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of monetization of leave credits of Ms. Angelina L.
Agriculture (DA) Secretary V Peñaserada, a permanent employee of DA-OSEC-RFO V.
SARO-BMB-E-22-0009563 1,677,295.00 10/13/2022 13:05:21 10/13/2022 13:05:21 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of former ERC
Offices (OEOs) Commission Commission personnel, details per Attachment 1.
SARO-ROVII-22-0009562 60,848.00 10/13/2022 11:52:33 10/13/2022 11:52:33 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the payment of monetization of
Colleges (SUCs) Technological University University leave credits for CY 2022 of Mr. Roderick C. Jumawan, Administrative
Officer II
SARO-ROXII-22-0009561 65,092.00 10/13/2022 11:50:10 10/13/2022 11:50:10 07 - Department of 001 - Office of the 0912349 - Bula National To cover RLIP requirements of newly filled position.
Education (DepEd) Secretary School of Fisheries
SARO-ROXII-22-0009560 686,091.00 10/13/2022 11:49:55 10/13/2022 11:49:55 07 - Department of 001 - Office of the 0912349 - Bula National To cover funding requirements of newly filled position for FY 2022.
SARO-ROXII-22-0009559 1,641,216.00 10/13/2022 11:37:19 10/13/2022 11:37:19 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the RLIP requirements of newly-filled and
Education (DepEd) Secretary Koronadal City created positions.
SARO-ROXII-22-0009558 17,778,860.00 10/13/2022 11:37:01 10/13/2022 11:37:01 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the PS requirements of newly-filled and
Education (DepEd) Secretary Koronadal City created positions
Education (DepEd) Secretary Province Benefits (TLB) of Mr. Emerito S. Broa, former Principal I, optional
retiree
Education (DepEd) Secretary Maria B. Bermas, compulsory retiree.
SARO-ROV-22-0009555 738,306.00 10/13/2022 11:14:41 10/13/2022 11:14:41 07 - Department of 001 - Office of the 0905007 - Bariw National High Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary School Rosa N. Orpilla, optional retiree.
SARO-ROV-22-0009554 38,738.00 10/13/2022 11:14:08 10/13/2022 11:14:08 07 - Department of 001 - Office of the 0905003 - Anislag National Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary High School Romulo M. Oarde, optional retiree.
SARO-ROV-22-0009553 1,157,330.00 10/13/2022 11:12:59 10/13/2022 11:12:59 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) University University optional retiree.
SARO-ROV-22-0009552 134,005.00 10/13/2022 11:11:55 10/13/2022 11:11:55 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary of Fisheries Lope C. Zuñiga, an optional retiree, of Caramoran School of Fisheries.
SARO-ROV-22-0009551 .00 10/13/2022 11:10:59 10/13/2022 11:10:59 07 - Department of 001 - Office of the 0905112 - Jose Panganiban To effect transfer of funds from DepEd Regional Office V to Jose
Education (DepEd) Secretary National High School Panganiban National High School relative to Personnel Services (PS)
requirements due to filling up of seven (7) teaching and nine (9)
SARO-ROV-22-0009550 466,442.00 10/13/2022 11:10:22 10/13/2022 11:10:22 07 - Department of 001 - Office of the 0905112 - Jose Panganiban Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) for the months of January to December 2022 due to filling up of
seven (7) teaching and nine (9) non-teaching positions.
SARO-ROV-22-0009549 5,169,819.00 10/13/2022 11:08:36 10/13/2022 11:08:36 07 - Department of 001 - Office of the 0905112 - Jose Panganiban Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary National High School January to December 2022 due to filling up of seven (7) teaching and
nine (9) non-teaching positions.
filling of four (4) teaching positions.
SARO-ROV-22-0009547 51,896.00 10/13/2022 11:07:17 10/13/2022 11:07:17 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for RLIP requirements for the months of August
Education (DepEd) Secretary to December 2022 due to filling of four (4) teaching positions.
SARO-ROV-22-0009546 517,512.00 10/13/2022 11:06:47 10/13/2022 11:06:47 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for PS requirements for the months of August to
Education (DepEd) Secretary December 2022 due to filling of four (4) teaching positions.
filling of twelve (12) teaching positions.
SARO-ROV-22-0009544 149,752.00 10/13/2022 11:05:31 10/13/2022 11:05:31 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for RLIP requirements for the months of August
Education (DepEd) Secretary to December 2022 due to filling of twelve (12) teaching positions.
SARO-ROV-22-0009543 1,526,413.00 10/13/2022 11:04:53 10/13/2022 11:04:53 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for PS requirements for the months of August to
Education (DepEd) Secretary December 2022 due to filling of twelve (12) teaching positions.
SARO-BMB-E-22-0009542 2,928,672.00 10/13/2022 09:27:28 10/13/2022 09:27:28 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary Industry DA-OSEC-BPI, as listed in Schedule I.
SARO-ROVII-22-0009541 183,995.00 10/13/2022 09:00:00 10/13/2022 09:00:00 07 - Department of 001 - Office of the 0907088 - La Union National Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0009540 24,858.00 10/13/2022 08:59:12 10/13/2022 08:59:12 07 - Department of 001 - Office of the 0907088 - La Union National To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0009539 .00 10/13/2022 08:58:32 10/13/2022 08:58:32 07 - Department of 001 - Office of the 0907088 - La Union National To effect modification in the appropriation to cover PS deficiency
SARO-ROVII-22-0009538 201,708.00 10/13/2022 08:50:02 10/13/2022 08:50:02 07 - Department of 001 - Office of the 0907670 - Naga National High To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary School leave credits for CY 2022 of two (2) personnel per attached list.
SARO-LGRCB-22-0009537 478,214.00 10/12/2022 16:37:18 10/12/2022 16:37:18 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Melona
(DOF) Treasury P. Caritan, devolved Department of Agriculture personnel to the
Municipality of Tomas Oppus in the Province of Southern Leyte.
SARO-BMB-A-22-0009536 188,424.00 10/12/2022 16:36:45 10/12/2022 16:36:45 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of Terminal Leave Benefits of Mr. Jan Erik D.
and Industry (DTI) Investments Investments Javier, optional retiree per Attachment I.
SARO-BMB-D-22-0009535 1,536,000.00 10/12/2022 16:34:27 10/12/2022 16:34:27 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Government (DILG) indicated in Schedules A to J.
SARO-ROXII-22-0009534 .00 10/12/2022 16:13:17 10/12/2022 16:13:17 07 - Department of 001 - Office of the 0812008 - Division of To effect modification in appropriation to cover forty-nine (49) filled
Education (DepEd) Secretary Koronadal City positions.
SARO-ROXII-22-0009533 .00 10/12/2022 16:12:59 10/12/2022 16:12:59 07 - Department of 001 - Office of the 0912349 - Bula National To effect modification in appropriation to cover newly filled position.
SARO-ROIVB-22-0009532 137,875.00 10/12/2022 15:54:00 10/12/2022 15:54:00 07 - Department of 001 - Office of the 0917153 - Puerto Galera To cover RLIP differential requirements of eighteen (18) reclassified
Education (DepEd) Secretary National High School teaching positions.
SARO-BMB-D-22-0009531 1,517,045.00 10/12/2022 15:26:28 10/12/2022 15:26:28 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for the terminal leave benefits of
Interior and Local Commission on Muslim Commission on Muslim Ms. Bedorie U. Masanang per the attached "Schedule A".
SARO-ROXIII-22-0009530 107,534.00 10/12/2022 15:22:28 10/12/2022 15:22:28 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the monetization of leave credits of Ms.
Works and Highways Secretary Proper Alawi M. Disomimba.
(DPWH)
SARO-BMB-B-22-0009529 390,232.00 10/12/2022 15:16:52 10/12/2022 15:16:52 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the payment of terminal leave benefits of Mr. Marc Edward
Offices (OEOs) Commission Commission D. Velasco, former employee of the Commission as listed in the
attached Schedule 1.
and Employment (DOLE) Conciliation and Benefits of the late Director Jay Jasper B. Javines of NCMB per
Mediation Board attached Annex B.
and Employment (DOLE) Secretary of leave credits of Ms. Karen Ann Bueno-Jalmasco, Attorney III and
Ms. Shyla Marie R. Santos, Labor and Employment Officer III.
SARO-BMB-E-22-0009526 29,358,046.00 10/12/2022 14:29:28 10/12/2022 14:29:28 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of thirty-six (36) former
SARO-BMB-C-22-0009525 5,000,000.00 10/12/2022 14:10:57 10/12/2022 14:10:57 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover the 50% share of the Cultural Center of the Philippines from
Government Corporations the Philippines the Philippines the Tobacco Inspection Fees collected in FY 2021.
(BSGC)
SARO-ROIII-22-0009524 115,234.00 10/12/2022 14:08:00 10/12/2022 14:08:00 07 - Department of 001 - Office of the 0903205 - Putlod-San Jose Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary National High School Annex Sheryl J. Concepcion, as per attached List of Personnel Availing
SARO-ROIII-22-0009523 1,309,124.00 10/12/2022 14:07:41 10/12/2022 14:07:41 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of Mr. Florencio M.
Education (DepEd) Secretary Ecija Sanidad, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0009522 2,016,625.00 10/12/2022 14:07:12 10/12/2022 14:07:12 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Funding requirement for terminal leave benefits of Ms. Belinda A.
and Industry (DTI) Education and Skills Labutong, as per attached List of Actual Retirees to be Paid.
AFP-Wide Service
Support Units
(AFPWSSUs)
for Women
SARO-BMB-A-22-0009518 5,499,388.00 10/12/2022 11:59:33 10/12/2022 11:59:33 21 - Department of 001 - Office of the 0300003 - Regional Office - III To cover the procurement of various capital outlays, chargeable
Appropriations, FY 2021 General Appropriation Act, Republic Act No.
11518.
SARO-ROXIII-22-0009517 5,000,000.00 10/12/2022 11:58:03 10/12/2022 11:58:03 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To cover modification in allotment (operating unit) from Surigao del
Works and Highways Secretary District Engineering Office Sur 2nd District Engineering Office to Surigao del Sur 1st District
(DPWH) Engineering Office, per request of DPWH.
SARO-ROXIII-22-0009516 .00 10/12/2022 11:56:27 10/12/2022 11:56:27 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To effect the modification in operating unit from Surigao del Sur 2nd
Works and Highways Secretary District Engineering Office District Engineering Office to Surigao del Sur 1st District Engineering
(DPWH) Office of a project/various projects as per request of DPWH.
(DOF) Revenue Office IV - San Fernando, Expenses (MOOE) to Capital Outlays (CO) to cover procurement of
Pampanga one (1) unit generator set of BIR-Revenue Region No.4- San Fernando,
Pampanga.
SARO-ROXII-22-0009514 940,209.00 10/12/2022 11:53:29 10/12/2022 11:53:29 07 - Department of 001 - Office of the 0912114 - Pigcawayan To release allotment for the Terminal Leave Benefits of Isidro T.
Education (DepEd) Secretary National High School Quitor.
SARO-BMB-D-22-0009512 133,753.00 10/12/2022 11:48:48 10/12/2022 11:48:48 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of monetization
Rights (CHR) Human Rights (CHR) Human Rights (CHR) of leave credits of one (1) employee of CHR, as indicated in Annex A1.
SARO-BMB-A-22-0009511 2,113,611.00 10/12/2022 11:44:30 10/12/2022 11:44:30 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of two (2) compulsory
(DOF) retirees and one (1) optional retiree of BOC, per Attachment I.
SARO-BMB-C-22-0009510 902,328.00 10/12/2022 11:11:52 10/12/2022 11:11:52 30 - Civil Service 001 - Civil Service 0300008 - Regional Office - VIII To cover the monetization of leave credits of one (1) employee of the
Commission (CSC) Commission CSC.
SARO-BMB-D-22-0009509 1,074,652,778.00 10/12/2022 10:50:28 10/12/2022 10:50:28 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the pension requirements of the uniformed personnel
Interior and Local Protection NCR retirees for the period October to December 2022.
Government (DILG)
SARO-ROIII-22-0009508 83,817.00 10/12/2022 10:40:41 10/12/2022 10:40:41 07 - Department of 001 - Office of the 0903100 - John J. Russel Release of funds to cover additional RLIP requirement due to two (2)
Education (DepEd) Secretary Memorial High School (Sibul newly-filled positions.
National High School)
SARO-ROIII-22-0009507 234,690.00 10/12/2022 10:40:17 10/12/2022 10:40:17 07 - Department of 001 - Office of the 0903100 - John J. Russel Release of funds to cover additional PS requirement due to two (2)
Education (DepEd) Secretary Memorial High School (Sibul newly-filled positions.
SARO-ROIII-22-0009506 .00 10/12/2022 10:39:53 10/12/2022 10:39:53 07 - Department of 001 - Office of the 0903100 - John J. Russel To effect the release of funds to DepEd – John J. Russel MHS pursuant
Education (DepEd) Secretary Memorial High School (Sibul to GP 71 of the FY 2022 GAA, relative to the additional Personnel
National High School) Services requirement due to two (2) newly-filled positions.
SARO-ROXI-22-0009505 670,770.00 10/12/2022 10:30:08 10/12/2022 10:30:08 07 - Department of 001 - Office of the 0911111 - Hagonoy National Terminal Leave Benefits (TLB) of Ms. Marilou T. Matilos, retired Nurse
Education (DepEd) Secretary High School II effective January 1, 2022.
SARO-ROXII-22-0009504 146,528.00 10/12/2022 10:10:21 10/12/2022 10:10:21 07 - Department of 001 - Office of the 0912097 - Matalam National To release allotment for the Retirement and Life Insurance Premium
Education (DepEd) Secretary High School, Barangay (RLIP) requirements of four newly filled positions.
Poblacion, Matalam
SARO-ROXII-22-0009503 1,615,553.00 10/12/2022 10:10:02 10/12/2022 10:10:02 07 - Department of 001 - Office of the 0912097 - Matalam National To release additional allotment for the Personnel Services (PS)
Education (DepEd) Secretary High School, Barangay requirements of four newly filled positions.
Poblacion, Matalam
SARO-BMB-A-22-0009502 182,142.00 10/12/2022 09:43:25 10/12/2022 09:43:25 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover payment of terminal leave benefits of Ms. Jessa S. Lopez,
Development Authority Statistical Research and Research and Training optional retiree per Attachment I
Center)
SARO-ROI-22-0009501 350,999.00 10/12/2022 09:41:53 10/12/2022 09:41:53 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Terminal Leave Benefits of Mrs. Elsa O. Ramirez,
Education (DepEd) Secretary City retired employee.
SARO-ROVII-22-0009500 230,319.00 10/12/2022 09:10:19 10/12/2022 09:10:19 07 - Department of 001 - Office of the 0907130 - San Roque National Release of allotment to cover additional PS requirements for CY 2022
Education (DepEd) Secretary High School, Mabini, Bohol
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROVII-22-0009498 21,863.00 10/12/2022 09:09:44 10/12/2022 09:09:44 07 - Department of 001 - Office of the 0907130 - San Roque National To cover additional RLIP requirements for CY 2022
Education (DepEd) Secretary High School, Mabini, Bohol
SARO-ROVII-22-0009497 .00 10/12/2022 09:09:05 10/12/2022 09:09:05 07 - Department of 001 - Office of the 0907130 - San Roque National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School, Mabini, Bohol requirements
SARO-ROXII-22-0009496 178,707.00 10/12/2022 08:47:19 10/12/2022 08:47:19 07 - Department of 001 - Office of the 0812007 - Division of To cover the terminal leave benefits of Mr. Joeyfer S. Villanueva.
SARO-ROIII-22-0009495 122,451.00 10/11/2022 16:50:56 10/11/2022 16:50:56 07 - Department of 001 - Office of the 0903081 - Calawitan National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School Annex (Akle High Insurance Premium due to filling-up of three (3) positions.
School)
SARO-ROIII-22-0009494 688,482.00 10/11/2022 16:50:36 10/11/2022 16:50:36 07 - Department of 001 - Office of the 0903081 - Calawitan National Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary High School Annex (Akle High of three (3) positions.
School)
SARO-ROIII-22-0009493 .00 10/11/2022 16:50:17 10/11/2022 16:50:17 07 - Department of 001 - Office of the 0903081 - Calawitan National To effect release of funds to Calawitan National High School Annex
Education (DepEd) Secretary High School Annex (Akle High pursuant to GP 71 of the FY 2022 GAA relative to the additional PS
School) requirement due to filling-up of positions.
SARO-ROIII-22-0009492 65,093.00 10/11/2022 16:49:51 10/11/2022 16:49:51 07 - Department of 001 - Office of the 0903329 - San Pedro National Release of funds to cover the government’s share in the retirement
SARO-ROIII-22-0009491 686,091.00 10/11/2022 16:49:25 10/11/2022 16:49:25 07 - Department of 001 - Office of the 0903329 - San Pedro National Release of funds to cover additional Personnel Services requirement
SARO-ROXII-22-0009490 .00 10/11/2022 16:49:16 10/11/2022 16:49:16 07 - Department of 001 - Office of the 0912097 - Matalam National To effect modification in appropriation to cover two (2) newly filled
Education (DepEd) Secretary High School, Barangay positions.
Poblacion, Matalam
SARO-ROIII-22-0009489 .00 10/11/2022 16:49:02 10/11/2022 16:49:02 07 - Department of 001 - Office of the 0903329 - San Pedro National To effect the release of funds to San Pedro National High School
SARO-ROXII-22-0009488 807,777.00 10/11/2022 16:48:54 10/11/2022 16:48:54 07 - Department of 001 - Office of the 0300012 - Regional Office - XII Issuance of positive SARO to restore released allotment to Matalam
Education (DepEd) Secretary National High School-Brgy. Poblacion per SARO No.
ROXII-22-0009378.
SARO-ROXII-22-0009487 -807,777.00 10/11/2022 16:48:31 10/11/2022 16:48:31 07 - Department of 001 - Office of the 0912097 - Matalam National Issuance of SARO to negate SARO-ROXII-22-0009378 which was issued
Education (DepEd) Secretary High School, Barangay through SARO Transfer instead of through a memo entry intended to
Poblacion, Matalam cover two newly filled positions.
SARO-ROIVB-22-0009486 643,492.00 10/11/2022 16:01:18 10/11/2022 16:01:18 07 - Department of 001 - Office of the 0917103 - Balugo National To cover PS requirements of two (2) newly-filled non-teaching
SARO-ROIVB-22-0009485 56,736.00 10/11/2022 16:00:55 10/11/2022 16:00:55 07 - Department of 001 - Office of the 0917103 - Balugo National To cover RLIP requirements of two (2) newly-filled non-teaching
SARO-ROIVB-22-0009484 .00 10/11/2022 16:00:24 10/11/2022 16:00:24 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 2022 due to two (2) newly-filled positions.
SARO-ROIVB-22-0009483 404,651.00 10/11/2022 15:50:56 10/11/2022 15:50:56 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover PS requirements of one (1) newly-created position.
SARO-ROIVB-22-0009482 36,632.00 10/11/2022 15:50:29 10/11/2022 15:50:29 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover RLIP requirements of one (1) newly-created position.
SARO-ROIVB-22-0009481 .00 10/11/2022 15:50:01 10/11/2022 15:50:01 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 2022 due to one (1) newly-created position.
SARO-ROIII-22-0009480 70,514.00 10/11/2022 15:42:42 10/11/2022 15:42:42 07 - Department of 001 - Office of the 0903071 - Binagbag High Release of funds to cover additional RLIP requirement for FY 2022.
Education (DepEd) Secretary School - Diosdado Macapagal
High School
SARO-ROIII-22-0009479 469,632.00 10/11/2022 15:42:06 10/11/2022 15:42:06 07 - Department of 001 - Office of the 0903071 - Binagbag High Release of funds to cover additional PS requirement for FY 2022.
Education (DepEd) Secretary School - Diosdado Macapagal
High School
SARO-ROIII-22-0009478 .00 10/11/2022 15:41:44 10/11/2022 15:41:44 07 - Department of 001 - Office of the 0903071 - Binagbag High To effect the release of funds to Binagbag National High School
Education (DepEd) Secretary School - Diosdado Macapagal (Diosdado Macapagal HS) pursuant to GP 71 of the FY 2022 GAA,
High School relative to the additional PS requirement due to filling up of two (2)
positions.
SARO-ROVIII-22-0009477 3,997.00 10/11/2022 15:23:20 10/11/2022 15:23:20 07 - Department of 001 - Office of the 0908043 - MacArthur National FY 2022 RLIP funding requirement
Education (DepEd) Secretary Agricultural School
SARO-ROVIII-22-0009476 1,067,509.00 10/11/2022 15:22:20 10/11/2022 15:22:20 07 - Department of 001 - Office of the 0908043 - MacArthur National To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary Agricultural School January to December 2022 inclusive of the 3rd tranche compensation
11639
SARO-ROVIII-22-0009475 1,216,301.00 10/11/2022 15:21:17 10/11/2022 15:21:17 07 - Department of 001 - Office of the 0908065 - Sulat National High To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary School January to December 2022 inclusive of the 3rd tranche compensation
11639
SARO-ROVIII-22-0009474 95,935.00 10/11/2022 15:20:35 10/11/2022 15:20:35 07 - Department of 001 - Office of the 0908064 - Southern Samar FY 2022 RLIP funding requirement
Education (DepEd) Secretary National Comprehensive High
School (Balangiga NHS)
SARO-ROVIII-22-0009473 363,562.00 10/11/2022 15:20:00 10/11/2022 15:20:00 07 - Department of 001 - Office of the 0908064 - Southern Samar To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary National Comprehensive High January to December 2022 inclusive of the 3rd tranche compensation
School (Balangiga NHS) adjustments and other PS-related costs, as authorized under RA No.
11639
SARO-ROVIII-22-0009472 .00 10/11/2022 15:18:48 10/11/2022 15:18:48 07 - Department of 001 - Office of the 0908068 - Taft National High To effect modification in the appropriation to cover the requirements
Education (DepEd) Secretary School for PS deficiencies for the months of January to December 2022 due
to filling up of vacant unfunded positions
SARO-ROXIII-22-0009471 404,651.00 10/11/2022 15:06:56 10/11/2022 15:06:56 07 - Department of 001 - Office of the 0916333 - Amparo National Additional PS requirements due to filling-up of one (1) Teacher I
Education (DepEd) Secretary High School position.
SARO-ROXIII-22-0009470 36,632.00 10/11/2022 15:06:06 10/11/2022 15:06:06 07 - Department of 001 - Office of the 0916333 - Amparo National Government counterpart in RLIP due to filling-up of one (1) Teacher I
SARO-ROXIII-22-0009469 .00 10/11/2022 15:05:16 10/11/2022 15:05:16 07 - Department of 001 - Office of the 0916333 - Amparo National To effect release of funds to DepEd – Amparo National High School
requirements due to filling-up of one (1) Teacher I position.
SARO-ROXIII-22-0009468 219,793.00 10/11/2022 15:04:06 10/11/2022 15:04:06 07 - Department of 001 - Office of the 0916280 - San Miguel National Government counterpart in RLIP due to filling-up of six (6) Teacher I
Education (DepEd) Secretary Comprehensive High School positions.
SARO-ROXIII-22-0009467 2,427,908.00 10/11/2022 15:02:48 10/11/2022 15:02:48 07 - Department of 001 - Office of the 0916280 - San Miguel National Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary Comprehensive High School filling-up of six (6) positions.
SARO-ROXI-22-0009466 3,074,355.00 10/11/2022 15:02:42 10/11/2022 15:02:42 07 - Department of 001 - Office of the 0911208 - Mintal Personnel Services requirements of seven (7) regular positions
Education (DepEd) Secretary Comprehensive High School filled-up as of February 9, 2022.
month of August 2022.
SARO-ROXIII-22-0009464 .00 10/11/2022 15:02:15 10/11/2022 15:02:15 07 - Department of 001 - Office of the 0916280 - San Miguel National To effect the release of funds to DepEd - San Miguel National
Education (DepEd) Secretary Comprehensive High School Comprehensive High School pursuant to GP 71 of the FY 2022 relative
to the additional PS requirements due to filling-up of six (6) Teacher I
positions.
SARO-ROXI-22-0009463 306,667.00 10/11/2022 15:00:02 10/11/2022 15:00:02 07 - Department of 001 - Office of the 0911208 - Mintal RLIP requirements of seven (7) regular positions filled-up as of
Education (DepEd) Secretary Comprehensive High School February 9, 2022.
SARO-ROXI-22-0009462 .00 10/11/2022 14:59:29 10/11/2022 14:59:29 07 - Department of 001 - Office of the 0911208 - Mintal Personnel Services requirements of seven (7) regular positions
Education (DepEd) Secretary Comprehensive High School filled-up as of February 9, 2022.
Education (DepEd) Secretary City leave credits of Mr. Christopher P. Lubaton. Attached is the List of
SARO-ROIVA-22-0009460 9,371,539.00 10/11/2022 14:27:31 10/11/2022 14:27:31 07 - Department of 001 - Office of the 0300004 - Regional Office - To effect the modification in allotment from Maintenance and Other
Education (DepEd) Secretary IVA Operating Expenses (MOOE) to Capital Outlays (CO) to cover the
repair, improvement and maintenance of office buildings in DepEd
Regional Office IV-A.
SARO-ROIVB-22-0009459 2,559,258.00 10/11/2022 14:09:20 10/11/2022 14:09:20 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary qualified officials and employees of the Schools Division Office of
Romblon.
SARO-ROIVB-22-0009458 .00 10/11/2022 14:08:54 10/11/2022 14:08:54 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Romblon.
SARO-ROX-22-0009457 439,000.00 10/11/2022 13:47:37 10/11/2022 13:47:37 07 - Department of 001 - Office of the 0810011 - Division of Release of RLIP to cover additional PS requirements for newly-filled
Education (DepEd) Secretary Oroquieta City positions.
SARO-ROX-22-0009456 4,808,000.00 10/11/2022 13:47:11 10/11/2022 13:47:11 07 - Department of 001 - Office of the 0810011 - Division of Release of allotment to cover additional PS requirements for
Education (DepEd) Secretary Oroquieta City newly-filled positions.
SARO-ROX-22-0009455 .00 10/11/2022 13:46:47 10/11/2022 13:46:47 07 - Department of 001 - Office of the 0810011 - Division of To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Oroquieta City for newly filled positions.
SARO-ROXI-22-0009454 1,406,800.00 10/11/2022 13:29:42 10/11/2022 13:29:42 07 - Department of 001 - Office of the 0911036 - Monkayo National Personnel Services requirements of three (3) positions filled-up as of
Education (DepEd) Secretary High School March 1, 2022.
SARO-ROXI-22-0009453 128,900.00 10/11/2022 13:29:12 10/11/2022 13:29:12 07 - Department of 001 - Office of the 0911036 - Monkayo National RLIP requirements of three (3) positions filled-up as of March 1, 2022.
SARO-ROXI-22-0009452 .00 10/11/2022 13:28:51 10/11/2022 13:28:51 07 - Department of 001 - Office of the 0911036 - Monkayo National To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary High School requirements of three (3) positions filled-up as of March 1, 2022.
SARO-ROXI-22-0009451 1,372,000.00 10/11/2022 13:28:18 10/11/2022 13:28:18 07 - Department of 001 - Office of the 0911040 - Nabunturan Personnel Services requirements of two (2) positions filled-up as of
Education (DepEd) Secretary National Comprehensive High November 2, 2021.
School
SARO-ROXI-22-0009450 130,000.00 10/11/2022 13:27:55 10/11/2022 13:27:55 07 - Department of 001 - Office of the 0911040 - Nabunturan RLIP requirements of two (2) positions filled-up as of November 2,
Education (DepEd) Secretary National Comprehensive High 2021.
School
SARO-ROXI-22-0009449 .00 10/11/2022 13:27:31 10/11/2022 13:27:31 07 - Department of 001 - Office of the 0911040 - Nabunturan To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary National Comprehensive High requirements of two (2) positions filled-up as of November 2, 2021.
School
SARO-ROV-22-0009448 31,117.00 10/11/2022 11:52:37 10/11/2022 11:52:37 07 - Department of 001 - Office of the 0905627 - San Antonio Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary National High School, Tabaco reclassification of teaching positions (ERF) and conversion to Master
Teacher position.
SARO-ROV-22-0009446 3,789.00 10/11/2022 11:48:53 10/11/2022 11:48:53 07 - Department of 001 - Office of the 0905525 - Magallanes Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROXIII-22-0009445 809,303.00 10/11/2022 11:48:28 10/11/2022 11:48:28 07 - Department of 001 - Office of the 0916174 - San Isidro National Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary High School of two (2) positions.
SARO-ROV-22-0009444 2,113.00 10/11/2022 11:48:17 10/11/2022 11:48:17 07 - Department of 001 - Office of the 0905550 - Sta. Magdalena Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROXIII-22-0009443 73,264.00 10/11/2022 11:47:47 10/11/2022 11:47:47 07 - Department of 001 - Office of the 0916174 - San Isidro National Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary High School up of two (2) positions.
SARO-ROIII-22-0009441 .00 10/11/2022 11:46:07 10/11/2022 11:46:07 07 - Department of 001 - Office of the 0903524 - Gordon Heights To effect the release of funds to DepEd – Gordon Heights National
Education (DepEd) Secretary National High School High School pursuant to GP 71 of the FY 2022 GAA, relative to the
additional Personnel Services requirement of six (6) newly-filled
positions.
SARO-ROXIII-22-0009440 .00 10/11/2022 11:45:19 10/11/2022 11:45:19 07 - Department of 001 - Office of the 0916174 - San Isidro National To effect the release of funds to DepEd-San Isidro NHS to GP 71 of the
Education (DepEd) Secretary High School FY 2022 GAA relative to the additional PS requirements due to filling
up of two (2) positions.
Education (DepEd) Secretary Comprehensive High School Equivalent Record Form, Reclassification of Positions and Conversion
to Master Teacher Positions of Teaching Personnel.
SARO-ROIII-22-0009438 247,497.00 10/11/2022 11:44:37 10/11/2022 11:44:37 07 - Department of 001 - Office of the 0903524 - Gordon Heights Release of funds to cover additional RLIP requirement of six (6)
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROV-22-0009437 6,092.00 10/11/2022 11:44:04 10/11/2022 11:44:04 07 - Department of 001 - Office of the 0905516 - Gubat National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROIII-22-0009436 2,691,872.00 10/11/2022 11:43:22 10/11/2022 11:43:22 07 - Department of 001 - Office of the 0903524 - Gordon Heights Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of six (6) newly-filled positions.
SARO-ROV-22-0009435 4,839.00 10/11/2022 11:43:22 10/11/2022 11:43:22 07 - Department of 001 - Office of the 0905506 - Donsol National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0009434 905.00 10/11/2022 11:42:52 10/11/2022 11:42:52 07 - Department of 001 - Office of the 0905502 - Cumadcad National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0009433 17,686.00 10/11/2022 11:42:05 10/11/2022 11:42:05 07 - Department of 001 - Office of the 0905498 - Casiguran Technical Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Vocational School Equivalent Record Form of Teaching Personnel.
SARO-ROV-22-0009432 1,956.00 10/11/2022 11:41:31 10/11/2022 11:41:31 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary School Equivalent Record Form of Teaching Personnel.
SARO-ROV-22-0009431 2,323.00 10/11/2022 11:40:31 10/11/2022 11:40:31 07 - Department of 001 - Office of the 0905488 - Buhang National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0009430 4,794.00 10/11/2022 11:39:41 10/11/2022 11:39:41 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Comprehensive High School Equivalent Record Form, and Conversion to Master Teacher Positions
SARO-ROV-22-0009429 33,284.00 10/11/2022 11:37:44 10/11/2022 11:37:44 07 - Department of 001 - Office of the 0905475 - Abucay National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form, and Conversion to Master Teacher Positions
Education (DepEd) Secretary Equivalent Record Form, Reclassification of Positions and Conversion
SARO-ROIII-22-0009427 33,800,000.00 10/11/2022 11:32:50 10/11/2022 11:32:50 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover the Infrastructure and Smart Campus
Colleges (SUCs) University University Development, Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment funded from FY 2022 MOOE
and Capital Outlays appropriations under the “For Later Release”
portion of the FY 2022 agency budget.
SARO-ROV-22-0009426 112,932.00 10/11/2022 11:11:12 10/11/2022 11:11:12 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary City reclassification of teaching positions (ERF) and conversion to Master
Teacher position.
SARO-ROV-22-0009425 8,044.00 10/11/2022 11:10:31 10/11/2022 11:10:31 07 - Department of 001 - Office of the 0905585 - Deogracias P. Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary Princesa Memorial High reclassification of teaching position (ERF).
School
SARO-ROV-22-0009424 96,543.00 10/11/2022 11:06:13 10/11/2022 11:06:13 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for the Monetization of Leave Credits (MLC) of
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges one (1) personnel.
SARO-ROIVB-22-0009423 1,995,625.00 10/11/2022 11:04:42 10/11/2022 11:04:42 07 - Department of 001 - Office of the 0817001 - Division of To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary Marinduque qualified officials and employees of the Schools Division Office of
Marinduque.
SARO-ROIVB-22-0009422 .00 10/11/2022 11:04:08 10/11/2022 11:04:08 07 - Department of 001 - Office of the 0817001 - Division of To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary Marinduque qualified officials and employees of the Schools Division Office of
Marinduque.
SARO-BMB-D-22-0009421 2,420,398,800.00 10/11/2022 10:27:51 10/11/2022 10:27:51 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the regular pension requirements of the PVAO for the period
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper October to December 2022.
(PVAO) - Proper
SARO-ROXII-22-0009420 .00 10/11/2022 10:25:54 10/11/2022 10:25:54 07 - Department of 001 - Office of the 0912097 - Matalam National To effect modification in appropriation to cover two (2) filled-up
Education (DepEd) Secretary High School, Barangay newly created positions.
Poblacion, Matalam
SARO-ROXI-22-0009419 1,577,000.00 10/11/2022 10:24:04 10/11/2022 10:24:04 07 - Department of 001 - Office of the 0911047 - Pantukan National Personnel Services requirements of five (5) positions filled-up as of
Education (DepEd) Secretary High School December 31, 2021.
SARO-ROXI-22-0009418 152,600.00 10/11/2022 10:23:36 10/11/2022 10:23:36 07 - Department of 001 - Office of the 0911047 - Pantukan National RLIP requirements of five (5) positions filled-up as of December 31,
Education (DepEd) Secretary High School 2021.
SARO-ROXI-22-0009417 .00 10/11/2022 10:23:11 10/11/2022 10:23:11 07 - Department of 001 - Office of the 0911047 - Pantukan National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School five (5) positions filled-up as of December 31, 2021.
SARO-ROI-22-0009416 75,807.00 10/11/2022 09:05:45 10/11/2022 09:05:45 07 - Department of 001 - Office of the 0901202 - Bani National High To cover RLIP requirements of two (2) positions filled in FY 2021.
Education (DepEd) Secretary School (San Jose)
SARO-ROI-22-0009415 834,451.00 10/11/2022 09:05:28 10/11/2022 09:05:28 07 - Department of 001 - Office of the 0901202 - Bani National High To cover requirements of two (2) positions filled in FY 2021.
Education (DepEd) Secretary School (San Jose)
SARO-ROI-22-0009414 .00 10/11/2022 09:05:05 10/11/2022 09:05:05 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) (San Jose) pursuant to GP No. 71 of the FY 2022 GAA relative to
additional PS requirements due to filling of positions.
SARO-ROI-22-0009413 42,909.00 10/11/2022 09:04:37 10/11/2022 09:04:37 07 - Department of 001 - Office of the 0901038 - Pasaleng National To cover RLIP requirements of one (1) position filled in FY 2021.
SARO-ROI-22-0009412 466,724.00 10/11/2022 09:04:20 10/11/2022 09:04:20 07 - Department of 001 - Office of the 0901038 - Pasaleng National To cover funding requirements of one (1) position filled in FY 2021.
SARO-ROIVB-22-0009411 3,107,174.00 10/11/2022 08:28:01 10/11/2022 08:28:01 07 - Department of 001 - Office of the 0817002 - Division of To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary Occidental Mindoro qualified officials and employees of the Schools Division Office of
Occidental Mindoro.
SARO-ROIVB-22-0009410 .00 10/11/2022 08:27:40 10/11/2022 08:27:40 07 - Department of 001 - Office of the 0817002 - Division of To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary Occidental Mindoro qualified officials and employees of the Schools Division Office of
Occidental Mindoro.
SARO-BMB-A-22-0009409 5,946,160.00 10/11/2022 08:25:42 10/11/2022 08:25:42 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of former employees of
and Industry (DTI) Secretary DTI-OSEC-CO per attached Annex B.
SARO-ROIVB-22-0009408 2,436,015.00 10/11/2022 07:56:07 10/11/2022 07:56:07 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary Mindoro qualified officials and employees of the Schools Division Office of
Oriental Mindoro.
SARO-ROIVB-22-0009407 .00 10/11/2022 07:55:21 10/11/2022 07:55:21 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary Mindoro qualified officials and employees of the Schools Division Office of
Oriental Mindoro.
SARO-ROIVB-22-0009406 2,970,716.00 10/11/2022 07:52:35 10/11/2022 07:52:35 07 - Department of 001 - Office of the 0817004 - Division of Palawan To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Palawan.
SARO-ROIVB-22-0009405 .00 10/11/2022 07:51:47 10/11/2022 07:51:47 07 - Department of 001 - Office of the 0817004 - Division of Palawan To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Palawan.
SARO-ROIVB-22-0009404 1,632,327.00 10/11/2022 07:46:52 10/11/2022 07:46:52 07 - Department of 001 - Office of the 0817007 - Division of Puerto To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary Princesa City qualified officials and employees of the Schools Division Office of
Puerto Princesa City.
SARO-ROIVB-22-0009403 .00 10/11/2022 07:46:08 10/11/2022 07:46:08 07 - Department of 001 - Office of the 0817007 - Division of Puerto To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary Princesa City qualified officials and employees of the Schools Division Office of
Puerto Princesa City.
SARO-ROXII-22-0009402 102,538.00 10/11/2022 07:36:05 10/11/2022 07:36:05 07 - Department of 001 - Office of the 0912214 - Banga National To release allotment for the payment of back Retirement and Life
Education (DepEd) Secretary High School Insurance Premium (RLIP) of Ms. Mary Ann Parcon.
SARO-ROXII-22-0009401 1,111,185.00 10/11/2022 07:35:44 10/11/2022 07:35:44 07 - Department of 001 - Office of the 0912214 - Banga National To release allotment for the payment of back salaries and other
Education (DepEd) Secretary High School Personnel Services benefits of Ms. Mary Ann Parcon.
SARO-ROVI-22-0009400 141,866.00 10/10/2022 17:14:47 10/10/2022 17:14:47 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2022.
SARO-ROVI-22-0009399 .00 10/10/2022 17:14:15 10/10/2022 17:14:15 07 - Department of 001 - Office of the 0806002 - Division of Antique To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2022.
SARO-ROVI-22-0009398 4,261,971.00 10/10/2022 16:58:34 10/10/2022 16:58:34 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2022.
SARO-ROVI-22-0009397 .00 10/10/2022 16:58:01 10/10/2022 16:58:01 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification of appropriation to cover any PS deficiency in
SARO-LGRCB-22-0009396 90,000,000.00 10/10/2022 16:48:59 10/10/2022 16:48:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of
(DOF) Treasury infrastructure projects of various local government units per attached
Schedule A.
SARO-ROIVB-22-0009395 .00 10/10/2022 16:16:21 10/10/2022 16:16:21 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 2022 due to two (2) newly-filled and thirty-four (34) newly-created
positions.
SARO-ROIVB-22-0009394 1,037,029.00 10/10/2022 16:14:29 10/10/2022 16:14:29 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover RLIP requirements of two (2) newly-filled and thirty-four (34)
Education (DepEd) Secretary City newly-created positions.
SARO-ROIVB-22-0009393 11,627,272.00 10/10/2022 16:13:34 10/10/2022 16:13:34 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover PS requirements of two (2) newly-filled and thirty-four (34)
Education (DepEd) Secretary City newly-created positions.
SARO-ROIVB-22-0009392 .00 10/10/2022 15:55:41 10/10/2022 15:55:41 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary City qualified officials and employees of the Schools Division Office of
Calapan City.
SARO-ROIVB-22-0009391 2,190,313.00 10/10/2022 15:54:27 10/10/2022 15:54:27 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover the grant of FY 2020 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary City qualified officials and employees of the Schools Division Office of
Calapan City.
SARO-ROV-22-0009390 12,667.00 10/10/2022 15:04:09 10/10/2022 15:04:09 07 - Department of 001 - Office of the 0905593 - Capitolina O. Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary Legaspi Memorial High School differential for July to December, 2022 due to CY 2022 approved ERFs
(E. Legaspi, Sr. National High of teaching personnel.
School)
SARO-ROV-22-0009389 12,380.00 10/10/2022 15:03:27 10/10/2022 15:03:27 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural Release of allotment to cover government counterpart for RLIP
Education (DepEd) Secretary Development High School differential due to CY 2022 Approved Equivalent Record Form of
Teaching Personnel per NBC No. 588, s.2022 (Third Tranche).
Education (DepEd) Secretary National High School differential due to CY 2022 Approved Equivalent Record Form,
Reclassification of Positions and Conversion to Master Teacher
Positions of Teaching Personnel per NBC No. 588, s.2022 (Third
Tranche).
SARO-ROV-22-0009387 .00 10/10/2022 15:02:17 10/10/2022 15:02:17 07 - Department of 001 - Office of the 0905110 - Gonzalo Aler To effect transfer of funds from DepEd Regional Office V to Gonzalo
Education (DepEd) Secretary National High School Aler National High School relative to Personnel Services (PS)
requirements due to CY 2021 approved Equivalent Record Form of
SARO-ROV-22-0009386 623,826.00 10/10/2022 15:01:23 10/10/2022 15:01:23 07 - Department of 001 - Office of the 0905110 - Gonzalo Aler Release of allotment for Salary Differential for the months of January
Education (DepEd) Secretary National High School to December 2022 due to CY 2021 approved Equivalent Record Form
SARO-ROV-22-0009385 63,084.00 10/10/2022 15:00:41 10/10/2022 15:00:41 07 - Department of 001 - Office of the 0905110 - Gonzalo Aler Release of allotment for RLIP differential for the months of January to
Education (DepEd) Secretary National High School December 2022 due to CY 2021 approved Equivalent Record Form
SARO-ROI-22-0009384 42,405.00 10/10/2022 13:32:34 10/10/2022 13:32:34 07 - Department of 001 - Office of the 0901093 - San Juan National To cover payment of Terminal Leave Benefits of Ms. Concepcion C.
Education (DepEd) Secretary High School Ubaldo, retired employee.
SARO-ROI-22-0009383 2,384,942.00 10/10/2022 13:32:16 10/10/2022 13:32:16 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of eight (8) retired
Education (DepEd) Secretary Sur employees, as indicated in Annex A hereof.
SARO-ROIII-22-0009382 305,258.00 10/10/2022 12:59:09 10/10/2022 12:59:09 07 - Department of 001 - Office of the 0803014 - Division of Release of funds to cover additional RLIP requirement of eight (8)
Education (DepEd) Secretary Olongapo City newly-filled and five (5) newly-created positions.
Education (DepEd) Secretary Olongapo City of eight (8) newly-filled and five (5) newly-created positions.
SARO-ROIII-22-0009380 .00 10/10/2022 11:29:48 10/10/2022 11:29:48 07 - Department of 001 - Office of the 0803014 - Division of To effect the release of funds to DepEd – Division of Olongapo City
Education (DepEd) Secretary Olongapo City pursuant to GP 71 of the FY 2022 GAA, relative to the additional
Personnel Services requirement of eight (8) newly-filled and five (5)
newly-created positions.
SARO-ROIII-22-0009379 18,124.00 10/10/2022 11:29:27 10/10/2022 11:29:27 07 - Department of 001 - Office of the 0903108 - Maronquillo Release of funds to cover additional RLIP requirement due to
Education (DepEd) Secretary National High School approved reclassification of positions.
SARO-ROXII-22-0009378 807,777.00 10/10/2022 10:49:36 10/10/2022 10:49:36 07 - Department of 001 - Office of the 0912097 - Matalam National To effect modification in appropriation to cover two (2) filled and two
Education (DepEd) Secretary High School, Barangay (2) newly-created positions.
Poblacion, Matalam
SARO-ROVI-22-0009377 1,132,838.00 10/10/2022 10:41:57 10/10/2022 10:41:57 07 - Department of 001 - Office of the 0806006 - Division of Negros To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Occidental 2022.
SARO-ROVI-22-0009376 .00 10/10/2022 10:41:32 10/10/2022 10:41:32 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 2022.
SARO-ROXII-22-0009375 80,885.00 10/10/2022 10:36:36 10/10/2022 10:36:36 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the terminal leave benefits of Ms. Rosabel F. Alivio.
SARO-ROXII-22-0009374 5,165,409.00 10/10/2022 10:25:58 10/10/2022 10:25:58 07 - Department of 001 - Office of the 0812002 - Division of To cover differential in the government share to the Philhealth
Education (DepEd) Secretary Sarangani contribution due to the application of new rate consistent with
Republic Act (RA) No. 11223 as implemented by Circular Letter (CL)
No. 2022-6.
SARO-BMB-E-22-0009373 1,022,529.00 10/10/2022 10:13:09 10/10/2022 10:13:09 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits (TLB) of thirteen (13)
Information and Secretary former employees and monetization of leave credits of Mr. Fidel
Communications Ponce D. Lopez, details per attached Schedule I.
Technology (DICT)
(DOF) Treasury of Health personnel devolved to the Province of Zamboanga del Norte
per attached Schedule A.
SARO-ROXIII-22-0009371 .00 10/10/2022 09:33:40 10/10/2022 09:33:40 07 - Department of 001 - Office of the 0916195 - Masgad National To effect the release of funds to DepEd-Masgad National High School
requirements due to filling up of two (2) positions.
and Employment (DOLE) Relations Commission of Leave Credits of Atty. Glaiza M. Vicente - Delos Reyes of NLRC.
SARO-ROXI-22-0009369 687,255.00 10/10/2022 08:36:32 10/10/2022 08:36:32 07 - Department of 001 - Office of the 0911198 - Lower Tamugan Personnel Services requirements of four (4) regular positions filled-up
Education (DepEd) Secretary National High School as of December 7, 2021.
SARO-BMB-A-22-0009368 4,185,000.00 10/07/2022 17:40:10 10/07/2022 17:40:10 21 - Department of 001 - Office of the 0300006 - Regional Office - VI To cover the purchase of various furniture and fixtures, and motor
Tourism (DOT) Secretary vehicles, chargeable against the For Later Release expenditure items
under the Continuing Appropriations, FY 2021 General Appropriations
Act, Republic Act No. 11518.
SARO-BMB-A-22-0009367 151,858,763.00 10/07/2022 17:38:13 10/07/2022 17:38:13 38 - Department of 001 - Office of the 0100000 - Central Office Release of allotment to cover the implementation of the Cebu BRT
Transportation (DOTr) Secretary Project, funded under the International Bank for Reconstruction and
Development (IBRD LN 8444-PH).
SARO-BMB-A-22-0009366 .00 10/07/2022 17:37:41 10/07/2022 17:37:41 38 - Department of 001 - Office of the 0100000 - Central Office To cover the adjustment from the Government of the Philippines
Transportation (DOTr) Secretary Counterpart to Loan Proceeds for the implementation of the Cebu
BRT Project, funded under the International Bank for Reconstruction
and Development (IBRD LN 8444-PH).
SARO-BMB-A-22-0009365 -151,858,763.00 10/07/2022 17:37:13 10/07/2022 17:37:13 38 - Department of 001 - Office of the 0100000 - Central Office Withdrawal of funds to effect the modification of allotment from the
Transportation (DOTr) Secretary Government of the Philippines Counterpart to Loan Proceeds for the
implementation of the Cebu BRT Project, funded under the
International Bank for Reconstruction and Development (IBRD LN
8444-PH).
Education (DepEd) Secretary Camarines Sur compulsory and four (4) optional retirees.
SARO-ROV-22-0009363 324,951.00 10/07/2022 17:28:56 10/07/2022 17:28:56 07 - Department of 001 - Office of the 0905251 - Nabua National Release of allotment to cover the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary High School optional retirees.
SARO-ROV-22-0009361 53,951.00 10/07/2022 17:26:28 10/07/2022 17:26:28 07 - Department of 001 - Office of the 0905176 - Bula National High Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0009360 523,425.00 10/07/2022 17:25:50 10/07/2022 17:25:50 07 - Department of 001 - Office of the 0905221 - Hanawan National Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROXII-22-0009359 .00 10/07/2022 17:25:44 10/07/2022 17:25:44 07 - Department of 001 - Office of the 0912214 - Banga National To effect modification in appropriation to cover the PS requirements
Education (DepEd) Secretary High School for the back pay salaries of Ms. Marry Ann Parcon.
SARO-ROV-22-0009358 7,033.00 10/07/2022 17:23:06 10/07/2022 17:23:06 07 - Department of 001 - Office of the 0905569 - Cabangan High Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary School differential for July to December, 2022 due to CY 2022 approved ERFs
of teaching personnel.
SARO-ROV-22-0009357 11,070.00 10/07/2022 17:22:31 10/07/2022 17:22:31 07 - Department of 001 - Office of the 0905024 - Ilawod High School Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary differential for July to December, 2022 due to CY 2022 approved ERFs
SARO-ROV-22-0009356 29,459.00 10/07/2022 17:21:33 10/07/2022 17:21:33 07 - Department of 001 - Office of the 0905313 - Sta. Cruz National Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0009355 700,335.00 10/07/2022 17:20:40 10/07/2022 17:20:40 07 - Department of 001 - Office of the 0300005 - Regional Office - V Release of allotment for Personnel Services (PS) for three (3)
Education (DepEd) Secretary newly-filled positions.
SARO-ROV-22-0009354 62,640.00 10/07/2022 17:20:09 10/07/2022 17:20:09 07 - Department of 001 - Office of the 0300005 - Regional Office - V Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) for three (3) newly- filled positions.
SARO-ROVIII-22-0009353 .00 10/07/2022 17:16:37 10/07/2022 17:16:37 07 - Department of 001 - Office of the 0908065 - Sulat National High To effect modification in the appropriation to cover the requirements
Interior and Local Protection NCR terminal leave benefits of compulsory and optional uniformed
Government (DILG) personnel retirees, per attached Schedule A.
National Defense (DND) Land Forces ) Land Forces ) military retirees per attached Annex "B".
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0009348 656,009.00 10/07/2022 16:44:00 10/07/2022 16:44:00 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
SARO-BMB-B-22-0009347 630,776.00 10/07/2022 16:41:58 10/07/2022 16:41:58 13 - Department of Health 004 - Philippine National 0000000 - Philippine National To cover the funding requirements of the RLIP contributions of the
(DOH) Aids Council Aids Council Philippine National AIDS Council for the period July to December
2022.
SARO-NCR-22-0009346 30,000,000.00 10/07/2022 16:40:46 10/07/2022 16:40:46 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To cover modification in allotment (operating unit) from Quezon City
Works and Highways Secretary District Engineering Office 1st District Engineering Office to Quezon City 2nd District Engineering
(DPWH) Office, per request of DPWH.
SARO-NCR-22-0009345 .00 10/07/2022 16:39:56 10/07/2022 16:39:56 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To effect the modification in operating unit from Quezon City 1st
Works and Highways Secretary District Engineering Office District Engineering Office to Quezon City 2nd District Engineering
(DPWH) Office of a project as per request of DPWH.
SARO-NCR-22-0009344 -30,000,000.00 10/07/2022 16:38:36 10/07/2022 16:38:36 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover modification in allotment (operating unit) from Quezon City
SARO-BMB-E-22-0009343 32,442,000.00 10/07/2022 16:31:53 10/07/2022 16:31:53 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover the FY 2022 funding requirements for the stabilization,
Agriculture (DA) Secretary Industry protection and development of the Philippine Livestock Industry
pursuant to RA No. 1556 and RA No. 1578.
SARO-BMB-A-22-0009342 2,500,000.00 10/07/2022 16:30:30 10/07/2022 16:30:30 21 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the purchase of motor vehicle, chargeable against the For
SARO-BMB-D-22-0009341 1,002,419,535.00 10/07/2022 16:29:04 10/07/2022 16:29:04 17 - Department of 010 - General 1700001 - General To cover the custom duties and taxes arising from the importation of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various items consigned to the GHQ-Proper, per attached Annex A.
AFP-Wide Service
Support Units
(AFPWSSUs)
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Lot 4 - Armored Combat Earthmover of the Combat Engineer
(AFPWSSUs)
SARO-BMB-D-22-0009339 301,472.00 10/07/2022 16:20:11 10/07/2022 16:20:11 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of the legal
(DOJ) Solicitor General Solicitor General services rendered by the private international counsel engaged by the
Republic for the arbitration case entitled "Shell Philippines
Exploration B.V.v. The Republic of the Philippines" (ICSID Case No.
ARB/16/22)
SARO-ROXI-22-0009338 736,200.00 10/07/2022 16:19:19 10/07/2022 16:19:19 07 - Department of 001 - Office of the 0911023 - Lorenzo S. Personnel services requirement of two (2) positions filled-up as of
Education (DepEd) Secretary Sarmiento, Sr. National High January 5, 2022
School
SARO-ROXI-22-0009337 66,000.00 10/07/2022 16:18:13 10/07/2022 16:18:13 07 - Department of 001 - Office of the 0911023 - Lorenzo S. RLIP requirements of two (2) positions filled-up as of January 5, 2022.
Education (DepEd) Secretary Sarmiento, Sr. National High
School
SARO-ROVIII-22-0009336 4,222,678.00 10/07/2022 16:18:13 10/07/2022 16:18:13 07 - Department of 001 - Office of the 0808006 - Division of Southern Allotment Modification from CY 2021 Maintenance and Other
Education (DepEd) Secretary Leyte Operating Expenses (MOOE) to Capital Outlay (CO)
SARO-ROXI-22-0009335 .00 10/07/2022 16:17:19 10/07/2022 16:17:19 07 - Department of 001 - Office of the 0911023 - Lorenzo S. To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary Sarmiento, Sr. National High requirements of two (2) positions filled-up as of January 5, 2022.
School
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of thirteen (13) former employees per attached Annex B.
SARO-BMB-E-22-0009333 169,142.00 10/07/2022 15:43:33 10/07/2022 15:43:33 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Sonie S.
Agriculture (DA) Secretary VI Guanco, permanent employee of DA-OSEC-RFO VI
SARO-ROXIII-22-0009332 63,990.00 10/07/2022 15:27:26 10/07/2022 15:27:26 07 - Department of 001 - Office of the 0916195 - Masgad National Release of funds to cover the additional RLIP requirements due to
Education (DepEd) Secretary High School filling up of two (2) positions.
SARO-ROXIII-22-0009331 717,583.00 10/07/2022 15:27:03 10/07/2022 15:27:03 07 - Department of 001 - Office of the 0916195 - Masgad National Release of funds to cover the additional PS requirements due to filling
Education (DepEd) Secretary High School up of two (2) positions.
SARO-ROXIII-22-0009330 -5,000,000.00 10/07/2022 15:26:37 10/07/2022 15:26:37 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd To cover modification in allotment (operating unit) from Surigao del
Works and Highways Secretary District Engineering Office Sur 2nd District Engineering Office to Surigao del Sur 1st District
(DPWH) Engineering Office, per request of DPWH.
SARO-ROVIII-22-0009329 .00 10/07/2022 15:15:53 10/07/2022 15:15:53 07 - Department of 001 - Office of the 0908064 - Southern Samar To effect modification in the appropriation to cover the requirements
Education (DepEd) Secretary National Comprehensive High for PS deficiencies for the months of January to December 2022 due
School (Balangiga NHS) to filling up of vacant unfunded positions
SARO-ROVIII-22-0009328 .00 10/07/2022 15:12:28 10/07/2022 15:12:28 07 - Department of 001 - Office of the 0908043 - MacArthur National To effect modification in the appropriation to cover the requirements
Education (DepEd) Secretary Agricultural School for PS deficiencies for the months of January to December 2022 due
SARO-ROXII-22-0009327 .00 10/07/2022 15:10:05 10/07/2022 15:10:05 07 - Department of 001 - Office of the 0812002 - Division of To effect modification in appropriation to cover Personnel Services
Education (DepEd) Secretary Sarangani differential.
SARO-ROXII-22-0009326 58,844.00 10/07/2022 14:58:15 10/07/2022 14:58:15 07 - Department of 001 - Office of the 0812002 - Division of to cover Terminal Leave Benefits (TLB) claim of Ms. Chona P.
Education (DepEd) Secretary Sarangani Simporios
SARO-BMB-D-22-0009325 5,138,343.00 10/07/2022 14:57:08 10/07/2022 14:57:08 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
SARO-ROIVB-22-0009324 .00 10/07/2022 14:54:56 10/07/2022 14:54:56 07 - Department of 001 - Office of the 0917300 - Looc National High To cover any PS deficiency in authorized personnel benefits for the
Education (DepEd) Secretary School filling of four (4) teaching positions.
SARO-ROIVB-22-0009323 146,528.00 10/07/2022 14:49:02 10/07/2022 14:49:02 07 - Department of 001 - Office of the 0917300 - Looc National High To cover RLIP requirements of four (4) newly-filled teaching positions.
SARO-ROIVB-22-0009322 1,508,848.00 10/07/2022 14:48:10 10/07/2022 14:48:10 07 - Department of 001 - Office of the 0917300 - Looc National High To cover PS requirements for the filling of four (4) teaching positions.
SARO-ROXI-22-0009321 2,709,348.00 10/07/2022 14:46:51 10/07/2022 14:46:51 07 - Department of 001 - Office of the 0911186 - F. Bangoy National Personnel Services requirements of six (6) positions filled-up as of
SARO-ROXI-22-0009320 248,252.00 10/07/2022 14:46:21 10/07/2022 14:46:21 07 - Department of 001 - Office of the 0911186 - F. Bangoy National RLIP requirements of six (6) positions already filled-up as of December
SARO-ROXI-22-0009319 .00 10/07/2022 14:45:48 10/07/2022 14:45:48 07 - Department of 001 - Office of the 0911186 - F. Bangoy National Personnel Services requirements of six (6) positions already filled-up
Education (DepEd) Secretary High School as of December 31, 2021.
SARO-ROXI-22-0009318 674,091.00 10/07/2022 14:45:03 10/07/2022 14:45:03 07 - Department of 001 - Office of the 0911157 - A. Navarro National Personnel Services requirements of one (1) position already filled-up
SARO-ROXI-22-0009317 65,092.00 10/07/2022 14:44:38 10/07/2022 14:44:38 07 - Department of 001 - Office of the 0911157 - A. Navarro National RLIP requirements of one (1) position already filled-up as of
SARO-ROXI-22-0009316 .00 10/07/2022 14:44:06 10/07/2022 14:44:06 07 - Department of 001 - Office of the 0911157 - A. Navarro National Personnel Services requirements of one (1) position already filled-up
SARO-CAR-22-0009315 557,195.00 10/07/2022 14:42:45 10/07/2022 14:42:45 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary Insurance Premiums (RLIP) due to the filling-up of fifty-three (53)
vacant positions and reclassification of thirty (30) Nurse II positions.
SARO-CAR-22-0009314 11,458,577.00 10/07/2022 14:42:20 10/07/2022 14:42:20 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Personnel Services deficiencies due
Education (DepEd) Secretary to the filling up of fifty-three (53) newly-created positions and one (1)
vacant position, reclassification of thirty (30) Nurse II positions, and
PhilHealth contribution differentials of filled positions.
SARO-CAR-22-0009313 .00 10/07/2022 14:41:48 10/07/2022 14:41:48 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification in appropriations from the Department of
Education (DepEd) Secretary Education-Regional Office CAR to the Schools Division Office of
Benguet to cover the deficiency in authorized personnel benefits due
to the filling up of fifty-three (53) newly-created positions and one (1)
vacant position, reclassification of thirty (30) Nurse II positions, and
PhilHealth contribution differentials of filled positions.
SARO-ROXIII-22-0009312 791,948.00 10/07/2022 14:35:32 10/07/2022 14:35:32 07 - Department of 001 - Office of the 0816008 - Division of Bislig Government counterpart in RLIP to cover FY 2022 Personal Services
Education (DepEd) Secretary City (PS) Deficiency.
SARO-ROXIII-22-0009311 .00 10/07/2022 14:34:57 10/07/2022 14:34:57 07 - Department of 001 - Office of the 0816008 - Division of Bislig To effect the release of funds to DepEd – Division of Bislig City
Education (DepEd) Secretary City pursuant to GP 64 of the FY 2022 GAA to cover FY 2022 Personal
Services (PS) Deficiency.
SARO-ROXIII-22-0009310 9,051,108.00 10/07/2022 14:34:13 10/07/2022 14:34:13 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of Allotment to cover FY 2022 Personal Services (PS)
Education (DepEd) Secretary City Deficiency.
SARO-ROIII-22-0009309 52,879.00 10/07/2022 14:34:07 10/07/2022 14:34:07 07 - Department of 001 - Office of the 0903277 - Dona Asuncion Lee Release of additional allotment for RLIP deficiency.
Education (DepEd) Secretary Integrated School
Education (DepEd) Secretary Pampanga (2) retirees.
SARO-ROXII-22-0009307 52,130.00 10/07/2022 14:29:52 10/07/2022 14:29:52 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the monetization of leave credits of one
Education (DepEd) Secretary Koronadal City personnel charged against the FY 2022 Pension and Gratuity Fund.
SARO-BMB-B-22-0009306 243,781.00 10/07/2022 13:33:00 10/07/2022 13:33:00 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Secretary of Leave Credits of Ms. DV A. Agreda, Labor and Employment Officer
(LEO) III and Mr. Edilberto A. Diogenes, Senior LEO of DOLE-RO VI.
SARO-ROXI-22-0009305 304,700.00 10/07/2022 13:32:37 10/07/2022 13:32:37 07 - Department of 001 - Office of the 0300011 - Regional Office - XI RLIP requirements of eight (8) positions filled-up as of August 23,
Education (DepEd) Secretary 2022.
SARO-ROXI-22-0009304 3,089,800.00 10/07/2022 13:32:14 10/07/2022 13:32:14 07 - Department of 001 - Office of the 0300011 - Regional Office - XI Personnel Services requirements of eight (8) positions filled-up as of
Education (DepEd) Secretary August 23, 2022.
SARO-ROV-22-0009303 .00 10/07/2022 13:10:31 10/07/2022 13:10:31 07 - Department of 001 - Office of the 0905490 - Bulan National High To effect transfer of funds from DepEd Regional Office V to Bulan
due to filling of one (1) non-teaching position.
SARO-ROV-22-0009302 88,812.00 10/07/2022 13:09:50 10/07/2022 13:09:50 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment for PS requirements for the months of
Education (DepEd) Secretary School September to December 2022 due to filling of one (1) non-teaching
position.
SARO-ROV-22-0009301 9,120.00 10/07/2022 13:09:26 10/07/2022 13:09:26 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment for RLIP requirements for the months of
Education (DepEd) Secretary School September to December 2022 due to filling of one (1) non-teaching
positions.
Metro Rail Transit Line 3 for the period August 15, 2022 to September
14, 2022.
SARO-BMB-A-22-0009299 70,142,107.00 10/07/2022 11:59:37 10/07/2022 11:59:37 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of the Japan
International Cooperation Agency (JICA) Loan-assisted Capacity
Enhancement of Mass Transit Systems in Metro Manila Project (Light
Rail Transit Line 1 Cavite Extension Project) under JICA Loan
Agreement No. PH-P255 for the Fourth Quarter of the Fiscal Year (FY)
2021 and the First, Second and Third Quarters of FY 2022.
SARO-BMB-A-22-0009298 191,620.00 10/07/2022 11:56:00 10/07/2022 11:56:00 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Ragay Polytechnic Skills
and Industry (DTI) Education and Skills Institute due to filling of 5 Instructor Positions and 1 Administrative
Development Authority Aide IV.
SARO-BMB-A-22-0009297 2,115,700.00 10/07/2022 11:55:36 10/07/2022 11:55:36 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Ragay
and Industry (DTI) Education and Skills Polytechnic Skills Institute due to filling of 5 Instructor Positions and 1
Development Authority Administrative Aide IV.
SARO-BMB-D-22-0009296 92,997,632.00 10/07/2022 11:44:42 10/07/2022 11:44:42 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Retirement
(DOJ) Secretary Gratuity Differentials of retired prosecutors of the National
Prosecution Service.
SARO-BMB-D-22-0009295 379,824,000.00 10/07/2022 11:42:49 10/07/2022 11:42:49 14 - Department of the 006 - Philippine National 0300015 - Regional Office - To effect the modification of allotment from Maintenance and Other
Interior and Local Police BARMM Operating Expenses to Capital Outlay, to cover the construction of
Government (DILG) various buildings in Police Regional Office-Bangsamoro Autonomous
Region.
SARO-BMB-D-22-0009293 6,172,352.00 10/07/2022 11:37:25 10/07/2022 11:37:25 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 2022.
(DOJ) Government Corporate Government Corporate benefits for the 4th quarter of FY 2022.
Counsel Counsel
SARO-BMB-D-22-0009291 551,888.00 10/07/2022 11:36:31 10/07/2022 11:36:31 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 2022.
SARO-BMB-D-22-0009290 647,835.00 10/07/2022 11:36:06 10/07/2022 11:36:06 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of pension
(DOJ) Secretary benefits to COSLAP pensioner for the 4th quarter of FY 2022.
SARO-BMB-A-22-0009289 1,384,748.00 10/07/2022 10:42:05 10/07/2022 10:42:05 22 - Department of Trade 007 - Construction 0000000 - Construction To cover the payment of Terminal Leave Benefits of seven (7) optional
and Industry (DTI) Industry Authority of Industry Authority of the retirees per Attachment I.
the Philippines (CIAP) Philippines (CIAP)
SARO-ROI-22-0009288 76,388.00 10/07/2022 09:59:37 10/07/2022 09:59:37 07 - Department of 001 - Office of the 0901362 - Don Ramon E. To cover RLIP requirements of two (2) positions filled in FY 2021.
Education (DepEd) Secretary Costales Memorial National
High School
SARO-ROI-22-0009287 840,189.00 10/07/2022 09:59:20 10/07/2022 09:59:20 07 - Department of 001 - Office of the 0901362 - Don Ramon E. To cover requirements of two (2) positions filled in FY 2021.
Education (DepEd) Secretary Costales Memorial National
High School
SARO-ROI-22-0009286 .00 10/07/2022 09:58:59 10/07/2022 09:58:59 07 - Department of 001 - Office of the 0901362 - Don Ramon E. To effect release of funds to the DepEd – Don Ramon E. Costales
Education (DepEd) Secretary Costales Memorial National Memorial National High School pursuant to GP No. 71 of the FY 2022
High School GAA relative to additional PS requirements due to filling of positions.
SARO-ROI-22-0009285 .00 10/07/2022 09:53:01 10/07/2022 09:53:01 07 - Department of 001 - Office of the 0901038 - Pasaleng National To effect release of funds to the DepEd - Pasaleng National High
Education (DepEd) Secretary High School School pursuant to GP No. 64 of the FY 2022 GAA relative to the
additional Personnel Services requirements due to filling of positions.
SARO-ROI-22-0009284 27,357.00 10/07/2022 08:55:11 10/07/2022 08:55:11 07 - Department of 001 - Office of the 0901323 - Amamperez To cover RLIP requirements of one (1) position filled in FY 2021.
Education (DepEd) Secretary Agro-Industrial High School
SARO-ROI-22-0009283 312,932.00 10/07/2022 08:54:48 10/07/2022 08:54:48 07 - Department of 001 - Office of the 0901323 - Amamperez To cover requirements of one (1) position filled in FY 2021.
Education (DepEd) Secretary Agro-Industrial High School
SARO-ROI-22-0009282 .00 10/07/2022 08:54:25 10/07/2022 08:54:25 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. 71 of the FY 2022 GAA relative to
SARO-ROI-22-0009281 637,414.00 10/07/2022 08:53:51 10/07/2022 08:53:51 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Mr. Ruben J. Dabalos,
Colleges (SUCs) State University State University retired employee.
SARO-BMB-A-22-0009280 25,959.00 10/07/2022 08:15:36 10/07/2022 08:15:36 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Kris Chayanne B.
and Industry (DTI) Education and Skills Certeza, former employee of TESDA-CO per attached Annex B.
SARO-BMB-A-22-0009279 -25,959.00 10/07/2022 08:14:00 10/07/2022 08:14:00 22 - Department of Trade 009 - Technical 0100000 - Central Office Withdrawal of funds to effect the appropriate recipient for the
and Industry (DTI) Education and Skills terminal leave benefits
SARO-BMB-B-22-0009278 65,000,000.00 10/06/2022 17:25:52 10/06/2022 17:25:52 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports Release of funds to cover the implementation of the project
Offices (OEOs) Commission Commission "Preparation, Hosting and Participation of the FIBA Basketball World
Cup" per approval of the Office of the President dated September 15,
2022.
SARO-BMB-B-22-0009277 381,591.00 10/06/2022 17:17:36 10/06/2022 17:17:36 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the funding requirements for the deficiency in the
Welfare and Development and Welfare Council Welfare Council Retirement and Life Insurance Premiums of the Council in FY 2022.
(DSWD)
SARO-BMB-A-22-0009276 1,405,232.00 10/06/2022 17:14:01 10/06/2022 17:14:01 11 - Department of Finance 009 - National Tax 0000000 - National Tax Modification in allotment from Maintenance and Other Operating
(DOF) Research Center Research Center Expenses (MOOE) to Capital Outlays (CO) to cover the supply, delivery
and installation of network communication systems.
SARO-BMB-A-22-0009275 75,186,329.00 10/06/2022 17:09:03 10/06/2022 17:09:03 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes
Works and Highways Secretary incurred for DPWH importation of construction materials, tools and
(DPWH) equipment for the implementation of various projects, details in
Annex A.
Support Units
(AFPWSSUs)
SARO-LGRCB-22-0009273 155,136.00 10/06/2022 17:01:03 10/06/2022 17:01:03 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Rosario C.
(DOF) Treasury Tangarorang, devolved Department of Health personnel to the
Province of Cebu.
SARO-ROVIII-22-0009272 .00 10/06/2022 16:55:35 10/06/2022 16:55:35 07 - Department of 001 - Office of the 0908114 - Dulag National High To effect modification in the appropriation to cover the requirements
to filling up of vacant unfunded position
SARO-BMB-A-22-0009271 9,659,584.00 10/06/2022 16:50:31 10/06/2022 16:50:31 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the Grant Proceeds requirement for the implementation of
and Industry (DTI) Secretary the Rural Agro-Enterprise Partnership for Inclusive Development and
Growth (RAPID Growth) Project under Grant Agreement No.
2000002299.
SARO-ROVII-22-0009270 845,000.00 10/06/2022 16:44:20 10/06/2022 16:44:20 07 - Department of 001 - Office of the 0907150 - Tulang National Release of allotment to cover additional PS requirements for CY 2022
Education (DepEd) Secretary High School (Getafe High
School)
SARO-ROVII-22-0009269 172,000.00 10/06/2022 16:43:43 10/06/2022 16:43:43 07 - Department of 001 - Office of the 0907150 - Tulang National To cover additional RLIP requirements for CY 2022
Education (DepEd) Secretary High School (Getafe High
School)
SARO-ROVII-22-0009268 .00 10/06/2022 16:42:55 10/06/2022 16:42:55 07 - Department of 001 - Office of the 0907150 - Tulang National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School (Getafe High requirements
School)
SARO-ROIII-22-0009267 4,864,495.00 10/06/2022 16:26:48 10/06/2022 16:26:48 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover the deficiency in gov't. share in the
Education (DepEd) Secretary Retirement and Life Insurance Premium for FY 2022.
SARO-ROIII-22-0009266 21,851,749.00 10/06/2022 16:26:26 10/06/2022 16:26:26 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover deficiency in Personnel Services for FY 2022.
SARO-ROIII-22-0009265 .00 10/06/2022 16:25:25 10/06/2022 16:25:25 07 - Department of 001 - Office of the 0803003 - Division of Bulacan To effect release of funds to the Division of Bulacan pursuant to GP 71
Education (DepEd) Secretary of the FY 2022 GAA relative to the deficiency in Personnel Services.
SARO-ROIII-22-0009264 5,130,000.00 10/06/2022 16:25:00 10/06/2022 16:25:00 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds under the For Later Release portion of FY 2022
Colleges (SUCs) Magsaysay State Magsaysay State University University budget.
University
SARO-ROIII-22-0009263 5,500,000.00 10/06/2022 16:24:02 10/06/2022 16:24:02 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds to cover the projects funded from FY 2022
Colleges (SUCs) Agricultural State State College Maintenance and Other Operating Expense Appropriations under
College “For Later Release” portion of the FY 2022 General Appropriations
Act, RA 11639.
SARO-ROVII-22-0009262 1,281,413.00 10/06/2022 16:22:24 10/06/2022 16:22:24 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2022 of 11 personnel per attached list.
SARO-ROVII-22-0009261 461,980.00 10/06/2022 16:18:19 10/06/2022 16:18:19 07 - Department of 001 - Office of the 0807016 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Tagbilaran City Benefits (TLB) of Ms. Beatriz C. Luga, former Chief Education
Supervisor, optional retiree.
SARO-ROVII-22-0009260 286,000.00 10/06/2022 16:14:54 10/06/2022 16:14:54 07 - Department of 001 - Office of the 0907076 - Hanopol National Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0009259 36,000.00 10/06/2022 16:14:21 10/06/2022 16:14:21 07 - Department of 001 - Office of the 0907076 - Hanopol National To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0009258 .00 10/06/2022 16:13:39 10/06/2022 16:13:39 07 - Department of 001 - Office of the 0907076 - Hanopol National To effect modification in the appropriation to cover PS deficiency
SARO-ROVII-22-0009257 484,000.00 10/06/2022 16:07:05 10/06/2022 16:07:05 07 - Department of 001 - Office of the 0907140 - Tabuan National Release of allotment to cover additional PS requirements for CY 2022
SARO-ROII-22-0009256 500,000.00 10/06/2022 16:06:50 10/06/2022 16:06:50 08 - State Universities and 021 - Batanes State 0000000 - Batanes State Release of allotment covering the "For Later Release" portion of the
Colleges (SUCs) College College FY 2022 Budget.
SARO-ROVII-22-0009255 54,000.00 10/06/2022 16:06:27 10/06/2022 16:06:27 07 - Department of 001 - Office of the 0907140 - Tabuan National To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0009254 .00 10/06/2022 16:05:49 10/06/2022 16:05:49 07 - Department of 001 - Office of the 0907140 - Tabuan National To effect modification in the appropriation to cover PS deficiency
Interior and Local Secretary claim of civilian employee, per attached Schedule A.
Government (DILG)
SARO-BMB-D-22-0009250 229,672,281.00 10/06/2022 15:56:36 10/06/2022 15:56:36 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 2022.
SARO-ROV-22-0009249 466,724.00 10/06/2022 15:50:15 10/06/2022 15:50:15 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary Entienza High School, Sta. January to December 2022 due to filling up of one (1) teaching
Elena position.
SARO-ROV-22-0009248 .00 10/06/2022 15:49:35 10/06/2022 15:49:35 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo To effect transfer of funds from DepEd Regional Office V to Leocadio
Education (DepEd) Secretary Entienza High School, Sta. Alejo Entienza High School relative to Personnel Services (PS)
Elena requirements due to filling up of one (1) teaching position.
SARO-ROV-22-0009247 42,910.00 10/06/2022 15:48:33 10/06/2022 15:48:33 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Entienza High School, Sta. (RLIP) for the months of January to December 2022 due to filling up of
Elena one (1) teaching position.
SARO-ROIVA-22-0009246 3,987,289.00 10/06/2022 15:47:11 10/06/2022 15:47:11 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 Marilyn M. Escobar.
SARO-BMB-E-22-0009245 11,505,463.00 10/06/2022 15:43:10 10/06/2022 15:43:10 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2022 Fourth Quarter pension requirements of
Offices (OEOs) Commission Commission the Energy Regulatory Commission Pensioners.
SARO-ROIII-22-0009244 6,843.00 10/06/2022 15:39:21 10/06/2022 15:39:21 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High Release of funds to cover additional RLIP requirement due to filling-up
Education (DepEd) Secretary School of positions.
SARO-ROIII-22-0009243 128,876.00 10/06/2022 15:37:45 10/06/2022 15:37:45 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary School of positions.
SARO-ROIVB-22-0009242 16,565.00 10/06/2022 15:37:01 10/06/2022 15:37:01 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover RLIP requirement for the filling of one (1) faculty position.
Colleges (SUCs) College College
SARO-ROIII-22-0009241 .00 10/06/2022 15:36:27 10/06/2022 15:36:27 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High To effect the release of funds to DepEd – Jaime J. Vistan HS pursuant
Education (DepEd) Secretary School to GP 71 of the FY 2022 GAA, relative to the additional Personnel
Services requirement due to PS deficiency.
SARO-ROIVB-22-0009240 158,801.00 10/06/2022 15:36:05 10/06/2022 15:36:05 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover PS requirement for the filling of one (1) faculty position.
SARO-ROIII-22-0009239 500,000.00 10/06/2022 15:35:49 10/06/2022 15:35:49 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) Merchant Marine Merchant Marine Academy budget.
Academy
Education (DepEd) Secretary Oriental Benefits (TLB) of two (2) retired employees per attached List of Actual
SARO-BMB-D-22-0009237 809,596.00 10/06/2022 15:07:22 10/06/2022 15:07:22 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the terminal leave benefits of a
National Defense (DND) Defense Defense retired civilian employee per the attached Annex “B”.
SARO-BMB-D-22-0009236 3,098,289.00 10/06/2022 15:06:32 10/06/2022 15:06:32 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Probation benefits of PPA retirees per attached Annex B.
Administration
SARO-NCR-22-0009235 270,626.00 10/06/2022 14:24:14 10/06/2022 14:24:14 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. Pablo D. Dayrit, a deceased employee
(DPWH) of the agency.
SARO-ROVI-22-0009234 43,576,889.00 10/06/2022 14:16:08 10/06/2022 14:16:08 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) State College of Science State College of Science and under the FY 2022 GAA.
SARO-ROII-22-0009233 597,361.00 10/06/2022 14:12:03 10/06/2022 14:12:03 07 - Department of 001 - Office of the 0802008 - Division of To cover the Terminal Leave Benefits of Ms. Milagros B. Quizzagan,
Education (DepEd) Secretary Tuguegarao City optional retiree.
SARO-ROV-22-0009232 .00 10/06/2022 13:51:08 10/06/2022 13:51:08 07 - Department of 001 - Office of the 0905354 - Catanduanes To effect release of funds to Catanduanes National High School
Education (DepEd) Secretary National High School relative to additional PS requirements due to filling up of positions.
SARO-ROV-22-0009231 586,515.00 10/06/2022 13:50:31 10/06/2022 13:50:31 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment to cover the PS requirements of eight (8)
SARO-ROV-22-0009230 55,731.00 10/06/2022 13:49:57 10/06/2022 13:49:57 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary National High School (RLIP) for July to December 2022 of eight (8) newly-filled positions.
SARO-ROV-22-0009229 7,721,233.00 10/06/2022 13:49:09 10/06/2022 13:49:09 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for payment of monetization of leave credits of
Education (DepEd) Secretary City 145 personnel.
SARO-ROV-22-0009228 .00 10/06/2022 13:48:33 10/06/2022 13:48:33 07 - Department of 001 - Office of the 0805013 - Division of Tabaco To effect release of funds to Division of Tabaco City due to
Education (DepEd) Secretary City Monetization of Leave Credits of one hundred forty-five (145)
personnel of the agency.
SARO-ROV-22-0009227 .00 10/06/2022 13:47:54 10/06/2022 13:47:54 07 - Department of 001 - Office of the 0905622 - Bantayan National To effect release of funds to Bantayan National High School due to
Education (DepEd) Secretary High School Monetization of Leave Credits of one (1) personnel of the agency.
SARO-ROV-22-0009226 73,710.00 10/06/2022 13:47:13 10/06/2022 13:47:13 07 - Department of 001 - Office of the 0905622 - Bantayan National Release of allotment for payment of monetization of leave credits of
Education (DepEd) Secretary High School Domingo Seth C. Botalon.
SARO-ROIVB-22-0009225 31,456.00 10/06/2022 13:28:13 10/06/2022 13:28:13 07 - Department of 001 - Office of the 0917077 - Rizal National High To cover RLIP differential requirements of seven (7) reclassified
Education (DepEd) Secretary School positions.
SARO-ROXII-22-0009224 543,671.00 10/06/2022 12:52:00 10/06/2022 12:52:00 07 - Department of 001 - Office of the 0812002 - Division of To cover Terminal Leave Benefits (TLB) claim of Ms. Emerita G. De
Education (DepEd) Secretary Sarangani Mesa and Ms. Corazon P. Gerotape.
SARO-ROIII-22-0009223 138,514.00 10/06/2022 11:32:33 10/06/2022 11:32:33 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of funds to cover additional RLIP requirement of eight (8)
Education (DepEd) Secretary Science City newly-created positions.
SARO-ROIII-22-0009222 1,283,969.00 10/06/2022 11:32:05 10/06/2022 11:32:05 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of funds to cover additional PS requirement of eight (8)
Education (DepEd) Secretary Science City newly-created positions.
SARO-ROIII-22-0009221 .00 10/06/2022 11:31:40 10/06/2022 11:31:40 07 - Department of 001 - Office of the 0803013 - Division of Muñoz To effect the release of funds to DepEd – Division of Science City of
Education (DepEd) Secretary Science City Muñoz pursuant to GP 71 of the FY 2022 GAA, relative to the
additional PS requirement due to eight (8) newly-created positions.
SARO-ROIII-22-0009220 36,632.00 10/06/2022 11:25:45 10/06/2022 11:25:45 07 - Department of 001 - Office of the 0903139 - Tibagan National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of one (1) Teacher I position.
Education (DepEd) Secretary Zambales newly-created positions.
Education (DepEd) Secretary Zambales of 58 newly-created positions.
SARO-ROIII-22-0009217 .00 10/06/2022 11:23:32 10/06/2022 11:23:32 07 - Department of 001 - Office of the 0803007 - Division of To effect the release of funds to DepEd – Division of Zambales
Education (DepEd) Secretary Zambales pursuant to GP 71 of the FY 2022 GAA, relative to the additional
SARO-ROIII-22-0009216 .00 10/06/2022 11:22:00 10/06/2022 11:22:00 07 - Department of 001 - Office of the 0903139 - Tibagan National To effect the release of funds to Tibagan National High School
requirement due to filling up of eone (1) Teacher I position.
SARO-ROIII-22-0009215 404,651.00 10/06/2022 11:21:27 10/06/2022 11:21:27 07 - Department of 001 - Office of the 0903139 - Tibagan National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-22-0009214 13,715.00 10/06/2022 11:21:04 10/06/2022 11:21:04 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional RLIP requirement of two (2)
Colleges (SUCs) University of Science University of Science and newly-filled positions.
SARO-ROIII-22-0009213 309,951.00 10/06/2022 11:20:45 10/06/2022 11:20:45 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) University of Science University of Science and of two (2) newly-filled positions.
SARO-ROIII-22-0009212 73,264.00 10/06/2022 11:20:14 10/06/2022 11:20:14 07 - Department of 001 - Office of the 0903321 - San Isidro National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School, Sta Ana Insurance Premium due to filling-up of positions.
SARO-ROIII-22-0009211 421,811.00 10/06/2022 11:19:52 10/06/2022 11:19:52 07 - Department of 001 - Office of the 0903321 - San Isidro National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School, Sta Ana filling-up of positions.
SARO-ROIII-22-0009210 .00 10/06/2022 11:19:31 10/06/2022 11:19:31 07 - Department of 001 - Office of the 0903321 - San Isidro National To effect release of funds to San Isidro NHS, Sta. Ana pursuant to GP
Education (DepEd) Secretary High School, Sta Ana 71 of the FY 2022 GAA relative to the additional PS requirements due
to filling-up of positions.
SARO-ROIII-22-0009209 1,052,897.00 10/06/2022 11:19:04 10/06/2022 11:19:04 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Pascuala
Education (DepEd) Secretary Ecija A. Gabasan, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0009208 5,625,000.00 10/06/2022 11:18:34 10/06/2022 11:18:34 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds under the For Later Release portion of FY 2022
SARO-ROIVB-22-0009207 11,576.00 10/06/2022 11:17:04 10/06/2022 11:17:04 07 - Department of 001 - Office of the 0917128 - Inarawan National To cover RLIP differential requirements of two (2) reclassified teaching
SARO-ROVII-22-0009206 469,478.00 10/06/2022 09:29:45 10/06/2022 09:29:45 07 - Department of 001 - Office of the 0807014 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Mandaue City leave credits for CY 2022 of seven (7) employees per attached list
Agriculture (DA) Secretary XI DA-OSEC-RFO XI, as listed in Schedule I.
SARO-ROI-22-0009204 288,177.00 10/06/2022 08:59:01 10/06/2022 08:59:01 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Mr. Cleto P. Sison,
Education (DepEd) Secretary Carlos City retired employee.
SARO-ROXI-22-0009203 1,157,000.00 10/06/2022 08:56:49 10/06/2022 08:56:49 07 - Department of 001 - Office of the 0911140 - Baganga National Personnel Services requirements of two (2) positions filled-up as of
SARO-ROXI-22-0009202 108,000.00 10/06/2022 08:56:25 10/06/2022 08:56:25 07 - Department of 001 - Office of the 0911140 - Baganga National RLIP requirements of two (2) positions filled-up as of December 31,
SARO-ROXI-22-0009201 .00 10/06/2022 08:56:04 10/06/2022 08:56:04 07 - Department of 001 - Office of the 0911140 - Baganga National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School two (2) positions filled-up as of December 31, 2021.
SARO-ROXI-22-0009200 13,781,368.00 10/06/2022 08:55:13 10/06/2022 08:55:13 07 - Department of 001 - Office of the 0811010 - Division of Tagum Personnel Services requirements of forty-three (43) regular positions
Education (DepEd) Secretary City filled-up as of August 24, 2022
SARO-ROXI-22-0009199 1,292,300.00 10/06/2022 08:54:50 10/06/2022 08:54:50 07 - Department of 001 - Office of the 0811010 - Division of Tagum RLIP requirements of forty-three (43) regular positions filled-up as of
Education (DepEd) Secretary City August 24, 2022.
SARO-ROXI-22-0009198 .00 10/06/2022 08:54:24 10/06/2022 08:54:24 07 - Department of 001 - Office of the 0811010 - Division of Tagum Personnel Services requirements of forty-three (43) regular positions
Education (DepEd) Secretary City filled-up as of August 24, 2022.
and Employment (DOLE) Relations Commission Benefits of two (2) former employees of NLRC who both retired from
service per attached Annex B.
SARO-BMB-C-22-0009196 11,229,133.00 10/06/2022 07:06:28 10/06/2022 07:06:28 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of fifty eight (58) former
SARO-ROVII-22-0009195 303,898.00 10/06/2022 00:24:08 10/06/2022 00:24:08 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 2022 of 6 employees per attached list
SARO-ROVII-22-0009194 833,714.00 10/05/2022 23:49:08 10/05/2022 23:49:08 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover funding requirements for the payment of monetization of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) and Retirement Gratuity Benefits of civilian personnel, per attached
Annex B.
National Defense (DND) Defense Defense credits of civilian personnel, per attached Annex B.
SARO-BMB-D-22-0009191 1,119,064.00 10/05/2022 16:59:38 10/05/2022 16:59:38 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Board Board benefits of five (5) actual retirees per attached Annex B.
SARO-ROXIII-22-0009190 4,618.00 10/05/2022 15:20:24 10/05/2022 15:20:24 07 - Department of 001 - Office of the 0916181 - Alegria National Release of funds to cover additional RLIP requirements due to
Education (DepEd) Secretary High School reclassification of one (1) position.
SARO-BMB-A-22-0009189 1,261,000.00 10/05/2022 15:00:38 10/05/2022 15:00:38 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of scholarship grant of Atty. Dennis I. Madrigal at
(DOF) Treasury Harvard Kennedy School in Massachusetts, USA, chargeable against
the Kreditanstalt fur Weideraufbau-Interest Differential Fund.
SARO-ROXIII-22-0009188 45,668.00 10/05/2022 14:31:06 10/05/2022 14:31:06 07 - Department of 001 - Office of the 0916181 - Alegria National Release of funds to cover additional PS requirements due to
Education (DepEd) Secretary High School reclassification of one (1) position.
SARO-ROXIII-22-0009187 .00 10/05/2022 14:30:32 10/05/2022 14:30:32 07 - Department of 001 - Office of the 0916181 - Alegria National To effect the release of funds to DepEd-Alegria National High School
requirements due to reclassification of one (1) position.
SARO-ROXII-22-0009186 751,798.00 10/05/2022 14:19:59 10/05/2022 14:19:59 07 - Department of 001 - Office of the 0812003 - Division of South to cover FY 2022 RLIP differentials of reclassified positions
Education (DepEd) Secretary Cotabato
SARO-BMB-A-22-0009185 206,658.00 10/05/2022 14:06:40 10/05/2022 14:06:40 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover payment of terminal leave benefits of Mr. Antonio S.
Offices (OEOs) Authority Authority Callejas, former ARTA employee per Attachment I.
SARO-BMB-B-22-0009184 13,268.00 10/05/2022 14:05:21 10/05/2022 14:05:21 26 - Other Executive 017 - National 0000000 - National To cover funding requirements for the monetization of leave credits
Offices (OEOs) Commission for Culture Commission for Culture and of Ms. Sheryl A. Alba, Administrative Officer I of the Commission per
and the Arts-Proper the Arts-Proper attached Schedule A.
SARO-BMB-A-22-0009183 321,770.00 10/05/2022 14:03:27 10/05/2022 14:03:27 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Teresita C.
(DOF) Revenue Chiong, per Attachment I.
SARO-ROXIII-22-0009182 77,055.00 10/05/2022 14:03:15 10/05/2022 14:03:15 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 two (2) vacant Teacher I positions.
SARO-BMB-B-22-0009181 106,711.00 10/05/2022 14:01:50 10/05/2022 14:01:50 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) Commission Commission Benefits of Ms. Bernice S. Adante, former employee of the
Commission as listed in the attached Schedule 1.
SARO-ROXIII-22-0009180 .00 10/05/2022 14:01:33 10/05/2022 14:01:33 07 - Department of 001 - Office of the 0916312 - San Juan National To effect the release of funds to DepEd – San Juan National High
Education (DepEd) Secretary High School School pursuant to GP 71 of the FY 2022 GAA relative to the
additional PS requirements due to filling up of two (2) vacant Teacher
I positions.
SARO-ROXIII-22-0009179 846,163.00 10/05/2022 14:01:04 10/05/2022 14:01:04 07 - Department of 001 - Office of the 0916312 - San Juan National To release allotment to cover the PS requirements due to filling up of
Education (DepEd) Secretary High School two (2) vacant Teacher I positions.
and Employment (DOLE) Overseas Employment Employment Administration Benefits of Ms. Lorna Q. Satinitigan, who retired from the service per
Administration attached Annex B.
SARO-ROXIII-22-0009177 42,244.00 10/05/2022 13:52:55 10/05/2022 13:52:55 07 - Department of 001 - Office of the 0916366 - Tungao National Release of allotment to cover FY 2022 Personnel Services (PS)
Education (DepEd) Secretary High School deficiency.
SARO-ROXIII-22-0009176 .00 10/05/2022 13:52:31 10/05/2022 13:52:31 07 - Department of 001 - Office of the 0916366 - Tungao National To effect release of funds to Tungao NHS pursuant to GP 71 of the FY
Education (DepEd) Secretary High School 2022 GAA relative to the additional PS requirements due to FY 2022
Personnel Services (PS) deficiency.
SARO-ROXIII-22-0009175 116,378.00 10/05/2022 13:50:56 10/05/2022 13:50:56 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary del Norte leave credits of Mr. Eugenio U. Buco, Jr. and Ms. Dreamcy S. Buco.
SARO-ROXIII-22-0009174 455,488.00 10/05/2022 13:50:22 10/05/2022 13:50:22 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover the monetization of leave credits of four
Education (DepEd) Secretary City (4) personnel.
SARO-ROXIII-22-0009173 .00 10/05/2022 13:49:17 10/05/2022 13:49:17 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño To effect release of funds to Agusan Pequeño NHS pursuant to GP 71
Education (DepEd) Secretary National High School of the FY 2022 GAA relative to the additional PS requirements due to
filling up of two (2) positions.
SARO-ROXIII-22-0009172 233,182.00 10/05/2022 13:47:58 10/05/2022 13:47:58 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 two (2) positions.
SARO-ROXIII-22-0009171 392,066.00 10/05/2022 13:44:45 10/05/2022 13:44:45 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary City three (3) personnel.
SARO-ROI-22-0009169 109,897.00 10/05/2022 13:43:27 10/05/2022 13:43:27 07 - Department of 001 - Office of the 0901338 - Bautista National To cover RLIP requirements of three (3) positions filled in FY 2021.
SARO-ROI-22-0009168 1,213,954.00 10/05/2022 13:43:12 10/05/2022 13:43:12 07 - Department of 001 - Office of the 0901338 - Bautista National To cover requirements of three (3) positions filled in FY 2021.
SARO-ROI-22-0009167 .00 10/05/2022 13:42:56 10/05/2022 13:42:56 07 - Department of 001 - Office of the 0901338 - Bautista National To effect release of funds to the DepEd – Bautista National High
Education (DepEd) Secretary High School School pursuant to GP No. 71 of the FY 2022 GAA relative to
SARO-ROVIII-22-0009166 117,566,570.00 10/05/2022 13:36:08 10/05/2022 13:36:08 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover funding requirement for the FY 2022 Free Higher Education
Colleges (SUCs) State University State University Program per Secretary Amenah F. Pangandaman's approval on
September 29, 2022 to BMB-F Director Elena Regina S. Brillantes'
Memorandum dated September 18, 2022 requesting for release
BPSU's "For Later Release" (FLR) funds charged against the
University's FY 2022 Budget
SARO-ROV-22-0009165 2,830,606.00 10/05/2022 13:08:39 10/05/2022 13:08:39 07 - Department of 001 - Office of the 0300005 - Regional Office - V Allotment to cover the funding requirements for the monetization of
Education (DepEd) Secretary leave credits of 51 personnel.
SARO-ROV-22-0009164 59,510.00 10/05/2022 13:07:26 10/05/2022 13:07:26 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High Release of allotment to cover Terminal Leave Benefits of Eva D.
Education (DepEd) Secretary School Vecino, Compulsory Retiree.
SARO-BMB-A-22-0009163 2,000,000.00 10/05/2022 12:54:50 10/05/2022 12:54:50 21 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the purchase of motor vehicles, chargeable against the For
SARO-BMB-A-22-0009162 1,943,483.00 10/05/2022 12:50:35 10/05/2022 12:50:35 21 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the purchase of various Office Equipment, chargeable
Appropriations, FY 2021 General Appropriations Act, Republic Act No.
11518.
SARO-BMB-A-22-0009161 402,578.00 10/05/2022 12:49:58 10/05/2022 12:49:58 21 - Department of 001 - Office of the 0300010 - Regional Office - X To cover the purchase of various Office Equipment, chargeable
11518.
SARO-BMB-A-22-0009160 100,000,000.00 10/05/2022 12:47:59 10/05/2022 12:47:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Southern
Works and Highways Secretary Mindoro DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-D-22-0009159 965,814,275.00 10/05/2022 12:45:36 10/05/2022 12:45:36 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 items consigned to the Philippine Army per attached Annex
"A".
utilization and development of National Wealth for the period of 2nd
to 4th Quarter of 2021, per attached Schedules.
Government Corporations Insurance Corporation Insurance Corporation of 4,252 beneficiary families under the Payapa at Masaganang
(BSGC) Pamayanan (PAMANA) Program of the Philippine Health Insurance
Corporation (PhilHealth).
SARO-BMB-B-22-0009156 91,000.00 10/05/2022 12:24:13 10/05/2022 12:24:13 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of legal expenses incurred by Dr.
(DOH) Secretary Rosalind G. Vianzon of DOH-OSEC.
SARO-BMB-C-22-0009155 200,000,000.00 10/05/2022 12:20:16 10/05/2022 12:20:16 35 - Budgetary Support to 007 - National Tobacco 0000000 - National Tobacco To cover the FY 2022 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-BMB-C-22-0009154 9,500,000.00 10/05/2022 11:44:36 10/05/2022 11:44:36 26 - Other Executive 010 - Games and 0000000 - Games and To cover additional operating requirements for FY 2022.
Offices (OEOs) Amusements Board Amusements Board
SARO-ROIVA-22-0009153 359,597.00 10/05/2022 11:35:01 10/05/2022 11:35:01 07 - Department of 001 - Office of the 0804016 - Division of Tayabas To cover the payment of Terminal Leave Benefits of Efren E. Rodillas.
Education (DepEd) Secretary City
SARO-ROIVB-22-0009152 .00 10/05/2022 11:31:57 10/05/2022 11:31:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Southern Mindoro
Works and Highways Secretary DEO to Central Office of various projects as per request of DPWH.
(DPWH)
SARO-ROIVB-22-0009151 -100,000,000.00 10/05/2022 11:31:06 10/05/2022 11:31:06 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover modification in allotment (operating unit) from Southern
Works and Highways Secretary District Engineering Office Mindoro DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-D-22-0009150 2,115,844.00 10/05/2022 11:14:21 10/05/2022 11:14:21 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of Terminal Leave
Affairs (DFA) Secretary Benefits of six (6) former employees of the DFA-Office of
the Secretary, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROXI-22-0009148 1,024,400.00 10/05/2022 09:32:33 10/05/2022 09:32:33 07 - Department of 001 - Office of the 0911002 - Andili National High Personnel services requirement of two (2) positions filled-up as of
Education (DepEd) Secretary School February 9, 2022.
SARO-ROXI-22-0009147 96,800.00 10/05/2022 09:32:04 10/05/2022 09:32:04 07 - Department of 001 - Office of the 0911002 - Andili National High RLIP requirements of two (2) positions filled-up as of February 9,
SARO-ROXI-22-0009146 .00 10/05/2022 09:31:40 10/05/2022 09:31:40 07 - Department of 001 - Office of the 0911002 - Andili National High To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary School requirements of two (2) positions filled-up as of February 9, 2022.
SARO-ROIVA-22-0009145 1,550,661.00 10/05/2022 08:52:11 10/05/2022 08:52:11 07 - Department of 001 - Office of the 0804013 - Division of San To cover the payment of Terminal Leave Benefits of three (3) optional
Education (DepEd) Secretary Pablo City retirees.
SARO-ROIVA-22-0009144 335,663.00 10/05/2022 08:51:14 10/05/2022 08:51:14 07 - Department of 001 - Office of the 0904124 - Bulihan National To cover the payment of Terminal Leave Benefits of Jaime P. Noceda,
SARO-ROIVA-22-0009143 114,977.00 10/05/2022 08:49:55 10/05/2022 08:49:55 07 - Department of 001 - Office of the 0904121 - Bucal National High To cover the payment of Terminal Leave Benefits of Liberato L.
Education (DepEd) Secretary School Tamayo, compulsory retiree.
SARO-ROIVA-22-0009142 787,407.00 10/05/2022 08:47:33 10/05/2022 08:47:33 07 - Department of 001 - Office of the 0904638 - Tanauan School of To cover the payment of Terminal Leave Benefits (TLB) of Pilo S.
Education (DepEd) Secretary Fisheries Pascua (P269,743.18) and Teresita M. Lapuz (P517,663.69) - optional
retirees.
SARO-ROIVA-22-0009141 70,416.00 10/05/2022 08:45:21 10/05/2022 08:45:21 22 - Department of Trade 009 - Technical 0300004 - Regional Office - To cover the payment of Terminal Leave Benefits (TLB) of Anthony
and Industry (DTI) Education and Skills IVA John D. Elbambo, optional retiree.
SARO-ROIVA-22-0009140 2,226,028.00 10/05/2022 08:43:48 10/05/2022 08:43:48 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits (TLB) of three (3)
SARO-ROIVA-22-0009139 199,152.00 10/05/2022 08:40:41 10/05/2022 08:40:41 07 - Department of 001 - Office of the 0904536 - San Isidro National To cover the payment of Terminal Leave Benefits (TLB) of the late
Education (DepEd) Secretary High School Nixon C. Maximo, optional retiree.
SARO-ROIVA-22-0009138 1,991,775.00 10/05/2022 08:39:05 10/05/2022 08:39:05 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of six (6) optional
SARO-ROI-22-0009137 44,614.00 10/05/2022 08:12:33 10/05/2022 08:12:33 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of Monetization of Leave Credits of Ms. Melita G.
Education (DepEd) Secretary City Soliman.
(DOJ) Office Office Gratuity Differential of a retired public attorney.
SARO-BMB-E-22-0009135 5,000,000.00 10/05/2022 08:05:17 10/05/2022 08:05:17 10 - Department of 001 - Office of the 0500037 - PENRO Masbate To cover the funding requirements for the construction of Protected
Environment and Natural Secretary Area Management Office Ticao-Burias Pass Protected Seascape
Resources (DENR) (PAMO-TBPPS) and for the procurement of motor vehicles and office
supplies and equipment for the official use of TBPPS.
SARO-ROII-22-0009134 10,580,684.00 10/05/2022 07:48:02 10/05/2022 07:48:02 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover any PS deficiency in authorized positions due to creation and
Colleges (SUCs) University University filling of twenty-one (21) positions.
Support Units
(AFPWSSUs)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of sixteen (16) actual retirees per attached Annex B.
Interior and Local Police of civilian and uniformed personnel retirees per attached "Schedule
SARO-ROIVA-22-0009130 33,624.00 10/04/2022 17:57:17 10/04/2022 17:57:17 07 - Department of 001 - Office of the 0904108 - Wenceslao Trinidad To cover the payment of Terminal Leave Benefits of Ralcoln P. Viray,
Education (DepEd) Secretary Memorial National High optional retiree.
School
SARO-ROIVA-22-0009129 455,786.00 10/04/2022 17:55:51 10/04/2022 17:55:51 07 - Department of 001 - Office of the 0804012 - Division of Lucena To cover the payment of Terminal Leave Benefits of Melanie L.
Education (DepEd) Secretary City Cabriga, optional retiree.
SARO-ROIII-22-0009128 97,703.00 10/04/2022 16:54:38 10/04/2022 16:54:38 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Funding requirement for the monetization of leave credits of Ms.
Works and Highways Secretary Proper Dormilyn T. Meneses.
(DPWH)
SARO-ROIVA-22-0009127 237,651.00 10/04/2022 16:37:03 10/04/2022 16:37:03 07 - Department of 001 - Office of the 0804007 - Division of Batangas To cover the payment of Terminal Leave Benefits of Alejandro C.
Education (DepEd) Secretary City Panaligan, optional retiree.
SARO-ROIVA-22-0009126 1,443,588.00 10/04/2022 16:35:10 10/04/2022 16:35:10 07 - Department of 001 - Office of the 0904005 - Anselmo A. To cover the payment of Terminal Leave Benefits of Lourdes S.
Education (DepEd) Secretary Sandoval Memorial National Marasigan (compulsory retiree) and Teofilo R. Garibay (optional
High School retiree).
SARO-BMB-D-22-0009125 12,768,303.00 10/04/2022 16:24:48 10/04/2022 16:24:48 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for the gratuity, burial, and
Schedule P.
SARO-BMB-D-22-0009124 810,576.00 10/04/2022 16:24:30 10/04/2022 16:24:30 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for the gratuity, burial, and
Schedule N.
SARO-BMB-D-22-0009123 4,409,662.00 10/04/2022 16:24:12 10/04/2022 16:24:12 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for the gratuity, burial, and
Schedule L.
SARO-BMB-D-22-0009122 445,020.00 10/04/2022 16:23:54 10/04/2022 16:23:54 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for the gratuity and burial claims
Government (DILG) and their beneficiaries per attached Schedule K.
SARO-BMB-D-22-0009121 2,680,213.00 10/04/2022 16:23:36 10/04/2022 16:23:36 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for the gratuity, burial, and
Schedule J.
SARO-BMB-D-22-0009120 1,399,350.00 10/04/2022 16:23:19 10/04/2022 16:23:19 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for the gratuity and burial claims
Government (DILG) and their beneficiaries per attached Schedule H.
SARO-BMB-D-22-0009119 115,178.00 10/04/2022 16:23:02 10/04/2022 16:23:02 14 - Department of the 005 - National Police 0300004 - Regional Office - To cover the funding requirements for the gratuity, burial, and
Interior and Local Commission IVA medical reimbursement claims of the Philippine National Police (PNP)
Schedule G.
SARO-BMB-D-22-0009118 1,819,608.00 10/04/2022 16:22:42 10/04/2022 16:22:42 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for the gratuity and burial claims
Government (DILG) and their beneficiaries per attached Schedule E.
SARO-BMB-D-22-0009117 356,016.00 10/04/2022 16:22:25 10/04/2022 16:22:25 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover the funding requirements for the gratuity claims of the
Interior and Local Commission CAR Philippine National Police (PNP) uniformed personnel retirees and
Government (DILG) their beneficiaries per attached Schedule D.
SARO-BMB-D-22-0009116 5,374,408.00 10/04/2022 16:22:05 10/04/2022 16:22:05 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for the gratuity, burial, and
Schedule C.
SARO-BMB-D-22-0009115 582,870.00 10/04/2022 16:21:42 10/04/2022 16:21:42 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission NCR of the Philippine National Police (PNP) uniformed personnel retirees
Government (DILG) and their beneficiaries per attached Schedule B.
Regional Office (RO) I (P5,358,874.00), RO II (P767,682.00), RO III
(P8,861,661.00), RO IV-A (P7,337,790.00), RO V (P2,977,230.00), RO
VII (P4,232,062.00), RO X (P3,161,707.00), and RO XII (P2,539,075.00),
per attached Schedules A, C, E, F, G, I, J, M, and O, respectively.
SARO-ROV-22-0009113 360,000.00 10/04/2022 16:17:18 10/04/2022 16:17:18 07 - Department of 001 - Office of the 0905630 - Tabaco National To effect the modification of allotment from Maintenance and Other
Education (DepEd) Secretary High School Operating Expenses (MOOE) to Capital Outlay (CO), to cover
procurement of two Risograph machines per request of Tabaco
National High School.
SARO-ROXI-22-0009112 871,400.00 10/04/2022 16:16:19 10/04/2022 16:16:19 07 - Department of 001 - Office of the 0911017 - Gabi National High Personnel Services requirements for two (2) positions filled-up as of
Education (DepEd) Secretary School May 5, 2021.
SARO-ROXI-22-0009111 79,500.00 10/04/2022 16:11:08 10/04/2022 16:11:08 07 - Department of 001 - Office of the 0911017 - Gabi National High RLIP requirements of two (2) positions filled-up as of May 5, 2021.
SARO-ROVII-22-0009110 4,774,000.00 10/04/2022 16:10:48 10/04/2022 16:10:48 07 - Department of 001 - Office of the 0807009 - Division of Cebu Release of allotment to cover additional PS requirements for CY 2022
SARO-ROXI-22-0009109 .00 10/04/2022 16:10:35 10/04/2022 16:10:35 07 - Department of 001 - Office of the 0911017 - Gabi National High To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary School requirements of two (2) positions filled-up as of May 5, 2021.
SARO-ROVII-22-0009108 447,000.00 10/04/2022 16:09:54 10/04/2022 16:09:54 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover additional RLIP requirements for CY 2022
SARO-ROIVB-22-0009107 3,100.00 10/04/2022 16:09:06 10/04/2022 16:09:06 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover additional RLIP for the reclassification of two (2) Teacher II
Education (DepEd) Secretary National High School positions.
SARO-ROVII-22-0009106 .00 10/04/2022 16:09:02 10/04/2022 16:09:02 07 - Department of 001 - Office of the 0807009 - Division of Cebu To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements
SARO-ROXI-22-0009105 2,551,800.00 10/04/2022 16:08:43 10/04/2022 16:08:43 07 - Department of 001 - Office of the 0911012 - Compostela Personnel services requirement of six (6) positions filled-up as of
Education (DepEd) Secretary National High School January 1, 2022.
SARO-ROXI-22-0009104 232,200.00 10/04/2022 16:08:08 10/04/2022 16:08:08 07 - Department of 001 - Office of the 0911012 - Compostela RLIP requirements of six (6) positions filled-up as of January 1, 2022.
SARO-ROXI-22-0009103 .00 10/04/2022 16:07:43 10/04/2022 16:07:43 07 - Department of 001 - Office of the 0911012 - Compostela To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary National High School requirements of six (6) positions filled-up as of January 1, 2022.
SARO-ROXI-22-0009102 7,096,730.00 10/04/2022 15:58:20 10/04/2022 15:58:20 07 - Department of 001 - Office of the 0911299 - Tagum City National Personnel Services requirements of fifteen (15) regular positions
Education (DepEd) Secretary High School filled-up as of March 17, 2022.
SARO-ROXI-22-0009101 652,725.00 10/04/2022 15:57:53 10/04/2022 15:57:53 07 - Department of 001 - Office of the 0911299 - Tagum City National RLIP requirements of fifteen (15) regular positions filled-up as of
Education (DepEd) Secretary High School March 17, 2022.
SARO-ROXI-22-0009100 .00 10/04/2022 15:57:29 10/04/2022 15:57:29 07 - Department of 001 - Office of the 0911299 - Tagum City National Personnel Services requirements of fifteen (15) regular positions
Education (DepEd) Secretary High School filled-up as of March 17, 2022.
SARO-ROIVA-22-0009099 1,664,159.00 10/04/2022 15:51:16 10/04/2022 15:51:16 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits of two (2)
Education (DepEd) Secretary compulsory retirees and seven (7) optional retirees.
SARO-ROIVA-22-0009098 226,949.00 10/04/2022 15:45:35 10/04/2022 15:45:35 07 - Department of 001 - Office of the 0904356 - Lutucan National To cover the payment of Terminal Leave Benefits of Loida F. Bautista,
SARO-ROXI-22-0009097 645,856.00 10/04/2022 15:44:09 10/04/2022 15:44:09 07 - Department of 001 - Office of the 0911090 - Sto. Niño National Personnel Services requirements of two (2) regular positions filled-up
Education (DepEd) Secretary High School as of January 1, 2022.
SARO-ROXI-22-0009096 56,736.00 10/04/2022 15:43:47 10/04/2022 15:43:47 07 - Department of 001 - Office of the 0911090 - Sto. Niño National RLIP requirements of two (2) regular positions filled-up as of January
SARO-ROXI-22-0009095 .00 10/04/2022 15:43:21 10/04/2022 15:43:21 07 - Department of 001 - Office of the 0911090 - Sto. Niño National Personnel Services requirements of two (2) regular positions filled-up
SARO-ROIVA-22-0009094 750,245.00 10/04/2022 15:42:00 10/04/2022 15:42:00 07 - Department of 001 - Office of the 0904375 - Paaralang To cover the payment of Terminal Leave Benefits of Teofila R. Grana,
Education (DepEd) Secretary Sekundarya ng Lukban compulsory retiree.
SARO-BMB-B-22-0009093 11,559,117,773.00 10/04/2022 15:24:20 10/04/2022 15:24:20 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the payment of unpaid One COVID-19 Allowance/Health
(DOH) Secretary Emergency Allowance claims of 1,617,660 eligible public and private
health care and non-health care workers covering the period of
January to June 2022.
SARO-ROXI-22-0009092 2,178,288.00 10/04/2022 13:46:23 10/04/2022 13:46:23 07 - Department of 001 - Office of the 0911301 - Tagum City National Personnel Services requirements of five (5) regular positions filled-up
Education (DepEd) Secretary Comprehensive High School as of January 1, 2022.
(Davao National High School)
SARO-ROXI-22-0009091 198,838.00 10/04/2022 13:45:54 10/04/2022 13:45:54 07 - Department of 001 - Office of the 0911301 - Tagum City National RLIP requirements of five (5) regular positions filled-up as of January
Education (DepEd) Secretary Comprehensive High School 1, 2022.
SARO-ROXI-22-0009090 .00 10/04/2022 13:45:25 10/04/2022 13:45:25 07 - Department of 001 - Office of the 0911301 - Tagum City National Personnel Services requirements of five (5) regular positions filled-up
Education (DepEd) Secretary Comprehensive High School as of January 1, 2022.
SARO-ROVII-22-0009089 388,121.00 10/04/2022 13:35:24 10/04/2022 13:35:24 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 2022 of six (6) employees per attached list.
SARO-ROI-22-0009088 292,761.00 10/04/2022 13:34:07 10/04/2022 13:34:07 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Monetization of Leave Credits of four (4)
Education (DepEd) Secretary Norte employees, as indicated below:
SARO-ROV-22-0009087 .00 10/04/2022 13:24:02 10/04/2022 13:24:02 07 - Department of 001 - Office of the 0905473 - Villahermosa To effect the release of funds to Villahermosa National High School,
Education (DepEd) Secretary National High School Division of Masbate to cover funding requirements of unfunded
positions.
SARO-ROV-22-0009086 2,427,908.00 10/04/2022 13:23:21 10/04/2022 13:23:21 07 - Department of 001 - Office of the 0905473 - Villahermosa Allotment to cover PS requirements for January to December 2022 of
SARO-ROV-22-0009085 219,792.00 10/04/2022 13:22:35 10/04/2022 13:22:35 07 - Department of 001 - Office of the 0905473 - Villahermosa Allotment to cover RLIP requirements for January to December 2022
SARO-ROV-22-0009084 .00 10/04/2022 13:21:42 10/04/2022 13:21:42 07 - Department of 001 - Office of the 0905457 - San Pascual To effect the release of funds to San Pascual National High School to
SARO-CAR-22-0009083 1,000,000.00 10/04/2022 13:21:06 10/04/2022 13:21:06 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of additional Maintenance and Other Operating Expenses and
Colleges (SUCs) University University Capital Outlay allotments to cover the “Increase in Carrying Capacity
of Nursing and Allied Health Programs,” a For Later Release item
under the University's FY 2022 built-in appropriations.
SARO-ROV-22-0009082 2,916,025.00 10/04/2022 13:21:00 10/04/2022 13:21:00 07 - Department of 001 - Office of the 0905457 - San Pascual Allotment to cover PS requirements for January to December 2022 of
SARO-CAR-22-0009081 350,000.00 10/04/2022 13:20:30 10/04/2022 13:20:30 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of additional Personnel Services allotment to cover the
Colleges (SUCs) University University “Increase in Carrying Capacity of Nursing and Allied Health Programs,”
a For Later Release item under the University's FY 2022 built-in
appropriations.
SARO-ROV-22-0009080 261,865.00 10/04/2022 13:20:19 10/04/2022 13:20:19 07 - Department of 001 - Office of the 0905457 - San Pascual Allotment to cover RLIP requirements for January to December 2022
SARO-ROV-22-0009079 .00 10/04/2022 13:18:59 10/04/2022 13:18:59 07 - Department of 001 - Office of the 0905444 - Panique National To effect the release of funds to Panique National High School to
Education (DepEd) Secretary High School cover funding requirements of unfunded positions.
SARO-ROV-22-0009078 27,357.00 10/04/2022 13:18:07 10/04/2022 13:18:07 07 - Department of 001 - Office of the 0905444 - Panique National Allotment to cover RLIP requirements for January to December 2022
Education (DepEd) Secretary High School of unfunded positions.
SARO-BMB-E-22-0009077 6,411,890.00 10/04/2022 13:17:20 10/04/2022 13:17:20 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of nine (9) former
SARO-ROV-22-0009076 312,932.00 10/04/2022 13:17:19 10/04/2022 13:17:19 07 - Department of 001 - Office of the 0905444 - Panique National Allotment to cover PS requirements for January to December 2022 of
Education (DepEd) Secretary High School unfunded positions.
SARO-ROV-22-0009075 2,023,257.00 10/04/2022 13:16:32 10/04/2022 13:16:32 07 - Department of 001 - Office of the 0905424 - Luy-a National High Allotment to cover PS requirements for January to December 2022 of
Education (DepEd) Secretary School unfunded positions.
SARO-ROV-22-0009074 .00 10/04/2022 13:15:52 10/04/2022 13:15:52 07 - Department of 001 - Office of the 0905424 - Luy-a National High To effect the release of funds to Luy-a National High School to cover
Education (DepEd) Secretary School funding requirements of unfunded positions.
SARO-ROV-22-0009073 183,160.00 10/04/2022 13:14:48 10/04/2022 13:14:48 07 - Department of 001 - Office of the 0905424 - Luy-a National High Allotment to cover RLIP requirements for January to December 2022
Education (DepEd) Secretary School of unfunded positions.
SARO-ROV-22-0009072 .00 10/04/2022 13:13:59 10/04/2022 13:13:59 07 - Department of 001 - Office of the 0905475 - Abucay National To effect transfer of funds from DepEd Regional Office V to Abucay
due to filling of one (1) teaching position.
SARO-ROV-22-0009071 36,633.00 10/04/2022 13:13:17 10/04/2022 13:13:17 07 - Department of 001 - Office of the 0905475 - Abucay National Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary High School to December 2022 due to filling of one (1) teaching position.
SARO-ROV-22-0009070 404,652.00 10/04/2022 13:12:26 10/04/2022 13:12:26 07 - Department of 001 - Office of the 0905475 - Abucay National Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary High School December 2022 due to filling of one (1) teaching position.
Education (DepEd) Secretary City (RLIP) due to Salary Differentials relative to approved staffing
modifications.
Education (DepEd) Secretary High School (RLIP) due to Salary Differentials relative to approved Equivalent
Records Form (ERF).
SARO-ROV-22-0009067 7,975.00 10/04/2022 13:10:21 10/04/2022 13:10:21 07 - Department of 001 - Office of the 0905609 - Celestino Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary G.Tabuena Memorial National (RLIP) due to Salary Differentials relative to approved Equivalent
High School Records Form (ERF).
SARO-ROV-22-0009066 2,210.00 10/04/2022 13:09:47 10/04/2022 13:09:47 07 - Department of 001 - Office of the 0905604 - Abuyog National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) due to Salary Differentials relative to approved Equivalent
Records Form (ERF).
SARO-ROV-22-0009065 370,614.00 10/04/2022 13:08:25 10/04/2022 13:08:25 07 - Department of 001 - Office of the 0905383 - Andres Clemente, Allotment to cover the funding requirements for the payment of the
Education (DepEd) Secretary Jr. National High School terminal leave benefits of one (1) former employee of the agency.
Education (DepEd) Secretary terminal leave benefits of two (2) former employee of the agency.
Education (DepEd) Secretary City terminal leave benefits of one (1) former employee of the agency.
SARO-ROV-22-0009062 .00 10/04/2022 13:04:33 10/04/2022 13:04:33 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural To effect release of funds to Gigmoto Rural Development High School
Education (DepEd) Secretary Development High School relative to additional PS requirements due to filling up of positions.
SARO-ROV-22-0009061 13,560.00 10/04/2022 13:03:41 10/04/2022 13:03:41 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary Development High School (RLIP) for January to December 2022 of two (2) newly-filled positions.
SARO-ROV-22-0009060 152,860.00 10/04/2022 12:50:34 10/04/2022 12:50:34 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural Release of allotment to cover the PS requirements of two (2)
Education (DepEd) Secretary Development High School newly-filled positions.
SARO-ROV-22-0009059 49,550.00 10/04/2022 12:49:41 10/04/2022 12:49:41 07 - Department of 001 - Office of the 0905062 - Pili National High Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary School Antonio I. Basilia, optional retiree.
SARO-ROV-22-0009058 239,190.00 10/04/2022 12:48:28 10/04/2022 12:48:28 07 - Department of 001 - Office of the 0905024 - Ilawod High School Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary Gil B. Buarao, optional retiree.
SARO-ROV-22-0009057 38,973.00 10/04/2022 12:47:30 10/04/2022 12:47:30 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary Catanduanes Edna T. Valeza, an optional retiree, of the Schools Division of
Catanduanes - Elementary Education.
SARO-ROXII-22-0009056 940,014.00 10/04/2022 11:35:54 10/04/2022 11:35:54 07 - Department of 001 - Office of the 0812009 - Division of To cover RLIP requirements for the newly-filled positions.
SARO-ROXII-22-0009055 10,333,450.00 10/04/2022 11:35:30 10/04/2022 11:35:30 07 - Department of 001 - Office of the 0812009 - Division of To cover the funding requirements for the newly-filled positions.
SARO-ROI-22-0009054 21,140.00 10/04/2022 10:33:20 10/04/2022 10:33:20 07 - Department of 001 - Office of the 0901430 - Toboy National To cover RLIP requirements of one (1) position filled in FY 2022.
SARO-ROI-22-0009053 228,926.00 10/04/2022 10:33:03 10/04/2022 10:33:03 07 - Department of 001 - Office of the 0901430 - Toboy National To cover requirements of one (1) position filled in FY 2022.
SARO-ROI-22-0009052 .00 10/04/2022 10:32:46 10/04/2022 10:32:46 07 - Department of 001 - Office of the 0901430 - Toboy National To effect release of funds to the DepEd – Toboy National High School
Education (DepEd) Secretary High School pursuant to GP No. 71 of the FY 2022 GAA relative to additional PS
SARO-ROI-22-0009051 101,816.00 10/04/2022 10:32:24 10/04/2022 10:32:24 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Monetization of Leave Credits of two (2)
Education (DepEd) Secretary Carlos City employees, as listed below.
Education (DepEd) Secretary City Benefits (TLB) of Mrs. Carmille N. Laping, former Nurse II, optional
retiree
SARO-ROXI-22-0009048 2,194,000.00 10/04/2022 09:04:07 10/04/2022 09:04:07 07 - Department of 001 - Office of the 0911123 - Marber National Personnel Services requirements of six (6) positions filled-up as of
Education (DepEd) Secretary High School August 31, 2022.
SARO-ROXI-22-0009047 .00 10/04/2022 09:03:11 10/04/2022 09:03:11 07 - Department of 001 - Office of the 0911123 - Marber National To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary High School requirements of six (6) positions filled-up as of August 31, 2022.
SARO-ROXI-22-0009046 203,000.00 10/04/2022 09:02:01 10/04/2022 09:02:01 07 - Department of 001 - Office of the 0911123 - Marber National RLIP requirements of six (6) positions filled up as of August 31, 2022.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of nine (9) actual retirees per attached Annex B.
SARO-ROIVB-22-0009044 333,524.00 10/04/2022 08:37:52 10/04/2022 08:37:52 07 - Department of 001 - Office of the 0917258 - Roxas National To cover PS requirement of one (1) newly filled teaching position.
Education (DepEd) Secretary Comprehensive High School
SARO-ROIVB-22-0009043 100,644.00 10/04/2022 08:37:28 10/04/2022 08:37:28 07 - Department of 001 - Office of the 0917258 - Roxas National To cover RLIP requirement due to the filling of one (1) teaching
Education (DepEd) Secretary Comprehensive High School position and ten (10) reclassified teaching and teaching-related
positions.
SARO-ROIVB-22-0009042 .00 10/04/2022 08:37:01 10/04/2022 08:37:01 07 - Department of 001 - Office of the 0917258 - Roxas National To effect the release of funds pursuant to GP 71 of the FY 2022 GAA
Education (DepEd) Secretary Comprehensive High School relative to the additional PS requirements due to the filling of one (1)
teaching position.
SARO-ROVI-22-0009041 1,667,322.00 10/03/2022 18:05:50 10/03/2022 18:05:50 07 - Department of 001 - Office of the 0806009 - Division of Cadiz To cover any PS deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary City 2022.
SARO-ROVI-22-0009040 .00 10/03/2022 18:05:21 10/03/2022 18:05:21 07 - Department of 001 - Office of the 0806009 - Division of Cadiz To effect modification of appropriations to cover any Personnel
Education (DepEd) Secretary City Services (PS) deficiency in authorized personnel benefits for FY 2022.
SARO-ROVI-22-0009039 1,047,428.00 10/03/2022 17:57:50 10/03/2022 17:57:50 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover Monetization of Leave Credits in
(DOH) Secretary Medical Center accordance with item 5.0 of Circular Letter No. 2022-4 dated 15
February 2022.
SARO-ROXI-22-0009038 686,000.00 10/03/2022 16:22:53 10/03/2022 16:22:53 07 - Department of 001 - Office of the 0911112 - Padada National Personnel Services requirements of one (1) position filled-up as of
SARO-ROXII-22-0009037 .00 10/03/2022 16:22:48 10/03/2022 16:22:48 07 - Department of 001 - Office of the 0812009 - Division of To effect modification in appropriation to cover twenty-six (26) filled
Education (DepEd) Secretary Tacurong City positions.
SARO-ROXI-22-0009036 65,000.00 10/03/2022 16:22:27 10/03/2022 16:22:27 07 - Department of 001 - Office of the 0911112 - Padada National RLIP requirements of one (1) position filled-up as of December 31,
SARO-ROXI-22-0009035 .00 10/03/2022 16:21:57 10/03/2022 16:21:57 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 one (1) position filled-up as of December 31, 2021.
SARO-ROXII-22-0009034 363,563.00 10/03/2022 16:20:49 10/03/2022 16:20:49 07 - Department of 001 - Office of the 0812007 - Division of To cover the terminal leave benefits of Ms. Lourdes G. Kahulugan.
Education (DepEd) Secretary Oriental leave credits for CY 2022 of Ms. Kathleen Joy U. Juntilla, Nurse II.
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of one (1) actual retiree per attached Annex B.
SARO-ROIVB-22-0009031 146,654.00 10/03/2022 15:56:10 10/03/2022 15:56:10 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover RLIP requirements for the filling of three (3) teaching and
Education (DepEd) Secretary High School one (1) administrative positions.
SARO-ROIVB-22-0009030 1,613,734.00 10/03/2022 15:55:46 10/03/2022 15:55:46 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover additional PS requirements for the filling of three (3)
Education (DepEd) Secretary High School teaching and one (1) administrative positions.
SARO-ROIVB-22-0009029 .00 10/03/2022 15:55:15 10/03/2022 15:55:15 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover any PS deficiency in authorized personnel benefits for the
Education (DepEd) Secretary High School filling of three (3) teaching and one (1) administrative positions.
SARO-ROVII-22-0009028 66,919.00 10/03/2022 15:16:31 10/03/2022 15:16:31 07 - Department of 001 - Office of the 0907083 - Katipunan National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2022 of two (2) employees per attached list
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of seven (7) former employees per attached Annex B.
SARO-NCR-22-0009025 424,909.00 10/03/2022 15:02:02 10/03/2022 15:02:02 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To release the allotment to cover the RLIP requirements of nine (9)
Colleges (SUCs) University University newly filled positions of the agency.
SARO-NCR-22-0009024 4,545,394.00 10/03/2022 15:01:40 10/03/2022 15:01:40 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University University requirements of nine (9) newly filled positions of the agency.
SARO-ROIVB-22-0009023 473,792.00 10/03/2022 14:20:35 10/03/2022 14:20:35 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover RLIP requirements for the filling of nine (9) faculty positions.
SARO-ROIVB-22-0009022 4,906,103.00 10/03/2022 14:20:09 10/03/2022 14:20:09 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover PS requirements for the filling of nine (9) faculty positions.
SARO-ROIVB-22-0009021 1,121,854.00 10/03/2022 14:00:29 10/03/2022 14:00:29 07 - Department of 001 - Office of the 0917184 - Brooke's Point To cover PS requirements for the filling of two (2) teaching and one
Education (DepEd) Secretary National High School (1) non-teaching positions.
SARO-ROIVB-22-0009020 102,310.00 10/03/2022 14:00:05 10/03/2022 14:00:05 07 - Department of 001 - Office of the 0917184 - Brooke's Point To cover RLIP requirements for the filling of two (2) teaching and one
Education (DepEd) Secretary National High School (1) non-teaching positions.
SARO-ROIVB-22-0009019 .00 10/03/2022 13:59:42 10/03/2022 13:59:42 07 - Department of 001 - Office of the 0917184 - Brooke's Point To effect the release of funds pursuant to GP 71 of the FY 2022 GAA
Education (DepEd) Secretary National High School relative to the additional PS requirements due to the filling of two (2)
teaching and one (1) non-teaching positions.
SARO-ROXI-22-0009018 2,555,223.00 10/03/2022 13:43:51 10/03/2022 13:43:51 07 - Department of 001 - Office of the 0911169 - Cabantian National Personnel Services requirements of seven (7) positions filled-up as of
Education (DepEd) Secretary High School June 17, 2022.
SARO-ROXI-22-0009017 230,481.00 10/03/2022 13:43:22 10/03/2022 13:43:22 07 - Department of 001 - Office of the 0911169 - Cabantian National RLIP requirements of seven (7) positions filled-up as of June 17, 2022.
SARO-ROXI-22-0009016 .00 10/03/2022 13:42:46 10/03/2022 13:42:46 07 - Department of 001 - Office of the 0911169 - Cabantian National Personnel Services requirements of seven (7) positions filled-up as of
Education (DepEd) Secretary High School June 17, 2022.
SARO-ROXI-22-0009015 1,681,000.00 10/03/2022 13:42:01 10/03/2022 13:42:01 07 - Department of 001 - Office of the 0911107 - Federico Yap Personnel Services requirements of four (4) positions filled-up as of
Education (DepEd) Secretary National High School (Astorga December 31, 2021.
SARO-ROXI-22-0009014 153,000.00 10/03/2022 13:41:38 10/03/2022 13:41:38 07 - Department of 001 - Office of the 0911107 - Federico Yap RLIP requirements of four (4) positions filled-up as of December 31,
Education (DepEd) Secretary National High School (Astorga 2021.
SARO-ROXI-22-0009013 .00 10/03/2022 13:41:02 10/03/2022 13:41:02 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 four (4) positions filled-up as of December 31, 2021.
SARO-ROXI-22-0009012 267,000.00 10/03/2022 13:40:22 10/03/2022 13:40:22 07 - Department of 001 - Office of the 0911111 - Hagonoy National RLIP requirements of six (6) positions filled-up as of December 31,
SARO-ROXI-22-0009011 2,899,000.00 10/03/2022 13:39:40 10/03/2022 13:39:40 07 - Department of 001 - Office of the 0911111 - Hagonoy National Personnel Services requirements of six (6) positions filled-up as of
SARO-ROXI-22-0009010 .00 10/03/2022 13:38:27 10/03/2022 13:38:27 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 six (6) positions filled-up as of December 31, 2021.
SARO-ROIII-22-0009009 48,040.00 10/03/2022 13:35:23 10/03/2022 13:35:23 07 - Department of 001 - Office of the 0903301 - Pagyuruan National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School (Paguiruan High Insurance Premium due to filling-up of two (2) positions.
School)
SARO-ROIII-22-0009008 232,340.00 10/03/2022 13:35:06 10/03/2022 13:35:06 07 - Department of 001 - Office of the 0903301 - Pagyuruan National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School (Paguiruan High filling-up of two (2) positions.
School)
SARO-ROIII-22-0009007 .00 10/03/2022 13:34:42 10/03/2022 13:34:42 07 - Department of 001 - Office of the 0903301 - Pagyuruan National To effect release of funds to Pagyuruan NHS pursuant to GP 71 of the
Education (DepEd) Secretary High School (Paguiruan High FY 2022 GAA relative to the additional PS requirements due to
School) filling-up of positions.
SARO-ROIII-22-0009006 171,154.00 10/03/2022 13:32:26 10/03/2022 13:32:26 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Funding requirement for the monetization of leave credits of Ms.
(DOH) Secretary Centers for Health Clarita G. Alviar.
Development
SARO-BMB-A-22-0009005 121,566.00 10/03/2022 13:11:19 10/03/2022 13:11:19 38 - Department of 001 - Office of the 2000000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Mariza S.
Transportation (DOTr) Secretary (LTFRB) Llavore, optional retiree per Attachment I.
SARO-BMB-A-22-0009004 9,107,222.00 10/03/2022 11:29:49 10/03/2022 11:29:49 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of eleven (11) former BIR
SARO-BMB-A-22-0009003 3,560,193.00 10/03/2022 11:24:05 10/03/2022 11:24:05 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Mr. Efren B.
Development Authority Secretary Carreon, optional retiree per Attachment I.
(NEDA)
SARO-ROVI-22-0009002 50,299.00 10/03/2022 10:44:27 10/03/2022 10:44:27 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2022.
SARO-ROVI-22-0009001 546,854.00 10/03/2022 10:44:04 10/03/2022 10:44:04 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0009000 .00 10/03/2022 10:42:28 10/03/2022 10:42:28 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2022.
SARO-ROI-22-0008999 167,682.00 10/03/2022 10:26:06 10/03/2022 10:26:06 07 - Department of 001 - Office of the 0901139 - Don E. De Guzman To cover payment of Terminal Leave Benefits of Mr. Benjamin A.
Education (DepEd) Secretary Memorial National High Cortez, retired employee.
School
SARO-ROI-22-0008998 14,722.00 10/03/2022 10:25:47 10/03/2022 10:25:47 07 - Department of 001 - Office of the 0901109 - Teodoro Hernaez To cover payment of Terminal Leave Benefits of Ms. Jessie Rose C.
Education (DepEd) Secretary National High School Defiesta, retired employee.
SARO-ROI-22-0008997 1,508,366.00 10/03/2022 10:25:27 10/03/2022 10:25:27 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROI-22-0008996 1,679,626.00 10/03/2022 10:25:08 10/03/2022 10:25:08 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary employees and one (1) former employee, as listed below.
SARO-BMB-B-22-0008995 1,040,999,127.00 10/03/2022 09:59:41 10/03/2022 09:59:41 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the payment of unpaid COVID-19 Special Risk Allowance
(DOH) Secretary claims of 55,211 eligible public and private health care workers
directly catering or in contact with COVID-19 patients covering the
period of September 15, 2020 to June 30, 2021.
SARO-ROIII-22-0008994 185,495.00 10/03/2022 09:46:30 10/03/2022 09:46:30 07 - Department of 001 - Office of the 0903417 - Victoria 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 nine (9) positions.
SARO-ROIII-22-0008993 2,226,351.00 10/03/2022 09:44:33 10/03/2022 09:44:33 07 - Department of 001 - Office of the 0903417 - Victoria National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of nine (9) positions.
SARO-ROIII-22-0008992 .00 10/03/2022 09:44:16 10/03/2022 09:44:16 07 - Department of 001 - Office of the 0903417 - Victoria National To effect the release of funds to Victoria National High School
requirements due to filling-up of nine (9) positions.
SARO-ROV-22-0008991 37,126,186.00 10/03/2022 09:42:52 10/03/2022 09:42:52 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary Camarines Norte January to December 2022 due to filling up of fifty (50) teaching and
thirty-nine (39) non-teaching positions.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROI-22-0008989 39,026.00 10/03/2022 09:31:36 10/03/2022 09:31:36 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Ms. Roseanne O.
Education (DepEd) Secretary Urdaneta City Cabrera, resigned employee.
SARO-ROI-22-0008988 219,739.00 10/03/2022 09:31:07 10/03/2022 09:31:07 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Terminal Leave Benefits of Ms. Florencia B.
Education (DepEd) Secretary City Pescador, retired employee.
SARO-ROI-22-0008987 34,226.00 10/03/2022 09:30:31 10/03/2022 09:30:31 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Mrs. Fe C. Cabardo,
Education (DepEd) Secretary Norte retired employee.
SARO-ROI-22-0008986 318,670.00 10/03/2022 09:29:52 10/03/2022 09:29:52 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Monetization of Leave Credits of three (3)
Education (DepEd) Secretary Pangasinan I employees, as indicated below.
SARO-ROVI-22-0008985 160,142.00 09/30/2022 16:53:59 09/30/2022 16:53:59 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover any PS deficiency in authorized
SARO-ROVII-22-0008983 61,144.00 09/30/2022 14:50:06 09/30/2022 14:50:06 07 - Department of 001 - Office of the 0907087 - La Hacienda To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary National High School leave credits for CY 2022 of Ms. Loreta Q. Garcia, School Principal I
National Defense (DND) Headquarters, AFP and Headquarters - Proper a civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIII-22-0008981 577,882.00 09/30/2022 14:35:09 09/30/2022 14:35:09 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the Terminal Leave Benefits of Ms. Beatrice
Education (DepEd) Secretary L. Del Campo, optional retiree.
SARO-ROIII-22-0008979 73,264.00 09/30/2022 14:34:37 09/30/2022 14:34:37 07 - Department of 001 - Office of the 0903126 - San Francisco Xavier Release of funds for additional FY 2022 RLIP requirement.
SARO-ROIII-22-0008978 809,302.00 09/30/2022 14:34:17 09/30/2022 14:34:17 07 - Department of 001 - Office of the 0903126 - San Francisco Xavier Release of funds for additional FY 2022 Personnel Services
Education (DepEd) Secretary High School requirement.
SARO-ROIII-22-0008977 .00 09/30/2022 14:33:49 09/30/2022 14:33:49 07 - Department of 001 - Office of the 0903126 - San Francisco Xavier To effect the release of funds to San Francisco Xavier National High
Education (DepEd) Secretary High School School pursuant to GP 71 of the FY 2022 GAA, relative to the
additional Personnel Services requirement for FY 2022.
SARO-ROVI-22-0008976 48,595.00 09/30/2022 14:13:18 09/30/2022 14:13:18 07 - Department of 001 - Office of the 0906322 - Palanguia National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0008975 553,255.00 09/30/2022 14:11:44 09/30/2022 14:11:44 07 - Department of 001 - Office of the 0906322 - Palanguia National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2022.
SARO-ROVI-22-0008974 .00 09/30/2022 14:11:07 09/30/2022 14:11:07 07 - Department of 001 - Office of the 0906322 - Palanguia National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0008973 36,633.00 09/30/2022 14:08:11 09/30/2022 14:08:11 07 - Department of 001 - Office of the 0906263 - Don Esteban S. Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Javellana National High School benefits for FY 2022.
SARO-ROVI-22-0008972 409,651.00 09/30/2022 14:07:05 09/30/2022 14:07:05 07 - Department of 001 - Office of the 0906263 - Don Esteban S. Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Javellana National High School personnel benefits for FY 2022.
SARO-ROVI-22-0008971 .00 09/30/2022 14:05:56 09/30/2022 14:05:56 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Javellana National High School authorized personnel benefits for FY 2022.
SARO-ROVI-22-0008970 33,479.00 09/30/2022 14:00:00 09/30/2022 14:00:00 07 - Department of 001 - Office of the 0906298 - Maasin National Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Comprehensive High School benefits for FY 2022.
SARO-ROVI-22-0008969 361,373.00 09/30/2022 13:59:19 09/30/2022 13:59:19 07 - Department of 001 - Office of the 0906298 - Maasin National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Comprehensive High School personnel benefits for FY 2022.
SARO-ROVI-22-0008968 .00 09/30/2022 13:58:13 09/30/2022 13:58:13 07 - Department of 001 - Office of the 0906298 - Maasin National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Comprehensive High School authorized personnel benefits for FY 2022.
SARO-ROVI-22-0008967 51,596.00 09/30/2022 13:44:24 09/30/2022 13:44:24 07 - Department of 001 - Office of the 0906370 - Aguisan National To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0008966 .00 09/30/2022 13:43:36 09/30/2022 13:43:36 07 - Department of 001 - Office of the 0906370 - Aguisan National To effect modification of appropriations to cover any Personnel
Education (DepEd) Secretary High School Services (PS) deficiency in authorized personnel benefits for FY 2022.
SARO-ROIII-22-0008965 223,418.00 09/30/2022 13:43:29 09/30/2022 13:43:29 07 - Department of 001 - Office of the 0903392 - O'Donnel National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of seven (7) newly-filled positions.
SARO-ROIII-22-0008964 2,233,659.00 09/30/2022 13:43:06 09/30/2022 13:43:06 07 - Department of 001 - Office of the 0903392 - O'Donnel National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of seven (7) newly-filled positions.
SARO-ROIII-22-0008963 .00 09/30/2022 13:42:45 09/30/2022 13:42:45 07 - Department of 001 - Office of the 0903392 - O'Donnel National To effect the release of funds to O'Donnel National High School
requirements due to filling-up of seven (7) positions.
SARO-ROIII-22-0008962 169,992.00 09/30/2022 13:42:18 09/30/2022 13:42:18 07 - Department of 001 - Office of the 0903222 - San Ricardo Release of funds to cover additional RLIP requirement of five (5)
SARO-ROIII-22-0008961 1,889,188.00 09/30/2022 13:41:52 09/30/2022 13:41:52 07 - Department of 001 - Office of the 0903222 - San Ricardo Release of funds to cover additional PS requirement of five (5)
SARO-ROIII-22-0008959 .00 09/30/2022 11:49:24 09/30/2022 11:49:24 07 - Department of 001 - Office of the 0903222 - San Ricardo To effect the release of funds to DepEd – San Ricardo NHS pursuant to
Education (DepEd) Secretary National High School GP 71 of the FY 2022 GAA, relative to the additional PS requirement
due to five (5) newly-filled positions.
SARO-ROIII-22-0008958 1,362,031.00 09/30/2022 11:48:58 09/30/2022 11:48:58 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Mr. Danilo B.
Education (DepEd) Secretary Ecija Garcia, as per attached List of Actual Retirees to be Paid (LARP).
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROVII-22-0008955 23,187.00 09/30/2022 10:29:41 09/30/2022 10:29:41 07 - Department of 001 - Office of the 0907388 - Don Emilio Macias To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Memorial National High leave credits for CY 2022 of Ms. Jonalyn C. Mandap, Administrative
School (San Francisco National Assistant III
High School)
SARO-ROVII-22-0008954 5,467,482.00 09/30/2022 09:39:13 09/30/2022 09:39:13 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Oriental leave credits for CY 2022 of 54 employees per attached list
(DPWH)
(DPWH)
SARO-ROIVB-22-0008951 109,896.00 09/30/2022 08:22:02 09/30/2022 08:22:02 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover RLIP requirements for the filling of three (3) Teacher I
SARO-ROIVB-22-0008950 1,213,953.00 09/30/2022 08:21:34 09/30/2022 08:21:34 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover additional PS requirements for the filling of three (3) Teacher
Education (DepEd) Secretary High School I positions.
SARO-ROIVB-22-0008949 .00 09/30/2022 08:21:09 09/30/2022 08:21:09 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover any PS deficiency in authorized personnel benefits for the
Education (DepEd) Secretary High School filling of three (3) Teacher I positions.
SARO-ROII-22-0008948 1,228,809.00 09/30/2022 08:13:33 09/30/2022 08:13:33 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover payment for monetization of leave credits of eleven (11)
Education (DepEd) Secretary City employees per attached List of Personnel Availing Monetization of
Leave Credits.
SARO-ROII-22-0008947 648,314.00 09/30/2022 08:04:19 09/30/2022 08:04:19 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover payment for the Terminal Leave Benefits of the late Mrs.
Education (DepEd) Secretary School (Main) Gemalyn P. Ramirez.
SARO-BMB-B-22-0008946 38,507.00 09/29/2022 18:51:41 09/29/2022 18:51:41 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the monetization of leave
and Employment (DOLE) Secretary credits of Mr. R-Jay B. Manalili
SARO-BMB-E-22-0008945 2,520,400.00 09/29/2022 17:56:17 09/29/2022 17:56:17 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in the allotment of DA-National Livestock Program for
Agriculture (DA) Secretary XII the implementation of the project titled, "Protein-Enriched Copra
Meal (PECM) Commercialization Project".
Agriculture (DA) Secretary IVA the implementation of the project titled, "Protein-Enriched Copra
SARO-BMB-E-22-0008942 .00 09/29/2022 17:53:56 09/29/2022 17:53:56 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in the allotment of DA-National Livestock Program for
SARO-BMB-E-22-0008933 -560,000.00 09/29/2022 17:49:31 09/29/2022 17:49:31 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Modification in the allotment of DA-National Livestock Program for
Agriculture (DA) Secretary XIII the implementation of the project titled, "Protein-Enriched Copra
SARO-BMB-E-22-0008932 -35,000.00 09/29/2022 17:49:14 09/29/2022 17:49:14 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - Modification in the allotment of DA-National Livestock Program for
Agriculture (DA) Secretary XI the implementation of the project titled, "Protein-Enriched Copra
SARO-BMB-E-22-0008931 -1,671,000.00 09/29/2022 17:48:49 09/29/2022 17:48:49 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - Modification in the allotment of DA-National Livestock Program for
Agriculture (DA) Secretary VIII the implementation of the project titled, "Protein-Enriched Copra
Agriculture (DA) Secretary V the implementation of the project titled, "Protein-Enriched Copra
Agriculture (DA) Secretary III the implementation of the project titled, "Protein-Enriched Copra
Agriculture (DA) Secretary II the implementation of the project titled, "Protein-Enriched Copra
Agriculture (DA) Secretary CAR the implementation of the project titled, "Protein-Enriched Copra
Agriculture (DA) Secretary I the implementation of the project titled, "Protein-Enriched Copra
SARO-BMB-E-22-0008925 38,000.00 09/29/2022 17:42:02 09/29/2022 17:42:02 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in the allotment of DA-National Livestock Program for
SARO-BMB-E-22-0008924 59,000.00 09/29/2022 17:41:27 09/29/2022 17:41:27 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Modification in the allotment of DA-National Livestock Program for
and Employment (DOLE) Relations Commission of Leave Credits of Atty. Romulo E. Quebral Jr., Commission Attorney
VI of NLRC.
SARO-ROIX-22-0008922 1,112,685.00 09/29/2022 16:43:52 09/29/2022 16:43:52 07 - Department of 001 - Office of the 0809003 - Division of To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary Zamboanga Sibugay benefits for FY 2022
SARO-ROIX-22-0008921 11,998,774.00 09/29/2022 16:43:06 09/29/2022 16:43:06 07 - Department of 001 - Office of the 0809003 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga Sibugay personnel benefits for FY 2022
SARO-ROIX-22-0008920 .00 09/29/2022 16:42:11 09/29/2022 16:42:11 07 - Department of 001 - Office of the 0809003 - Division of To effect release of funds to the Division of Zamboanga Sibugay
Education (DepEd) Secretary Zamboanga Sibugay pursuant to GP No. 71 of the FY 2022 GAA relative to the additional
PS requirements due to filling of Forty-eight (48) positions
SARO-ROII-22-0008919 261,977.00 09/29/2022 16:09:51 09/29/2022 16:09:51 22 - Department of Trade 009 - Technical 0300002 - Regional Office II To cover payment of Terminal Leave Benefits of Mr. Angelina A.
and Industry (DTI) Education and Skills Javier, an optional retiree
SARO-ROIII-22-0008918 447,786.00 09/29/2022 16:02:42 09/29/2022 16:02:42 07 - Department of 001 - Office of the 0903490 - Francisco G. Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Nepomuceno Memorial High and life insurance premiums of 11 newly-filled positions.
School
SARO-ROIII-22-0008917 4,749,524.00 09/29/2022 16:02:20 09/29/2022 16:02:20 07 - Department of 001 - Office of the 0903490 - Francisco G. Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Nepomuceno Memorial High of 11 newly-filled positions.
School
SARO-ROVII-22-0008916 50,262.00 09/29/2022 16:01:50 09/29/2022 16:01:50 07 - Department of 001 - Office of the 0907673 - Tuyan National High To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary School leave credits for CY 2022 of Mr. Ivoe Kristone D. Padillo, Teacher III.
SARO-ROIII-22-0008915 .00 09/29/2022 15:51:21 09/29/2022 15:51:21 07 - Department of 001 - Office of the 0903490 - Francisco G. To effect the release of funds to Francisco G. Nepomuceno Memorial
Education (DepEd) Secretary Nepomuceno Memorial High High School pursuant to GP 71 of the FY 2022 GAA relative to the
School additional PS requirements due to filling-up of 11 positions.
SARO-ROIII-22-0008914 77,912.00 09/29/2022 15:50:07 09/29/2022 15:50:07 07 - Department of 001 - Office of the 0903392 - O'Donnel National Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary High School Melita F. Dimalanta, optional retiree.
SARO-ROX-22-0008912 .00 09/29/2022 14:54:34 09/29/2022 14:54:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Misamis
Works and Highways Secretary Oriental 2nd DEO to DPWH Central Office of various projects as per
SARO-ROX-22-0008911 -100,000,000.00 09/29/2022 14:54:06 09/29/2022 14:54:06 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary 2nd District Engineering Office Misamis Oriental 2nd DEO to DPWH Central Office, per request of
(DPWH) DPWH.
SARO-BMB-A-22-0008910 100,000,000.00 09/29/2022 14:53:21 09/29/2022 14:53:21 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Misamis
Works and Highways Secretary Oriental 2nd DEO to Central Office, per request of DPWH.
(DPWH)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eight (8) former employees per attached Annex B.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of nine (9) former employees per attached Annex B.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Benefits of a civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROVII-22-0008906 634,000.00 09/29/2022 14:30:43 09/29/2022 14:30:43 07 - Department of 001 - Office of the 0907071 - Guinacot National Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0008905 45,000.00 09/29/2022 14:30:01 09/29/2022 14:30:01 07 - Department of 001 - Office of the 0907071 - Guinacot National To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0008904 .00 09/29/2022 14:29:20 09/29/2022 14:29:20 07 - Department of 001 - Office of the 0907071 - Guinacot National To effect modification in the appropriation to cover PS deficiency
Interior and Local Commission claims of optional retirees per attached Schedule A.
Government (DILG)
SARO-ROIII-22-0008901 109,896.00 09/29/2022 14:11:35 09/29/2022 14:11:35 07 - Department of 001 - Office of the 0903411 - Sto. Domingo Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School (Capas and life insurance premiums of three (3) newly-filled positions.
High School)
SARO-ROIII-22-0008900 56,749.00 09/29/2022 14:11:06 09/29/2022 14:11:06 07 - Department of 001 - Office of the 0903377 - Estipona 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-22-0008899 513,451.00 09/29/2022 14:10:14 09/29/2022 14:10:14 07 - Department of 001 - Office of the 0903377 - Estipona National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of two (2) newly-filled positions.
SARO-ROIII-22-0008898 .00 09/29/2022 14:09:39 09/29/2022 14:09:39 07 - Department of 001 - Office of the 0903377 - Estipona National To effect the release of funds to Estipona National High School
requirements due to filling-up of two (2) positions.
SARO-ROIII-22-0008897 107,436.00 09/29/2022 14:01:08 09/29/2022 14:01:08 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the monetization of leave credits of three (3)
(DOF) Treasury transactions of the National Government for the month of August
2022.
SARO-ROIII-22-0008895 36,780.00 09/29/2022 14:00:26 09/29/2022 14:00:26 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary City Arlene F. Dizon.
SARO-ROIII-22-0008894 214,981.00 09/29/2022 13:59:56 09/29/2022 13:59:56 07 - Department of 001 - Office of the 0903407 - San Roque 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 six (6) positions.
SARO-ROIII-22-0008893 2,132,852.00 09/29/2022 13:58:49 09/29/2022 13:58:49 07 - Department of 001 - Office of the 0903407 - San Roque National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of six (6) positions.
SARO-ROIII-22-0008892 .00 09/29/2022 13:58:12 09/29/2022 13:58:12 07 - Department of 001 - Office of the 0903407 - San Roque National To effect release of funds to San Roque NHS (Tarlac) pursuant to GP
Education (DepEd) Secretary High School 71 of the FY 2022 GAA relative to the additional PS requirements due
to filling-up of positions.
SARO-BMB-D-22-0008891 1,153,298.00 09/29/2022 13:55:41 09/29/2022 13:55:41 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 of BuCor retirees per attached Annex B.
for Women
SARO-BMB-D-22-0008889 26,170,248.00 09/29/2022 13:53:52 09/29/2022 13:53:52 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the posthumous pension
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0008888 21,453,134.00 09/29/2022 11:44:37 09/29/2022 11:44:37 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 2022.
SARO-BMB-A-22-0008887 94,000,000.00 09/29/2022 11:37:03 09/29/2022 11:37:03 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the construction/completion/development of various
Transportation (DOTr) Authority (MARINA) MARINA office buildings, as follows: Central Office (P3,523,000.00);
Regional Office (RO) No. V (P6,000,000.00); RO No. VI
(P2,880,000.00); RO No. X (P68,300,000.00); and RO No. XIII
(P13,297,000.00).
SARO-ROVI-22-0008886 330,841.00 09/29/2022 11:29:40 09/29/2022 11:29:40 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROXIII-22-0008885 79,018.00 09/29/2022 11:23:24 09/29/2022 11:23:24 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur Release of allotment to cover the deficiency in Retirement and Life
Colleges (SUCs) State College of State College of Agriculture Insurance Premium (RLIP) for FY 2022.
Technology
SARO-BMB-E-22-0008884 319,102.00 09/29/2022 11:22:13 09/29/2022 11:22:13 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of the Terminal Leave Benefits of the late Eduardo
Agriculture (DA) Center Center U. Corpuz, Jr., former employee of DA-PCC.
SARO-ROXIII-22-0008883 528,664.00 09/29/2022 11:21:45 09/29/2022 11:21:45 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur Release of allotment to cover FY 2022 Personnel Services (PS)
Colleges (SUCs) State College of State College of Agriculture deficiency.
Technology
SARO-ROVI-22-0008882 .00 09/29/2022 10:29:36 09/29/2022 10:29:36 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-C-22-0008881 489,303.00 09/29/2022 09:56:12 09/29/2022 09:56:12 30 - Civil Service 001 - Civil Service 0300008 - Regional Office - VIII To cover the monetization of leave credits of one (1) employee of the
Commission (CSC) Commission CSC.
SARO-BMB-A-22-0008880 76,485.00 09/29/2022 09:27:30 09/29/2022 09:27:30 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Brenda E.
(DOF) Government Finance Llamedo, compusory retiree per Attachment I.
SARO-BMB-A-22-0008879 1,573,199.00 09/29/2022 09:22:26 09/29/2022 09:22:26 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of nine (9) former DOF
SARO-ROV-22-0008878 47,234.00 09/28/2022 17:17:14 09/28/2022 17:17:14 07 - Department of 001 - Office of the 0905491 - Bulusan High School Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Equivalent Record Form, Reclassification of Positions and Conversion
SARO-ROV-22-0008877 .00 09/28/2022 17:15:23 09/28/2022 17:15:23 07 - Department of 001 - Office of the 0905598 - Carolina National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Carolina National High School relative to the Monetization of Leave
Credits (MLC) of one (1) personnel.
SARO-ROV-22-0008876 112,116.00 09/28/2022 17:11:32 09/28/2022 17:11:32 07 - Department of 001 - Office of the 0905598 - Carolina National Release of allotment for the Monetization of Leave Credits (MLC) of
Education (DepEd) Secretary High School one (1) personnel.
SARO-ROV-22-0008875 4,055.00 09/28/2022 17:10:40 09/28/2022 17:10:40 07 - Department of 001 - Office of the 0905344 - Baras Rural Release of allotment to cover government counterpart for RLIP
Reclassification of positions of Teaching Personnel per NBC No. 588,
s.2022 (Third Tranche).
SARO-ROV-22-0008874 .00 09/28/2022 17:06:28 09/28/2022 17:06:28 07 - Department of 001 - Office of the 0905552 - Talaonga National To effect transfer of funds from DepEd Regional Office V to Talaonga
due to filling of two (2) teaching and one (1) non-teaching positions.
SARO-ROV-22-0008873 1,127,275.00 09/28/2022 17:05:51 09/28/2022 17:05:51 07 - Department of 001 - Office of the 0905552 - Talaonga National Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary High School December 2022 due to filling of two (2) teaching and one (1)
SARO-ROV-22-0008872 101,132.00 09/28/2022 17:05:13 09/28/2022 17:05:13 07 - Department of 001 - Office of the 0905552 - Talaonga National Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary High School to December 2022 due to filling of two (2) teaching and one (1)
SARO-ROV-22-0008871 .00 09/28/2022 17:03:49 09/28/2022 17:03:49 07 - Department of 001 - Office of the 0805013 - Division of Tabaco To effect release of funds to DO Tabaco City relative to additional PS
Education (DepEd) Secretary City requirements due to filling up of positions.
SARO-ROV-22-0008870 767,690.00 09/28/2022 17:03:10 09/28/2022 17:03:10 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for Retirement and Life Insurance premiums for
Education (DepEd) Secretary City January to December 2022 for twenty-three (23) newly-filled
positions.
SARO-ROV-22-0008869 8,462,264.00 09/28/2022 17:02:20 09/28/2022 17:02:20 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 2022 due to filling up of twenty-three (23) positions.
SARO-ROV-22-0008868 52,761.00 09/28/2022 17:01:39 09/28/2022 17:01:39 07 - Department of 001 - Office of the 0905529 - Matnog National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form, Reclassification of Positions and Conversion
Education (DepEd) Secretary leave credits for CY 2022 of two (2) personnel per attached list.
SARO-ROX-22-0008866 17,338,000.00 09/28/2022 16:19:12 09/28/2022 16:19:12 07 - Department of 001 - Office of the 0810014 - Division of Valencia Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary City up of forty-two (42) newly created positions.
SARO-ROX-22-0008865 1,573,000.00 09/28/2022 16:18:48 09/28/2022 16:18:48 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover deficiency in RLIP requirements due to filling up of forty-two
Education (DepEd) Secretary City (42) newly created of positions.
SARO-ROX-22-0008864 .00 09/28/2022 16:18:19 09/28/2022 16:18:19 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 filling up of forty-two (42) newly created positions.
SARO-ROIII-22-0008863 451,662.00 09/28/2022 15:49:49 09/28/2022 15:49:49 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Imelda T.
Education (DepEd) Secretary Orbon, optional retiree.
SARO-ROIII-22-0008862 324,917.00 09/28/2022 15:43:48 09/28/2022 15:43:48 07 - Department of 001 - Office of the 0903107 - Mariano Ponce Release of funds to cover additional RLIP requirement due to newly
Education (DepEd) Secretary National High School filled positions.
SARO-ROIII-22-0008861 4,293,861.00 09/28/2022 15:43:27 09/28/2022 15:43:27 07 - Department of 001 - Office of the 0903107 - Mariano Ponce Release of funds to cover additional PS requirement due to newly
Education (DepEd) Secretary National High School filled positions.
SARO-ROIII-22-0008860 .00 09/28/2022 15:43:09 09/28/2022 15:43:09 07 - Department of 001 - Office of the 0903107 - Mariano Ponce To effect the release of funds to DepEd – Mariano Ponce NHS
Education (DepEd) Secretary National High School pursuant to GP 71 of the FY 2022 GAA, relative to the additional
Personnel Services requirement of newly-filled positions.
SARO-ROIII-22-0008859 63,257.00 09/28/2022 15:42:46 09/28/2022 15:42:46 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary Crisel S. Pantalunan.
SARO-ROIII-22-0008858 18,050.00 09/28/2022 15:42:22 09/28/2022 15:42:22 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the Terminal Leave Benefits of Ms. Clarissa
Education (DepEd) Secretary City Jane V. Gonzaga, optional retiree.
SARO-ROIII-22-0008857 191,927.00 09/28/2022 15:41:58 09/28/2022 15:41:58 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefit (TLB) of two
Colleges (SUCs) Agricultural University Agricultural University (2) optional retirees.
SARO-ROIII-22-0008856 45,362.00 09/28/2022 15:41:39 09/28/2022 15:41:39 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover Terminal Leave Benefits of Ms. Patricia Anne
Education (DepEd) Secretary City D. Elarmo.
SARO-ROIII-22-0008855 157,152.00 09/28/2022 15:41:09 09/28/2022 15:41:09 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover Terminal Leave Benefits of Ms. Alegria D.
Colleges (SUCs) University University Cura.
SARO-ROVI-22-0008854 10,881.00 09/28/2022 15:29:01 09/28/2022 15:29:01 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008853 143,533.00 09/28/2022 15:27:56 09/28/2022 15:27:56 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008852 .00 09/28/2022 15:26:56 09/28/2022 15:26:56 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School in authorized personnel benefits for FY 2022.
SARO-ROII-22-0008851 153,560.00 09/28/2022 14:56:09 09/28/2022 14:56:09 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Monetization of Leave Credits of Dr.
Colleges (SUCs) University University Marinel P. Dayawon.
SARO-NCR-22-0008850 747,665.00 09/28/2022 14:50:04 09/28/2022 14:50:04 08 - State Universities and 007 - Technological 0400004 - 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. Ma. Leonor F. Validor, a retired
Philippines Visayas employee of the agency.
SARO-BMB-B-22-0008849 13,310,000.00 09/28/2022 14:18:36 09/28/2022 14:18:36 26 - Other Executive 045 - National 0000000 - National Release of funds to cover the purchase of eight (8) units of motor
Offices (OEOs) Commission of Senior Commission of Senior Citizens vehicle per approval of the Office of the President dated September 2,
Citizens 2022.
SARO-ROV-22-0008848 46,654.00 09/28/2022 14:06:15 09/28/2022 14:06:15 07 - Department of 001 - Office of the 0905569 - Cabangan High Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary School differential for March to December, 2022 due to CY 2022 approved
ERFs and reclassification of teaching and non-teaching personnel
personnel.
SARO-ROV-22-0008847 5,764.00 09/28/2022 14:05:35 09/28/2022 14:05:35 07 - Department of 001 - Office of the 0905573 - Legazpi City Science Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary High School differential for July to December, 2022 due to CY 2022 approved ERFs
SARO-ROV-22-0008846 2,856.00 09/28/2022 14:04:53 09/28/2022 14:04:53 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary City reclassification of teaching position (ERF).
SARO-ROI-22-0008845 62,534.00 09/28/2022 13:55:33 09/28/2022 13:55:33 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of the late Ms. Elena M.
Education (DepEd) Secretary Pangasinan I Gonzales, former employee.
SARO-ROI-22-0008844 283,610.00 09/28/2022 13:55:15 09/28/2022 13:55:15 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of Dr. Chinkee Monique
(DOH) Secretary Memorial Hospital and B. Torida who finished Post-Residency Deployment Training Program.
Medical Center
SARO-ROIVB-22-0008843 1,185,491.00 09/28/2022 13:53:24 09/28/2022 13:53:24 07 - Department of 001 - Office of the 0917236 - Narra National High To cover PS requirements for the filling of three (3) teaching positions.
SARO-ROIVB-22-0008842 687,696.00 09/28/2022 13:52:00 09/28/2022 13:52:00 07 - Department of 001 - Office of the 0917171 - Araceli National To cover PS requirements for the filling of two (2) positions.
SARO-ROIVB-22-0008841 62,849.00 09/28/2022 13:51:25 09/28/2022 13:51:25 07 - Department of 001 - Office of the 0917171 - Araceli National To cover RLIP requirements for the filling of two (2) positions.
SARO-ROIVB-22-0008840 .00 09/28/2022 13:50:58 09/28/2022 13:50:58 07 - Department of 001 - Office of the 0917171 - Araceli National To effect the release of funds pursuant to GP 71 of the FY 2022 GAA
Education (DepEd) Secretary High School relative to the additional PS requirements due to the filling of two (2)
positions.
SARO-ROV-22-0008839 39,975,309.00 09/28/2022 13:44:51 09/28/2022 13:44:51 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary Camarines Norte January to December 2022 due to filling up of eighty-seven (87)
teaching and thirteen (13) non-teaching positions.
SARO-ROV-22-0008838 .00 09/28/2022 13:12:24 09/28/2022 13:12:24 07 - Department of 001 - Office of the 0805008 - Division of Legazpi To effect the release of allotments to the Division of Legazpi City for
Education (DepEd) Secretary City payment of monetization of leave credits.
SARO-ROV-22-0008837 8,330,718.00 09/28/2022 13:11:44 09/28/2022 13:11:44 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment to cover the funding requirements for the monetization of
Education (DepEd) Secretary City leave credits of 152 employees.
SARO-ROV-22-0008836 5,602.00 09/28/2022 13:09:48 09/28/2022 13:09:48 07 - Department of 001 - Office of the 0905375 - Supang-Datag Release of allotment to cover government counterpart for RLIP
Education (DepEd) Secretary National High School differential due to CY 2022 Approved Equivalent Record Form of
Teaching Personnel per NBC No. 588, s.2022 (Third Tranche).
SARO-ROVI-22-0008835 .00 09/28/2022 11:30:58 09/28/2022 11:30:58 07 - Department of 001 - Office of the 0906549 - La Paz National To effect modification in appropriations to cover any PS deficiency in
SARO-ROIVB-22-0008834 54,481,570.00 09/28/2022 11:25:10 09/28/2022 11:25:10 08 - State Universities and 047 - Romblon State 0000000 - Romblon State Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) University University Project - Free Higher Education classified as "For Later Release" under
the FY 2022 Budget.
SARO-ROVI-22-0008833 4,248,724.00 09/28/2022 11:21:43 09/28/2022 11:21:43 07 - Department of 001 - Office of the 0806013 - Division of La To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Carlota City 2022.
SARO-ROVI-22-0008832 .00 09/28/2022 11:21:16 09/28/2022 11:21:16 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 2022.
(DOF) Treasury government units in the proceeds of royalty income from mineral
reservations from the utilization and development of National Wealth
for the period of 1st Quarter to 4th Quarter of 2020 and 2021, per
SARO-ROIVB-22-0008830 106,544.00 09/28/2022 11:02:38 09/28/2022 11:02:38 07 - Department of 001 - Office of the 0917236 - Narra National High To cover RLIP requirements for the filling of three (3) teaching
SARO-ROIVB-22-0008829 .00 09/28/2022 11:01:57 09/28/2022 11:01:57 07 - Department of 001 - Office of the 0917236 - Narra National High To effect the release of funds pursuant to GP 71 of the FY 2022 GAA
Education (DepEd) Secretary School relative to the additional PS requirements due to the filling of three
(3) teaching positions.
SARO-ROI-22-0008828 392,123.00 09/28/2022 10:48:17 09/28/2022 10:48:17 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover RLIP requirements of eight (8) positions filled in FYs 2021 &
SARO-ROI-22-0008827 4,319,593.00 09/28/2022 10:47:26 09/28/2022 10:47:26 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover requirements of eight (8) positions filled in FYs 2021 & 2022.
SARO-ROI-22-0008826 .00 09/28/2022 10:46:38 09/28/2022 10:46:38 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. 71 of the FY 2022 GAA relative to additional PS
SARO-BMB-B-22-0008825 241,500.00 09/28/2022 09:33:24 09/28/2022 09:33:24 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the monetization of leave
Offices (OEOs) Television Review and Television Review and credits of nine (9) employees of MTRCB, per attached Schedule A.
SARO-BMB-E-22-0008824 208,520.00 09/28/2022 09:32:54 09/28/2022 09:32:54 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of monetization of leave credits of Ms. Emelyn S.
Environment and Natural Secretary Proper Peñaranda, Development Management Officer IV of
Resources (DENR) DENR-OSEC-Regional Office VI.
Agriculture (DA) Secretary III DA-OSEC-RFO III, as listed in Schedule I.
SARO-ROV-22-0008822 9,309.00 09/28/2022 09:06:04 09/28/2022 09:06:04 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary National High School differential due to ERFs and reclassification of teaching personnel
from July to December 2021.
SARO-ROV-22-0008820 2,803.00 09/28/2022 09:05:25 09/28/2022 09:05:25 07 - Department of 001 - Office of the 0905042 - Malilipot National Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary High School differential due to ERFs and reclassification of teaching personnel
from July to December, 2022.
SARO-ROV-22-0008819 .00 09/28/2022 09:04:12 09/28/2022 09:04:12 07 - Department of 001 - Office of the 0805002 - Division of To effect transfer of funds from DepEd Regional Office V to Division of
Education (DepEd) Secretary Camarines Norte Camarines Norte relative to Personnel Services (PS) requirements due
to filling up of eighty-seven (87) teaching and thirteen (13)
Education (DepEd) Secretary Camarines Norte (RLIP) for the months of January to December 2022 due to filling up of
eighty-seven (87) teaching and thirteen (13) non-teaching positions.
SARO-ROVI-22-0008817 34,259.00 09/27/2022 16:58:32 09/27/2022 16:58:32 07 - Department of 001 - Office of the 0906293 - Leon National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008816 .00 09/27/2022 16:57:33 09/27/2022 16:57:33 07 - Department of 001 - Office of the 0906293 - Leon National High To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2022.
SARO-ROVI-22-0008815 496,821.00 09/27/2022 16:56:41 09/27/2022 16:56:41 07 - Department of 001 - Office of the 0906293 - Leon National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008814 593,131.00 09/27/2022 16:52:53 09/27/2022 16:52:53 07 - Department of 001 - Office of the 0906414 - Gil Montilla To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008813 6,222,211.00 09/27/2022 16:51:49 09/27/2022 16:51:49 07 - Department of 001 - Office of the 0906414 - Gil Montilla To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0008812 .00 09/27/2022 16:50:49 09/27/2022 16:50:49 07 - Department of 001 - Office of the 0906414 - Gil Montilla To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0008811 1,274,972.00 09/27/2022 16:48:18 09/27/2022 16:48:18 07 - Department of 001 - Office of the 0806017 - Division of San To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Carlos City 2022.
SARO-ROVI-22-0008810 13,948,727.00 09/27/2022 16:46:33 09/27/2022 16:46:33 07 - Department of 001 - Office of the 0806017 - Division of San To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008809 .00 09/27/2022 16:45:16 09/27/2022 16:45:16 07 - Department of 001 - Office of the 0806017 - Division of San To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Carlos City in authorized personnel benefits for FY 2022.
SARO-ROIVA-22-0008808 500,000.00 09/27/2022 16:33:56 09/27/2022 16:33:56 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) State University State University Project classified as 'For Later Release" chargeable against the FY 2022
GAA
2022 GAA, R.A. No. 11639.
SARO-ROXIII-22-0008806 89,740,589.00 09/27/2022 15:59:37 09/27/2022 15:59:37 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of For Later Release (FLR) items under the FY 2022 General
Colleges (SUCs) University University Appropriations Act (GAA).
SARO-ROXIII-22-0008805 335,414.00 09/27/2022 15:11:45 09/27/2022 15:11:45 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Government counterpart in RLIP due to filling-up of five (5) various
Education (DepEd) Secretary positions.
SARO-ROXIII-22-0008804 3,697,600.00 09/27/2022 15:09:25 09/27/2022 15:09:25 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Additional PS requirements due to filling-up of five (5) various
SARO-ROIVB-22-0008803 110,313.00 09/27/2022 15:04:40 09/27/2022 15:04:40 07 - Department of 001 - Office of the 0917251 - Pulot National High To cover payment of Monetization of Leave Credits of two (2)
Education (DepEd) Secretary School personnel, as follows:
1. Juliet N. Datiles - P55,157.00; and
2. Cyrus T. Triño - P55,156.00.
SARO-ROXII-22-0008802 36,632.00 09/27/2022 15:03:50 09/27/2022 15:03:50 07 - Department of 001 - Office of the 0912402 - Tacurong National To cover the funding requirements for the filling-up of 1 position.
SARO-ROXII-22-0008801 404,651.00 09/27/2022 15:03:24 09/27/2022 15:03:24 07 - Department of 001 - Office of the 0912402 - Tacurong National To cover the funding requirements for the filling-up of 1 position.
SARO-ROXII-22-0008800 171,435.00 09/27/2022 14:59:06 09/27/2022 14:59:06 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the terminal leave benefits of Ms. Socorro S. Cabaloza.
SARO-ROXII-22-0008799 18,372.00 09/27/2022 14:57:36 09/27/2022 14:57:36 07 - Department of 001 - Office of the 0912263 - Sto. Niño National To cover RLIP requirements of filled one (1) position
SARO-ROXII-22-0008798 212,969.00 09/27/2022 14:57:09 09/27/2022 14:57:09 07 - Department of 001 - Office of the 0912263 - Sto. Niño National to cover Regular PS requirement of one (1) filled position
SARO-ROXII-22-0008797 71,060.00 09/27/2022 14:52:40 09/27/2022 14:52:40 07 - Department of 001 - Office of the 0812003 - Division of South to cover Terminal Leave Benefits (TLB) claim of Mr. Rodolfo Nobre
SARO-ROVII-22-0008796 14,000.00 09/27/2022 14:29:43 09/27/2022 14:29:43 07 - Department of 001 - Office of the 0907087 - La Hacienda To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0008795 131,000.00 09/27/2022 14:28:43 09/27/2022 14:28:43 07 - Department of 001 - Office of the 0907087 - La Hacienda Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0008794 .00 09/27/2022 14:28:06 09/27/2022 14:28:06 07 - Department of 001 - Office of the 0907087 - La Hacienda To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-ROXII-22-0008793 24,763.00 09/27/2022 14:23:16 09/27/2022 14:23:16 07 - Department of 001 - Office of the 0912272 - Tupi National High to cover RLIP differentials of five (5) reclassified positions
SARO-ROXII-22-0008792 251,009.00 09/27/2022 14:22:48 09/27/2022 14:22:48 07 - Department of 001 - Office of the 0912272 - Tupi National High to cover Regular PS differential of five (5) reclassified positions
Education (DepEd) Secretary Dumaguete City leave credits for CY 2022 of 3 employees per attached list.
SARO-ROIVB-22-0008790 7,726.00 09/27/2022 13:50:44 09/27/2022 13:50:44 07 - Department of 001 - Office of the 0917295 - Don Carlos M. To cover RLIP differential requirement for the reclassification to three
Education (DepEd) Secretary Mejias Memorial High School (3) Teacher II positions.
Education (DepEd) Secretary leave credits for CY 2022 of 10 employees per attached list.
Colleges (SUCs) University University leave credits of Ms. Roxan M. Ilustrisimo and Ms. Ma. Eunice A.
Niñofranco. Attached is the List of Personnel Availing Monetization of
Credits (LPAMLC) for the details.
SARO-ROXII-22-0008787 45,790.00 09/27/2022 13:08:39 09/27/2022 13:08:39 07 - Department of 001 - Office of the 0912393 - Esperanza National To release allotment for the RLIP requirements of 3 newly-filled
Education (DepEd) Secretary High School positions
SARO-ROXII-22-0008786 536,165.00 09/27/2022 13:08:02 09/27/2022 13:08:02 07 - Department of 001 - Office of the 0912393 - Esperanza National To release allotment for the PS requirements of 3 newly-filled
SARO-BMB-A-22-0008785 1,887,212.00 09/27/2022 12:57:20 09/27/2022 12:57:20 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of five (5)
Transportation (DOTr) Authority (MARINA) optional retirees/resignees per Attachment I.
SARO-ROIX-22-0008784 98,361.00 09/27/2022 12:52:46 09/27/2022 12:52:46 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2022
SARO-ROIX-22-0008783 972,692.00 09/27/2022 12:51:54 09/27/2022 12:51:54 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2022
SARO-ROIX-22-0008782 .00 09/27/2022 12:51:16 09/27/2022 12:51:16 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. 71 of the FY 2022 GAA relative to the additional PS requirements
due to filling of Nineteen (19) teaching positions
Works and Highways Secretary the construction of South Metro Manila Skyway Project, Stage 1, with
SARO-ROII-22-0008780 436,473.00 09/27/2022 11:09:36 09/27/2022 11:09:36 07 - Department of 001 - Office of the 0802008 - Division of To cover the monetization of leave credits of four (4) employees per
Education (DepEd) Secretary Tuguegarao City attached List of Personnel Availing Monetization of Leave Credits.
SARO-ROXII-22-0008779 .00 09/27/2022 10:39:25 09/27/2022 10:39:25 07 - Department of 001 - Office of the 0912263 - Sto. Niño National To effect modification in appropriation to cover one (1) filled position
SARO-ROXII-22-0008778 .00 09/27/2022 10:35:41 09/27/2022 10:35:41 07 - Department of 001 - Office of the 0912272 - Tupi National High To effect modification in appropriation to cover five (5)
Education (DepEd) Secretary School filled/reclassified positions
SARO-ROXII-22-0008777 .00 09/27/2022 10:31:51 09/27/2022 10:31:51 07 - Department of 001 - Office of the 0912393 - Esperanza National To effect modification in appropriation to cover three (3) filled
SARO-ROXII-22-0008776 1,420,655.00 09/27/2022 10:29:18 09/27/2022 10:29:18 07 - Department of 001 - Office of the 0912078 - Makilala National To release allotment for the Terminal Leave Benefits of Mr. Angelito
Education (DepEd) Secretary High School C. Morales.
SARO-ROXIII-22-0008775 357,163.00 09/27/2022 10:29:13 09/27/2022 10:29:13 07 - Department of 001 - Office of the 0916367 - Cabadbaran City Release of allotment to cover the RLIP requirements due to filling up
Education (DepEd) Secretary National High School of ten (10) newly-created Teacher I positions and one (1) vacant
Teacher I positions.
SARO-ROXIII-22-0008774 162,035.00 09/27/2022 10:27:16 09/27/2022 10:27:16 07 - Department of 001 - Office of the 0916189 - Gigaquit National Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary School of Home Industries up of four (4) positions.
SARO-ROXIII-22-0008773 1,771,942.00 09/27/2022 10:26:44 09/27/2022 10:26:44 07 - Department of 001 - Office of the 0916189 - Gigaquit National Release of funds to cover additional PS requirements due to filling-up
Education (DepEd) Secretary School of Home Industries of four (4) positions.
SARO-ROXIII-22-0008772 .00 09/27/2022 10:25:58 09/27/2022 10:25:58 07 - Department of 001 - Office of the 0916189 - Gigaquit National To effect the release of funds to DepEd-Gigaquit National School of
Education (DepEd) Secretary School of Home Industries Home Industries pursuant to GP 72 of the FY 2022 GAA relative to the
additional PS requirements due to filling up of four (4) positions.
SARO-ROXIII-22-0008771 3,903,901.00 09/27/2022 10:25:18 09/27/2022 10:25:18 07 - Department of 001 - Office of the 0916367 - Cabadbaran City Additional PS requirements due to filling up of ten (10) newly-created
Education (DepEd) Secretary National High School Teacher I positions and one (1) vacant Teacher I position.
SARO-ROXIII-22-0008770 .00 09/27/2022 10:22:18 09/27/2022 10:22:18 07 - Department of 001 - Office of the 0916367 - Cabadbaran City To effect the release of funds to DepEd – Cabadbaran City National
Education (DepEd) Secretary National High School High School pursuant to GP 72 of the FY 2022 GAA relative to the
additional PS requirements due to filling up of ten (10) newly-created
Teacher I positions and one (1) vacant Teacher I position.
SARO-ROXIII-22-0008769 92,340.00 09/27/2022 09:51:26 09/27/2022 09:51:26 07 - Department of 001 - Office of the 0916163 - Gen. Luna National Release of funds to cover additional PS requirements inclusive of PHIC
Education (DepEd) Secretary High School differential.
SARO-ROIII-22-0008768 165,255.00 09/27/2022 09:50:11 09/27/2022 09:50:11 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the terminal leave benefits of Ms. Thelma A.
Education (DepEd) Secretary Zambales Devesfruto, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROXIII-22-0008767 .00 09/27/2022 09:50:00 09/27/2022 09:50:00 07 - Department of 001 - Office of the 0916163 - Gen. Luna National To effect the release of funds to DepEd-General Luna NHS pursuant to
Education (DepEd) Secretary High School GP 72 of the FY 2022 GAA relative to the additional PS requirements
inclusive of PHIC differential.
SARO-ROXIII-22-0008766 3,702.00 09/27/2022 09:48:35 09/27/2022 09:48:35 07 - Department of 001 - Office of the 0916163 - Gen. Luna National Release of funds to cover additional RLIP requirements due to
Education (DepEd) Secretary High School reclassification on one (1) Nurse II position.
SARO-ROIII-22-0008765 .00 09/27/2022 09:45:35 09/27/2022 09:45:35 07 - Department of 001 - Office of the 0903018 - Ditumabo National To effect the release of funds to Ditumabo NHS pursuant to GP 71 of
Education (DepEd) Secretary High School FY 2022 GAA, relative to the additional PS requirement due to one (1)
newly filled teacher position.
SARO-ROIII-22-0008764 19,878.00 09/27/2022 09:43:49 09/27/2022 09:43:49 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover the additional RLIP requirements due to one
Education (DepEd) Secretary High School (1) newly filled teacher position.
SARO-BMB-B-22-0008763 481,136.00 09/27/2022 09:37:26 09/27/2022 09:37:26 16 - Department of Labor 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Secretary of Leave Credits (MLC) of DOLE-ROIVB personnel per attached
Schedule A.
SARO-ROIII-22-0008762 192,438.00 09/27/2022 09:27:11 09/27/2022 09:27:11 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover the additional PS requirements due to one
Education (DepEd) Secretary High School (1) newly filled teacher position.
SARO-BMB-E-22-0008761 16,640,629.00 09/27/2022 08:48:58 09/27/2022 08:48:58 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of thirty (30) former
SARO-ROVI-22-0008760 390,939.00 09/27/2022 08:46:42 09/27/2022 08:46:42 07 - Department of 001 - Office of the 0906578 - La Granja National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008759 19,790.00 09/27/2022 08:44:59 09/27/2022 08:44:59 07 - Department of 001 - Office of the 0906578 - La Granja National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008758 .00 09/27/2022 08:44:14 09/27/2022 08:44:14 07 - Department of 001 - Office of the 0906578 - La Granja National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2022.
SARO-ROVII-22-0008757 178,000.00 09/26/2022 19:00:35 09/26/2022 19:00:35 07 - Department of 001 - Office of the 0907015 - Bilar National High To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0008756 1,707,000.00 09/26/2022 18:59:53 09/26/2022 18:59:53 07 - Department of 001 - Office of the 0907015 - Bilar National High Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0008755 .00 09/26/2022 18:58:59 09/26/2022 18:58:59 07 - Department of 001 - Office of the 0907015 - Bilar National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-ROVII-22-0008754 240,728.00 09/26/2022 18:53:51 09/26/2022 18:53:51 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 2022 of six (6) employees per attached list
SARO-ROVII-22-0008753 27,000.00 09/26/2022 18:33:12 09/26/2022 18:33:12 07 - Department of 001 - Office of the 0907168 - Bala National High To cover additional RLIP requirements for CY 2022.
SARO-ROXI-22-0008752 2,580,000.00 09/26/2022 16:35:01 09/26/2022 16:35:01 07 - Department of 001 - Office of the 0911134 - Sulop National High Personnel Services requirements of five (5) positions filled-up as of
Education (DepEd) Secretary School December 31, 2021.
SARO-ROXI-22-0008751 239,000.00 09/26/2022 16:34:40 09/26/2022 16:34:40 07 - Department of 001 - Office of the 0911134 - Sulop National High RLIP requirements of five (5) positions filled up as of December 31,
SARO-ROXI-22-0008750 .00 09/26/2022 16:34:18 09/26/2022 16:34:18 07 - Department of 001 - Office of the 0911134 - Sulop National High To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary School requirements of five (5) positions filled-up as of December 31, 2021.
SARO-ROVI-22-0008749 498,178.00 09/26/2022 16:29:48 09/26/2022 16:29:48 07 - Department of 001 - Office of the 0806020 - Division of Sipalay To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0008748 .00 09/26/2022 16:29:18 09/26/2022 16:29:18 07 - Department of 001 - Office of the 0806020 - Division of Sipalay To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2022.
SARO-ROVI-22-0008747 101,062.00 09/26/2022 16:15:13 09/26/2022 16:15:13 07 - Department of 001 - Office of the 0906580 - San Miguel National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008746 1,247,584.00 09/26/2022 16:14:27 09/26/2022 16:14:27 07 - Department of 001 - Office of the 0906580 - San Miguel National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008745 137,424.00 09/26/2022 16:13:07 09/26/2022 16:13:07 07 - Department of 001 - Office of the 0906549 - La Paz National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0008744 1,515,175.00 09/26/2022 16:12:08 09/26/2022 16:12:08 07 - Department of 001 - Office of the 0906549 - La Paz National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0008743 .00 09/26/2022 16:10:25 09/26/2022 16:10:25 07 - Department of 001 - Office of the 0906580 - San Miguel National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2022.
SARO-ROVI-22-0008742 486,818.00 09/26/2022 16:07:34 09/26/2022 16:07:34 07 - Department of 001 - Office of the 0806004 - Division of Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Guimaras benefits for FY 2022.
SARO-ROVI-22-0008741 5,706,759.00 09/26/2022 16:07:07 09/26/2022 16:07:07 07 - Department of 001 - Office of the 0806004 - Division of Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Guimaras authorized personnel benefits for FY 2022.
SARO-ROXII-22-0008739 366,134.00 09/26/2022 15:36:30 09/26/2022 15:36:30 08 - State Universities and 108 - Adiong Memorial 0000000 - Adiong Memorial To cover the funding requirements for the payment of Terminal Leave
Colleges (SUCs) Polytechnic State Polytechnic State College Benefits of Saadia Adiong.
College
SARO-ROXII-22-0008738 .00 09/26/2022 15:34:11 09/26/2022 15:34:11 07 - Department of 001 - Office of the 0912402 - Tacurong National To effect modification in appropriation to cover one (1) filled position
SARO-ROXII-22-0008737 73,264.00 09/26/2022 15:29:58 09/26/2022 15:29:58 07 - Department of 001 - Office of the 0912096 - Matalam National To release allotment for the Retirement and Life Insurance Premium
Education (DepEd) Secretary High School, Barangay Linao, (RLIP) requirements of two newly filled positions.
Matalam
SARO-ROXII-22-0008736 806,250.00 09/26/2022 15:29:32 09/26/2022 15:29:32 07 - Department of 001 - Office of the 0912096 - Matalam National To release additional allotment for the Personnel Services (PS)
Education (DepEd) Secretary High School, Barangay Linao, requirements of two newly-filled positions.
Matalam
SARO-ROVI-22-0008735 1,725,000.00 09/26/2022 15:12:29 09/26/2022 15:12:29 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover RLIP deficiency in authorized personnel benefits for FY 2022.
SARO-ROXII-22-0008734 73,000.00 09/26/2022 14:34:11 09/26/2022 14:34:11 07 - Department of 001 - Office of the 0912308 - Lebak National High To cover the RLIP requirements of newly filled positions for FY 2022.
Education (DepEd) Secretary School - Lebak Legislated
National High School
SARO-ROXII-22-0008733 732,613.00 09/26/2022 14:33:49 09/26/2022 14:33:49 07 - Department of 001 - Office of the 0912308 - Lebak National High To cover the funding requirements of newly filled positions for FY
Education (DepEd) Secretary School - Lebak Legislated 2022.
SARO-ROXII-22-0008732 63,989.00 09/26/2022 14:19:58 09/26/2022 14:19:58 07 - Department of 001 - Office of the 0912310 - Lutayan National To cover the RLIP requirements of newly filled positions for FY 2022.
SARO-ROXII-22-0008731 677,554.00 09/26/2022 14:19:37 09/26/2022 14:19:37 07 - Department of 001 - Office of the 0912310 - Lutayan National To cover the funding requirements of newly filled positions for FY
SARO-ROX-22-0008730 363,669.00 09/26/2022 14:05:05 09/26/2022 14:05:05 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State To cover funding requirements for the payment of monetization of
Colleges (SUCs) University University leave credits for CY 2022 of Dr. Oscar B. Cabañelez, SUC President III,
subject to compliance to existing CSC rules and regulations on
Monetization of Leave Credits.
SARO-ROXI-22-0008729 .00 09/26/2022 13:54:29 09/26/2022 13:54:29 07 - Department of 001 - Office of the 0911198 - Lower Tamugan Personnel Services requirements of four (4) regular positions filled-up
Education (DepEd) Secretary National High School as of December 7, 2021.
SARO-ROXI-22-0008728 46,425.00 09/26/2022 13:54:01 09/26/2022 13:54:01 07 - Department of 001 - Office of the 0911198 - Lower Tamugan RLIP requirements of four (4) regular positions filled-up as of
Education (DepEd) Secretary National High School December 7, 2021.
SARO-ROVI-22-0008727 19,848,000.00 09/26/2022 13:44:03 09/26/2022 13:44:03 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008726 .00 09/26/2022 13:42:42 09/26/2022 13:42:42 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary in authorized personnel benefits for FY 2022.
SARO-ROVII-22-0008723 105,336.00 09/26/2022 13:20:07 09/26/2022 13:20:07 07 - Department of 001 - Office of the 0907113 - President Carlos P. To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Garcia Technical Vocational leave credits for CY 2022 of Ms. Christina N. Apale, Secondary School
School of Fisheries and Arts Principal III.
SARO-ROVI-22-0008720 23,000.00 09/26/2022 11:25:33 09/26/2022 11:25:33 07 - Department of 001 - Office of the 0906399 - Culipapa National To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0008719 254,000.00 09/26/2022 11:25:09 09/26/2022 11:25:09 07 - Department of 001 - Office of the 0906399 - Culipapa National To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0008718 .00 09/26/2022 11:24:42 09/26/2022 11:24:42 07 - Department of 001 - Office of the 0906399 - Culipapa National To effect modification of appropriation to cover any PS deficiency in
Schedule A.
to filling up of fifty (50) teaching and thirty-nine (39) non-teaching
positions.
Education (DepEd) Secretary Camarines Norte (RLIP) for the months of January to December 2022 due to filling up of
fifty (50) teaching and thirty-nine (39) non-teaching positions.
to CY 2021 approved Equivalent Records Form (ERFs) of two hundred
thirty eight (238) teaching positions and reclassification of eighteen
(18) nurse positions.
SARO-ROV-22-0008713 23,690,931.00 09/23/2022 17:17:04 09/23/2022 17:17:04 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment for Salary Differential for the months of January
Education (DepEd) Secretary Camarines Norte to December 2022 due to CY 2021 approved Equivalent Record Form
(ERF) of two hundred thirty eight (238) teaching positions and
reclassification of eighteen (18) Nurse positions.
SARO-ROV-22-0008712 2,395,713.00 09/23/2022 17:14:09 09/23/2022 17:14:09 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment for RLIP differential for the months of January to
Education (DepEd) Secretary Camarines Norte December 2022 due to CY 2021 approved Equivalent Records Form
(ERFs) of two hundred thirty eight (238) teaching positions and
reclassification of eighteen (18) Nurse positions.
SARO-ROXII-22-0008711 .00 09/23/2022 16:42:41 09/23/2022 16:42:41 07 - Department of 001 - Office of the 0912096 - Matalam National To effect modification in appropriation to cover two (2) filled
Education (DepEd) Secretary High School, Barangay Linao, positions.
Matalam
Affairs (DFA) Institute Institute benefits of one (1) former employee of DFA-FSI.
SARO-BMB-A-22-0008709 645,233.00 09/23/2022 16:18:37 09/23/2022 16:18:37 24 - National Economic and 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of terminal leave benefits of Mr. Francisco
Development Authority Secretary Romulus C. Villanueva, optional retiree per Attachment I.
(NEDA)
SARO-BMB-B-22-0008708 1,351,990.00 09/23/2022 16:06:15 09/23/2022 16:06:15 16 - Department of Labor 001 - Office of the 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
office renovation and improvement projects of the Philippine
Overseas Labor Offices in Jordan, Japan, Qatar and Kuwait.
SARO-BMB-D-22-0008707 798,317.00 09/23/2022 15:36:56 09/23/2022 15:36:56 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 of actual retiree per attached Annex B.
for Women
SARO-ROIX-22-0008706 238,168.00 09/23/2022 15:20:05 09/23/2022 15:20:05 07 - Department of 001 - Office of the 0809003 - Division of To cover the Monetization of Leave Credits of three (3) personnel, per
Education (DepEd) Secretary Zamboanga Sibugay attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
Interior and Local Secretary claim of civilian employee, per attached Annex B.
Government (DILG)
SARO-LGRCB-22-0008704 531,296.00 09/23/2022 14:43:17 09/23/2022 14:43:17 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Dionisia
(DOF) Treasury T. Meredor, devolved Department of Health personnel to the
Municipality of San Jose in the Province of Tarlac.
and Employment (DOLE) Relations Commission of Leave Credits of Ms. Gina W. Dabu, Labor Arbitration Associate of
NLRC.
SARO-ROVI-22-0008700 90,587.00 09/23/2022 13:29:51 09/23/2022 13:29:51 07 - Department of 001 - Office of the 0906485 - Bacolod City To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0008699 1,184,668.00 09/23/2022 13:28:38 09/23/2022 13:28:38 07 - Department of 001 - Office of the 0906485 - Bacolod City To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0008698 4,477,132.00 09/23/2022 13:27:56 09/23/2022 13:27:56 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0008697 36,362,602.00 09/23/2022 13:26:55 09/23/2022 13:26:55 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0008696 .00 09/23/2022 13:25:58 09/23/2022 13:25:58 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2022
SARO-ROVI-22-0008695 .00 09/23/2022 13:24:27 09/23/2022 13:24:27 07 - Department of 001 - Office of the 0906485 - Bacolod City To effect modification of appropriation to cover any PS deficiency in
SARO-ROIII-22-0008694 113,532.00 09/23/2022 13:06:52 09/23/2022 13:06:52 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Colleges (SUCs) University University John Edward L. Felipe.
SARO-ROIII-22-0008693 14,739.00 09/23/2022 13:05:50 09/23/2022 13:05:50 07 - Department of 001 - Office of the 0903228 - Sta. Rita National Release of funds to cover additional RLIP requirement.
SARO-BMB-B-22-0008690 1,045,073.00 09/23/2022 11:52:00 09/23/2022 11:52:00 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of four (4) NLRC personnel per attached
Schedule A.
SARO-ROV-22-0008689 .00 09/23/2022 11:50:04 09/23/2022 11:50:04 07 - Department of 001 - Office of the 0905064 - Polangui General To effect release of funds to Polangui General Comprehensive High
Education (DepEd) Secretary Comprehensive High School School relative to additional PS requirements due to filling up of
positions.
SARO-ROV-22-0008688 372,952.00 09/23/2022 11:44:46 09/23/2022 11:44:46 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Comprehensive High School (RLIP) for January to December 2022 of eight (8) newly- filled
positions.
SARO-ROXII-22-0008687 .00 09/23/2022 11:44:29 09/23/2022 11:44:29 07 - Department of 001 - Office of the 0912308 - Lebak National High To effect modification in appropriation to cover two (2) filled
Education (DepEd) Secretary School - Lebak Legislated positions.
SARO-ROV-22-0008686 4,027,289.00 09/23/2022 11:42:07 09/23/2022 11:42:07 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary Comprehensive High School December 2022 of eight (8) newly-filled positions.
SARO-ROXII-22-0008685 .00 09/23/2022 11:41:23 09/23/2022 11:41:23 07 - Department of 001 - Office of the 0912310 - Lutayan National To effect modification in appropriation to cover two (2) filled
SARO-ROV-22-0008684 .00 09/23/2022 11:41:22 09/23/2022 11:41:22 07 - Department of 001 - Office of the 0905583 - Bicol Regional To effect release of funds to Bicol Regional Science High School, DO
Education (DepEd) Secretary Science High School Ligao relative to additional PS Requirement due to filling up of
positions.
SARO-ROV-22-0008683 36,632.00 09/23/2022 11:40:43 09/23/2022 11:40:43 07 - Department of 001 - Office of the 0905583 - Bicol Regional SARO-ROV-21-0000535
Education (DepEd) Secretary Science High School
SARO-ROV-22-0008682 404,651.00 09/23/2022 11:40:05 09/23/2022 11:40:05 07 - Department of 001 - Office of the 0905583 - Bicol Regional Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary Science High School December 2022 due to filling up of one (1) position.
SARO-ROXII-22-0008681 3,913,351.00 09/23/2022 11:29:52 09/23/2022 11:29:52 07 - Department of 001 - Office of the 0812001 - Division of Cotabato Additional RLIP requirement for newly-filled positions.
SARO-ROXII-22-0008680 42,016,652.00 09/23/2022 11:29:23 09/23/2022 11:29:23 07 - Department of 001 - Office of the 0812001 - Division of Cotabato Additional funding requirements to cover newly-filled positions.
SARO-BMB-A-22-0008679 1,285,425.00 09/23/2022 10:37:24 09/23/2022 10:37:24 24 - National Economic and 001 - Office of the 0300004 - Regional Office - Modification of allotment from Maintenance and Other Operating
Development Authority Secretary IVA Expenses to Capital Outlays to cover the procurement of Information
(NEDA) and Communications Technology Equipment of the NEDA-Regional
Office IV-A.
SARO-BMB-A-22-0008678 26,000,440.00 09/23/2022 10:36:19 09/23/2022 10:36:19 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes
Works and Highways Secretary incurred for DPWH importation of construction materials, tools and
(DPWH) equipment for the implementation of Pasig-Marikina River Channel
Improvement Project (PMRCIP), Phase IV, JICA, L/A No. PH-P271, with
details in Annex A.
SARO-ROII-22-0008677 102,626.00 09/23/2022 10:35:31 09/23/2022 10:35:31 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of Terminal Leave Benefits of Ms. Arthur M.
Education (DepEd) Secretary Vizcaya Camangian.
SARO-ROII-22-0008676 36,632.00 09/23/2022 10:34:52 09/23/2022 10:34:52 07 - Department of 001 - Office of the 0902272 - Bagabag National To cover any RLIP deficiency for FY 2022 due to filling of one (1)
Education (DepEd) Secretary High School Teacher I.
SARO-ROII-22-0008675 403,888.00 09/23/2022 10:34:23 09/23/2022 10:34:23 07 - Department of 001 - Office of the 0902272 - Bagabag National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2022 due to filling of one (1) Teacher I.
SARO-ROII-22-0008674 .00 09/23/2022 10:33:56 09/23/2022 10:33:56 07 - Department of 001 - Office of the 0902272 - Bagabag National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2022 due to filling of one (1)
Teacher I.
(DOF) Treasury securities issued for the month of August 2022.
SARO-ROI-22-0008672 85,818.00 09/23/2022 09:44:05 09/23/2022 09:44:05 07 - Department of 001 - Office of the 0901376 - Laoac National High To cover RLIP requirements of two (2) positions filled in FY 2020.
SARO-ROI-22-0008671 933,447.00 09/23/2022 09:43:45 09/23/2022 09:43:45 07 - Department of 001 - Office of the 0901376 - Laoac National High To cover requirements of two (2) positions filled in FY 2020.
SARO-ROI-22-0008670 .00 09/23/2022 09:43:21 09/23/2022 09:43:21 07 - Department of 001 - Office of the 0901376 - Laoac National High To effect release of funds to the DepEd – Laoac National High School
SARO-ROI-22-0008669 65,922.00 09/23/2022 09:42:59 09/23/2022 09:42:59 07 - Department of 001 - Office of the 0901450 - Bonuan Boquig To cover RLIP requirements of two (2) positions filled in FY 2021.
SARO-ROI-22-0008668 736,693.00 09/23/2022 09:42:38 09/23/2022 09:42:38 07 - Department of 001 - Office of the 0901450 - Bonuan Boquig To cover requirements of two (2) positions filled in FY 2021.
SARO-ROI-22-0008667 .00 09/23/2022 09:42:11 09/23/2022 09:42:11 07 - Department of 001 - Office of the 0901450 - Bonuan Boquig To effect release of funds to the Deped – Bonuan Boquig National
Education (DepEd) Secretary National High School High School pursuant to GP No. 71 of the FY 2022 GAA relative to
SARO-BMB-C-22-0008666 5,225,571.00 09/23/2022 09:03:34 09/23/2022 09:03:34 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of twenty five (25) former
SARO-ROIVB-22-0008665 10,864.00 09/23/2022 08:17:20 09/23/2022 08:17:20 07 - Department of 001 - Office of the 0917114 - Dangay National To cover RLIP differential requirements of two (2) reclassified teaching
SARO-BMB-D-22-0008664 66,778,202.00 09/23/2022 07:59:12 09/23/2022 07:59:12 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of Terminal Leave
Affairs (DFA) Secretary Benefits of forty-five (45) former employees of the DFA-Office of the
Secretary.
SARO-ROIX-22-0008663 10,506,005.00 09/22/2022 22:06:21 09/22/2022 22:06:21 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) Regional Agricultural Agricultural College classified as "For Later Release" under Maintenance and Other
College Operating Expenses
SARO-ROIX-22-0008661 364,945.00 09/22/2022 20:54:15 09/22/2022 20:54:15 07 - Department of 001 - Office of the 0909154 - Kabatan National To cover the Terminal Leave Benefits (TLB) of Mr. Diosdado F.
Education (DepEd) Secretary High School Paragas, former Head Teacher III, per attached List of Actual Retirees
to be Paid (LARP) No. 2022-07-001
SARO-ROV-22-0008660 283,198.00 09/22/2022 18:31:00 09/22/2022 18:31:00 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for the Monetization of Leave Credits (MLC) of
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges three (3) personnel.
SARO-ROXII-22-0008659 77,000.00 09/22/2022 17:14:54 09/22/2022 17:14:54 07 - Department of 001 - Office of the 0912214 - Banga National To cover Retirement and Life Insurance Premium (RLIP) differentials
Education (DepEd) Secretary High School of fifteen (15) reclassified positions.
SARO-ROXII-22-0008658 768,000.00 09/22/2022 17:14:29 09/22/2022 17:14:29 07 - Department of 001 - Office of the 0912214 - Banga National To cover Personnel Services differentials of fifteen (15) reclassified
SARO-ROVI-22-0008657 6,046,000.00 09/22/2022 16:34:53 09/22/2022 16:34:53 07 - Department of 001 - Office of the 0806006 - Division of Negros To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROIII-22-0008654 151,509.00 09/22/2022 16:27:14 09/22/2022 16:27:14 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City three (3) personnel.
SARO-ROIII-22-0008653 .00 09/22/2022 16:26:15 09/22/2022 16:26:15 07 - Department of 001 - Office of the 0903120 - Parada National To effect the release of funds to Parada National High School
requirement due to filling up of eight (8) teaching positions.
SARO-ROIII-22-0008652 414,871.00 09/22/2022 16:25:01 09/22/2022 16:25:01 07 - Department of 001 - Office of the 0903120 - Parada National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of eight (8) teaching positions.
SARO-ROIII-22-0008651 4,441,815.00 09/22/2022 16:23:47 09/22/2022 16:23:47 07 - Department of 001 - Office of the 0903120 - Parada National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of eight (8) teaching positions.
SARO-ROVIII-22-0008650 500,000.00 09/22/2022 16:20:47 09/22/2022 16:20:47 08 - State Universities and 079 - Palompon 0000000 - Palompon To cover funding requirement for the FY 2021 Conduct of Activities
Colleges (SUCs) Polytechnic State Polytechnic State University for Sports and Culture Development Programs per Memorandum
University from the Executive Secretary dated September 13, 2022, approving
the release of PIT's FLR funds charged against the Institute's FY 2021
Budget
SARO-ROX-22-0008647 25,000,000.00 09/22/2022 16:17:31 09/22/2022 16:17:31 08 - State Universities and 092 - University of 0000000 - University of Release of allotment for the Operational Requirements of Villanueva
Colleges (SUCs) Science and Technology Science and Technology of Campus classified as “For Later Release” (FLR) under the FY 2022 GAA.
of Southern Philippines - Southern Philippines -
SARO-ROVII-22-0008646 279,311.00 09/22/2022 16:14:19 09/22/2022 16:14:19 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of Ms. Saturnina R. Bayang, former School Principal I,
optional retiree.
SARO-ROIVA-22-0008645 2,084,224.00 09/22/2022 16:00:43 09/22/2022 16:00:43 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal Release of funds to cover the Terminal Leave Benefits of Ms.
Colleges (SUCs) System System Reneecilia B. Paz De Leon, optional retiree.
SARO-ROVII-22-0008643 402,928.00 09/22/2022 15:57:39 09/22/2022 15:57:39 07 - Department of 001 - Office of the 0907153 - Valencia Technical To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Vocational High School Benefits (TLB) of Ms. Zita A. Amora, former Head Teacher VI, optional
retiree.
SARO-ROX-22-0008641 5,175,020.00 09/22/2022 15:52:25 09/22/2022 15:52:25 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover payment for terminal leave benefits of seven (7) retired
Colleges (SUCs) University University employees per attached List of Actual Retirees To Be Paid (Annex B, 2
pages)
SARO-ROIII-22-0008639 86,820.00 09/22/2022 15:29:52 09/22/2022 15:29:52 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Mr. Lorenzo
Education (DepEd) Secretary B. Pascua, optional retiree.
SARO-ROXIII-22-0008638 4,205,325.00 09/22/2022 15:28:43 09/22/2022 15:28:43 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Lorna E. Borja,
Education (DepEd) Secretary del Norte Marilyn M. Ramilla, Marilou C. Endico and Antonio Y. Cortes, retirees
under RA 8291.
SARO-ROIII-22-0008637 84,293.00 09/22/2022 15:28:12 09/22/2022 15:28:12 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Funding requirement for the monetization of leave credit of Ms. Emily
and Industry (DTI) Education and Skills G. Feliciano, as per attached List of Personnel Availing Monetization
Development Authority of Leave Credits (LPAMLC).
National Defense (DND) Land Forces ) Land Forces ) various military personnel, per attached Annex B.
SARO-BMB-D-22-0008635 28,140,367.00 09/22/2022 15:17:59 09/22/2022 15:17:59 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of terminal leave
(DOJ) Government Corporate Government Corporate and retirement gratuity benefits of OGCC retirees per attached Annex
Counsel Counsel B.
SARO-ROXII-22-0008634 49,470.00 09/22/2022 15:16:52 09/22/2022 15:16:52 07 - Department of 001 - Office of the 0812008 - Division of To cover payment of the Monetization of Leave Credits of one
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eight (8) actual retirees per attached Annex B.
SARO-ROIII-22-0008632 8,782.00 09/22/2022 14:17:13 09/22/2022 14:17:13 07 - Department of 001 - Office of the 0903355 - Anao National High Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary School Insurance Premium due to implementation of approved ERF of four
(4) personnel.
SARO-ROIII-22-0008631 .00 09/22/2022 14:15:45 09/22/2022 14:15:45 07 - Department of 001 - Office of the 0903530 - Regional Science To effect the release of funds to DepEd – Regional Science High
additional Personnel Services requirement of one (1) newly-filled
position.
SARO-ROIII-22-0008630 21,582.00 09/22/2022 14:14:37 09/22/2022 14:14:37 07 - Department of 001 - Office of the 0903530 - Regional Science Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-22-0008629 228,992.00 09/22/2022 14:13:32 09/22/2022 14:13:32 07 - Department of 001 - Office of the 0903530 - Regional Science Release of funds to cover additional Personnel Services requirement
SARO-ROXII-22-0008628 974,044.00 09/22/2022 14:06:32 09/22/2022 14:06:32 07 - Department of 001 - Office of the 0912237 - Libertad National To cover Terminal Leave Benefits (TLB) claim of Ms. Irma Mercado
Education (DepEd) Secretary High School and Ms. Febe Paciente.
SARO-ROIII-22-0008627 20,229.00 09/22/2022 14:06:12 09/22/2022 14:06:12 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of Ms. Nida M.
Education (DepEd) Secretary Ecija Carpio, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0008626 117,596.00 09/22/2022 14:04:45 09/22/2022 14:04:45 07 - Department of 001 - Office of the 0903280 - Floridablanca To effect modification in the appropriation to cover the Terminal
Education (DepEd) Secretary National Agricultural School Leave Benefits of Mr. Ofelia L. Ruiz, compulsory retiree.
SARO-LGRCB-22-0008625 1,181,542.00 09/22/2022 14:03:12 09/22/2022 14:03:12 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Felipe J.
(DOF) Treasury Montera, devolved Department of Agriculture personnel to the
Province of Davao Oriental.
SARO-ROIII-22-0008624 395,829.00 09/22/2022 14:03:08 09/22/2022 14:03:08 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of four
SARO-ROXII-22-0008623 .00 09/22/2022 14:00:53 09/22/2022 14:00:53 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To effect modification in appropriation to cover one hundred
Education (DepEd) Secretary twenty-five (125) filled and eighty-two (82) created positions.
SARO-BMB-D-22-0008622 286,589,156.00 09/22/2022 13:38:10 09/22/2022 13:38:10 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
SARO-ROVII-22-0008621 69,600,000.00 09/22/2022 13:37:06 09/22/2022 13:37:06 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for MOOE and CO projects under the
Colleges (SUCs) Technological University University FY 2022 GAA earmarked as "For Later Release"
SARO-ROVII-22-0008620 4,500,000.00 09/22/2022 13:36:29 09/22/2022 13:36:29 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for Increase in Carrying Capacity of
Colleges (SUCs) Technological University University Nursing and Allied Health Programs, PS under the FY 2022 GAA
earmarked as "For Later Release"
SARO-ROXI-22-0008619 19,703,971.00 09/22/2022 13:22:24 09/22/2022 13:22:24 07 - Department of 001 - Office of the 0811009 - Division of Panabo Personnel Services requirements of forty-two (42) regular positions
Education (DepEd) Secretary City filled-up as of January 27, 2022.
SARO-ROXI-22-0008618 1,792,601.00 09/22/2022 13:22:01 09/22/2022 13:22:01 07 - Department of 001 - Office of the 0811009 - Division of Panabo RLIP requirements of forty-two (42) regular positions filled-up as of
Education (DepEd) Secretary City January 27, 2022.
SARO-ROXI-22-0008617 .00 09/22/2022 13:21:35 09/22/2022 13:21:35 07 - Department of 001 - Office of the 0811009 - Division of Panabo Personnel Services requirements of forty-two (42) regular positions
Education (DepEd) Secretary City filled-up as of January 27, 2022.
National Defense (DND) Naval Forces ) retirees (civilian and military personnel), as indicated in the attached
Annex B.
SARO-BMB-D-22-0008615 172,354.00 09/22/2022 12:42:23 09/22/2022 12:42:23 34 - Commission on Human 001 - Commission on 0000000 - Commission on
Rights (CHR) Human Rights (CHR) Human Rights (CHR) To cover the funding requirements for the payment of terminal leave
benefits of two (2) former employees per attached Annex B.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of seven (7) actual retirees per attached Annex B.
SARO-ROVIII-22-0008613 66,708,000.00 09/22/2022 12:17:33 09/22/2022 12:17:33 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover funding requirement for the FY 2022 Free Higher Education
Colleges (SUCs) State University University
SARO-ROVI-22-0008610 107,374.00 09/22/2022 10:02:46 09/22/2022 10:02:46 07 - Department of 001 - Office of the 0906134 - Commissioner Luis Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary R. Asis National High School personnel benefits for FY 2022.
SARO-ROVI-22-0008609 .00 09/22/2022 10:02:12 09/22/2022 10:02:12 07 - Department of 001 - Office of the 0906134 - Commissioner Luis To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary R. Asis National High School authorized personnel benefits for FY 2022.
SARO-ROXIII-22-0008608 585,913.00 09/22/2022 09:27:53 09/22/2022 09:27:53 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Mr. Benjamin
Education (DepEd) Secretary del Sur B. Fallado and Ms. Irenia R. Delos Santos.
SARO-ROVII-22-0008605 168,354.00 09/22/2022 09:13:51 09/22/2022 09:13:51 07 - Department of 001 - Office of the 0907623 - Marigondon To cover payment for terminal leave benefits of two (2) retired
Education (DepEd) Secretary National High School employees per attached List of Actual Retirees to be Paid (LARP)
SARO-ROI-22-0008604 102,693.00 09/22/2022 08:58:20 09/22/2022 08:58:20 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Monetization of Leave Credits of Dr. Maria
Education (DepEd) Secretary Urdaneta City Beatriz C. Capinpin.
SARO-ROXI-22-0008603 124,632,800.00 09/22/2022 08:41:52 09/22/2022 08:41:52 07 - Department of 001 - Office of the 0811001 - Division of Davao Personnel Services requirements of two hundred ninety (290)
Education (DepEd) Secretary de Oro positions filled-up as of March 24, 2022.
SARO-ROXI-22-0008602 11,415,500.00 09/22/2022 08:41:07 09/22/2022 08:41:07 07 - Department of 001 - Office of the 0811001 - Division of Davao RLIP requirements of two hundred ninety (290) positions filled-up as
Education (DepEd) Secretary de Oro of March 24, 2022.
SARO-ROXI-22-0008601 .00 09/22/2022 08:40:27 09/22/2022 08:40:27 07 - Department of 001 - Office of the 0811001 - Division of Davao To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary de Oro two hundred ninety (290) positions filled-up as of March 24, 2022.
SARO-ROVI-22-0008600 1,587,858.00 09/21/2022 17:07:26 09/21/2022 17:07:26 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover any PS deficiency in authorized
SARO-ROIX-22-0008598 21,760.00 09/21/2022 16:51:07 09/21/2022 16:51:07 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2022
SARO-ROIX-22-0008597 215,181.00 09/21/2022 16:49:17 09/21/2022 16:49:17 07 - Department of 001 - Office of the 0909378 - Vitali National High To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2022
SARO-ROIX-22-0008596 .00 09/21/2022 16:48:56 09/21/2022 16:48:56 07 - Department of 001 - Office of the 0909378 - Vitali National High To effect release of funds to Vitali NHS pursuant to GP No. 71 of the
Education (DepEd) Secretary School FY 2022 GAA relative to the additional PS requirements due to filling
of Four (4) teaching positions
SARO-ROVI-22-0008595 40,724.00 09/21/2022 16:38:14 09/21/2022 16:38:14 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Memorial National High benefits for FY 2022.
School
SARO-ROVI-22-0008594 258,381.00 09/21/2022 16:37:48 09/21/2022 16:37:48 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Memorial National High personnel benefits for FY 2022.
School
SARO-ROVI-22-0008593 219,793.00 09/21/2022 16:37:22 09/21/2022 16:37:22 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Comprehensive National High benefits for FY 2022.
School
SARO-ROVI-22-0008592 2,427,908.00 09/21/2022 16:36:50 09/21/2022 16:36:50 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Comprehensive National High personnel benefits for FY 2022.
School
SARO-ROVI-22-0008591 .00 09/21/2022 16:36:16 09/21/2022 16:36:16 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Memorial National High authorized personnel benefits for FY 2022.
School
SARO-ROVI-22-0008590 .00 09/21/2022 16:35:41 09/21/2022 16:35:41 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Comprehensive National High authorized personnel benefits for FY 2022.
School
SARO-ROVIII-22-0008589 452,831.00 09/21/2022 15:57:41 09/21/2022 15:57:41 08 - State Universities and 079 - Palompon 0000000 - Palompon To cover the requirement for Monetization of Leave Credits of Mr.
Colleges (SUCs) Polytechnic State Polytechnic State University Neil Rolan Albaño, et. al., per attached List of Personnel Availing
University Monetization of Leave Credits
SARO-ROVIII-22-0008588 25,020,375.00 09/21/2022 15:50:40 09/21/2022 15:50:40 08 - State Universities and 079 - Palompon 0000000 - Palompon To cover funding requirement for the FY 2022 Free Higher Education
Colleges (SUCs) Polytechnic State Polytechnic State University and Conduct of Activities for Sports and Culture Development
University Programs per Secretary Amenah F. Pangandaman's approval on
August 16, 2022 to BMB-F Elena Regina S. Brillantes' Memorandum
dated August 9, 2022 requesting for release of PIT's FLR funds
charged against the Institute's FY 2022 Budget
SARO-NCR-22-0008587 226,039.00 09/21/2022 15:42:28 09/21/2022 15:42:28 07 - Department of 001 - Office of the 0913123 - Tañong High School To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary (Marikina High School - newly filled positions of the agency.
Tañong Annex)
SARO-NCR-22-0008586 2,464,241.00 09/21/2022 15:42:06 09/21/2022 15:42:06 07 - Department of 001 - Office of the 0913123 - Tañong High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Marikina High School - requirements of six (6) newly filled positions of the Agency.
Tañong Annex)
SARO-NCR-22-0008585 .00 09/21/2022 15:41:16 09/21/2022 15:41:16 07 - Department of 001 - Office of the 0913123 - Tañong High School Memo entry to effect the PS requirements of six (6) newly filled
Education (DepEd) Secretary (Marikina High School - positions of the agency.
Tañong Annex)
SARO-NCR-22-0008584 1,787,279.00 09/21/2022 15:40:38 09/21/2022 15:40:38 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 six (6) retired employees of the agency.
Philippines
SARO-ROII-22-0008583 167,022.00 09/21/2022 15:35:07 09/21/2022 15:35:07 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Monetization of Leave Credits of Dr. Jay P.
Colleges (SUCs) University University Chy.
SARO-BMB-E-22-0008582 236,587.00 09/21/2022 15:26:56 09/21/2022 15:26:56 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Reynalyn P.
Agriculture (DA) Secretary V Barbacena, former employee of DA-OSEC-RFO V.
SARO-BMB-E-22-0008581 971,703.00 09/21/2022 15:26:06 09/21/2022 15:26:06 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of former employees of
Agriculture (DA) Secretary Industry DA-OSEC-BPI, as listed in Schedule I.
SARO-BMB-E-22-0008580 428,409.00 09/21/2022 15:11:46 09/21/2022 15:11:46 37 - Department of 002 - National 0100000 - Central Office To cover payment of terminal leave benefits of three (3) former
Information and Telecommunications employees of DICT-NTC Central Office per attached Schedule I.
Technology (DICT)
SARO-ROXIII-22-0008579 1,398,043.00 09/21/2022 15:02:38 09/21/2022 15:02:38 07 - Department of 001 - Office of the 0916154 - Tag-abaca National Release of funds to cover additional PS requirements due to filling-up
Education (DepEd) Secretary High School of five (5) positions.
SARO-ROXIII-22-0008578 123,922.00 09/21/2022 15:02:04 09/21/2022 15:02:04 07 - Department of 001 - Office of the 0916154 - Tag-abaca National Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary High School up of five (5) positions.
SARO-ROXIII-22-0008577 .00 09/21/2022 15:01:30 09/21/2022 15:01:30 07 - Department of 001 - Office of the 0916154 - Tag-abaca National To effect the release of funds to DepEd-Tag-abaca NHS pursuant to
Education (DepEd) Secretary High School GP 72 of the FY 2022 GAA relative to the additional PS requirements
due to filling up of five (5) positions.
SARO-ROVI-22-0008576 23,791.00 09/21/2022 14:47:29 09/21/2022 14:47:29 07 - Department of 001 - Office of the 0906567 - Salong National Release of allotment to cover any RLIP deficiency in authorized
SARO-ROVI-22-0008575 207,824.00 09/21/2022 14:47:05 09/21/2022 14:47:05 07 - Department of 001 - Office of the 0906567 - Salong National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0008574 .00 09/21/2022 14:45:53 09/21/2022 14:45:53 07 - Department of 001 - Office of the 0906567 - Salong National To effect modification of appropriation to cover any PS deficiency in
SARO-ROXIII-22-0008573 745,541.00 09/21/2022 14:20:01 09/21/2022 14:20:01 07 - Department of 001 - Office of the 0916306 - Marcelina National Release of additional funding requirements due to filling-up of two (2)
Education (DepEd) Secretary High School vacant Teacher I positions.
SARO-ROXIII-22-0008572 82,110.00 09/21/2022 14:19:22 09/21/2022 14:19:22 07 - Department of 001 - Office of the 0916306 - Marcelina National To release allotment to cover the RLIP requirements due to filling-up
Education (DepEd) Secretary High School of two (2) vacant Teacher I positions.
SARO-ROXIII-22-0008571 .00 09/21/2022 14:18:01 09/21/2022 14:18:01 07 - Department of 001 - Office of the 0916306 - Marcelina National To effect the release of funds to DepEd - Marcelina National High
Education (DepEd) Secretary High School School pursuant to GP 72 of the FY 2022 GAA relative to the
additional PS requirements due to filling-up of two (2) vacant Teacher
I positions.
SARO-BMB-B-22-0008570 72,392.00 09/21/2022 13:59:23 09/21/2022 13:59:23 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor To cover the funding requirements for the payment of monetization
and Employment (DOLE) Studies Studies of leave credits of Executive Director Ahmma Charisma
Lobrin-Satumba of DOLE-ILS.
SARO-BMB-D-22-0008569 66,315.00 09/21/2022 13:59:08 09/21/2022 13:59:08 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Defense Defense a civilian retiree as indicated in the attached Annex “B”.
Interior and Local Police claims of two hundred seventy-one (271) pensioners, details as shown
Government (DILG) in Schedule A.
SARO-BMB-A-22-0008567 200,000,000.00 09/21/2022 13:09:29 09/21/2022 13:09:29 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the release of Innovation Fund for the issuance of grants to
Development Authority Secretary public sector implementing entities pursuant to the approval of the
(NEDA) Office of the President dated September 13, 2022.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of six (6) actual retirees per attached Annex B.
Administration
SARO-ROXI-22-0008563 49,801,618.00 09/21/2022 11:37:14 09/21/2022 11:37:14 07 - Department of 001 - Office of the 0811002 - Division of Davao Personnel Services requirements of one hundred twenty-four (124)
Education (DepEd) Secretary del Norte regular positions filled-up as of August 10, 2022.
SARO-ROXI-22-0008562 4,529,558.00 09/21/2022 11:36:49 09/21/2022 11:36:49 07 - Department of 001 - Office of the 0811002 - Division of Davao RLIP requirements of one hundred twenty-four (124) regular positions
Education (DepEd) Secretary del Norte filled-up as of August 10, 2022.
SARO-ROXI-22-0008561 .00 09/21/2022 11:36:24 09/21/2022 11:36:24 07 - Department of 001 - Office of the 0811002 - Division of Davao Personnel Services requirements of one hundred twenty-four (124)
Education (DepEd) Secretary del Norte regular positions filled-up as of August 10, 2022.
SARO-ROII-22-0008560 55,946.00 09/21/2022 11:00:04 09/21/2022 11:00:04 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover RLIP differential of the twelve (12) upgraded Nurse II
Education (DepEd) Secretary Vizcaya positions.
SARO-ROII-22-0008559 553,054.00 09/21/2022 10:59:44 09/21/2022 10:59:44 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of salary differential of twelve (12) upgraded Nurse
Education (DepEd) Secretary Vizcaya II positions.
SARO-ROII-22-0008558 .00 09/21/2022 10:59:18 09/21/2022 10:59:18 07 - Department of 001 - Office of the 0802004 - Division of Nueva To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Vizcaya to upgrading of twelve (12) Nurse II positions.
SARO-BMB-A-22-0008557 21,588,529.00 09/21/2022 10:37:22 09/21/2022 10:37:22 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover additional Life and Retirement Insurance Premiums for FY
Development Authority Statistics Authority 2022.
(NEDA)
SARO-BMB-A-22-0008556 230,791,451.00 09/21/2022 10:36:49 09/21/2022 10:36:49 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover additional regular Personnel Services requirements for FY
Development Authority Statistics Authority 2022.
(NEDA)
SARO-BMB-C-22-0008555 249,000,000.00 09/21/2022 10:33:00 09/21/2022 10:33:00 35 - Budgetary Support to 015 - National 0000000 - National To cover the National Government subsidy to the National
Government Corporations Electrification Electrification Administration Electrification Administration for FY 2022 based on the approval of
(BSGC) Administration the Office of the President dated September 2, 2022.
Agriculture (DA) Secretary III DA-OSEC-Regional Field Office III for the implementation of various
activities under the National Rice Program.
Agriculture (DA) Secretary III DA-OSEC-Regional Field Office III for the implementation of various
Agriculture (DA) Secretary DA-OSEC-Regional Field Office III for the implementation of various
SARO-BMB-C-22-0008551 97,564,000.00 09/21/2022 10:26:48 09/21/2022 10:26:48 35 - Budgetary Support to 010 - Philippine 0000000 - Philippine Fisheries To cover the national government subsidy to the Philippine Fisheries
Government Corporations Fisheries Development Development Authority Development Authority for the construction of Taguig City Fish Port
(BSGC) Authority and 3MT Ice Plant and Cold Storage in Laoag City, Ilocos Norte per
Office of the President approval dated August 31, 2022.
SARO-BMB-A-22-0008550 1,870,000,000.00 09/21/2022 10:16:30 09/21/2022 10:16:30 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of thirteen
Transportation (DOTr) Secretary (13) locally-funded airport projects, categorized as For Later Release
items.
Government (DILG) indicated in Schedules A to E.
SARO-ROI-22-0008548 .00 09/21/2022 10:01:13 09/21/2022 10:01:13 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Pangasinan
Works and Highways Secretary 2nd DEO to DPWH Central Office of a project/various projects as per
SARO-ROI-22-0008547 -25,000,000.00 09/21/2022 10:00:37 09/21/2022 10:00:37 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary District Engineering Office Pangasinan 2nd DEO to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-ROI-22-0008546 500,000.00 09/21/2022 09:59:30 09/21/2022 09:59:30 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover release of “For Later Release” appropriation of the University
Colleges (SUCs) University University under the FY 2022 General Appropriations Act, specifically for the
SARO-BMB-A-22-0008545 25,000,000.00 09/21/2022 09:58:06 09/21/2022 09:58:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Pangasinan
Works and Highways Secretary 2nd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROI-22-0008544 .00 09/21/2022 09:57:21 09/21/2022 09:57:21 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH La Union 2nd
Works and Highways Secretary DEO to DPWH Central Office of a project/various projects as per
SARO-ROI-22-0008543 -62,700,000.00 09/21/2022 09:56:42 09/21/2022 09:56:42 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover modification in allotment (operating unit) from DPWH La
Works and Highways Secretary District Engineering Office Union 2nd DEO to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0008542 62,700,000.00 09/21/2022 09:55:57 09/21/2022 09:55:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from La Union 2nd
(DPWH)
SARO-ROI-22-0008541 .00 09/21/2022 09:55:07 09/21/2022 09:55:07 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH La Union 1st
SARO-ROI-22-0008540 -50,000,000.00 09/21/2022 09:52:49 09/21/2022 09:52:49 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover modification in allotment (operating unit) from DPWH La
Works and Highways Secretary Engineering Office Union 1st DEO to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0008539 50,000,000.00 09/21/2022 09:52:06 09/21/2022 09:52:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from La Union 1st
(DPWH)
SARO-ROI-22-0008538 .00 09/21/2022 09:50:22 09/21/2022 09:50:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Ilocos Sur 2nd
SARO-ROI-22-0008537 -145,000,000.00 09/21/2022 09:48:51 09/21/2022 09:48:51 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover modification in allotment (operating unit) from DPWH Ilocos
Works and Highways Secretary District Engineering Office Sur 2nd DEO to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0008536 145,000,000.00 09/21/2022 09:48:06 09/21/2022 09:48:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Ilocos Sur
(DPWH)
SARO-ROI-22-0008535 .00 09/21/2022 09:35:52 09/21/2022 09:35:52 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Ilocos Norte
Works and Highways Secretary 2nd DEO to DPWH Central Office of a project/various projects as per
SARO-ROI-22-0008534 -386,000,000.00 09/21/2022 09:32:09 09/21/2022 09:32:09 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover modification in allotment (operating unit) from DPWH Ilocos
Works and Highways Secretary District Engineering Office Norte 2nd DEO to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-ROI-22-0008533 174,521.00 09/21/2022 09:30:20 09/21/2022 09:30:20 07 - Department of 001 - Office of the 0901401 - Rosales National To cover RLIP requirements of five (5) positions filled in FYs 2020 to
SARO-ROI-22-0008532 1,937,817.00 09/21/2022 09:29:49 09/21/2022 09:29:49 07 - Department of 001 - Office of the 0901401 - Rosales National To cover requirements of five (5) positions filled in FYs 2020 to 2021.
SARO-ROI-22-0008531 .00 09/21/2022 09:29:16 09/21/2022 09:29:16 07 - Department of 001 - Office of the 0901401 - Rosales National To effect release of funds to the DepEd – Rosales National High School
SARO-BMB-A-22-0008530 386,000,000.00 09/21/2022 09:28:58 09/21/2022 09:28:58 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Ilocos Norte
(DPWH)
SARO-ROI-22-0008529 .00 09/21/2022 09:28:17 09/21/2022 09:28:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Ilocos Norte
Works and Highways Secretary 1st DEO to DPWH Central Office of a project/various projects as per
SARO-ROI-22-0008528 -50,000,000.00 09/21/2022 09:27:27 09/21/2022 09:27:27 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover modification in allotment (operating unit) from DPWH Ilocos
Works and Highways Secretary District Engineering Office Norte 1st DEO to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-BMB-B-22-0008527 135,840.00 09/21/2022 09:26:21 09/21/2022 09:26:21 16 - Department of Labor 001 - Office of the 0300008 - Regional Office - VIII To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary of leave credits of Ms. Meldy C. Mansanade, Accountant III of
DOLE-Regional Office VIII.
and Employment (DOLE) Conciliation and Benefits of two (2) former employees of NCMB who retired from the
Mediation Board service per attached Annex B.
SARO-BMB-B-22-0008525 133,812.00 09/21/2022 09:24:12 09/21/2022 09:24:12 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover funding requirements for the payment of Terminal Leave
Welfare and Development and Welfare Council Welfare Council Benefits of Mr. Joseph Manuel P. Hernandez, who resigned from the
(DSWD) service effective July 11, 2021.
SARO-BMB-A-22-0008524 50,000,000.00 09/21/2022 09:24:13 09/21/2022 09:24:13 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Ilocos Norte
Works and Highways Secretary 1st DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0008523 2,650,000.00 09/21/2022 09:18:59 09/21/2022 09:18:59 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in allotment from Maintenance and Other Operating
(DOF) Revenue Expenses (MOOE) to Capital Outlays (CO) to cover the procurement of
one (1) unit motor vehicle of BIR-Central Office.
SARO-BMB-A-22-0008522 2,507,948.00 09/21/2022 07:54:36 09/21/2022 07:54:36 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of six (6) former BIR
SARO-BMB-A-22-0008521 171,442.00 09/21/2022 07:41:23 09/21/2022 07:41:23 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Rodelio C.
(DOF) Revenue Ablaza (P73,119.00) and Mr. Donnel F. Guillarte (P98,323.00), per
Attachment I.
SARO-ROXII-22-0008520 257,870.00 09/20/2022 19:34:09 09/20/2022 19:34:09 07 - Department of 001 - Office of the 0912393 - Esperanza National To cover the Terminal Leave Benefits of Gabriel Billanes
SARO-LGRCB-22-0008519 565,387.00 09/20/2022 18:21:49 09/20/2022 18:21:49 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Flor C.
(DOF) Treasury Fusingan, devolved Department of Social Welfare and Development
personnel to the Municipality of Dumalag in the Province of Capiz.
SARO-ROVI-22-0008518 304,961.00 09/20/2022 17:05:06 09/20/2022 17:05:06 07 - Department of 001 - Office of the 0300006 - Regional Office - VI Release of allotment to cover any PS deficiency in authorized
SARO-ROVII-22-0008514 .00 09/20/2022 16:22:46 09/20/2022 16:22:46 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bohol 3rd District
Works and Highways Secretary Engineering Office to DPWH Central Office of a project as per request
(DPWH) of DPWH.
SARO-ROVII-22-0008513 -10,000,000.00 09/20/2022 16:22:11 09/20/2022 16:22:11 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover modification in allotment (operating unit) from Bohol 3rd
Works and Highways Secretary Engineering Office District Engineering Office to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0008512 10,000,000.00 09/20/2022 16:21:32 09/20/2022 16:21:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bohol 3rd
(DPWH)
SARO-ROII-22-0008511 195,552.00 09/20/2022 16:21:02 09/20/2022 16:21:02 07 - Department of 001 - Office of the 0902239 - San Mateo To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Vocational and Industrial four (4) positions.
School
SARO-ROII-22-0008510 2,039,068.00 09/20/2022 16:20:41 09/20/2022 16:20:41 07 - Department of 001 - Office of the 0902239 - San Mateo To cover any PS deficiency in authorized positions due to filling of four
Education (DepEd) Secretary Vocational and Industrial (4) positions.
School
SARO-ROII-22-0008509 .00 09/20/2022 16:17:33 09/20/2022 16:17:33 07 - Department of 001 - Office of the 0902239 - San Mateo To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Vocational and Industrial to filling of four (4) positions.
School
SARO-BMB-D-22-0008508 46,323,000.00 09/20/2022 16:08:24 09/20/2022 16:08:24 15 - Department of Justice 007 - Office of the 0000000 - Office of the Modification of allotment from Capital Outlays (CO) to Maintenance
(DOJ) Solicitor General Solicitor General and Other Operating Expenses, and change in the object of
expenditures within CO to cover the funding requirements of
relocation plan of offices in the upper floors of the OSG building.
Schedule A.
SARO-BMB-B-22-0008506 404,400.00 09/20/2022 15:51:00 09/20/2022 15:51:00 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the deficiency in Retirement
Offices (OEOs) Commission for Culture Commission for Culture and and Life Insurance Premiums of the Commission in FY 2022.
and the Arts-Proper the Arts-Proper
SARO-BMB-B-22-0008505 4,207,745.00 09/20/2022 15:50:27 09/20/2022 15:50:27 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the deficiency in Personnel
Offices (OEOs) Commission for Culture Commission for Culture and Services of the Commission in FY 2022.
and the Arts-Proper the Arts-Proper
SARO-LGRCB-22-0008504 2,188,000,000.00 09/20/2022 15:47:36 09/20/2022 15:47:36 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
SARO-CAR-22-0008503 8,676,279.00 09/20/2022 15:40:04 09/20/2022 15:40:04 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover deficiencies in Personnel Services
Education (DepEd) Secretary requirements due to the monetization of leave credits of one hundred
twenty-one (121) personnel for medical purposes.
SARO-LGRCB-22-0008502 406,893,186.00 09/20/2022 15:39:34 09/20/2022 15:39:34 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the thirty percent (30%) of the twenty percent (20%) share
(DOF) Treasury of the local government units from the fifty percent (50%)
Incremental Collection from Value-Added Tax for Calendar Year 2021
in accordance with Section 150 of the Local Government Code of 1991
(Republic Act No. 7160) and item 4.2.2 of the Department of Budget
and Management-Department of Finance-Department of the Interior
and Local Government Joint Circular No. 1-02 per attached Schedule
A.
SARO-NCR-22-0008501 17,221,405.00 09/20/2022 15:30:06 09/20/2022 15:30:06 08 - State Universities and 002 - Marikina 0000000 - Marikina To cover the funding requirements for the Free Higher Education.
Colleges (SUCs) Polytechnic College Polytechnic College
SARO-ROVI-22-0008500 20,040.00 09/20/2022 15:24:32 09/20/2022 15:24:32 07 - Department of 001 - Office of the 0906372 - Andres Gumban Release of allotment to cover any RLIP deficiency in authorized
School
SARO-ROVI-22-0008499 264,857.00 09/20/2022 15:24:03 09/20/2022 15:24:03 07 - Department of 001 - Office of the 0906372 - Andres Gumban Release of allotment to cover any PS deficiency in authorized
School
SARO-ROVI-22-0008498 .00 09/20/2022 15:23:01 09/20/2022 15:23:01 07 - Department of 001 - Office of the 0906372 - Andres Gumban To effect modification of appropriation to cover any PS deficiency in
School
SARO-ROVI-22-0008497 38,255.00 09/20/2022 15:21:30 09/20/2022 15:21:30 07 - Department of 001 - Office of the 0906191 - Salvacion National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0008496 420,562.00 09/20/2022 15:20:26 09/20/2022 15:20:26 07 - Department of 001 - Office of the 0906191 - Salvacion National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0008495 .00 09/20/2022 15:19:40 09/20/2022 15:19:40 07 - Department of 001 - Office of the 0906191 - Salvacion National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0008494 1,535,027.00 09/20/2022 15:13:49 09/20/2022 15:13:49 07 - Department of 001 - Office of the 0806012 - Division of Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary Kabankalan City personnel benefits for FY 2022.
Education (DepEd) Secretary Kabankalan City personnel benefits for FY 2022.
SARO-ROVI-22-0008492 .00 09/20/2022 15:12:40 09/20/2022 15:12:40 07 - Department of 001 - Office of the 0806012 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Kabankalan City authorized personnel benefits for FY 2022.
SARO-ROVI-22-0008491 392,596.00 09/20/2022 15:02:29 09/20/2022 15:02:29 07 - Department of 001 - Office of the 0806006 - Division of Negros To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROI-22-0008487 1,554,431.00 09/20/2022 13:15:55 09/20/2022 13:15:55 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover RLIP requirements of thirty-six (36) filled positions.
Education (DepEd) Secretary Sur
SARO-ROI-22-0008486 16,897,970.00 09/20/2022 13:15:13 09/20/2022 13:15:13 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover requirements of thirty-six (36) filled positions.
Education (DepEd) Secretary Sur
SARO-ROI-22-0008485 .00 09/20/2022 13:14:23 09/20/2022 13:14:23 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To effect release of funds to the DepEd – Division of Ilocos Sur
Education (DepEd) Secretary Sur pursuant to GP No. 71 of the FY 2022 GAA relative to additional PS
SARO-ROI-22-0008484 127,430.00 09/20/2022 13:09:45 09/20/2022 13:09:45 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover payment of Monetization of Leave Credits of Mr. Richard A.
Education (DepEd) Secretary City Agtutubo.
SARO-NCR-22-0008483 28,171.00 09/20/2022 12:33:04 09/20/2022 12:33:04 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary High School newly filled positions of the agency.
SARO-NCR-22-0008482 321,575.00 09/20/2022 12:32:46 09/20/2022 12:32:46 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of three (3) newly filled positions of the Agency.
SARO-NCR-22-0008481 .00 09/20/2022 12:32:26 09/20/2022 12:32:26 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary High School positions of the agency.
SARO-ROXIII-22-0008480 2,754,337.00 09/20/2022 11:37:38 09/20/2022 11:37:38 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary del Norte up of forty-four (44), creation of sixteen (16) and reclassification of
eight (8) positions.
SARO-ROXIII-22-0008479 30,206,734.00 09/20/2022 11:35:09 09/20/2022 11:35:09 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of funds to cover additional PS requirements due to filling-up
Education (DepEd) Secretary del Norte of forty-four (44), creation of sixteen (16) and reclassification of eight
(8) positions.
SARO-ROXIII-22-0008478 .00 09/20/2022 11:34:34 09/20/2022 11:34:34 07 - Department of 001 - Office of the 0816005 - Division of Surigao To effect the release of funds to DepEd-Division of Surigao del Norte
Education (DepEd) Secretary del Norte pursuant to GP 72 of the FY 2022 GAA relative to the additional PS
requirements due to filling up of forty-four (44), creation of sixteen
(16) and reclassification of eight (8) positions.
SARO-ROIVB-22-0008477 421,731.00 09/20/2022 11:18:26 09/20/2022 11:18:26 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover RLIP requirements of sixteen (16) newly-filled positions.
SARO-ROIVB-22-0008476 4,707,363.00 09/20/2022 11:18:01 09/20/2022 11:18:01 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover PS requirements of sixteen (16) newly-filled positions.
SARO-ROXIII-22-0008475 38,787.00 09/20/2022 10:00:37 09/20/2022 10:00:37 08 - State Universities and 105 - Caraga State 0000000 - Caraga State To cover payment of terminal leave benefit of Ms. Luzviminda B.
Colleges (SUCs) University University Bajade.
SARO-ROVI-22-0008473 1,211,692.00 09/20/2022 09:11:22 09/20/2022 09:11:22 07 - Department of 001 - Office of the 0806020 - Division of Sipalay To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008472 13,224,117.00 09/20/2022 09:10:07 09/20/2022 09:10:07 07 - Department of 001 - Office of the 0806020 - Division of Sipalay To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0008471 .00 09/20/2022 09:09:02 09/20/2022 09:09:02 07 - Department of 001 - Office of the 0806020 - Division of Sipalay To effect modification in appropriation to cover any PS deficiency in
SARO-ROX-22-0008470 425,578.00 09/20/2022 09:08:29 09/20/2022 09:08:29 22 - Department of Trade 009 - Technical 1600048 - Salvador Trade To cover payment for terminal leave benefits of Ms. Edna J. Trinidad
and Industry (DTI) Education and Skills School who retired last November 1, 2021 (per List of Actual Retirees to be
Development Authority Paid Terminal Leave Benefits Batch No. 101-101-2022-01-003).
SARO-ROVI-22-0008469 50,330,325.00 09/20/2022 09:07:52 09/20/2022 09:07:52 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State Release of allotment to cover the "For Later Release" appropriation
Colleges (SUCs) University of Science University of Science and under the FY 2022 GAA.
SARO-ROI-22-0008468 656,710.00 09/20/2022 09:00:38 09/20/2022 09:00:38 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of Ms. Marieta S.
Education (DepEd) Secretary Pangasinan I Macalanda, retired employee.
SARO-ROI-22-0008467 58,496.00 09/20/2022 08:43:40 09/20/2022 08:43:40 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of Monetization of Leave Credits of Ms.
Education (DepEd) Secretary City Mitchellene V. Rivo.
SARO-ROI-22-0008466 45,398.00 09/20/2022 08:42:39 09/20/2022 08:42:39 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Monetization of Leave Credits of Mr. Alexander
Education (DepEd) Secretary Carlos City R. Roque.
SARO-ROI-22-0008465 61,984.00 09/20/2022 08:41:44 09/20/2022 08:41:44 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Monetization of Leave Credits of Ms. Rosabel F.
Education (DepEd) Secretary City Ugerio.
SARO-BMB-D-22-0008462 615,620.00 09/19/2022 16:25:12 09/19/2022 16:25:12 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for former NYC employees'
Interior and Local Commission Commission terminal leave benefit claims as per the attached "Schedule A".
Government (DILG)
SARO-ROIII-22-0008461 30,526.00 09/19/2022 16:23:17 09/19/2022 16:23:17 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary National High School newly-created positions.
SARO-ROIII-22-0008460 295,478.00 09/19/2022 16:22:50 09/19/2022 16:22:50 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover additional PS requirement of two (2)
Education (DepEd) Secretary National High School newly-created positions.
SARO-ROIII-22-0008459 .00 09/19/2022 16:22:28 09/19/2022 16:22:28 07 - Department of 001 - Office of the 0903187 - Macabaclay To effect the release of funds to DepEd – Macabaclay National High
Education (DepEd) Secretary National High School School pursuant to GP 71 of the FY 2022 GAA, relative to the
additional PS requirement due to two (2) newly-created positions.
SARO-ROXII-22-0008458 .00 09/19/2022 15:36:34 09/19/2022 15:36:34 07 - Department of 001 - Office of the 0912214 - Banga National To effect modification in appropriation to cover differential of fifteen
Education (DepEd) Secretary High School (15) reclassified positions.
SARO-ROXI-22-0008457 13,300,000.00 09/19/2022 15:22:01 09/19/2022 15:22:01 08 - State Universities and 114 - Davao de Oro 0000000 - Compostela Valley Release of funds for the Congress Introduced Changes and
specifically for the Infrastructure and Smart Campus Development,
Upgrading/Procurement of Equipment, Capacity Development on
Futures Thinking and Strategic Foresight, and Student Assistance
Program per OP Approval dated September 2, 2022.
SARO-ROIVB-22-0008456 4,702,986.00 09/19/2022 15:15:04 09/19/2022 15:15:04 07 - Department of 001 - Office of the 0817004 - Division of Palawan To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary Credits of ninety (90) personnel of the DepEd-Division of Palawan.
SARO-ROIX-22-0008455 86,781.00 09/19/2022 14:14:00 09/19/2022 14:14:00 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Aurita H. Rivera,
Education (DepEd) Secretary Zamboanga City former Teacher II, per actual List of Retirees to be Paid (LARP) No.
057-023-22
SARO-ROIII-22-0008454 114,721.00 09/19/2022 14:08:16 09/19/2022 14:08:16 07 - Department of 001 - Office of the 0903083 - Cambaog National Release of funds to cover additional RLIP requirement due to four (4)
Education (DepEd) Secretary High School newly filled positions.
SARO-ROIII-22-0008453 1,769,963.00 09/19/2022 14:08:00 09/19/2022 14:08:00 07 - Department of 001 - Office of the 0903083 - Cambaog National Release of funds to cover additional PS requirement due to four (4)
SARO-ROIII-22-0008452 .00 09/19/2022 14:07:42 09/19/2022 14:07:42 07 - Department of 001 - Office of the 0903083 - Cambaog National To effect the release of funds to DepEd – Cambaog NHS pursuant to
Education (DepEd) Secretary High School GP 71 of the FY 2022 GAA, relative to the additional Personnel
Services requirement of four (4) newly-filled positions.
SARO-ROIII-22-0008451 140,595.00 09/19/2022 14:07:24 09/19/2022 14:07:24 07 - Department of 001 - Office of the 0903527 - Kalalake National Release of funds to cover additional RLIP requirement of four (4)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-22-0008450 1,562,172.00 09/19/2022 14:07:08 09/19/2022 14:07:08 07 - Department of 001 - Office of the 0903527 - Kalalake National Release of funds to cover additional PS requirement of four (4)
SARO-ROIII-22-0008449 .00 09/19/2022 14:06:47 09/19/2022 14:06:47 07 - Department of 001 - Office of the 0903527 - Kalalake National To effect the release of funds to DepEd – Kalalake NHS pursuant to GP
Education (DepEd) Secretary High School 71 of the FY 2022 GAA, relative to the additional PS requirement due
to four (4) newly-filled positions.
SARO-ROIII-22-0008448 1,960,932.00 09/19/2022 14:06:20 09/19/2022 14:06:20 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Funding requirement for terminal leave benefits of Ms. Elizabeth D.
and Industry (DTI) Education and Skills Manio, as per attached List of Actual Retirees to be Paid.
SARO-ROII-22-0008446 9,600,000.00 09/19/2022 11:21:49 09/19/2022 11:21:49 08 - State Universities and 025 - Quirino State 0000000 - Quirino State Release of allotment covering the For Later Release appropriation
Colleges (SUCs) University University under the FY 2022 Budget
SARO-ROVIII-22-0008445 54,737,255.00 09/19/2022 11:10:10 09/19/2022 11:10:10 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover funding requirement for the FY 2022 Free Higher Education
Colleges (SUCs) State University State University Program per Secretary Amenah F. Pangandaman's approval on August
9, 2022 to BMB-F Director Elena Regina S. Brillantes' Memorandum
dated August 2, 2022 requesting for release BPSU's FLR funds charged
against the University's FY 2022 Budget
SARO-ROIX-22-0008444 486,335.00 09/19/2022 10:47:59 09/19/2022 10:47:59 07 - Department of 001 - Office of the 0809001 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2022
SARO-ROIX-22-0008443 44,724.00 09/19/2022 10:47:30 09/19/2022 10:47:30 07 - Department of 001 - Office of the 0809001 - Division of To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary Zamboanga del Norte benefits for FY 2022
SARO-ROIX-22-0008442 .00 09/19/2022 10:47:00 09/19/2022 10:47:00 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. 71 of the FY 2022 GAA relative to the additional
PS requirements due to filling of Four (4) Teaching positions
SARO-ROIX-22-0008441 39,215.00 09/19/2022 10:27:12 09/19/2022 10:27:12 07 - Department of 001 - Office of the 0809001 - Division of To cover the Terminal Leave Benefits (TLB) of one (1) retiree, per
Education (DepEd) Secretary Zamboanga del Norte attached List of Actual Retirees to be Paid (LARP) No. 2022-005
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of Ms. Nomenie S. De Leon, per attached
Schedule A.
SARO-ROV-22-0008439 41,930.00 09/19/2022 09:51:10 09/19/2022 09:51:10 07 - Department of 001 - Office of the 0905298 - San Rafael National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of two (2) newly-filled positions.
SARO-ROV-22-0008438 .00 09/19/2022 09:50:19 09/19/2022 09:50:19 07 - Department of 001 - Office of the 0905165 - Bato National High To effect the transfer of funds from DepEd Regional Office V to Bato
Education (DepEd) Secretary School National High School relative to PS requirements of three (3)
SARO-ROV-22-0008437 1,338,098.00 09/19/2022 09:49:44 09/19/2022 09:49:44 07 - Department of 001 - Office of the 0905165 - Bato National High Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary School three (3) newly-filled positions.
SARO-ROV-22-0008436 122,450.00 09/19/2022 09:35:56 09/19/2022 09:35:56 07 - Department of 001 - Office of the 0905165 - Bato National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of three (3) newly-filled positions.
SARO-ROV-22-0008435 .00 09/19/2022 09:34:49 09/19/2022 09:34:49 07 - Department of 001 - Office of the 0905615 - Rawis National High To effect the transfer of funds from DepEd Regional Office V to Rawis
Education (DepEd) Secretary School National High School relative to PS requirements due to approved ERF
and PhilHealth Differential.
SARO-ROV-22-0008434 239,892.00 09/19/2022 09:34:00 09/19/2022 09:34:00 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment to cover payment of additional Personnel
Education (DepEd) Secretary School Services (PS) requirements due to approved Equivalent Record Form
(ERF) and PhilHealth Differential.
SARO-ROV-22-0008433 18,013.00 09/19/2022 09:33:26 09/19/2022 09:33:26 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary School (RLIP) due to approved ERF.
SARO-ROV-22-0008432 500,000.00 09/19/2022 09:31:43 09/19/2022 09:31:43 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for MOOE, chargeable against 'For Later Release'
Colleges (SUCs) portion, FY 2021 GAA.
SARO-ROXII-22-0008431 1,257,695.00 09/16/2022 17:02:35 09/16/2022 17:02:35 07 - Department of 001 - Office of the 0812006 - Division of General To cover funding requirements of newly filled positions.
Education (DepEd) Secretary Santos City
SARO-ROXII-22-0008430 20,628,300.00 09/16/2022 17:02:20 09/16/2022 17:02:20 07 - Department of 001 - Office of the 0812006 - Division of General To cover funding requirements of newly filled positions and additional
Education (DepEd) Secretary Santos City Health Insurance Premium contributions.
SARO-ROIII-22-0008429 713,099.00 09/16/2022 16:21:57 09/16/2022 16:21:57 07 - Department of 001 - Office of the 0903522 - City of Olongapo Release of funds to cover additional RLIP requirement of 15
SARO-ROIII-22-0008428 7,696,053.00 09/16/2022 16:21:36 09/16/2022 16:21:36 07 - Department of 001 - Office of the 0903522 - City of Olongapo Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of 15 newly-filled positions.
SARO-ROIII-22-0008427 .00 09/16/2022 16:21:13 09/16/2022 16:21:13 07 - Department of 001 - Office of the 0903522 - City of Olongapo To effect the release of funds to DepEd – City of Olongapo National
additional Personnel Services requirement of 15 newly-filled
positions.
SARO-ROIX-22-0008426 799,989.00 09/16/2022 15:46:53 09/16/2022 15:46:53 07 - Department of 001 - Office of the 0809001 - Division of To cover the Terminal Leave Benefits (TLB) of Mr. Edgardo P. Testa
Education (DepEd) Secretary Zamboanga del Norte and Ms. Shirley L. Rosales, per attached List of Actual Retirees to be
Paid (LARP) Nos. 2022-03 and 2022-06 respectively
SARO-ROVII-22-0008424 604,820.00 09/16/2022 14:11:44 09/16/2022 14:11:44 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover funding requirements for the payment of terminal leave
Education (DepEd) Secretary City benefits of six retired employees per attached List of Actual Retirees
to be Paid (LARP).
SARO-ROIII-22-0008422 198,889.00 09/16/2022 13:20:41 09/16/2022 13:20:41 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover terminal leave benefits of Ms. Elenita G.
Education (DepEd) Secretary National High School Bote, as per attached List of Actual Retirees To Be Paid.
SARO-ROIII-22-0008421 320,927.00 09/16/2022 13:20:17 09/16/2022 13:20:17 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of three (3)
SARO-ROIII-22-0008420 25,470.00 09/16/2022 13:19:34 09/16/2022 13:19:34 07 - Department of 001 - Office of the 0903034 - B. Camacho Funding requirement for the Terminal Leave Benefits of Ms. Karen Joy
Education (DepEd) Secretary National High School B. Simeon, optional retiree.
SARO-BMB-A-22-0008419 3,185,976.00 09/16/2022 13:01:08 09/16/2022 13:01:08 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of eight (8)
Development Authority Secretary compulsory/optional retirees, per Attachment I.
(NEDA)
SARO-ROIVA-22-0008418 41,163.00 09/16/2022 12:37:32 09/16/2022 12:37:32 22 - Department of Trade 009 - Technical 1600016 - Quezon National To cover the payment of monetization of leave credits (MLC) of Ms.
and Industry (DTI) Education and Skills Agricultural School Glaiza D. Castor.
SARO-ROI-22-0008417 539,676.00 09/16/2022 11:33:18 09/16/2022 11:33:18 07 - Department of 001 - Office of the 0801011 - Division of San To cover RLIP requirements of twenty-three (23) filled positions in FYs
Education (DepEd) Secretary Carlos City 2021 and 2022.
SARO-ROI-22-0008416 6,005,081.00 09/16/2022 11:32:44 09/16/2022 11:32:44 07 - Department of 001 - Office of the 0801011 - Division of San To cover requirements of twenty-three (23) positions filled in FYs
Education (DepEd) Secretary Carlos City 2021 and 2022.
SARO-ROI-22-0008415 .00 09/16/2022 11:31:42 09/16/2022 11:31:42 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. 71 of the FY 2022 GAA relative to additional PS
SARO-ROI-22-0008414 37,190.00 09/16/2022 11:01:42 09/16/2022 11:01:42 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Monetization of Leave Credits of Ms. Dina D.
Education (DepEd) Secretary Viloria.
SARO-BMB-A-22-0008413 101,152.00 09/16/2022 10:40:14 09/16/2022 10:40:14 24 - National Economic and 001 - Office of the 0300002 - Regional Office - II To cover the payment of monetization of leave credits of Ms. Mildred
Development Authority Secretary B. Maglaya, per Attachment I.
(NEDA)
SARO-BMB-D-22-0008412 49,581.00 09/16/2022 10:34:39 09/16/2022 10:34:39 15 - Department of Justice 008 - Parole and 0300007 - Regional Office - VII To cover the funding requirements for the Retirement and Life
Administration
SARO-BMB-D-22-0008411 2,181,455.00 09/16/2022 10:34:01 09/16/2022 10:34:01 15 - Department of Justice 008 - Parole and 0300007 - Regional Office - VII To cover the funding requirements for the Personnel Services
Administration
SARO-ROXI-22-0008410 404,700.00 09/16/2022 10:23:42 09/16/2022 10:23:42 07 - Department of 001 - Office of the 0911103 - Davao del Sur Personnel Services requirements of one (1) position filled-up as of
Education (DepEd) Secretary School of Fisheries December 31, 2021.
SARO-ROXI-22-0008409 36,600.00 09/16/2022 10:21:07 09/16/2022 10:21:07 07 - Department of 001 - Office of the 0911103 - Davao del Sur RLIP requirements of one (1) position filled-up as of December 31,
Education (DepEd) Secretary School of Fisheries 2022.
SARO-ROXI-22-0008407 .00 09/16/2022 10:20:13 09/16/2022 10:20:13 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 one (1) position filled-up as of December 31, 2021.
SARO-BMB-B-22-0008406 55,157.00 09/16/2022 10:09:36 09/16/2022 10:09:36 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the monetization of leave
and Employment (DOLE) Secretary IVA credits of Ms. Jelly Ann M. Avila.
SARO-BMB-B-22-0008405 111,516.00 09/16/2022 10:07:13 09/16/2022 10:07:13 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the monetization of leave
and Employment (DOLE) Secretary credits of Mr. Victorico B. Nemenzo.
SARO-BMB-B-22-0008404 1,348,618.00 09/16/2022 10:04:43 09/16/2022 10:04:43 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) the Filipino Language Filipino Language Benefits of two (2) former employees of CFL as listed in the attached
Schedule 'A'.
SARO-BMB-E-22-0008403 262,347.00 09/16/2022 09:44:02 09/16/2022 09:44:02 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Marben A.
Agrarian Reform (DAR) Secretary Torrevillas (P60,592.44) and Mr. Charlito A. Sabuga-a (P201,754.40),
employees of DAR-OSEC.
SARO-ROI-22-0008402 784,751.00 09/16/2022 09:19:10 09/16/2022 09:19:10 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover RLIP requirements of nineteen (19) positions filled in FY 2021
Education (DepEd) Secretary City and 2022.
SARO-ROI-22-0008401 8,558,110.00 09/16/2022 09:18:45 09/16/2022 09:18:45 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover requirements of nineteen (19) positions filled in FYs 2021
Education (DepEd) Secretary City and 2022.
SARO-ROI-22-0008400 .00 09/16/2022 09:18:01 09/16/2022 09:18:01 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To effect release of funds to the DepEd – Division of Alaminos City
SARO-ROII-22-0008399 863,762.00 09/16/2022 09:18:04 09/16/2022 09:18:04 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Mr. Antonio
Education (DepEd) Secretary Melanio C. Panaga, optional retiree.
SARO-ROI-22-0008398 36,632.00 09/16/2022 09:17:11 09/16/2022 09:17:11 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover RLIP requirements of one (1) position filled in FY 2021.
SARO-ROI-22-0008397 404,652.00 09/16/2022 09:16:42 09/16/2022 09:16:42 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover requirements of one (1) position filled in FY 2021.
SARO-ROI-22-0008396 .00 09/16/2022 09:16:02 09/16/2022 09:16:02 07 - Department of 001 - Office of the 0901417 - San Nicolas East To effect release of funds to the DepEd – San Nicolas East National
SARO-BMB-C-22-0008395 9,067,498.00 09/16/2022 09:04:46 09/16/2022 09:04:46 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of thirty eight (38) former
Affairs (DFA) Institute Institute benefits of one (1) former employee of DFA-FSI per attached Annex B.
SARO-LGRCB-22-0008393 236,045.00 09/15/2022 17:34:15 09/15/2022 17:34:15 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Brenda A.
(DOF) Treasury Granada, devolved Department of Agriculture personnel to the City of
Naga in the Province of Cebu.
Offices (OEOs) Commission for Culture Commission for Culture and credits of Ms. Kathryn M. Tolete, Administrative Officer II of the
and the Arts-Proper the Arts-Proper Commission, per attached Schedule A.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIVB-22-0008388 93,604.00 09/15/2022 14:12:01 09/15/2022 14:12:01 07 - Department of 001 - Office of the 0917310 - San Andres National To cover RLIP requirements for the filling of two (2) Teacher I and one
Education (DepEd) Secretary High School (RCFF - San (1) Administrative Aide III positions.
Andres)
SARO-ROIVB-22-0008387 1,050,893.00 09/15/2022 14:11:34 09/15/2022 14:11:34 07 - Department of 001 - Office of the 0917310 - San Andres National To cover any PS deficiency in authorized personnel benefits for the
Education (DepEd) Secretary High School (RCFF - San filling of two (2) Teacher I and one (1) Administrative Aide III
Andres) positions.
SARO-ROIVB-22-0008386 .00 09/15/2022 14:10:54 09/15/2022 14:10:54 07 - Department of 001 - Office of the 0917310 - San Andres National To cover any PS deficiency in authorized personnel benefits for the
Education (DepEd) Secretary High School (RCFF - San filling of two (2) Teacher I and one (1) Administrative Aide III
Andres) positions.
SARO-ROIII-22-0008385 104,463.00 09/15/2022 13:33:01 09/15/2022 13:33:01 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the monetization of leave credits of two (2)
SARO-ROIII-22-0008384 85,699.00 09/15/2022 13:32:42 09/15/2022 13:32:42 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the terminal leave benefits of Mr. Diogenes
Education (DepEd) Secretary Science City B. Bernabe, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-22-0008383 2,025,375.00 09/15/2022 13:32:23 09/15/2022 13:32:23 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of the four (4)
Education (DepEd) Secretary Ecija retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0008382 272,946.00 09/15/2022 13:31:59 09/15/2022 13:31:59 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the Terminal Leave Benefits of Ms. Ma.
Education (DepEd) Secretary del Monte City Felisa C. Camino, optional retiree.
SARO-NCR-22-0008381 638,517.00 09/15/2022 13:27:25 09/15/2022 13:27:25 07 - Department of 001 - Office of the 0913085 - Dr. Juan Nolasco To release the allotment to cover the RLIP requirements of nineteen
Education (DepEd) Secretary High School (19) newly filled positions of the agency.
SARO-NCR-22-0008380 7,015,281.00 09/15/2022 13:27:03 09/15/2022 13:27:03 07 - Department of 001 - Office of the 0913085 - Dr. Juan Nolasco To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of nineteen (19) newly filled positions of the Agency.
SARO-NCR-22-0008379 .00 09/15/2022 13:26:42 09/15/2022 13:26:42 07 - Department of 001 - Office of the 0913085 - Dr. Juan Nolasco Memo entry to effect the PS requirements of nineteen (19) newly
Education (DepEd) Secretary High School filled positions of the agency.
SARO-BMB-D-22-0008378 1,007,702.00 09/15/2022 12:14:02 09/15/2022 12:14:02 14 - Department of the 010 - Philippine 0000000 - Philippine To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission on Women Commission on Women of civilian personnel per attached "Schedule A".
Government (DILG) (National Commission (National Commission on the
Women)
SARO-BMB-C-22-0008377 1,944,667,579.00 09/15/2022 11:50:12 09/15/2022 11:50:12 35 - Budgetary Support to 023 - Philippine Deposit 0000000 - Philippine Deposit To cover tax subsidy granted to the Philippine Deposit Insurance
Government Corporations Insurance Corporation Insurance Corporation Corporation for value-added tax for the month of July 2022 under
(BSGC) Certificate of Entitlement to Subsidy No. 0222 dated August 23, 2022
approved under Fiscal Incentives Review Board Resolution No.
011-2022 dated April 21, 2022.
SARO-BMB-A-22-0008376 330,786,525.00 09/15/2022 09:24:40 09/15/2022 09:24:40 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the payment of pension to the
Transportation (DOTr) Guard retired uniformed personnel of the DOTr-PCG for the Fourth
Quarter of Fiscal Year 2022, per Attachments I and II.
SARO-ROXII-22-0008375 36,632.00 09/15/2022 09:24:04 09/15/2022 09:24:04 07 - Department of 001 - Office of the 0912395 - Bacongco National To cover allotment for the RLIP requirements of 1 unfunded
Education (DepEd) Secretary High School personnel
SARO-ROXII-22-0008374 404,651.00 09/15/2022 09:23:45 09/15/2022 09:23:45 07 - Department of 001 - Office of the 0912395 - Bacongco National To cover allotment for the PS requirements of one unfunded position
SARO-ROXII-22-0008373 .00 09/15/2022 09:23:26 09/15/2022 09:23:26 07 - Department of 001 - Office of the 0812006 - Division of General To effect modification in appropriation to cover thirty-one (31) filled
Education (DepEd) Secretary Santos City positions
SARO-ROXII-22-0008372 .00 09/15/2022 08:20:34 09/15/2022 08:20:34 07 - Department of 001 - Office of the 0912395 - Bacongco National To effect modification in appropriation to cover one (1) filled position
SARO-ROVI-22-0008371 59,772.00 09/14/2022 16:52:58 09/14/2022 16:52:58 07 - Department of 001 - Office of the 0906184 - Dr. Catalino Gallego Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Nava Memorial High School benefits for FY 2022.
SARO-ROVI-22-0008370 633,474.00 09/14/2022 16:52:15 09/14/2022 16:52:15 07 - Department of 001 - Office of the 0906184 - Dr. Catalino Gallego Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Nava Memorial High School benefits for FY 2022.
SARO-ROVI-22-0008369 .00 09/14/2022 16:50:51 09/14/2022 16:50:51 07 - Department of 001 - Office of the 0906184 - Dr. Catalino Gallego To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Nava Memorial High School authorized personnel benefits for FY 2022.
SARO-ROVI-22-0008368 1,319,530.00 09/14/2022 16:49:37 09/14/2022 16:49:37 07 - Department of 001 - Office of the 0806021 - Division of Victorias To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008367 13,727,682.00 09/14/2022 16:48:35 09/14/2022 16:48:35 07 - Department of 001 - Office of the 0806021 - Division of Victorias To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008366 .00 09/14/2022 16:47:30 09/14/2022 16:47:30 07 - Department of 001 - Office of the 0806021 - Division of Victorias To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary City in authorized personnel benefits for FY 2022.
SARO-ROIVB-22-0008365 170,824.00 09/14/2022 16:04:06 09/14/2022 16:04:06 07 - Department of 001 - Office of the 0917027 - Marinduque To cover RLIP requirements for the filling of four (4) teaching
SARO-ROIVB-22-0008364 1,858,863.00 09/14/2022 16:03:41 09/14/2022 16:03:41 07 - Department of 001 - Office of the 0917027 - Marinduque To cover additional PS requirements for the filling of four (4) teaching
SARO-ROIVB-22-0008363 .00 09/14/2022 16:03:13 09/14/2022 16:03:13 07 - Department of 001 - Office of the 0917027 - Marinduque To cover any PS deficiency in authorized personnel benefits for the
Education (DepEd) Secretary National High School filling of four (4) positions.
SARO-ROXI-22-0008362 2,395,800.00 09/14/2022 16:02:08 09/14/2022 16:02:08 07 - Department of 001 - Office of the 0911029 - Manat National Personnel Services requirements of four (4) positions filled-up as of
SARO-ROXI-22-0008361 229,500.00 09/14/2022 16:01:38 09/14/2022 16:01:38 07 - Department of 001 - Office of the 0911029 - Manat National RLIP requirements of four (4) positions filled-up as of December 31,
SARO-ROXI-22-0008360 .00 09/14/2022 16:00:59 09/14/2022 16:00:59 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 four (4) positions filled-up as of December 31, 2021.
SARO-ROIII-22-0008359 90,397.00 09/14/2022 14:45:40 09/14/2022 14:45:40 07 - Department of 001 - Office of the 0903370 - Caluluan 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 three (3) positions.
SARO-ROIII-22-0008358 898,387.00 09/14/2022 14:45:14 09/14/2022 14:45:14 07 - Department of 001 - Office of the 0903370 - Caluluan National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of three (3) positions.
SARO-ROIII-22-0008357 .00 09/14/2022 14:44:27 09/14/2022 14:44:27 07 - Department of 001 - Office of the 0903370 - Caluluan National To effect modification in the appropriation of Caluluan National High
Education (DepEd) Secretary High School School covering additional PS requirement of three (3) newly-filled
positions.
AFP-Wide Service
Support Units
(AFPWSSUs)
Offices (OEOs) Enforcement Agency of leave credits of four (4) employees of PDEA, as indicated in Annex
A1.
SARO-BMB-E-22-0008354 149,776.00 09/14/2022 14:22:43 09/14/2022 14:22:43 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Marjun N.
Environment and Natural Secretary Jumao-as (P80,651.45) and Ms. Anna Genalin D. Papina (P69,123.75)
Resources (DENR) of DENR-OSEC-Central Office.
SARO-BMB-A-22-0008353 599,231,031.00 09/14/2022 14:08:17 09/14/2022 14:08:17 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of income tax on
Transportation (DOTr) Secretary the profits from the Metro Rail Transit Line 3 (MRT 3) operations for
the 2nd Quarter of Fiscal Year 2022.
SARO-BMB-D-22-0008352 10,906,410,090.00 09/14/2022 14:03:53 09/14/2022 14:03:53 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the regular pension requirements of the uniformed
Interior and Local Police personnel retirees for the period October to December 2022.
Government (DILG)
SARO-BMB-D-22-0008351 13,947,141,817.00 09/14/2022 13:58:15 09/14/2022 13:58:15 17 - Department of 010 - General 1700001 - General To cover the regular pension requirements of the military retirees for
National Defense (DND) Headquarters, AFP and Headquarters - Proper the period October to December 2022.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0008350 249,658,189.00 09/14/2022 13:55:23 09/14/2022 13:55:23 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way (ROW) Claims for properties
Works and Highways Secretary affected/traversed by Manila - Batangas Bypass Road Project, with
SARO-ROXIII-22-0008349 183,160.00 09/14/2022 13:01:44 09/14/2022 13:01:44 07 - Department of 001 - Office of the 0916246 - Gamut National Government counterpart in RLIP due to filling-up of five (5) Teacher I
Education (DepEd) Secretary High School (Tago) positions.
SARO-ROXIII-22-0008348 .00 09/14/2022 13:01:10 09/14/2022 13:01:10 07 - Department of 001 - Office of the 0916246 - Gamut National To effect release of funds to DepEd - Gamut (Tago) National High
Education (DepEd) Secretary High School (Tago) School pursuant to GP 64 of the FY 2022 GAA relative to the additional
PS requirements due to filling-up of five (5) Teacher I positions.
SARO-ROXIII-22-0008347 2,023,230.00 09/14/2022 13:00:41 09/14/2022 13:00:41 07 - Department of 001 - Office of the 0916246 - Gamut National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School (Tago) up of five (5) positions.
SARO-ROIVB-22-0008346 750,000,000.00 09/14/2022 10:38:54 09/14/2022 10:38:54 08 - State Universities and 047 - Romblon State 0000000 - Romblon State Release of Funds to cover the "For Later Release" portion of the FY
Colleges (SUCs) University University 2022 Budget under the Locally-Funded Project - Smart Campus
Program.
SARO-ROIVB-22-0008345 943,835,200.00 09/14/2022 10:38:20 09/14/2022 10:38:20 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State Release of Funds to cover the "For Later Release" portion of the FY
Colleges (SUCs) College College 2022 Budget under the Locally-Funded Project - Smart Campus
Program.
SARO-ROIVB-22-0008344 -750,000,000.00 09/14/2022 10:37:53 09/14/2022 10:37:53 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To withdraw the allotment previously issued to Romblon State
Colleges (SUCs) University University University under SARO-ROIVB-22-0003468 dated March 24, 2022 due
to inadvertent error in the validity period.
SARO-ROIVB-22-0008343 -943,835,200.00 09/14/2022 10:37:21 09/14/2022 10:37:21 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To withdraw the allotment previously issued to Marinduque State
Colleges (SUCs) College College College under SARO-ROIVB-22-0005442 dated June 28, 2022 due to
inadvertent error in the validity period.
SARO-ROVI-22-0008342 39,523.00 09/14/2022 10:36:17 09/14/2022 10:36:17 07 - Department of 001 - Office of the 0906496 - Luisa Medel To cover any RLIP deficiency in authorized personnel benefits of FY
SARO-ROVI-22-0008341 464,813.00 09/14/2022 10:32:01 09/14/2022 10:32:01 07 - Department of 001 - Office of the 0906496 - Luisa Medel To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008340 .00 09/14/2022 10:31:19 09/14/2022 10:31:19 07 - Department of 001 - Office of the 0906496 - Luisa Medel To effect modification of appropriation to cover any PS deficiency in
SARO-ROIX-22-0008339 479,318.00 09/14/2022 10:25:43 09/14/2022 10:25:43 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of three (3) retirees per
057-19-22, and 057-07-22
SARO-ROIX-22-0008338 484,911.00 09/14/2022 10:16:19 09/14/2022 10:16:19 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the Terminal Leave Benefits (TLB) of Ms. Elizabeth D. Santos,
Education (DepEd) Secretary National High School (Pangi former Master Teacher III, per attached List of Actual Retirees to be
NHS) Paid (LARP) No. TLB-001-2022
SARO-ROIX-22-0008337 5,870.00 09/14/2022 10:00:56 09/14/2022 10:00:56 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary Memorial Agro-Tech Science benefits for FY 2022
High School
SARO-ROIX-22-0008336 56,882.00 09/14/2022 10:00:34 09/14/2022 10:00:34 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Memorial Agro-Tech Science personnel benefits for FY 2022
High School
SARO-ROIX-22-0008335 .00 09/14/2022 10:00:04 09/14/2022 10:00:04 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. 71 of the FY 2022 GAA
High School relative to the additional PS requirements due to filling of Two (2)
teaching positions
SARO-CAR-22-0008334 12,625.00 09/14/2022 09:53:01 09/14/2022 09:53:01 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums for FY 2022 due to the filling up of one (1) vacant
position.
SARO-CAR-22-0008333 152,032.00 09/14/2022 09:52:32 09/14/2022 09:52:32 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment to cover deficiencies in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2022 due to the filling up of one (1) vacant position.
SARO-CAR-22-0008332 .00 09/14/2022 09:51:11 09/14/2022 09:51:11 07 - Department of 001 - Office of the 0914019 - Northern Abra To effect modification in appropriations from the Department of
Education (DepEd) Secretary National High School Education-Regional Office CAR to Northern Abra National High School
to cover deficiencies in authorized personnel benefits for FY 2022 due
to the filling up of one (1) vacant position.
SARO-ROXII-22-0008331 152,860.00 09/14/2022 09:26:40 09/14/2022 09:26:40 07 - Department of 001 - Office of the 0812009 - Division of To cover the payment of monetization of leave credits of Mr. Max
Education (DepEd) Secretary Tacurong City Michael Padillo.
SARO-BMB-E-22-0008330 188,941.00 09/14/2022 09:21:27 09/14/2022 09:21:27 37 - Department of 002 - National 0300004 - Regional Office - To cover payment of terminal leave benefits of Ms. Lourdes A.
Information and Telecommunications IVA Mercado, former employee of DICT-NTC-RO IV-A.
Technology (DICT)
SARO-ROXII-22-0008329 36,779.00 09/14/2022 09:20:36 09/14/2022 09:20:36 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the monetization of leave credits
SARO-ROIVA-22-0008328 13,461,058.00 09/13/2022 17:17:37 09/13/2022 17:17:37 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds for the FY 2020 Performance-Based Bonus of
Colleges (SUCs) University University Batangas State University pursuant to Executive Order No. 80 dated
July 20, 2012 and AO 25 Inter-Agency Task Force (IATF) Memorandum
Circular (MC) No. 2020-1 dated June 2, 2020.
SARO-ROV-22-0008327 .00 09/13/2022 17:12:21 09/13/2022 17:12:21 07 - Department of 001 - Office of the 0805004 - Division of To effect release of funds to Division of Catanduanes relative to
Education (DepEd) Secretary Catanduanes additional PS requirements due to filling up of positions.
SARO-ROV-22-0008326 2,832,326.00 09/13/2022 17:11:43 09/13/2022 17:11:43 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary Catanduanes (RLIP) requirements due to filling up of positions.
SARO-ROV-22-0008325 30,625,917.00 09/13/2022 17:11:08 09/13/2022 17:11:08 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the PS requirements due to filling up of
Education (DepEd) Secretary Catanduanes positions.
SARO-ROIX-22-0008324 557,215.00 09/13/2022 16:36:11 09/13/2022 16:36:11 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-22-0008323 6,101,010.00 09/13/2022 16:34:12 09/13/2022 16:34:12 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0008322 .00 09/13/2022 16:33:16 09/13/2022 16:33:16 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To effect release of funds to Division of Dipolog pursuant to GP No. 71
Education (DepEd) Secretary City of the FY 2022 GAA relative to the additional PS requirements due to
filling of Ten (10) non-teaching and Five (5) teaching positions
SARO-ROXIII-22-0008321 163,095.00 09/13/2022 16:27:50 09/13/2022 16:27:50 07 - Department of 001 - Office of the 0916280 - San Miguel National Release of allotment for the Terminal Leave Benefits of Ms. Elena L.
Education (DepEd) Secretary Comprehensive High School Prado, a compulsory retiree.
SARO-ROXIII-22-0008320 254,784.00 09/13/2022 16:26:29 09/13/2022 16:26:29 07 - Department of 001 - Office of the 0916223 - Barobo National Release of allotment for the Terminal Leave Benefits of Mr. Evanito R.
Education (DepEd) Secretary High School Martinote.
SARO-ROXIII-22-0008319 1,236,373.00 09/13/2022 16:25:48 09/13/2022 16:25:48 07 - Department of 001 - Office of the 0916295 - Tagbina National Release of allotment for the Terminal Leave Benefits of Mr. Corsino
Education (DepEd) Secretary High School M. Galela, Jr.
SARO-ROXIII-22-0008318 63,405.00 09/13/2022 16:24:44 09/13/2022 16:24:44 07 - Department of 001 - Office of the 0916301 - Unidad National Release of allotment for the Terminal Leave Benefits of Ms. Melinda
Education (DepEd) Secretary High School B. Sarigumba
SARO-ROXIII-22-0008317 162,006.00 09/13/2022 16:23:13 09/13/2022 16:23:13 07 - Department of 001 - Office of the 0916292 - Sto. Niño National Release of allotment for the Terminal Leave Benefits of Ms. Floricita C.
Education (DepEd) Secretary High School Senoc.
SARO-ROXIII-22-0008316 792,281.00 09/13/2022 16:22:46 09/13/2022 16:22:46 07 - Department of 001 - Office of the 0916235 - Carrascal National Release of allotment for the Terminal Leave Benefits of Mr. Eutropio
Education (DepEd) Secretary High School Felipe C. Acma, Jr., a compulsory retiree.
SARO-ROXIII-22-0008315 351,854.00 09/13/2022 16:21:52 09/13/2022 16:21:52 07 - Department of 001 - Office of the 0916242 - F.H. Irizari Release of allotment for the Terminal Leave Benefits of Mr. Eleazar D.
Education (DepEd) Secretary Memorial National High Lagundino.
School
SARO-ROXIII-22-0008314 2,772,537.00 09/13/2022 16:21:23 09/13/2022 16:21:23 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment for the Terminal Leave Benefits of eight (8)
Education (DepEd) Secretary del Sur employees.
SARO-ROXII-22-0008313 208,041.00 09/13/2022 16:18:53 09/13/2022 16:18:53 07 - Department of 001 - Office of the 0912362 - Labangal National Additional Retirement and Life Insurance Premium requirement for FY
SARO-ROXII-22-0008312 960,970.00 09/13/2022 16:18:35 09/13/2022 16:18:35 07 - Department of 001 - Office of the 0912362 - Labangal National To cover funding requirements of newly filled positions.
SARO-NCR-22-0008311 115,645.00 09/13/2022 16:14:18 09/13/2022 16:14:18 07 - Department of 001 - Office of the 0913101 - Pres. Sergio To release the allotment to cover the RLIP requirements of seven (7)
Education (DepEd) Secretary Osmeña, Sr. High School newly filled positions of the agency.
SARO-NCR-22-0008310 1,285,903.00 09/13/2022 16:13:50 09/13/2022 16:13:50 07 - Department of 001 - Office of the 0913101 - Pres. Sergio To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Osmeña, Sr. High School requirements of seven (7) newly filled positions of the Agency.
SARO-NCR-22-0008309 .00 09/13/2022 16:12:58 09/13/2022 16:12:58 07 - Department of 001 - Office of the 0913101 - Pres. Sergio Memo entry to effect the PS requirements of seven (7) newly filled
Education (DepEd) Secretary Osmeña, Sr. High School positions of the agency.
SARO-BMB-E-22-0008308 48,755.00 09/13/2022 16:00:42 09/13/2022 16:00:42 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of monetization of leave credits of Mr. Ricardo N.
Agriculture (DA) Center Center Barbosa, employee of DA-PCC.
SARO-ROIII-22-0008304 27,357.00 09/13/2022 15:26:00 09/13/2022 15:26:00 07 - Department of 001 - Office of the 0903419 - Villa Aglipay Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School and life insurance premiums of one (1) newly-filled position.
SARO-ROIII-22-0008303 312,932.00 09/13/2022 15:24:00 09/13/2022 15:24:00 07 - Department of 001 - Office of the 0903419 - Villa Aglipay Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of one (1) newly-filled position.
SARO-ROI-22-0008302 102,693.00 09/13/2022 15:23:36 09/13/2022 15:23:36 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Monetization of Leave Credits of Dr. Romel D. De
Education (DepEd) Secretary Urdaneta City Dios.
SARO-ROIII-22-0008301 .00 09/13/2022 15:23:19 09/13/2022 15:23:19 07 - Department of 001 - Office of the 0903419 - Villa Aglipay To effect the release of funds to Villa Aglipay National High School
Education (DepEd) Secretary National High School pursuant to GP 71 of the FY 2022 GAA relative to the additional PS
SARO-BMB-E-22-0008297 1,000,000,000.00 09/13/2022 15:13:53 09/13/2022 15:13:53 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-BMB-B-22-0008296 64,917,235.00 09/13/2022 14:51:44 09/13/2022 14:51:44 13 - Department of Health 001 - Office of the 0100000 - Central Office To effect the modification in the allotment issued from Maintenance
(DOH) Secretary and Other Operating Expenses to Capital Outlay, to augment the
deficiency in the funding requirements for the remaining Civil Works
or Construction/Retrofitting of Isolation Building and Laboratory
Facilities, chargeable against the Health System Enhancement to
Address and Limit COVID-19 Project 1 (HEAL 1), Asian Development
Bank Loan No. 3961-PHI dated September 8, 2020.
SARO-ROVI-22-0008295 14,545.00 09/13/2022 14:43:56 09/13/2022 14:43:56 07 - Department of 001 - Office of the 0906068 - Unidos National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0008294 123,552.00 09/13/2022 14:43:22 09/13/2022 14:43:22 07 - Department of 001 - Office of the 0906068 - Unidos National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0008293 44,500.00 09/13/2022 14:42:45 09/13/2022 14:42:45 07 - Department of 001 - Office of the 0906065 - Tangalan National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0008292 480,364.00 09/13/2022 14:42:00 09/13/2022 14:42:00 07 - Department of 001 - Office of the 0906065 - Tangalan National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0008291 82,422.00 09/13/2022 14:40:55 09/13/2022 14:40:55 07 - Department of 001 - Office of the 0906014 - Boracay National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0008290 866,307.00 09/13/2022 14:40:07 09/13/2022 14:40:07 07 - Department of 001 - Office of the 0906014 - Boracay National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0008289 17,950.00 09/13/2022 14:39:26 09/13/2022 14:39:26 07 - Department of 001 - Office of the 0906012 - Batan Academy (A Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary National High School) benefits for FY 2022.
SARO-ROVI-22-0008288 206,329.00 09/13/2022 14:38:07 09/13/2022 14:38:07 07 - Department of 001 - Office of the 0906012 - Batan Academy (A Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary National High School) personnel benefits for FY 2022.
SARO-ROVI-22-0008287 .00 09/13/2022 14:37:21 09/13/2022 14:37:21 07 - Department of 001 - Office of the 0906068 - Unidos National To effect modification in appropriations to cover any PS deficiency in
SARO-ROVI-22-0008286 .00 09/13/2022 14:35:44 09/13/2022 14:35:44 07 - Department of 001 - Office of the 0906065 - Tangalan National To effect modification in appropriations to cover any PS deficiency in
SARO-ROVI-22-0008285 .00 09/13/2022 14:35:04 09/13/2022 14:35:04 07 - Department of 001 - Office of the 0906014 - Boracay National To effect modification in appropriations to cover any PS deficiency in
SARO-ROVI-22-0008284 .00 09/13/2022 14:33:37 09/13/2022 14:33:37 07 - Department of 001 - Office of the 0906012 - Batan Academy (A To effect modification in appropriations to cover any PS deficiency in
Education (DepEd) Secretary National High School) authorized personnel benefits for FY 2022.
SARO-ROV-22-0008283 .00 09/13/2022 14:23:28 09/13/2022 14:23:28 07 - Department of 001 - Office of the 0905602 - Naga City School of To effect the transfer of funds from DepEd Regional Office V to Naga
Education (DepEd) Secretary Arts and Trades (Sabang High City School of Arts and Trades relative to PS requirements of one (1)
School, Naga City) newly-filled position.
SARO-ROV-22-0008282 153,739.00 09/13/2022 14:22:46 09/13/2022 14:22:46 07 - Department of 001 - Office of the 0905602 - Naga City School of Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Arts and Trades (Sabang High (1) newly-filled position.
School, Naga City)
SARO-ROV-22-0008281 15,263.00 09/13/2022 14:22:13 09/13/2022 14:22:13 07 - Department of 001 - Office of the 0905602 - Naga City School of Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Arts and Trades (Sabang High (RLIP) requirements of one (1) newly-filled position.
School, Naga City)
SARO-BMB-D-22-0008280 23,853,038.00 09/13/2022 14:09:42 09/13/2022 14:09:42 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for monetization of leave credits
Interior and Local Protection NCR claims of qualified uniformed personnel, per attached Annex B.
Government (DILG)
Interior and Local Secretary claims of civilian personnel, per attached Annex B.
Government (DILG)
SARO-BMB-D-22-0008278 38,695,413.00 09/13/2022 14:08:58 09/13/2022 14:08:58 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office -
Interior and Local Protection NCR To cover the funding requirements for retirement gratuity and
Government (DILG) terminal leave benefits of compulsory and optional uniformed
personnel retirees, per attached Schedule A.
SARO-ROI-22-0008277 91,568.00 09/13/2022 14:03:51 09/13/2022 14:03:51 07 - Department of 001 - Office of the 0901010 - Caestebanan To cover RLIP requirements of two (2) positions filled in FY 2021.
SARO-ROI-22-0008276 990,307.00 09/13/2022 14:03:25 09/13/2022 14:03:25 07 - Department of 001 - Office of the 0901010 - Caestebanan To cover requirements of two (2) positions filled in FY 2021.
SARO-ROI-22-0008275 .00 09/13/2022 14:02:24 09/13/2022 14:02:24 07 - Department of 001 - Office of the 0901010 - Caestebanan To effect release of funds to the DepEd - Caestebanan National High
Education (DepEd) Secretary National High School School pursuant to GP No. 64 of the FY 2022 GAA relative to the
additional Personnel Services requirements due to filling of positions.
SARO-ROI-22-0008274 51,154.00 09/13/2022 14:01:46 09/13/2022 14:01:46 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mr. Jovencio T.
Education (DepEd) Secretary Sur Nolasco.
and projects under National High Value Crops Development Program.
SARO-ROIII-22-0008270 3,430,533.00 09/13/2022 13:26:18 09/13/2022 13:26:18 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of the nine (9)
SARO-ROIII-22-0008269 1,000,000.00 09/13/2022 13:25:41 09/13/2022 13:25:41 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds from FY 2022 Maintenance and Other Operating
Colleges (SUCs) College of Technology College of Technology Expense Appropriations under “For Later Release” portion of the FY
2022 General Appropriations Act, RA 11639 for Student Assistance
Program and Conduct of Activities for Sports and Culture
Development.
SARO-ROIII-22-0008268 610,000.00 09/13/2022 13:25:20 09/13/2022 13:25:20 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds from FY 2022 Capital Outlay Appropriations under
Colleges (SUCs) College of Technology College of Technology “For Later Release” portion of the FY 2022 General Appropriations
Act, RA 11639 for Furniture and Fixtures.
SARO-ROIII-22-0008267 51,773.00 09/13/2022 13:24:56 09/13/2022 13:24:56 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Ms. Loida V.
Education (DepEd) Secretary Daria, compulsory retiree.
SARO-ROXIII-22-0008266 559,166.00 09/13/2022 12:48:36 09/13/2022 12:48:36 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary City Alejandro O. Ignalig and Ms. Maria B. Meñoza, retirees under RA
8291.
benefits of one (1) actual retiree per attached Annex B.
SARO-ROIVB-22-0008264 3,313,500.00 09/13/2022 10:10:38 09/13/2022 10:10:38 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State Release of fund to cover the implementation of Free Higher Education
Colleges (SUCs) University University classified as "For Later Release", chargeable against the FY 2022
Budget.
SARO-ROIVB-22-0008263 398,496.00 09/13/2022 10:09:08 09/13/2022 10:09:08 07 - Department of 001 - Office of the 0817001 - Division of To cover payment of monetization of leave credits of seven (7)
Education (DepEd) Secretary Marinduque personnel.
SARO-BMB-A-22-0008262 6,828,141.00 09/13/2022 09:58:33 09/13/2022 09:58:33 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover terminal leave benefits of nine (9) former BIR employees, per
(DOF) Revenue Attachment I.
SARO-ROI-22-0008261 121,865.00 09/13/2022 09:14:05 09/13/2022 09:14:05 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mr. Eric B.
Education (DepEd) Secretary Norte Aguilar.
SARO-ROXIII-22-0008260 132,250.00 09/13/2022 09:01:04 09/13/2022 09:01:04 07 - Department of 001 - Office of the 0916126 - Veruela National Release of allotment to cover RLIP deficiency due to filling-up of three
Education (DepEd) Secretary High School (3) various positions.
SARO-ROXIII-22-0008259 .00 09/13/2022 09:00:06 09/13/2022 09:00:06 07 - Department of 001 - Office of the 0916126 - Veruela National To effect release of funds to Veruela NHS pursuant to GP 71 of FY
Education (DepEd) Secretary High School 2022 GAA relative to the additional PS requirements due to the filling
up of three (3) positions.
SARO-ROXIII-22-0008257 1,376,221.00 09/13/2022 08:59:33 09/13/2022 08:59:33 07 - Department of 001 - Office of the 0916126 - Veruela National Release of allotment to cover PS deficiency due to filling-up of three
Education (DepEd) Secretary High School (3) various positions.
SARO-ROIVB-22-0008256 15,141.00 09/13/2022 08:59:06 09/13/2022 08:59:06 07 - Department of 001 - Office of the 0917146 - Naujan Municipal To cover RLIP differential requirements of three (3) reclassified
Education (DepEd) Secretary High School teaching positions.
SARO-ROIII-22-0008255 19,875,000.00 09/13/2022 08:53:30 09/13/2022 08:53:30 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds under the For Later Release portion of the FY 2022
SARO-ROXIII-22-0008254 109,896.00 09/13/2022 08:53:17 09/13/2022 08:53:17 07 - Department of 001 - Office of the 0916222 - Barcelona National Government counterpart in RLIP due to filling-up of three (3) Teacher
SARO-ROXIII-22-0008253 .00 09/13/2022 08:52:31 09/13/2022 08:52:31 07 - Department of 001 - Office of the 0916222 - Barcelona National To effect release of funds to DepEd - Barcelona National High School
requirements due to filling-up of three (3) Teacher I positions.
SARO-ROXIII-22-0008252 1,211,664.00 09/13/2022 08:51:56 09/13/2022 08:51:56 07 - Department of 001 - Office of the 0916222 - Barcelona National Additional PS requirements due to filling-up of three (3) Teacher I
SARO-ROI-22-0008251 7,279,573.00 09/13/2022 08:43:43 09/13/2022 08:43:43 07 - Department of 001 - Office of the 0801005 - Division of To cover RLIP requirements of one hundred eighty-three (183)
Education (DepEd) Secretary Pangasinan II positions filled in FYs 2019 to 2022.
SARO-ROI-22-0008250 79,575,782.00 09/13/2022 08:42:38 09/13/2022 08:42:38 07 - Department of 001 - Office of the 0801005 - Division of To cover requirements of one hundred eighty-three (183) positions
Education (DepEd) Secretary Pangasinan II filled in FYs 2019 to 2022.
SARO-ROI-22-0008249 .00 09/13/2022 08:42:09 09/13/2022 08:42:09 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. 71 of the FY 2022 GAA relative to additional PS
SARO-ROXII-22-0008248 .00 09/13/2022 08:03:28 09/13/2022 08:03:28 07 - Department of 001 - Office of the 0912362 - Labangal National To effect modification in appropriation to cover five (5) filled positions
SARO-BMB-B-22-0008247 1,918,788.00 09/12/2022 17:39:32 09/12/2022 17:39:32 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the Terminal Leave Benefits of
and Employment (DOLE) Overseas Employment Employment Administration two personnel, per attached Annex B.
Administration
SARO-ROI-22-0008246 228,812.00 09/12/2022 16:48:10 09/12/2022 16:48:10 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover RLIP requirements of eighteen (18) positions filled in FY
SARO-ROI-22-0008245 2,294,424.00 09/12/2022 16:47:37 09/12/2022 16:47:37 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover requirements of eighteen (18) positions filled in FY 2022.
SARO-ROI-22-0008244 .00 09/12/2022 16:46:23 09/12/2022 16:46:23 07 - Department of 001 - Office of the 0801014 - Division of Vigan To effect release of funds to the DepEd – Division of Vigan City
Colleges (SUCs) Memorial State State University classified as "For Later Release" under Personnel Services,
University Maintenance and Other Operating Expenses, and Capital Outlay
SARO-BMB-B-22-0008242 395,041.00 09/12/2022 15:54:42 09/12/2022 15:54:42 20 - Department of Social 002 - Council for the 0000000 - Council for the To cover funding requirements for the payment of terminal leave
Welfare and Development Welfare of Children Welfare of Children benefits of Ms. Maria Consolacion S. Salcedo, former Planning Officer
(DSWD) IV of the CWC who retired from the service effective March 4, 2021.
SARO-BMB-B-22-0008241 164,842.00 09/12/2022 15:52:31 09/12/2022 15:52:31 39 - Department of Human 002 - Human 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Settlements and Urban Settlements Benefits of Ms. Diosdada Daisy P. Guao, former Executive Assistant III
Development (DHSUD) Adjudication of DHSUD-HSAC Central Office.
Commission
SARO-ROVIII-22-0008240 -30,000,000.00 09/12/2022 15:45:39 09/12/2022 15:45:39 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover modification in allotment (operating unit) from DPWH Leyte
Works and Highways Secretary Engineering Office 1st DEO to DPWH Central Office, per request of DPWH
(DPWH)
SARO-ROXII-22-0008239 3,463,647.00 09/12/2022 15:29:24 09/12/2022 15:29:24 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover payment of Terminal Leave Benefits of eleven retirees.
College 2022 General Appropriations Act, RA 11639 for Free Higher
Education.
Education (DepEd) Secretary compulsory retirees.
SARO-ROIII-22-0008236 94,192.00 09/12/2022 15:23:31 09/12/2022 15:23:31 07 - Department of 001 - Office of the 0903353 - Tinajero National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School - Sta. Lucia High Insurance Premium due to filling-up of positions.
School Annex
SARO-ROIII-22-0008235 238,256.00 09/12/2022 15:22:58 09/12/2022 15:22:58 07 - Department of 001 - Office of the 0903353 - Tinajero National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School - Sta. Lucia High filling-up of positions.
School Annex
SARO-ROIII-22-0008234 .00 09/12/2022 15:22:29 09/12/2022 15:22:29 07 - Department of 001 - Office of the 0903353 - Tinajero National To effect release of funds to Tinajero NHS-Sta. Lucia HS Annex
Education (DepEd) Secretary High School - Sta. Lucia High pursuant to GP 71 of the FY 2022 GAA relative to the additional PS
School Annex requirements due to filling-up of positions.
SARO-ROVIII-22-0008233 .00 09/12/2022 15:09:52 09/12/2022 15:09:52 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect modification in operating unit from DPWH Leyte 1st DEO to
Works and Highways Secretary Central Office of a project/various projects as per request of DPWH
(DPWH)
SARO-CAR-22-0008232 23,478.00 09/12/2022 15:04:39 09/12/2022 15:04:39 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover the deficiencies in Retirement and Life
Education (DepEd) Secretary National Agricultural Insurance Premiums requirements due to the filling up of four (4)
Vocational High School vacant positions, reclassification of one (1) Nurse position, and
correction of salary rate of one (1) Master Teacher I position.
SARO-CAR-22-0008231 261,903.00 09/12/2022 15:04:04 09/12/2022 15:04:04 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover the deficiencies in Personnel Services
Education (DepEd) Secretary National Agricultural requirements due to the filling up of four (4) vacant positions,
Vocational High School reclassification of one (1) Nurse position, correction of salary rate of
one (1) Master Teacher I position and PhilHealth Contribution
differentials of filled positions.
SARO-CAR-22-0008230 .00 09/12/2022 15:03:29 09/12/2022 15:03:29 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Transfer of allotment to cover the deficiencies in Personnel Services
Education (DepEd) Secretary National Agricultural requirements due to the filling up of four (4) vacant positions,
Vocational High School reclassification of one (1) Nurse position, correction of salary rate of
one (1) Master Teacher I position and PhilHealth Contribution
SARO-BMB-D-22-0008229 7,904,561.00 09/12/2022 14:53:36 09/12/2022 14:53:36 17 - Department of 010 - General 1700004 - Presidential To cover funding requirements for the protective security operations
National Defense (DND) Headquarters, AFP and Security Group of the PSG.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0008228 151,969.00 09/12/2022 14:49:27 09/12/2022 14:49:27 24 - National Economic and 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of terminal leave benefits of Ms. Elvie C. Ato,
Development Authority Secretary optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-22-0008227 1,143,081.00 09/12/2022 14:49:09 09/12/2022 14:49:09 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI To cover the payment of terminal leave benefits of Ms. Maria Lourdes
Development Authority Secretary Cynthia T. Misola, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-22-0008226 1,118,765.00 09/12/2022 14:48:48 09/12/2022 14:48:48 24 - National Economic and 001 - Office of the 0300009 - Regional Office - IX To cover the payment of terminal leave benefits of Mr. Rodrigo A.
Development Authority Secretary Manuel, optional retiree per Attachment I.
(NEDA)
SARO-BMB-F-22-0008225 400,000.00 09/12/2022 14:48:44 09/12/2022 14:48:44 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the implementation of Capacity Development on Futures
Colleges (SUCs) University University - Maguindanao Thinking and Strategic Foresight.
SARO-BMB-A-22-0008224 689,782.00 09/12/2022 14:48:24 09/12/2022 14:48:24 24 - National Economic and 001 - Office of the 0300008 - Regional Office - VIII To cover the payment of terminal leave benefits of Ms. Judith L. Matol
Development Authority Secretary and Mr. Erlito H. Vitor, optional retirees per Attachment I.
(NEDA)
SARO-BMB-A-22-0008223 302,802.00 09/12/2022 14:48:06 09/12/2022 14:48:06 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Mr. Juphil P.
Development Authority Secretary Amancia, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-22-0008222 251,961.00 09/12/2022 14:47:46 09/12/2022 14:47:46 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of terminal leave benefits of Ms. Aprille Joy D.
Development Authority Secretary Sapungan, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-22-0008221 1,455,712.00 09/12/2022 14:47:27 09/12/2022 14:47:27 24 - National Economic and 001 - Office of the 0300003 - Regional Office - III To cover the payment of terminal leave benefits of Mr. Marciano M.
Development Authority Secretary Franco and Ms. Gemmalyn D. Sicat, optional retirees per Attachment
(NEDA) I.
SARO-BMB-A-22-0008220 1,230,913.00 09/12/2022 14:47:03 09/12/2022 14:47:03 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I To cover the payment of terminal leave benefits of Ms. Melanie C.
Development Authority Secretary Untalasco, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-22-0008219 2,000,913.00 09/12/2022 14:46:42 09/12/2022 14:46:42 24 - National Economic and 001 - Office of the 0300014 - Regional Office - To cover the payment of terminal leave benefits of Mr. Gregorio P.
Development Authority Secretary CAR Ariz, III, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-22-0008218 2,874,416.00 09/12/2022 14:46:19 09/12/2022 14:46:19 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of fifteen (15)
(NEDA)
SARO-NCR-22-0008216 458,238.00 09/12/2022 13:44:56 09/12/2022 13:44:56 07 - Department of 001 - Office of the 0813011 - Division of Pasay To release the allotment to cover the RLIP requirements of fifteen
SARO-NCR-22-0008215 4,909,018.00 09/12/2022 13:44:21 09/12/2022 13:44:21 07 - Department of 001 - Office of the 0813011 - Division of Pasay To release the allotment to cover the Personnel Services
Education (DepEd) Secretary City requirements of fifteen (15) newly filled positions of the Agency.
SARO-NCR-22-0008214 .00 09/12/2022 13:43:56 09/12/2022 13:43:56 07 - Department of 001 - Office of the 0813011 - Division of Pasay Memo entry to effect the PS requirements of fifteen (15) newly filled
Interior and Local Management and NCR terminal leave benefits claims of the civilian and uniformed personnel
Government (DILG) Penology retirees per attached Schedule A.
SARO-ROI-22-0008212 189,438.00 09/12/2022 13:36:47 09/12/2022 13:36:47 07 - Department of 001 - Office of the 0901379 - Luciano Millan To cover RLIP requirements of five (5) filled positions.
SARO-ROI-22-0008211 2,085,329.00 09/12/2022 13:36:20 09/12/2022 13:36:20 07 - Department of 001 - Office of the 0901379 - Luciano Millan To cover requirements of five (5) filled positions.
SARO-ROI-22-0008210 .00 09/12/2022 13:35:42 09/12/2022 13:35:42 07 - Department of 001 - Office of the 0901379 - Luciano Millan To effect release of funds to the DepEd – Luciano Millan National High
Education (DepEd) Secretary National High School School pursuant to GP No. 71 of the FY 2022 GAA relative to
SARO-ROXI-22-0008209 84,099.00 09/12/2022 13:34:33 09/12/2022 13:34:33 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental Monetization of Leave Credits (MLC) of Ms. Yogi T. Plaza
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROIVA-22-0008208 67,031.00 09/12/2022 13:10:37 09/12/2022 13:10:37 07 - Department of 001 - Office of the 0804013 - Division of San To cover the payment of Terminal Leave Benefits of Ellen P. Wong,
Education (DepEd) Secretary Pablo City compulsory retiree.
SARO-ROIVA-22-0008207 18,284.00 09/12/2022 13:09:47 09/12/2022 13:09:47 07 - Department of 001 - Office of the 0804020 - Division of Cabuyao To cover the payment of Terminal Leave Benefits (TLB) of Elma C.
Education (DepEd) Secretary City Bolibol, optional retiree.
SARO-ROIVA-22-0008206 538,383.00 09/12/2022 13:09:06 09/12/2022 13:09:06 07 - Department of 001 - Office of the 0904460 - Francisco Felix To cover the payment of Terminal Leave Benefits of Adriano C.
Education (DepEd) Secretary Memorial National High Caluag, optional retiree
School
SARO-BMB-A-22-0008205 30,000,000.00 09/12/2022 13:05:41 09/12/2022 13:05:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Leyte 1st
(DPWH)
SARO-NCR-22-0008204 112,215,260.00 09/12/2022 13:01:06 09/12/2022 13:01:06 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the funding requirements for the Free Higher Education.
Colleges (SUCs) College of Aeronautics College of Aeronautics
SARO-ROVI-22-0008203 97,922.00 09/12/2022 11:53:54 09/12/2022 11:53:54 07 - Department of 001 - Office of the 0906335 - Quiling National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0008202 .00 09/12/2022 11:53:24 09/12/2022 11:53:24 07 - Department of 001 - Office of the 0906335 - Quiling National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0008201 696,704.00 09/12/2022 11:29:41 09/12/2022 11:29:41 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0008200 .00 09/12/2022 11:29:09 09/12/2022 11:29:09 07 - Department of 001 - Office of the 0806014 - Division of Passi City To effect modification in appropriation to cover any PS Deficiency in
SARO-ROVI-22-0008199 .00 09/12/2022 11:27:42 09/12/2022 11:27:42 07 - Department of 001 - Office of the 0806014 - Division of Passi City To effect modification in appropriation to cover any PS deficiency in
SARO-ROIII-22-0008198 120,727.00 09/12/2022 10:57:26 09/12/2022 10:57:26 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Rosa V. Nacpil.
SARO-BMB-E-22-0008197 24,286,480.00 09/12/2022 10:57:21 09/12/2022 10:57:21 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of forty-nine (49) former
SARO-ROIII-22-0008196 26,183.00 09/12/2022 10:57:05 09/12/2022 10:57:05 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Pampanga Marsha G. Mendoza, optional retiree.
SARO-ROIII-22-0008195 27,248.00 09/12/2022 10:56:40 09/12/2022 10:56:40 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover Terminal Leave Benefits of Ms. Abygail S.
Education (DepEd) Secretary City Caylao.
SARO-ROIII-22-0008194 27,358.00 09/12/2022 10:56:17 09/12/2022 10:56:17 07 - Department of 001 - Office of the 0903388 - Moncada National Release of funds to cover the government’s share in the retirement
SARO-ROIII-22-0008193 312,932.00 09/12/2022 10:55:55 09/12/2022 10:55:55 07 - Department of 001 - Office of the 0903388 - Moncada National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-22-0008192 .00 09/12/2022 10:55:24 09/12/2022 10:55:24 07 - Department of 001 - Office of the 0903389 - Nambalan National To effect release of funds to Nambalan NHS pursuant to GP 71 of the
Education (DepEd) Secretary High School FY 2022 GAA relative to the additional PS requirements due to
filling-up of positions.
SARO-ROIII-22-0008191 29,379.00 09/12/2022 10:42:09 09/12/2022 10:42:09 07 - Department of 001 - Office of the 0903389 - Nambalan 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 positions.
SARO-ROIII-22-0008190 321,701.00 09/12/2022 10:41:51 09/12/2022 10:41:51 07 - Department of 001 - Office of the 0903389 - Nambalan National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School filling-up of positions.
SARO-ROIII-22-0008189 .00 09/12/2022 10:41:31 09/12/2022 10:41:31 07 - Department of 001 - Office of the 0903388 - Moncada National To effect the release of funds to Moncada National High School
SARO-ROIII-22-0008188 46,542.00 09/12/2022 10:41:04 09/12/2022 10:41:04 07 - Department of 001 - Office of the 0903285 - Gutad National Release of funds to cover additional RLIP requirement for one (1)
Education (DepEd) Secretary High School - Floridablanca newly-filled Head Teacher I position.
Integrated School
SARO-ROIII-22-0008187 502,652.00 09/12/2022 10:40:45 09/12/2022 10:40:45 07 - Department of 001 - Office of the 0903285 - Gutad National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School - Floridablanca for one (1) newly-filled Head Teacher I position.
Integrated School
SARO-ROIII-22-0008186 .00 09/12/2022 10:40:25 09/12/2022 10:40:25 07 - Department of 001 - Office of the 0903285 - Gutad National To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary High School - Floridablanca requirement for one (1) newly-filled Head Teacher I position.
Integrated School
SARO-ROI-22-0008185 39,756.00 09/12/2022 10:36:23 09/12/2022 10:36:23 07 - Department of 001 - Office of the 0901245 - Eguia National High To cover RLIP requirements of one (1) position filled in FY 2020.
SARO-ROI-22-0008184 435,538.00 09/12/2022 10:35:56 09/12/2022 10:35:56 07 - Department of 001 - Office of the 0901245 - Eguia National High To cover requirements of one (1) position filled in FY 2020.
SARO-ROI-22-0008183 .00 09/12/2022 10:35:32 09/12/2022 10:35:32 07 - Department of 001 - Office of the 0901245 - Eguia National High To effect release of funds to the DepEd – Eguia National High School
SARO-ROIX-22-0008182 1,870,144.00 09/12/2022 10:31:23 09/12/2022 10:31:23 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0008181 196,352.00 09/12/2022 10:30:53 09/12/2022 10:30:53 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary City requirements for deficiency in authorized personnel benefits for FY
2022
SARO-ROIX-22-0008180 .00 09/12/2022 10:30:28 09/12/2022 10:30:28 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To effect release of funds to Division of Pagadian City pursuant to GP
due to filling of seventy-five (75) newly-created teaching positions
SARO-ROIX-22-0008179 1,431,605.00 09/12/2022 10:09:44 09/12/2022 10:09:44 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2022
SARO-ROI-22-0008178 281,123,000.00 09/12/2022 10:04:29 09/12/2022 10:04:29 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover release of “For Later Release” appropriation of the University
Colleges (SUCs) Marcos Memorial State Marcos Memorial State under the FY 2022 General Appropriations Act, specifically for the
University University project Construction of the College of Medicine Building.
University University project Increase in carrying capacity of Nursing and Allied Health
Programs.
SARO-ROIX-22-0008176 136,855.00 09/12/2022 09:57:20 09/12/2022 09:57:20 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary National High School requirements for deficiency in authorized personnel benefits for FY
2022
SARO-ROIX-22-0008175 .00 09/12/2022 09:55:22 09/12/2022 09:55:22 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur National High School
Education (DepEd) Secretary National High School pursuant to GP No. 71 of the FY 2022 GAA relative to the additional
PS requirements due to the filling of two (2) teaching positions
SARO-ROVI-22-0008174 217,344.00 09/12/2022 09:37:54 09/12/2022 09:37:54 07 - Department of 001 - Office of the 0906612 - Julio Ledesma To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008173 1,286,949.00 09/12/2022 09:37:23 09/12/2022 09:37:23 07 - Department of 001 - Office of the 0906612 - Julio Ledesma To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0008172 .00 09/12/2022 09:36:21 09/12/2022 09:36:21 07 - Department of 001 - Office of the 0906612 - Julio Ledesma To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School in authorized personnel benefits for FY 2022.
SARO-BMB-B-22-0008171 56,983.00 09/12/2022 08:39:03 09/12/2022 08:39:03 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Conciliation and of Leave Credits of Ms. Alice C. Calvi, Labor Employment Officer III of
Mediation Board NCMB-RBXII per attached Schedule A.
SARO-ROII-22-0008170 626,287.00 09/12/2022 08:20:58 09/12/2022 08:20:58 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover payment of Terminal Leave Benefits of Mr. Johnny C. Juan.
Education (DepEd) Secretary Trade School
SARO-ROVI-22-0008169 906,714.00 09/09/2022 17:20:03 09/09/2022 17:20:03 07 - Department of 001 - Office of the 0806019 - Division of Release of funds to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Himamaylan City benefits in FY 2022.
SARO-ROVI-22-0008168 10,672,749.00 09/09/2022 17:19:31 09/09/2022 17:19:31 07 - Department of 001 - Office of the 0806019 - Division of Release of funds to cover any Personnel Services (PS) deficiency in
Education (DepEd) Secretary Himamaylan City authorized personnel benefits for FY 2022.
SARO-ROVI-22-0008167 .00 09/09/2022 17:19:10 09/09/2022 17:19:10 07 - Department of 001 - Office of the 0806019 - Division of To effect modification of appropriations to cover any Personnel
Education (DepEd) Secretary Himamaylan City Services (PS) deficiency in authorized personnel benefits for FY 2022.
SARO-ROIX-22-0008166 2,247,046.00 09/09/2022 17:00:26 09/09/2022 17:00:26 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Twelve (12) retirees, per
Education (DepEd) Secretary Zamboanga Sibugay attached List of Actual Retirees to be Paid (LARP) Nos. TLB-033-2022,
TLB-034-2022, TLB-035-2022, TLB-036-2022, TLB-028-2022,
TLB-031-2022, TLB-037-2022, TLB-032-2022, TLB-030-2022,
TLB-039-2022, TLB-027-2022, and TLB-038-2022
SARO-ROIII-22-0008165 157,530.00 09/09/2022 16:45:33 09/09/2022 16:45:33 07 - Department of 001 - Office of the 0903549 - Constancio Padilla Funding requirement for terminal leave benefits of Mr. Hilario S. Jose,
Education (DepEd) Secretary National High School as per attached List of Actual Retirees to be Paid.
Agriculture (DA) Secretary III DA-OSEC-Regional Field Office III to cover the funding requirements in
support to the continuous implementation of various activities under
National Rice Program.
Agriculture (DA) Secretary III DA-OSEC-Regional Field Office III to cover the funding requirements in
Agriculture (DA) Secretary DA-OSEC-Regional Field Office III to cover the funding requirements in
SARO-ROV-22-0008161 .00 09/09/2022 16:10:24 09/09/2022 16:10:24 07 - Department of 001 - Office of the 0905129 - Paracale National To effect transfer of funds from DepEd Regional Office V to Paracale
due to filling up of three (3) teaching and two (2) non-teaching
positions.
SARO-ROV-22-0008160 1,951,552.00 09/09/2022 16:09:53 09/09/2022 16:09:53 07 - Department of 001 - Office of the 0905129 - Paracale National Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary High School January to December 2022 due to filling up of three (3) teaching and
two (2) non-teaching positions.
SARO-ROV-22-0008159 177,304.00 09/09/2022 16:09:19 09/09/2022 16:09:19 07 - Department of 001 - Office of the 0905129 - Paracale National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) for the months of January to December 2022 due to filling up of
three (3) teaching and two (2) non-teaching positions.
SARO-ROIVB-22-0008158 44,570,140.00 09/09/2022 15:26:52 09/09/2022 15:26:52 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) University University Projects classified as "For Later Release", chargeable against the FY
2022 Budget, to wit: 1.) Conduct of Activities for Sports and Culture
Development; 2.) Student Assistance Program; 3.) Free Higher
Education; and 4.) Capacity Development on Futures Thinking and
Strategic Foresight.
SARO-ROIVB-22-0008157 -44,570,140.00 09/09/2022 15:26:21 09/09/2022 15:26:21 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To withdraw the allotment previously issued to Mindoro State
Colleges (SUCs) University University University under SARO-ROIVB-22-0005254 and
SARO-ROIVB-22-0006693 dated June 22 and August 12, 2022,
respectively, due to inadvertent error in the validity period.
SARO-ROV-22-0008156 .00 09/09/2022 14:48:53 09/09/2022 14:48:53 07 - Department of 001 - Office of the 0905025 - Itaran National High To effect release of funds to Itaran National High School relative to
Education (DepEd) Secretary School additional PS requirements due to filling up of positions.
SARO-ROV-22-0008155 183,160.00 09/09/2022 14:48:17 09/09/2022 14:48:17 07 - Department of 001 - Office of the 0905025 - Itaran National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) for January to December 2022 of five (5) newly- filled positions.
SARO-ROII-22-0008154 5,000,000.00 09/09/2022 14:47:54 09/09/2022 14:47:54 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover modification in operating unit from Nueva Vizcaya 2nd
Works and Highways Secretary District Engineering Office District Engineering Office to Nueva Vizcaya District Engineering
SARO-ROV-22-0008153 2,023,257.00 09/09/2022 14:47:41 09/09/2022 14:47:41 07 - Department of 001 - Office of the 0905025 - Itaran National High Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary School December 2022 of five (5) newly-filled positions.
SARO-ROV-22-0008152 43,534.00 09/09/2022 14:46:59 09/09/2022 14:46:59 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover the funding requirements for the payment of the
Colleges (SUCs) University University Monetization of Leave Credits of one (1) personnel.
SARO-ROII-22-0008151 .00 09/09/2022 14:46:12 09/09/2022 14:46:12 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To effect the modification in operating unit from Nueva Vizcaya 2nd
Works and Highways Secretary District Engineering Office District Engineering Office to Nueva Vizcaya District Engineering Office
(DPWH) of a project as per request of DPWH.
SARO-ROII-22-0008150 -5,000,000.00 09/09/2022 14:42:25 09/09/2022 14:42:25 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover modification in operating unit from Nueva Vizcaya 2nd
Works and Highways Secretary District Engineering Office District Engineering Office to Nueva Vizcaya District Engineering
SARO-ROII-22-0008149 50,000,000.00 09/09/2022 14:41:41 09/09/2022 14:41:41 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover modification in operating unit from Isabela 1st DEO to
Works and Highways Secretary Engineering Office Isabela 2nd DEO, per request of DPWH.
(DPWH)
SARO-ROII-22-0008148 .00 09/09/2022 14:40:46 09/09/2022 14:40:46 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To effect the modification in operating unit from Isabela 1st DEO to
Works and Highways Secretary Engineering Office Isabela 2nd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROII-22-0008147 -50,000,000.00 09/09/2022 14:36:19 09/09/2022 14:36:19 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover modification in operating unit from Isabela 1st DEO to
Works and Highways Secretary Engineering Office Isabela 2nd DEO, per request of DPWH.
(DPWH)
SARO-ROXIII-22-0008145 444,164.00 09/09/2022 13:47:29 09/09/2022 13:47:29 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of the late
Education (DepEd) Secretary del Sur Mr. Melchizedek P. Subsuban and Ms. Evangeline C. Pulido (all
deceased).
SARO-ROIX-22-0008143 836,694.00 09/09/2022 13:41:53 09/09/2022 13:41:53 07 - Department of 001 - Office of the 0809003 - Division of To cover the funding requirements for deficiency in authorized
PS requirements due to filling of Forty-Nine (49) teaching positions
SARO-CAR-22-0008141 1,390,140.00 09/09/2022 13:28:17 09/09/2022 13:28:17 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary National High School eighteen (18) personnel for medical purposes.
SARO-ROXII-22-0008140 823,947.00 09/09/2022 12:08:33 09/09/2022 12:08:33 07 - Department of 001 - Office of the 0812007 - Division of To cover the Terminal Leave Benefits of Mr. Remegio Orias.
SARO-ROXII-22-0008139 27,999,260.00 09/09/2022 12:00:17 09/09/2022 12:00:17 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State Release of allotment to cover the For Later Release items in the FY
Colleges (SUCs) University University 2022 General Appropriations Act.
SARO-BMB-E-22-0008138 6,000,000.00 09/09/2022 11:50:06 09/09/2022 11:50:06 10 - Department of 001 - Office of the 0500007 - PENRO Benguet To cover the funding requirements for the construction of Mt. Pulag
Environment and Natural Secretary Protected Landscape (MPPL) Ranger Station and procurement of
Resources (DENR) motor vehicles and office equipment supplies for the official use of
MPPL.
SARO-BMB-D-22-0008137 1,078,873.00 09/09/2022 11:34:06 09/09/2022 11:34:06 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 of NBI retirees per attached Annex B.
SARO-ROXII-22-0008135 267,196.00 09/09/2022 11:28:48 09/09/2022 11:28:48 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover Teminal Leave Benefits (TLB) claim of Mr. Nasser M.
Colleges (SUCs) State University State University Bantugan.
SARO-ROI-22-0008134 143,735.00 09/09/2022 11:24:48 09/09/2022 11:24:48 07 - Department of 001 - Office of the 0901407 - San Fabian National To cover payment of Terminal Leave Benefits of Ms. Angela R.
Education (DepEd) Secretary High School Ellarma, retired employee.
SARO-ROXIII-22-0008133 482,906.00 09/09/2022 11:11:34 09/09/2022 11:11:34 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover the Terminal Leave Benefit of Ms. Ma.
Education (DepEd) Secretary City Ligaya C. Azarcon, an optional retiree.
SARO-ROXIII-22-0008132 264,058.00 09/09/2022 11:05:10 09/09/2022 11:05:10 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary City leave credits of Ms. Imee R. Vicariato.
SARO-ROXIII-22-0008131 21,914.00 09/09/2022 10:29:28 09/09/2022 10:29:28 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary del Norte Virginia F. Deligero, an optional retiree.
SARO-ROXI-22-0008130 22,000,000.00 09/09/2022 10:28:56 09/09/2022 10:28:56 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover modification in allotment (operating unit) from Davao City
Works and Highways Secretary Engineering Office 2nd DEO to Davao City DEO, as per request of DPWH.
(DPWH)
SARO-ROXI-22-0008129 .00 09/09/2022 10:28:15 09/09/2022 10:28:15 18 - Department of Public 001 - Office of the 1800160 - Davao City District To effect the modification in operating unit from Davao City 2nd DEO
Works and Highways Secretary Engineering Office to Davao City DEO of various projects as per request of DPWH.
(DPWH)
SARO-ROXIII-22-0008128 1,270,732.00 09/09/2022 10:22:00 09/09/2022 10:22:00 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary del Norte Lucila L. Inot and Mr. Aurelio J. Deguito.
SARO-ROVI-22-0008127 262,228.00 09/09/2022 10:11:37 09/09/2022 10:11:37 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Tubar, Sr. National High 2022.
School
SARO-ROVI-22-0008126 .00 09/09/2022 10:11:09 09/09/2022 10:11:09 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Tubar, Sr. National High authorized personnel benefits for FY 2022.
School
SARO-ROVI-22-0008125 72,827.00 09/09/2022 09:50:30 09/09/2022 09:50:30 07 - Department of 001 - Office of the 0906239 - Batuan-Cadinglian Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2022.
SARO-ROVI-22-0008124 .00 09/09/2022 09:49:53 09/09/2022 09:49:53 07 - Department of 001 - Office of the 0906239 - Batuan-Cadinglian To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0008123 762,574.00 09/09/2022 09:48:41 09/09/2022 09:48:41 07 - Department of 001 - Office of the 0906239 - Batuan-Cadinglian Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2022.
SARO-ROVI-22-0008122 931,534.00 09/09/2022 09:47:06 09/09/2022 09:47:06 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Tubar, Sr. National High 2022.
School
SARO-ROVI-22-0008121 .00 09/09/2022 09:45:36 09/09/2022 09:45:36 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Tubar, Sr. National High authorized personnel benefits for FY 2022.
School
SARO-ROI-22-0008120 360,152.00 09/09/2022 09:31:49 09/09/2022 09:31:49 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Terminal Leave Benefits of Ms. Louella I.
Education (DepEd) Secretary City Rentutar, retired employee.
SARO-ROI-22-0008119 276,899.00 09/09/2022 09:31:13 09/09/2022 09:31:13 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) Northern Philippines Northern Philippines employees, as listed below.
SARO-ROI-22-0008118 1,686,005.00 09/09/2022 09:29:46 09/09/2022 09:29:46 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROI-22-0008117 29,095.00 09/09/2022 09:28:44 09/09/2022 09:28:44 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Crispina R.
Education (DepEd) Secretary Sur Remular, transferred employee.
SARO-ROXII-22-0008116 226,369.00 09/09/2022 08:56:28 09/09/2022 08:56:28 07 - Department of 001 - Office of the 0912007 - Antipas National To Release allotment for the Terminal Leave Benefits of Eliseo M
Education (DepEd) Secretary High School Surriga Jr.
SARO-BMB-A-22-0008115 61,212,688.00 09/08/2022 17:41:44 09/08/2022 17:41:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Programme for the
Works and Highways Secretary Support for Rehabilitation and Reconstruction of Marawi City and its
(DPWH) Surrounding Areas, JICA Grant Agreement No. 1760810.
(DOF) Revenue Office XIII - Cebu City Expenses (MOOE) to Capital Outlays (CO) to cover the procurement of
one (1) unit pan-tilt-zoom camera.
(DOF) Revenue Office V - Caloocan City Expenses (MOOE) to Capital Outlays (CO) for the construction of
container van base support at Revenue District Office Nos. 25A and
25B, Bulacan.
SARO-ROXIII-22-0008112 -15,000,000.00 09/08/2022 17:35:43 09/08/2022 17:35:43 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To cover modification in allotment (operating unit) from Agusan del
Works and Highways Secretary District Engineering Office Norte District Engineering Office to Butuan City District Engineering
SARO-ROXIII-22-0008111 -5,000,000.00 09/08/2022 17:35:16 09/08/2022 17:35:16 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To cover modification in allotment (operating unit) from Agusan del
Works and Highways Secretary District Engineering Office Norte District Engineering Office to Butuan City District Engineering
SARO-ROXIII-22-0008110 .00 09/08/2022 17:34:48 09/08/2022 17:34:48 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To effect the modification in operating unit from Agusan del Norte
Works and Highways Secretary Engineering Office District Engineering Office to Butuan City District Engineering Office of
(DPWH) various projects as per request of DPWH.
SARO-ROXIII-22-0008109 .00 09/08/2022 17:34:20 09/08/2022 17:34:20 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To effect the modification in operating unit from Agusan del Norte
Works and Highways Secretary Engineering Office District Engineering Office to Butuan City District Engineering Office of
(DPWH) a project as per request of DPWH.
SARO-ROXIII-22-0008108 15,000,000.00 09/08/2022 17:33:56 09/08/2022 17:33:56 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover modification in allotment (operating unit) from Agusan del
Works and Highways Secretary Engineering Office Norte District Engineering Office to Butuan City District Engineering
SARO-ROXIII-22-0008107 5,000,000.00 09/08/2022 17:32:58 09/08/2022 17:32:58 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover modification in allotment (operating unit) from Agusan del
Works and Highways Secretary Engineering Office Norte District Engineering Office to Butuan City District Engineering
SARO-ROVI-22-0008106 1,188,221.00 09/08/2022 17:14:51 09/08/2022 17:14:51 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover PS deficiency in authorized personnel
SARO-ROIVB-22-0008105 2,585,413.00 09/08/2022 16:49:53 09/08/2022 16:49:53 07 - Department of 001 - Office of the 0817002 - Division of To cover RLIP requirements of sixty-three (63) newly-filled positions.
Education (DepEd) Secretary Occidental Mindoro
SARO-ROIVB-22-0008104 28,139,034.00 09/08/2022 16:49:21 09/08/2022 16:49:21 07 - Department of 001 - Office of the 0817002 - Division of To cover PS requirements of sixty-three (63) newly-filled positions.
Education (DepEd) Secretary Occidental Mindoro
SARO-ROIVB-22-0008103 .00 09/08/2022 16:48:53 09/08/2022 16:48:53 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 2022 due to sixty-three (63) newly-filled positions.
SARO-ROXI-22-0008102 -22,000,000.00 09/08/2022 16:44:45 09/08/2022 16:44:45 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd To cover modification in allotment (operating unit) from Davao City
Works and Highways Secretary District Engineering Office 2nd DEO to Davao City DEO, per request of DPWH.
(DPWH)
SARO-ROVI-22-0008100 367,923.00 09/08/2022 16:25:20 09/08/2022 16:25:20 07 - Department of 001 - Office of the 0906352 - Sta. Barbara Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary National Comprehensive High personnel benefits for FY 2022.
School
SARO-ROVI-22-0008099 .00 09/08/2022 16:24:45 09/08/2022 16:24:45 07 - Department of 001 - Office of the 0906352 - Sta. Barbara To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National Comprehensive High authorized personnel benefits for FY 2022.
School
SARO-ROXI-22-0008098 1,783,940.00 09/08/2022 16:23:42 09/08/2022 16:23:42 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits (TLB) of Ms. Virgie P. Ugay, retired Professor
Colleges (SUCs) Southeastern Southeastern Philippines VI effective February 1, 2020.
Philippines
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of one (1) actual retiree per attached Annex B.
SARO-ROV-22-0008095 28,868.00 09/08/2022 15:58:22 09/08/2022 15:58:22 07 - Department of 001 - Office of the 0905129 - Paracale National Release of allotment to cover Terminal Leave Benefits of Rosa H.
Education (DepEd) Secretary High School Balitbit, Optional Retiree.
SARO-ROVII-22-0008094 212,746.00 09/08/2022 15:45:09 09/08/2022 15:45:09 07 - Department of 001 - Office of the 0907015 - Bilar National High To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary School leave credits for CY 2022 of three (3) employees, per attached list
SARO-ROI-22-0008093 221,021.00 09/08/2022 15:44:55 09/08/2022 15:44:55 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover RLIP requirements of five (5) positions filled in FY 2021.
Education (DepEd) Secretary Agricultural College
SARO-ROI-22-0008092 2,397,655.00 09/08/2022 15:44:26 09/08/2022 15:44:26 07 - Department of 001 - Office of the 0901366 - Eastern Pangasinan To cover requirements of five (5) positions filled in FY 2021.
Education (DepEd) Secretary Agricultural College
SARO-ROI-22-0008091 .00 09/08/2022 15:43:55 09/08/2022 15:43:55 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. 71 of the FY 2022 GAA relative
to additional PS requirements due to filling of positions.
SARO-ROV-22-0008090 594,463.00 09/08/2022 15:31:45 09/08/2022 15:31:45 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of four (4)
SARO-ROV-22-0008089 .00 09/08/2022 15:30:27 09/08/2022 15:30:27 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High To effect transfer of funds from DepEd Regional Office V to Vinzons
Education (DepEd) Secretary School Pilot High School relative to Personnel Services (PS) requirements due
to filling of three (3) teaching and one (1) non-teaching positions.
SARO-ROV-22-0008088 144,167.00 09/08/2022 15:29:56 09/08/2022 15:29:56 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary School to December 2022 due to filling of three (3) teaching and one (1)
SARO-ROV-22-0008087 1,581,975.00 09/08/2022 15:29:20 09/08/2022 15:29:20 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary School December 2022 due to filling of three (3) teaching and one (1)
SARO-NCR-22-0008086 38,364.00 09/08/2022 15:24:25 09/08/2022 15:24:25 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-22-0008085 496,182.00 09/08/2022 15:24:04 09/08/2022 15:24:04 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of four (4) newly filled positions of the Agency.
SARO-NCR-22-0008084 .00 09/08/2022 15:23:38 09/08/2022 15:23:38 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto Memo entry to effect the PS requirements of four (4) newly filled
SARO-NCR-22-0008083 227,823.00 09/08/2022 15:23:05 09/08/2022 15:23:05 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary City newly filled positions of the agency.
SARO-NCR-22-0008082 2,360,112.00 09/08/2022 15:22:41 09/08/2022 15:22:41 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the Personnel Services
Education (DepEd) Secretary City requirements of six (6) newly filled positions of the Agency.
SARO-NCR-22-0008081 .00 09/08/2022 15:22:17 09/08/2022 15:22:17 07 - Department of 001 - Office of the 0813012 - Division of Pasig Memo entry to effect the PS requirements of six (6) newly filled
SARO-ROXIII-22-0008080 104,260.00 09/08/2022 15:14:44 09/08/2022 15:14:44 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary del Norte leave credits of Mr. Mario R. Morano.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0008078 2,208,294.00 09/08/2022 14:55:18 09/08/2022 14:55:18 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission BARMM of the Philippine National Police (PNP) uniformed personnel retirees
Government (DILG) and their beneficiaries, per attached Schedule L.
SARO-BMB-D-22-0008077 8,390,487.00 09/08/2022 14:54:39 09/08/2022 14:54:39 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for the gratuity, burial, and
Government (DILG) uniformed personnel retirees and their beneficiaries, per attached
Schedule J.
SARO-BMB-D-22-0008076 445,020.00 09/08/2022 14:54:10 09/08/2022 14:54:10 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for the gratuity and burial claims
Government (DILG) and their beneficiaries, per attached Schedule I.
Schedule H.
Schedule G.
SARO-BMB-D-22-0008073 1,509,763.00 09/08/2022 14:51:27 09/08/2022 14:51:27 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for the gratuity, burial, and
Schedule F.
Government (DILG) and their beneficiaries, per attached Schedule E.
Schedule D.
Schedule B.
Schedule A.
SARO-BMB-D-22-0008068 11,074,633.00 09/08/2022 14:47:54 09/08/2022 14:47:54 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the gratuity, burial, and
Government (DILG) uniformed personnel retirees and their beneficiaries under
NAPOLCOM Regional Office (RO) III (P2,751,255.00), RO V
(P7,185,782.00), RO XII (P1,027,550.00), and RO-BARMM
(P110,046.00), per attached Schedules C, F, K, and L, respectively.
SARO-BMB-F-22-0008067 25,000,000.00 09/08/2022 14:42:05 09/08/2022 14:42:05 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of a
Colleges (SUCs) Philippines System Philippines System locally-funded project.
SARO-BMB-A-22-0008066 72,471,070.00 09/08/2022 14:39:40 09/08/2022 14:39:40 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the Government of the Philippines (GOP) counterpart funds
Works and Highways Secretary of the Philippines Seismic Risk Reduction and Resilience Project.
(DPWH)
SARO-ROXIII-22-0008065 18,870.00 09/08/2022 14:35:28 09/08/2022 14:35:28 07 - Department of 001 - Office of the 0916330 - Agusan National Release of allotment for the Terminal Leave Benefits of Ms.Juliet D.
Education (DepEd) Secretary High School Macono.
SARO-ROXIII-22-0008064 39,052.00 09/08/2022 14:34:54 09/08/2022 14:34:54 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment for the Terminal Leave Benefits of Ms. Natividad
Education (DepEd) Secretary City T. Lozarito.
SARO-ROXIII-22-0008063 77,184.00 09/08/2022 14:34:14 09/08/2022 14:34:14 07 - Department of 001 - Office of the 0916344 - Butuan City School Release of allotment for the Terminal Leave Benefits of Mr. Rizaldy E.
Education (DepEd) Secretary of Arts and Trades Mar.
SARO-ROXI-22-0008062 1,654,312.00 09/08/2022 14:23:10 09/08/2022 14:23:10 07 - Department of 001 - Office of the 0911296 - La Filipina National Personnel Services requirements of three (3) regular positions
Education (DepEd) Secretary High School filled-up as of January 1, 2022.
SARO-ROXI-22-0008061 154,427.00 09/08/2022 14:22:45 09/08/2022 14:22:45 07 - Department of 001 - Office of the 0911296 - La Filipina National RLIP requirements of three (3) regular positions filled-up as of January
SARO-ROXI-22-0008060 .00 09/08/2022 14:22:19 09/08/2022 14:22:19 07 - Department of 001 - Office of the 0911296 - La Filipina National Personnel Services requirements of three (3) regular positions
Education (DepEd) Secretary High School filled-up as of January 1, 2022.
SARO-ROII-22-0008059 117,868.00 09/08/2022 14:04:56 09/08/2022 14:04:56 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of the late Ms.
Education (DepEd) Secretary Rosalie B. Ceralde.
SARO-ROV-22-0008058 798,319.00 09/08/2022 14:03:51 09/08/2022 14:03:51 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Augusto F. Fuentes, optional retiree.
SARO-ROV-22-0008057 221,460.00 09/08/2022 14:02:02 09/08/2022 14:02:02 07 - Department of 001 - Office of the 0905112 - Jose Panganiban Release of allotment to cover Terminal Leave Benefits of Oceana R.
Education (DepEd) Secretary National High School Despabiladeras, Optional Retiree.
SARO-ROV-22-0008056 5,452.00 09/08/2022 14:01:15 09/08/2022 14:01:15 07 - Department of 001 - Office of the 0905505 - Dinapa National Release of allotment for RLIP differentials due to CY 2021 approved
SARO-ROV-22-0008055 .00 09/08/2022 14:00:30 09/08/2022 14:00:30 07 - Department of 001 - Office of the 0905505 - Dinapa National To effect transfer of funds from DepEd Regional Office V to Dinapa
due to approved reclassification of one (1) teaching position.
SARO-ROV-22-0008054 21,963.00 09/08/2022 13:59:26 09/08/2022 13:59:26 07 - Department of 001 - Office of the 0905142 - Talobatib High Release of allotment for RLIP differential for the months of January to
(ERF) of five (5) Teaching Personnel.
SARO-ROV-22-0008053 53,913.00 09/08/2022 13:58:39 09/08/2022 13:58:39 07 - Department of 001 - Office of the 0905505 - Dinapa National Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary High School December 2022 due to filling of three (3) teaching and one (1)
SARO-LGRCB-22-0008052 659,904.00 09/08/2022 13:57:46 09/08/2022 13:57:46 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Ruby
(DOF) Treasury Socorro O. Urbiztondo, devolved Department of Health personnel to
the Municipality of Barobo in the Province of Surigao del Sur.
SARO-ROV-22-0008051 2,517,231.00 09/08/2022 13:55:27 09/08/2022 13:55:27 07 - Department of 001 - Office of the 0300005 - Regional Office - V Allotment to cover the funding requirements for the grant of FY 2020
Education (DepEd) Secretary Performance-Based Bonus to qualified employees.
SARO-BMB-A-22-0008050 3,151,026.00 09/08/2022 13:51:36 09/08/2022 13:51:36 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover additional Life and Retirement Insurance Premiums for FY
Development Authority Secretary 2022.
(NEDA)
SARO-BMB-A-22-0008049 56,620,168.00 09/08/2022 13:50:59 09/08/2022 13:50:59 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover additional regular Personnel Services requirements for FY
Development Authority Secretary 2022.
(NEDA)
(DOJ) Probation benefits of a PPA retiree per attached Annex B.
Administration
SARO-ROII-22-0008047 2,000,000.00 09/08/2022 13:22:51 09/08/2022 13:22:51 08 - State Universities and 021 - Batanes State 0000000 - Batanes State Release of allotment covering the "For Later Release" portion of the
SARO-ROI-22-0008046 154,404.00 09/08/2022 13:21:46 09/08/2022 13:21:46 07 - Department of 001 - Office of the 0901388 - Mataas na To cover RLIP requirements of four (4) positions filled in FY 2021.
Education (DepEd) Secretary Paaralang Juan C. Laya
SARO-ROI-22-0008045 1,696,484.00 09/08/2022 13:21:15 09/08/2022 13:21:15 07 - Department of 001 - Office of the 0901388 - Mataas na To cover requirements of four (4) positions filled in FY 2021.
Education (DepEd) Secretary Paaralang Juan C. Laya
SARO-ROI-22-0008044 .00 09/08/2022 13:20:24 09/08/2022 13:20:24 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. 71 of the FY 2022 GAA relative to additional
PS requirements due to filling of positions.
SARO-BMB-E-22-0008043 165,000.00 09/08/2022 12:25:06 09/08/2022 12:25:06 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment class from Maintenance and Other
Agriculture (DA) Secretary Operating Expenses to Capital Outlays to cover funding requirement
for the procurement of one (1) unit air conditioner for the DA-OSEC
Field Programs Coordination and Monitoring Division Office.
SARO-BMB-E-22-0008042 400,000.00 09/08/2022 12:22:40 09/08/2022 12:22:40 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in the allotment from one operating unit to another to
Agriculture (DA) Secretary XII cover funding requirements for the implementation of the project
under National Corn Program titled, “Provision and Promotion of
Biofertilizer.”
Agriculture (DA) Secretary X cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary IX cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary VI cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary V cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary III cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary II cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary CAR cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary I cover funding requirements for the implementation of the project
Biofertilizer.”
SARO-BMB-E-22-0008033 .00 09/08/2022 12:19:10 09/08/2022 12:19:10 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in the allotment from one operating unit to another to
Biofertilizer.”
Agriculture (DA) Secretary III cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary II cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary CAR cover funding requirements for the implementation of the project
Biofertilizer.”
Biofertilizer.”
Biofertilizer.”
Agriculture (DA) Secretary XII cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary X cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary IX cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary VI cover funding requirements for the implementation of the project
Biofertilizer.”
Agriculture (DA) Secretary V cover funding requirements for the implementation of the project
Biofertilizer.”
SARO-BMB-E-22-0008022 -1,080,250.00 09/08/2022 12:13:40 09/08/2022 12:13:40 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Modification in the allotment from one operating unit to another to
Agriculture (DA) Secretary Water Management cover funding requirements for the implementation of the project
Biofertilizer.”
SARO-BMB-E-22-0008021 -122,198.00 09/08/2022 12:13:11 09/08/2022 12:13:11 05 - Department of 001 - Office of the 0200001 - Agricultural Training Modification in the allotment from one operating unit to another to
Agriculture (DA) Secretary Institute cover funding requirements for the implementation of the project
Biofertilizer.”
SARO-BMB-E-22-0008020 -2,293,171.00 09/08/2022 12:12:51 09/08/2022 12:12:51 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from one operating unit to another to
Agriculture (DA) Secretary cover funding requirements for the implementation of the project
Biofertilizer.”
SARO-BMB-E-22-0008019 5,998.00 09/08/2022 12:12:09 09/08/2022 12:12:09 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in the allotment class to cover funding requirements for
Agriculture (DA) Secretary XII the implementation of the project under National Corn Program
titled, “Provision and Promotion of Biofertilizer.”
Agriculture (DA) Secretary IX the implementation of the project under National Corn Program
Agriculture (DA) Secretary VII the implementation of the project under National Corn Program
Agriculture (DA) Secretary VI the implementation of the project under National Corn Program
Agriculture (DA) Secretary V the implementation of the project under National Corn Program
SARO-BMB-E-22-0008014 2,500,000.00 09/08/2022 12:03:14 09/08/2022 12:03:14 10 - Department of 001 - Office of the 0500072 - PENRO Agusan del To cover the funding requirements for the construction of Tinuy-an
Environment and Natural Secretary Sur Falls Protected Landscape (TFPL) Visitor Facility and procurement of
Resources (DENR) ecotourism equipment and motor vehicle for the official use of TFPL.
SARO-ROI-22-0008013 90,406.00 09/08/2022 11:50:01 09/08/2022 11:50:01 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover payment of Monetization of Leave Credits of Ms. Janet A.
Education (DepEd) Secretary City Berzamina.
SARO-ROI-22-0008012 15,767.00 09/08/2022 11:49:28 09/08/2022 11:49:28 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover payment of Terminal Leave Benefits of Mr. Immanuel R.
Education (DepEd) Secretary City Alicias, retired employee.
SARO-ROI-22-0008011 339,489.00 09/08/2022 11:48:44 09/08/2022 11:48:44 07 - Department of 001 - Office of the 0901107 - Tagudin National To cover payment of Terminal Leave Benefits of Ms. Imelda C.
Education (DepEd) Secretary High School Fernandez (P215,373.19); and Mr. Cary Grant P. Ato (P124,114.90),
retired and resigned employees, respectively.
SARO-ROI-22-0008010 17,666.00 09/08/2022 11:39:18 09/08/2022 11:39:18 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Ofelia Concordia
Education (DepEd) Secretary D. Romero, retired employee.
SARO-BMB-A-22-0008009 80,000,000.00 09/08/2022 11:34:46 09/08/2022 11:34:46 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover the funding requirements for the implementation of projects
Works and Highways Secretary Proper categorized as For Later Release per Annex B of the National
(DPWH) Budget Circular No. 587 dated January 3, 2022.
SARO-BMB-A-22-0008008 26,000,000.00 09/08/2022 11:33:47 09/08/2022 11:33:47 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of projects
Works and Highways Secretary categorized as For Later Release per Annex B of the National Budget
(DPWH) Circular No. 587 dated January 3, 2022.
SARO-ROIX-22-0008007 7,000,000.00 09/08/2022 11:33:07 09/08/2022 11:33:07 07 - Department of 001 - Office of the 0809001 - Division of To effect the modification in allotment from Maintenance and Other
Education (DepEd) Secretary Zamboanga del Norte Operating Expenses to Capital Outlay for the procurement of
transportation, medical, office, and Information and Communication
Technology equipment
SARO-ROIVB-22-0008006 699,129.00 09/08/2022 10:57:01 09/08/2022 10:57:01 07 - Department of 001 - Office of the 0917114 - Dangay National To cover PS requirements of one (1) newly-filled teaching position.
SARO-ROIVB-22-0008005 66,551.00 09/08/2022 10:56:42 09/08/2022 10:56:42 07 - Department of 001 - Office of the 0917114 - Dangay National To cover RLIP requirements of one (1) newly-filled teaching position.
SARO-ROIVB-22-0008004 .00 09/08/2022 10:56:12 09/08/2022 10:56:12 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 2022 due to one (1) newly-filled position.
SARO-CAR-22-0008003 130,131.00 09/08/2022 10:45:23 09/08/2022 10:45:23 07 - Department of 001 - Office of the 0914276 - Pines City National Release of allotment to cover the adjustment in the employer
Education (DepEd) Secretary High School (government) share of the PhilHealth contributions of one hundred
thirty-four (134) personnel.
SARO-CAR-22-0008002 .00 09/08/2022 10:44:51 09/08/2022 10:44:51 07 - Department of 001 - Office of the 0914276 - Pines City National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Pines City National High School to
cover the adjustments in the PhilHealth contributions of one hundred
thirty-four (134) personnel.
SARO-ROI-22-0008001 11,344.00 09/08/2022 10:22:24 09/08/2022 10:22:24 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of Ms. Demilka Vienna
(DOH) Secretary Memorial Hospital and N. Abellon, resigned employee.
Medical Center
SARO-ROI-22-0008000 509,584.00 09/08/2022 10:21:20 09/08/2022 10:21:20 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Dr. Lucena R. Felipe,
SARO-CAR-22-0007999 17,161.00 09/08/2022 10:01:23 09/08/2022 10:01:23 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover the funding requirements for deficiency
Education (DepEd) Secretary School in Retirement and Life Insurance Premiums for FY 2022 due to the
filling up of one (1) vacant position.
SARO-CAR-22-0007998 231,499.00 09/08/2022 10:00:58 09/08/2022 10:00:58 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover deficiencies in authorized personnel
Education (DepEd) Secretary School benefits for FY 2022 due to the filling up of one (1) vacant position
and increase in PhilHealth rate, i.e., 3.5% to 4%.
SARO-CAR-22-0007997 .00 09/08/2022 10:00:28 09/08/2022 10:00:28 07 - Department of 001 - Office of the 0914021 - Pilar Rural High To effect modification in appropriations from the Department of
Education (DepEd) Secretary School Education-Regional Office CAR to Pilar Rural High School to cover the
deficiency in authorized personnel benefits for FY 2022 due to the
filling up of one (1) vacant position and increase in PhilHealth rate,
i.e., 3.5% to 4%.
SARO-BMB-E-22-0007996 222,728.00 09/08/2022 09:52:57 09/08/2022 09:52:57 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Benjamin
Environment and Natural Secretary Claudio V. Gaerlan, Administrative Officer V of DENR-OSEC-Central
Resources (DENR) Office.
SARO-ROIX-22-0007995 540,056.00 09/08/2022 09:42:47 09/08/2022 09:42:47 07 - Department of 001 - Office of the 0909270 - Olutanga National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2022
SARO-ROIX-22-0007994 54,456.00 09/08/2022 09:41:21 09/08/2022 09:41:21 07 - Department of 001 - Office of the 0909270 - Olutanga National To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2022
SARO-ROIX-22-0007993 .00 09/08/2022 09:39:48 09/08/2022 09:39:48 07 - Department of 001 - Office of the 0909270 - Olutanga National To effect release of funds to Olutanga NHS pursuant to GP No. 71 of
Education (DepEd) Secretary High School the FY 2022 GAA relative to the additional PS requirements due to
filling of Eight (8) teaching positions
SARO-ROXI-22-0007992 10,000,000.00 09/08/2022 09:26:56 09/08/2022 09:26:56 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Release of funds for the Congress Introduced Changes and
appropriation/s under the FY 2021 General Appropriations.
SARO-ROVI-22-0007991 523,038.00 09/08/2022 09:22:30 09/08/2022 09:22:30 07 - Department of 001 - Office of the 0806004 - Division of Release of allotment to cover PS deficiency in authorized personnel
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel, per attached Annex B.
SARO-ROIX-22-0007986 1,060,890.00 09/08/2022 09:08:20 09/08/2022 09:08:20 07 - Department of 001 - Office of the 0909250 - Kabasalan National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0007985 106,499.00 09/08/2022 09:07:30 09/08/2022 09:07:30 07 - Department of 001 - Office of the 0909250 - Kabasalan National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-22-0007984 .00 09/08/2022 09:06:36 09/08/2022 09:06:36 07 - Department of 001 - Office of the 0909250 - Kabasalan National To effect release of funds to Kabasalan NHS pursuant to GP No. 71 of
filling of Sixteen (16) teaching and One (1) Nurse positions
SARO-ROIVB-22-0007983 4,390,700.00 09/08/2022 08:42:17 09/08/2022 08:42:17 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro Release of fund to cover the implementation of Free Higher Education
Colleges (SUCs) Mindoro State College State College classified as "For Later Release", chargeable against the FY 2022
Budget.
057-21-22, and 057-17-22
SARO-ROV-22-0007981 .00 09/07/2022 20:08:57 09/07/2022 20:08:57 07 - Department of 001 - Office of the 0905344 - Baras Rural To effect the release of funds to Baras Rural Development High School
Education (DepEd) Secretary Development High School to cover funding requirements of unfunded positions.
SARO-ROV-22-0007980 32,764.00 09/07/2022 20:08:22 09/07/2022 20:08:22 07 - Department of 001 - Office of the 0905344 - Baras Rural Allotment to cover RLIP requirements of unfunded positions for FY
Education (DepEd) Secretary Development High School 2022.
SARO-ROV-22-0007979 387,310.00 09/07/2022 20:07:52 09/07/2022 20:07:52 07 - Department of 001 - Office of the 0905344 - Baras Rural Allotment to cover PS requirements of unfunded positions for FY 2022.
Education (DepEd) Secretary Development High School
SARO-ROV-22-0007978 .00 09/07/2022 20:06:53 09/07/2022 20:06:53 07 - Department of 001 - Office of the 0905380 - Viga Rural To effect the release of funds to Viga Rural Development High School
Education (DepEd) Secretary Development High School to cover funding requirements of unfunded positions.
SARO-ROV-22-0007977 23,730.00 09/07/2022 20:06:20 09/07/2022 20:06:20 07 - Department of 001 - Office of the 0905380 - Viga Rural Allotment to cover RLIP requirements of unfunded positions for FY
Education (DepEd) Secretary Development High School 2022.
SARO-ROV-22-0007976 292,755.00 09/07/2022 20:05:47 09/07/2022 20:05:47 07 - Department of 001 - Office of the 0905380 - Viga Rural Allotment to cover PS requirements of unfunded positions for FY 2022.
Education (DepEd) Secretary Development High School
SARO-ROV-22-0007975 .00 09/07/2022 20:04:56 09/07/2022 20:04:56 07 - Department of 001 - Office of the 0905369 - San Andres To effect the release of funds to San Andres Vocational School to
Education (DepEd) Secretary Vocational School cover funding requirements of unfunded positions.
SARO-ROV-22-0007974 29,389.00 09/07/2022 20:04:22 09/07/2022 20:04:22 07 - Department of 001 - Office of the 0905369 - San Andres Allotment to cover the RLIP requirements of unfunded positions for
Education (DepEd) Secretary Vocational School FY 2022.
SARO-ROV-22-0007973 346,918.00 09/07/2022 20:03:49 09/07/2022 20:03:49 07 - Department of 001 - Office of the 0905369 - San Andres Allotment to cover the Personnel Service requirements of unfunded
Education (DepEd) Secretary Vocational School positions for FY 2022.
SARO-BMB-B-22-0007972 53,799.00 09/07/2022 17:37:49 09/07/2022 17:37:49 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover funding requirements for the payment of terminal leave
Offices (OEOs) Commission Commission benefits of Ms. Carmen D. Goleta, former employee of the
Commission as per attached Schedule 1.
SARO-ROIII-22-0007971 232,843.00 09/07/2022 17:34:24 09/07/2022 17:34:24 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for terminal leave benefits of Ms. Aurelia D.
Education (DepEd) Secretary Science City Estabillo, as per attached List of Actual Retirees to be Paid.
SARO-ROIVB-22-0007970 .00 09/07/2022 17:25:32 09/07/2022 17:25:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Southern Mindoro
Works and Highways Secretary DEO to Central Office of various projects as per request of DPWH.
(DPWH)
SARO-ROIVB-22-0007969 -200,000,000.00 09/07/2022 17:23:49 09/07/2022 17:23:49 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover modification in allotment (operating unit) from Southern
Works and Highways Secretary District Engineering Office Mindoro DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIVB-22-0007968 .00 09/07/2022 17:22:51 09/07/2022 17:22:51 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 2nd DEO to
Works and Highways Secretary Central Office of a project as per request of DPWH.
(DPWH)
SARO-ROIVB-22-0007967 -28,644,000.00 09/07/2022 17:21:25 09/07/2022 17:21:25 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover modification in allotment (operating unit) from Palawan 2nd
Works and Highways Secretary District Engineering Office DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0007966 28,644,000.00 09/07/2022 17:14:18 09/07/2022 17:14:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Palawan 2nd
(DPWH)
SARO-ROIVB-22-0007965 .00 09/07/2022 17:12:34 09/07/2022 17:12:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Romblon DEO to
Works and Highways Secretary Central Office of various projects as per request of DPWH.
(DPWH)
SARO-ROIVB-22-0007964 -50,000,000.00 09/07/2022 17:10:33 09/07/2022 17:10:33 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover modification in allotment (operating unit) from Romblon
Works and Highways Secretary Engineering Office DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIII-22-0007963 50,000,000.00 09/07/2022 17:05:49 09/07/2022 17:05:49 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover modification in allotment from Tarlac 2nd District
Works and Highways Secretary Engineering Office Engineering Office to Tarlac District Engineering Office, per request of
(DPWH) DPWH.
SARO-ROIII-22-0007962 -50,000,000.00 09/07/2022 17:05:31 09/07/2022 17:05:31 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To cover modification in allotment from Tarlac 2nd District
Works and Highways Secretary Engineering Office Engineering Office to Tarlac District Engineering Office, per request of
(DPWH) DPWH.
SARO-BMB-A-22-0007961 50,000,000.00 09/07/2022 17:01:45 09/07/2022 17:01:45 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Romblon
(DPWH)
SARO-BMB-A-22-0007960 200,000,000.00 09/07/2022 17:00:42 09/07/2022 17:00:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Southern
Works and Highways Secretary Mindoro DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROX-22-0007958 .00 09/07/2022 16:45:20 09/07/2022 16:45:20 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To effect the modification in operating unit from From DPWH
Works and Highways Secretary Proper Regional Office X to DPWH Regional Office XII of various projects as
SARO-ROX-22-0007957 -20,000,000.00 09/07/2022 16:42:20 09/07/2022 16:42:20 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary Proper Regional Office X to DPWH Regional Office XII, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0007956 311,386.00 09/07/2022 16:25:19 09/07/2022 16:25:19 07 - Department of 001 - Office of the 0904567 - Kapayapaan To cover the payment of Terminal Leave Benefits of Arnaldo F.
Education (DepEd) Secretary National High School Forteza, optional retiree.
SARO-ROIVA-22-0007955 378,680.00 09/07/2022 16:24:54 09/07/2022 16:24:54 07 - Department of 001 - Office of the 0904570 - Looc National High To cover the payment of Terminal Leave Benefits of Edwina R. Solano,
Agriculture (DA) Secretary XIII cover funding requirements for the promotion of biological fertilizer
as part of the fertilizer subsidy component under the National Rice
Program.
SARO-ROIVA-22-0007953 27,291.00 09/07/2022 16:24:02 09/07/2022 16:24:02 07 - Department of 001 - Office of the 0804009 - Division of Cavite To cover the payment of Terminal Leave Benefits of Estrella G.
Education (DepEd) Secretary City Gonzales, compulsory retiree.
SARO-BMB-E-22-0007952 4,030,400.00 09/07/2022 16:23:58 09/07/2022 16:23:58 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in the allotment from one operating unit to another to
Agriculture (DA) Secretary XII cover funding requirements for the promotion of biological fertilizer
Program.
SARO-ROIVA-22-0007951 649,273.00 09/07/2022 16:23:24 09/07/2022 16:23:24 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the payment of Terminal Leave Benefits of Magdaleno D.
Education (DepEd) Secretary Perey (P 222,640.13) and Helen B. Mendoza (P 426, 632.24).
Agriculture (DA) Secretary XI cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary IX cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary VIII cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary VII cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary VI cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary V cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary IVB cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary IVA cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary III cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary CAR cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary XIII cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary XII cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary XI cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary IX cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary VIII cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary VII cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary VI cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary V cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary IVB cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary IVA cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary III cover funding requirements for the promotion of biological fertilizer
Program.
Agriculture (DA) Secretary CAR cover funding requirements for the promotion of biological fertilizer
Program.
SARO-BMB-E-22-0007927 -32,302,900.00 09/07/2022 16:08:22 09/07/2022 16:08:22 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from one operating unit to another to
Agriculture (DA) Secretary cover funding requirements for the promotion of biological fertilizer
Program.
SARO-BMB-C-22-0007926 942,000.00 09/07/2022 16:07:00 09/07/2022 16:07:00 25 - Office of the Press 001 - Office of the Press 0000000 - Office of the Press Modification in allotment to cover the procurement of IT equipment
Secretary (OPS) Secretary (Proper) Secretary (Proper) for the installation of internet access and telephone system at the
new OPS office.
SARO-BMB-D-22-0007925 6,500,000.00 09/07/2022 15:54:28 09/07/2022 15:54:28 14 - Department of the 001 - Office of the 0300001 - Regional Office - I
Interior and Local Secretary To cover the implementation of construction project of Regional
Government (DILG) Office (RO) I pursuant to the approval by the Office of the President
dated August 26, 2022.
SARO-ROXII-22-0007924 20,000,000.00 09/07/2022 15:44:36 09/07/2022 15:44:36 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary Proper Regional Office X to DPWH Regional Office XII, per request of DPWH.
(DPWH)
SARO-ROIII-22-0007923 .00 09/07/2022 15:44:14 09/07/2022 15:44:14 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To effect the modification in operating unit from Tarlac 2nd District
Works and Highways Secretary Engineering Office Engineering Office to Tarlac District Engineering Office of a project as
SARO-ROVIII-22-0007922 10,540,000.00 09/07/2022 15:30:02 09/07/2022 15:30:02 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement of three (3) locally-funded projects
Colleges (SUCs) State University State University classified as For Later Release
SARO-ROXIII-22-0007921 1,865,303.00 09/07/2022 15:23:45 09/07/2022 15:23:45 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment for the Terminal Leave Benefits of Emma C.
Education (DepEd) Secretary del Norte Almeda, Pauline B. Lapaz, Merlita E. Terezo and Nenita R. Jamesula,
retirees under RA 8291.
SARO-LGRCB-22-0007920 786,299.00 09/07/2022 15:14:55 09/07/2022 15:14:55 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National
SARO-ROV-22-0007919 703,528.00 09/07/2022 15:06:35 09/07/2022 15:06:35 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for the Monetization of Leave Credits (MLC)
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges eighteen (18) personnel.
SARO-ROV-22-0007918 13,029.00 09/07/2022 15:05:40 09/07/2022 15:05:40 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0007917 1,962,903.00 09/07/2022 14:52:10 09/07/2022 14:52:10 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Camarines Sur compulsory and ten (10) optional retirees.
SARO-ROVII-22-0007916 633,000.00 09/07/2022 14:44:27 09/07/2022 14:44:27 07 - Department of 001 - Office of the 0907096 - Mahayag National Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0007915 72,000.00 09/07/2022 14:43:40 09/07/2022 14:43:40 07 - Department of 001 - Office of the 0907096 - Mahayag National To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0007914 .00 09/07/2022 14:43:00 09/07/2022 14:43:00 07 - Department of 001 - Office of the 0907096 - Mahayag National To effect modification in the appropriation to cover PS deficiency
SARO-ROXI-22-0007913 313,066.00 09/07/2022 14:41:15 09/07/2022 14:41:15 07 - Department of 001 - Office of the 0911202 - Malabog National Personnel Services requirements of two (2) regular positions filled-up
Education (DepEd) Secretary High School as of March 24, 2022.
SARO-ROXI-22-0007912 26,662.00 09/07/2022 14:40:50 09/07/2022 14:40:50 07 - Department of 001 - Office of the 0911202 - Malabog National RLIP requirements of two (2) regular positions filled-up as of March
SARO-ROXI-22-0007911 .00 09/07/2022 14:40:29 09/07/2022 14:40:29 07 - Department of 001 - Office of the 0911202 - Malabog National Personnel Services requirements of two (2) regular positions filled-up
Education (DepEd) Secretary High School as of March 24, 2022.
SARO-ROXI-22-0007910 22,100,000.00 09/07/2022 14:39:26 09/07/2022 14:39:26 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Release of funds for the Congress Introduced Changes and
Colleges (SUCs) State University State University Amendments (CICAs) classified as “For Later Release” (FLR)
specifically for the Infrastructure and Smart Campus Development,
Upgrading/Procurement of Equipment, Capacity Development on
Futures Thinking and Strategic Foresight, and Student Assistance
Program per OP Approval dated August 26, 2022.
SARO-CAR-22-0007909 393,663.00 09/07/2022 14:38:01 09/07/2022 14:38:01 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Ms. Maria
Education (DepEd) Secretary S. Sabog, an optional retiree.
SARO-ROV-22-0007908 114,332.00 09/07/2022 14:28:55 09/07/2022 14:28:55 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 Rowena B. Araojo, compulsory retiree.
SARO-ROV-22-0007907 437,933.00 09/07/2022 14:28:20 09/07/2022 14:28:20 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment to cover the Terminal Leave Benefit (TLB) of one
Education (DepEd) Secretary (1) optional and one (1) compulsory retiree.
SARO-ROV-22-0007906 108,535.00 09/07/2022 14:26:08 09/07/2022 14:26:08 07 - Department of 001 - Office of the 0905316 - Sto. Tomas National Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0007905 767,562.00 09/07/2022 14:23:46 09/07/2022 14:23:46 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-BMB-F-22-0007904 10,780,000.00 09/07/2022 14:23:30 09/07/2022 14:23:30 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the implementation of Infrastructure and Smart Campus
Colleges (SUCs) University University - Naawan Development, Operationalization of Face-to-Face Classes and
SARO-ROIVB-22-0007903 793,303.00 09/07/2022 14:23:24 09/07/2022 14:23:24 07 - Department of 001 - Office of the 0917136 - Marcelo Cabrera To cover PS requirements of two (2) newly created teaching positions.
Education (DepEd) Secretary Vocational High School
SARO-ROIVB-22-0007902 73,264.00 09/07/2022 14:22:47 09/07/2022 14:22:47 07 - Department of 001 - Office of the 0917136 - Marcelo Cabrera To cover RLIP requirements of two (2) newly created teaching
Education (DepEd) Secretary Vocational High School positions.
SARO-ROIVB-22-0007901 .00 09/07/2022 14:22:20 09/07/2022 14:22:20 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 2022 due to two (2) newly created positions.
SARO-BMB-D-22-0007900 46,323,000.00 09/07/2022 14:21:17 09/07/2022 14:21:17 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements of relocation plan of offices in the
(DOJ) Solicitor General Solicitor General upper floors of the OSG building.
SARO-ROV-22-0007899 40,490.00 09/07/2022 14:20:21 09/07/2022 14:20:21 07 - Department of 001 - Office of the 0905315 - Sta. Lutgarda Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary National High School compulsory retiree.
SARO-ROV-22-0007898 .00 09/07/2022 14:19:23 09/07/2022 14:19:23 07 - Department of 001 - Office of the 0905316 - Sto. Tomas National To effect the transfer of funds from DepEd Regional Office V to Sto.
Education (DepEd) Secretary High School Tomas National High School relative to PS requirements of three (3)
SARO-ROV-22-0007897 1,213,954.00 09/07/2022 14:17:05 09/07/2022 14:17:05 07 - Department of 001 - Office of the 0905316 - Sto. Tomas National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary High School three (3) newly-filled positions.
SARO-ROV-22-0007896 109,896.00 09/07/2022 14:16:17 09/07/2022 14:16:17 07 - Department of 001 - Office of the 0905316 - Sto. Tomas National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of three (3) newly-filled positions.
Education (DepEd) Secretary High School (RLIP) relative to Salary Differentials due to approved ERF and
reclassification of positions.
SARO-ROV-22-0007894 5,949.00 09/07/2022 14:14:49 09/07/2022 14:14:49 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary National School (RLIP) relative to Salary Differentials due to approved ERF and
SARO-ROV-22-0007893 10,585.00 09/07/2022 14:14:15 09/07/2022 14:14:15 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary School (RLIP) relative to Salary Differential due to approved ERF and
SARO-ROV-22-0007892 8,795.00 09/07/2022 14:13:37 09/07/2022 14:13:37 07 - Department of 001 - Office of the 0905609 - Celestino Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary G.Tabuena Memorial National (RLIP) relative to Salary Differential due to approved ERF and
High School reclassification of positions.
Education (DepEd) Secretary City (RLIP) relative to Salary Differential due to approved ERF and
SARO-ROVI-22-0007890 321,772.00 09/07/2022 13:48:06 09/07/2022 13:48:06 07 - Department of 001 - Office of the 0906187 - Jordan National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0007889 351,379.00 09/07/2022 13:47:39 09/07/2022 13:47:39 07 - Department of 001 - Office of the 0806004 - Division of Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Guimaras benefits for FY 2022
SARO-ROVI-22-0007888 .00 09/07/2022 13:47:15 09/07/2022 13:47:15 07 - Department of 001 - Office of the 0906187 - Jordan National To effect modification in appropriation to cover any PS deficiency in
SARO-ROIVA-22-0007886 1,918,560.00 09/07/2022 13:42:13 09/07/2022 13:42:13 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of six (6) optional
Offices (OEOs) Higher Education leave credits of Ms. Noeme Rose D. Mani. Attached is the List of
SARO-ROIVA-22-0007884 385,676.00 09/07/2022 13:41:43 09/07/2022 13:41:43 07 - Department of 001 - Office of the 0904416 - Sta. Catalina To cover the payment of Terminal Leave Benefits of Pelagia S.
Education (DepEd) Secretary National High School Villanueva, compulsory retiree.
SARO-ROIVA-22-0007883 1,954,403.00 09/07/2022 13:41:04 09/07/2022 13:41:04 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the payment of Terminal Leave Benefits of one (1)
Education (DepEd) Secretary compulsory retiree and two (2) optional retirees.
SARO-ROIVA-22-0007882 33,557.00 09/07/2022 13:40:09 09/07/2022 13:40:09 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits of Agripina B. Oriel,
Education (DepEd) Secretary compulsory retiree.
Education (DepEd) Secretary Marivic C. Pinlac
SARO-ROIX-22-0007880 2,177,524.00 09/07/2022 12:59:49 09/07/2022 12:59:49 07 - Department of 001 - Office of the 0300009 - Regional Office - IX Release of funds to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of One Hundred Fifteen (115) eligible officials and employees of
the DepEd Regional Office IX Proper
SARO-ROVIII-22-0007879 2,000,000.00 09/07/2022 12:01:49 09/07/2022 12:01:49 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover funding requirement for the Capacity Development on
Colleges (SUCs) State University State University Futures Thinking and Strategic Foresight program per Office of the
President's approval through Memorandum from the Executive
Secretary for DBM Secretary Amenah F. Pangandaman and BIPSU
President, Dr. Victor C. Cañezo, Jr. dated August 26, 2022.
SARO-ROVIII-22-0007878 500,000.00 09/07/2022 12:00:46 09/07/2022 12:00:46 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover funding requirement for the FY 2022 Student Assistance
Colleges (SUCs) State University State University Program per Office of the President's approval through Memorandum
from the Executive Secretary for DBM Secretary Amenah F.
Pangandaman and BIPSU President , Dr. Victor C. Cañezo, Jr. dated
August 26, 2022
SARO-ROVI-22-0007877 2,095,306.00 09/07/2022 11:51:26 09/07/2022 11:51:26 07 - Department of 001 - Office of the 0300006 - Regional Office - VI Release of allotment to cover any PS deficiency in authorized
(DOF) Treasury currency acquisition for the month of July 2022.
SARO-ROI-22-0007875 109,897.00 09/07/2022 11:08:32 09/07/2022 11:08:32 07 - Department of 001 - Office of the 0901378 - Lobong National To cover RLIP requirements of three (3) positions filled in FY 2021.
SARO-ROI-22-0007874 1,213,954.00 09/07/2022 11:08:04 09/07/2022 11:08:04 07 - Department of 001 - Office of the 0901378 - Lobong National To cover requirements of three (3) positions filled in FY 2021.
SARO-ROI-22-0007873 .00 09/07/2022 11:07:35 09/07/2022 11:07:35 07 - Department of 001 - Office of the 0901378 - Lobong National To effect release of funds to the DepEd – Lobong National High School
SARO-ROI-22-0007872 118,715.00 09/07/2022 11:06:58 09/07/2022 11:06:58 07 - Department of 001 - Office of the 0901355 - Cipriano Primicias To cover RLIP requirements of three (3) positions filled in FY 2021.
Education (DepEd) Secretary Memorial National High
School
SARO-ROI-22-0007871 1,301,160.00 09/07/2022 11:06:27 09/07/2022 11:06:27 07 - Department of 001 - Office of the 0901355 - Cipriano Primicias To cover requirements of three (3) positions filled in FY 2021.
School
SARO-ROI-22-0007870 .00 09/07/2022 11:05:57 09/07/2022 11:05:57 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. 71 of the FY 2022 GAA
School relative to additional PS requirements due to filling of positions.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROI-22-0007868 109,897.00 09/07/2022 11:04:22 09/07/2022 11:04:22 07 - Department of 001 - Office of the 0901332 - Balungao National To cover RLIP requirements of three (3) positions filled in FY 2021.
SARO-ROI-22-0007867 1,213,954.00 09/07/2022 11:03:16 09/07/2022 11:03:16 07 - Department of 001 - Office of the 0901332 - Balungao National To cover requirements of three (3) positions filled in FY 2021.
SARO-ROI-22-0007866 .00 09/07/2022 11:02:42 09/07/2022 11:02:42 07 - Department of 001 - Office of the 0901332 - Balungao National To effect release of funds to the DepEd – Balungao National High
SARO-ROI-22-0007865 39,756.00 09/07/2022 11:00:49 09/07/2022 11:00:49 07 - Department of 001 - Office of the 0901330 - Artacho National To cover RLIP requirements of one (1) position filled in FY 2021.
SARO-ROI-22-0007864 435,538.00 09/07/2022 11:00:17 09/07/2022 11:00:17 07 - Department of 001 - Office of the 0901330 - Artacho National To cover requirements of one (1) position filled in FY 2021.
SARO-ROI-22-0007863 .00 09/07/2022 10:58:08 09/07/2022 10:58:08 07 - Department of 001 - Office of the 0901330 - Artacho National To effect release of funds to the DepEd – Artacho National High
SARO-BMB-E-22-0007862 2,500,000.00 09/07/2022 10:57:40 09/07/2022 10:57:40 10 - Department of 001 - Office of the 0500058 - PENRO Bukidnon To cover the funding requirements for the Phase II construction of
Environment and Natural Secretary Mt. Kalatungan Range Natural Park (MKaRNP) Visitor's Center.
Resources (DENR)
SARO-ROI-22-0007861 73,265.00 09/07/2022 10:57:06 09/07/2022 10:57:06 07 - Department of 001 - Office of the 0901327 - Antonio P. Villar To cover RLIP requirements of two (2) positions filled in FY 2021.
SARO-ROI-22-0007860 809,303.00 09/07/2022 10:56:38 09/07/2022 10:56:38 07 - Department of 001 - Office of the 0901327 - Antonio P. Villar To cover requirements of two (2) positions filled in FY 2021.
SARO-ROI-22-0007859 .00 09/07/2022 10:56:02 09/07/2022 10:56:02 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-22-0007857 99,882.00 09/07/2022 10:54:22 09/07/2022 10:54:22 07 - Department of 001 - Office of the 0901361 - Juan G. Macaraeg To cover RLIP requirements of three (3) positions filled in FY 2021.
SARO-ROI-22-0007856 1,114,915.00 09/07/2022 10:53:53 09/07/2022 10:53:53 07 - Department of 001 - Office of the 0901361 - Juan G. Macaraeg To cover requirements of three (3) positions filled in FY 2021.
SARO-ROI-22-0007855 .00 09/07/2022 10:53:23 09/07/2022 10:53:23 07 - Department of 001 - Office of the 0901361 - Juan G. Macaraeg To effect release of funds to the DepEd – Juan G. Macaraeg National
SARO-ROIVB-22-0007854 56,659.00 09/07/2022 10:32:11 09/07/2022 10:32:11 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover RLIP differential requirements of fourteen (14) reclassified
SARO-ROV-22-0007853 .00 09/07/2022 10:14:31 09/07/2022 10:14:31 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Kinalansan National High Vivencio Obias - Kinalansan National High School relative to PS
School requirements of one (1) newly-filled position.
SARO-ROV-22-0007852 401,536.00 09/07/2022 10:13:47 09/07/2022 10:13:47 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Kinalansan National High (1) newly-filled position.
School
SARO-ROV-22-0007851 35,758.00 09/07/2022 10:13:11 09/07/2022 10:13:11 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Kinalansan National High (RLIP) requirements of one (1) newly-filled position.
School
SARO-ROV-22-0007850 .00 09/07/2022 10:11:44 09/07/2022 10:11:44 07 - Department of 001 - Office of the 0905314 - Sta. Justina National To effect the transfer of funds from DepEd Regional Office V to Sta.
Education (DepEd) Secretary High School Justina National High School relative to PS requirements of three (3)
SARO-ROV-22-0007849 1,310,957.00 09/07/2022 10:11:06 09/07/2022 10:11:06 07 - Department of 001 - Office of the 0905314 - Sta. Justina National Release of allotment for Personnel Services (PS) requirements of
SARO-ROV-22-0007848 119,706.00 09/07/2022 10:10:28 09/07/2022 10:10:28 07 - Department of 001 - Office of the 0905314 - Sta. Justina National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0007847 .00 09/07/2022 10:08:44 09/07/2022 10:08:44 07 - Department of 001 - Office of the 0905295 - San Jose National To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary High School, San Jose Jose National High School relative to PS requirements of one (1)
newly-filled position.
SARO-ROV-22-0007846 332,924.00 09/07/2022 10:07:52 09/07/2022 10:07:52 07 - Department of 001 - Office of the 0905295 - San Jose National Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary High School, San Jose (1) newly-filled position.
SARO-ROV-22-0007845 29,379.00 09/07/2022 10:07:01 09/07/2022 10:07:01 07 - Department of 001 - Office of the 0905295 - San Jose National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School, San Jose (RLIP) requirements of one (1) newly-filled position.
SARO-ROV-22-0007844 .00 09/07/2022 10:05:34 09/07/2022 10:05:34 07 - Department of 001 - Office of the 0905300 - San Ramon To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary National High School - Ramon National High School relative to PS requirements of one (1)
Lagonoy newly-filled position.
SARO-ROV-22-0007843 416,969.00 09/07/2022 10:04:57 09/07/2022 10:04:57 07 - Department of 001 - Office of the 0905300 - San Ramon Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary National High School - (1) newly-filled position.
Lagonoy
SARO-ROV-22-0007842 37,878.00 09/07/2022 10:04:17 09/07/2022 10:04:17 07 - Department of 001 - Office of the 0905300 - San Ramon Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School - (RLIP) requirements of one (1) newly-filled position.
Lagonoy
SARO-ROV-22-0007841 .00 09/07/2022 10:03:07 09/07/2022 10:03:07 07 - Department of 001 - Office of the 0905296 - San Jose Pili To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary National High School Jose Pili National High School relative to Salary Differentials due to CY
2021 reclassification of positions of five (5) teaching personnel and PS
requirements of three (3) newly-filled positions.
SARO-ROV-22-0007840 1,709,739.00 09/07/2022 10:02:17 09/07/2022 10:02:17 07 - Department of 001 - Office of the 0905296 - San Jose Pili Release of allotment relative to Personnel Services (PS) requirements
Education (DepEd) Secretary National High School of three (3) newly-filled positions, and Salary Differentials due to CY
2021 reclassification of positions of five (5) teaching personnel.
Education (DepEd) Secretary National High School (RLIP) requirements of three (3) newly-filled positions, and relative to
Salary Differentials due to CY 2021 reclassification of positions of five
(5) teaching personnel.
SARO-ROV-22-0007838 .00 09/07/2022 10:00:46 09/07/2022 10:00:46 07 - Department of 001 - Office of the 0905322 - Tandaay Provincial To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Tandaay Provincial High School relative to PS requirements of one (1)
SARO-ROV-22-0007837 435,538.00 09/07/2022 10:00:10 09/07/2022 10:00:10 07 - Department of 001 - Office of the 0905322 - Tandaay Provincial Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary High School (1) newly-filled position.
Education (DepEd) Secretary High School (RLIP) requirements of one (1) newly-filled position.
SARO-ROV-22-0007835 .00 09/07/2022 09:58:45 09/07/2022 09:58:45 07 - Department of 001 - Office of the 0905215 - Goa National High To effect the transfer of funds from DepEd Regional Office V to Goa
Education (DepEd) Secretary School National High School relative to PS requirements of three (3)
SARO-ROIX-22-0007834 880,699.00 09/07/2022 09:56:49 09/07/2022 09:56:49 07 - Department of 001 - Office of the 0809001 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Ermelinda B.
Education (DepEd) Secretary Zamboanga del Norte Cartagenas, former Teacher II, and Ms. Delia L. Dalman, former
Administrative Assistant II, per attached List of Actual Retirees to be
Paid (LARP) Nos. 2022-09-005 and 2022-09-002
SARO-ROV-22-0007833 1,340,871.00 09/07/2022 09:54:03 09/07/2022 09:54:03 07 - Department of 001 - Office of the 0905215 - Goa National High Release of allotment for Personnel Services (PS) requirements of
SARO-ROV-22-0007832 124,915.00 09/07/2022 09:53:19 09/07/2022 09:53:19 07 - Department of 001 - Office of the 0905215 - Goa National High Release of allotment for Retirement and Life Insurance Premium
SARO-ROI-22-0007831 36,632.00 09/07/2022 09:32:00 09/07/2022 09:32:00 07 - Department of 001 - Office of the 0901411 - San Jacinto National To cover RLIP requirements of one (1) position filled in FY 2021.
SARO-ROI-22-0007830 404,652.00 09/07/2022 09:31:36 09/07/2022 09:31:36 07 - Department of 001 - Office of the 0901411 - San Jacinto National To cover requirements of one (1) position filled in FY 2021.
SARO-ROI-22-0007829 .00 09/07/2022 09:30:59 09/07/2022 09:30:59 07 - Department of 001 - Office of the 0901411 - San Jacinto National To effect release of funds to the DepEd – San Jacinto National High
SARO-ROIII-22-0007828 1,356,362.00 09/07/2022 09:26:16 09/07/2022 09:26:16 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary City and life insurance premiums of 32 newly-filled positions.
SARO-ROI-22-0007826 73,265.00 09/07/2022 09:16:21 09/07/2022 09:16:21 07 - Department of 001 - Office of the 0901181 - Sto. Tomas National To cover RLIP requirements of two (2) positions filled in FY 2021.
SARO-ROI-22-0007825 809,303.00 09/07/2022 09:15:33 09/07/2022 09:15:33 07 - Department of 001 - Office of the 0901181 - Sto. Tomas National To cover requirements of two (2) positions filled in FY 2021.
SARO-ROI-22-0007824 .00 09/07/2022 09:14:54 09/07/2022 09:14:54 07 - Department of 001 - Office of the 0901181 - Sto. Tomas National To effect release of funds to the DepEd – Sto. Tomas National High
additional PS requirements due to filling-up of positions.
Education (DepEd) Secretary Province Benefits (TLB) of two (2) retired employees per attached List of Actual
SARO-ROII-22-0007822 141,416.00 09/07/2022 07:29:52 09/07/2022 07:29:52 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Dr. Phoebe V.
Education (DepEd) Secretary Vizcaya Acojido, optional retiree.
SARO-BMB-D-22-0007821 19,248,443.00 09/06/2022 17:19:30 09/06/2022 17:19:30 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the gratuity, burial, and
Government (DILG) uniformed personnel retirees and their beneficiaries under
NAPOLCOM Regional Office (RO) III (P16,550,115.00), RO X
(P15,299.00), and RO XII (P2,683,029.00), per attached Schedules D, J,
and L, respectively.
SARO-BMB-F-22-0007820 20,000,000.00 09/06/2022 16:54:08 09/06/2022 16:54:08 08 - State Universities and 008 - University of the 0000000 - University of the To cover the implementation of one (1) locally-funded project.
Colleges (SUCs) Philippines System Philippines System
Education (DepEd) Secretary Pampanga Elenita S. Santiago, optional retiree.
SARO-ROIVA-22-0007817 14,725,000.00 09/06/2022 16:18:16 09/06/2022 16:18:16 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) State University State University Project classified as "For Later Release" chargeable against the FY
2022 GAA, R.A. 11639.
SARO-ROIVB-22-0007816 38,142.00 09/06/2022 16:15:32 09/06/2022 16:15:32 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover RLIP requirements of three (3) newly-filled non-teaching
Education (DepEd) Secretary Sr. Memorial National High positions.
School (Mina de Oro National
High School)
SARO-ROIVB-22-0007815 445,391.00 09/06/2022 16:15:11 09/06/2022 16:15:11 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover PS requirements of three (3) newly-filled non-teaching
Education (DepEd) Secretary Sr. Memorial National High positions.
High School)
SARO-ROIVB-22-0007814 .00 09/06/2022 16:14:46 09/06/2022 16:14:46 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 2022 due to three (3) newly-filled non-teaching positions.
High School)
SARO-ROIII-22-0007813 3,259,853.00 09/06/2022 16:06:22 09/06/2022 16:06:22 07 - Department of 001 - Office of the 0300003 - Regional Office - III Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
Education (DepEd) Secretary pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2020-1 dated June 2, 2020.
SARO-ROII-22-0007812 36,901.00 09/06/2022 16:04:38 09/06/2022 16:04:38 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Rosalina L.
Education (DepEd) Secretary Tobias, optional retiree.
SARO-BMB-A-22-0007811 10,274,839.00 09/06/2022 15:51:55 09/06/2022 15:51:55 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of eleven (11) former
(DOF) BOC employees, per Attachment I.
SARO-ROXII-22-0007810 5,554,380.00 09/06/2022 15:34:50 09/06/2022 15:34:50 07 - Department of 001 - Office of the 0812003 - Division of South RLIP requirements of filled newly created positions.
Education (DepEd) Secretary Arnold C. Montemayor.
SARO-ROXII-22-0007808 61,286,642.00 09/06/2022 15:34:28 09/06/2022 15:34:28 07 - Department of 001 - Office of the 0812003 - Division of South Regular PS requirements of filled newly created positions.
SARO-ROIII-22-0007807 8,517.00 09/06/2022 15:33:46 09/06/2022 15:33:46 07 - Department of 001 - Office of the 0903489 - Bonifacio V. Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Romero Memorial High School and life insurance premiums due to CY 2022 Conversion to Master
Teacher and Reclassification of Position.
Education (DepEd) Secretary Pampanga Julieta J. Caguioa, compulsory retiree.
Government (DILG) indicated in Schedules A to F.
SARO-NCR-22-0007804 101,101.00 09/06/2022 15:13:43 09/06/2022 15:13:43 08 - State Universities and 007 - Technological 0400003 - Technological To release the allotment to cover the RLIP requirements of three (3)
Philippines Taguig
Colleges (SUCs) University of the University of the Philippines - requirements of three (3) newly filled positions of the agency.
Philippines Taguig
SARO-NCR-22-0007802 59,859.00 09/06/2022 14:46:43 09/06/2022 14:46:43 07 - Department of 001 - Office of the 0913180 - Culiat High School To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary newly filled positions of the agency.
SARO-NCR-22-0007801 662,924.00 09/06/2022 14:46:21 09/06/2022 14:46:21 07 - Department of 001 - Office of the 0913180 - Culiat High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of two (2) newly filled positions of the Agency.
SARO-NCR-22-0007800 .00 09/06/2022 14:45:56 09/06/2022 14:45:56 07 - Department of 001 - Office of the 0913180 - Culiat High School Memo entry to effect the PS requirements of two (2) newly filled
Education (DepEd) Secretary positions of the agency.
SARO-NCR-22-0007799 28,739.00 09/06/2022 14:39:21 09/06/2022 14:39:21 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary Integrated School newly filled positions of the agency.
SARO-NCR-22-0007798 304,881.00 09/06/2022 14:38:55 09/06/2022 14:38:55 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Integrated School requirements of three (3) newly filled positions of the Agency.
SARO-NCR-22-0007797 .00 09/06/2022 14:38:32 09/06/2022 14:38:32 07 - Department of 001 - Office of the 0913089 - F. G. Calderon Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary Integrated School positions of the agency.
SARO-NCR-22-0007796 720,911.00 09/06/2022 14:31:11 09/06/2022 14:31:11 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. Debbie Ann A. Alibin, a retired
Philippines Manila employee of the agency.
SARO-ROX-22-0007795 82,735.00 09/06/2022 14:23:30 09/06/2022 14:23:30 08 - State Universities and 092 - University of 0000000 - University of To release additional allotment to cover for the payment of
Colleges (SUCs) Science and Technology Science and Technology of monetization of leave credits of Ms. Merlyn G. Gonzales.
SARO-ROXIII-22-0007794 2,436,374.00 09/06/2022 14:12:02 09/06/2022 14:12:02 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of allotment for the FY 2020 Performance Based Bonus (PBB).
SARO-ROVII-22-0007793 691,481.00 09/06/2022 13:59:57 09/06/2022 13:59:57 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 for CY 2022 of five (5) employees per attached list.
SARO-ROI-22-0007792 188,832.00 09/06/2022 13:54:37 09/06/2022 13:54:37 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROI-22-0007791 613,875.00 09/06/2022 13:53:57 09/06/2022 13:53:57 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of Terminal Leave Benefits of Mr. Freddie B.
Education (DepEd) Secretary City Peralta, retired employee.
SARO-ROI-22-0007790 674,242.00 09/06/2022 13:53:10 09/06/2022 13:53:10 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Dr. Lourdes D.
Education (DepEd) Secretary Carlos City Servito, retired employee.
SARO-ROI-22-0007789 286,294.00 09/06/2022 13:46:55 09/06/2022 13:46:55 07 - Department of 001 - Office of the 0901384 - Manaoag National To cover RLIP requirements of six (6) positions filled in FY 2021.
SARO-ROI-22-0007788 3,085,526.00 09/06/2022 13:46:19 09/06/2022 13:46:19 07 - Department of 001 - Office of the 0901384 - Manaoag National To cover requirements of six (6) positions filled in FY 2021.
SARO-ROI-22-0007787 .00 09/06/2022 13:45:48 09/06/2022 13:45:48 07 - Department of 001 - Office of the 0901384 - Manaoag National To effect release of funds to the DepEd – Manaoag National High
additional PS requirements due to filling-up of positions.
SARO-BMB-D-22-0007785 1,995,981.00 09/06/2022 13:13:48 09/06/2022 13:13:48 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the Retirement and Life
(DOJ) Authority Authority Insurance Premiums deficiency.
SARO-BMB-D-22-0007784 33,705,732.00 09/06/2022 13:13:20 09/06/2022 13:13:20 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the Personnel Services
(DOJ) Authority Authority deficiency.
SARO-ROII-22-0007783 1,465,198.00 09/06/2022 13:11:29 09/06/2022 13:11:29 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover the Terminal Leave Benefits of four (4) retirees per Annex A.
SARO-BMB-E-22-0007782 2,000,000.00 09/06/2022 13:05:12 09/06/2022 13:05:12 10 - Department of 001 - Office of the 0500034 - PENRO Camarines To cover the funding requirements of the rehabilitation of Bicol
Environment and Natural Secretary Norte Natural Park (BNP) Pavilion and procurement of one (1) unit pick-up
Resources (DENR) for the official use of BNP.
SARO-ROXIII-22-0007781 49,557.00 09/06/2022 11:39:05 09/06/2022 11:39:05 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the monetization of leave credits of Mr.
Works and Highways Secretary Proper Wendell M. Ynot
(DPWH)
SARO-ROXIII-22-0007780 .00 09/06/2022 11:32:34 09/06/2022 11:32:34 07 - Department of 001 - Office of the 0916343 - Butuan City Release of additional allotment to cover FY 2022 deficiency of Health
Education (DepEd) Secretary National Comprehensive High Insurance Premium (HIP) contribution.
School
SARO-ROVI-22-0007779 500,000.00 09/06/2022 11:23:20 09/06/2022 11:23:20 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover the "For Later Release" appropriations
SARO-ROVI-22-0007778 55,743,440.00 09/06/2022 11:22:52 09/06/2022 11:22:52 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover "For Later Release" appropriation under
Colleges (SUCs) College College the FY 2022 GAA.
SARO-ROVI-22-0007777 27,236.00 09/06/2022 11:20:23 09/06/2022 11:20:23 07 - Department of 001 - Office of the 0906267 - Dueñas General Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROXIII-22-0007776 19,278.00 09/06/2022 11:07:10 09/06/2022 11:07:10 07 - Department of 001 - Office of the 0916343 - Butuan City Release of additional allotment to cover FY 2022 deficiency of Health
Education (DepEd) Secretary National Comprehensive High Insurance Premium (HIP) contribution.
School
SARO-LGRCB-22-0007775 2,544,071,000.00 09/06/2022 11:05:45 09/06/2022 11:05:45 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the shares of local government units from the
(DOF) Treasury FY 2019 collections of excise taxes on locally manufactured
Virginia-type cigarettes pursuant to Republic Act No. 7171.
SARO-ROIVB-22-0007774 3,494,504.00 09/06/2022 10:33:42 09/06/2022 10:33:42 07 - Department of 001 - Office of the 0817001 - Division of To cover RLIP requirements for the filling of seventy-six (76) and
Education (DepEd) Secretary Marinduque creation of twenty-nine (29) positions.
SARO-ROIVB-22-0007773 37,935,887.00 09/06/2022 10:33:19 09/06/2022 10:33:19 07 - Department of 001 - Office of the 0817001 - Division of To cover additional PS requirements for the filling of seventy-six (76)
Education (DepEd) Secretary Marinduque and creation of twenty-nine (29) positions.
SARO-ROIVB-22-0007772 .00 09/06/2022 10:32:54 09/06/2022 10:32:54 07 - Department of 001 - Office of the 0817001 - Division of To cover any PS deficiency in authorized personnel benefits for the
Education (DepEd) Secretary Marinduque filling of seventy-six (76) and creation of twenty-nine (29) positions.
SARO-ROXIII-22-0007771 196,735.00 09/06/2022 09:55:53 09/06/2022 09:55:53 07 - Department of 001 - Office of the 0816012 - Division of Tandag To cover payment for the Terminal Leave Benefit of Mr. Reginald M.
Education (DepEd) Secretary City Cruz, an optional retiree.
SARO-ROXIII-22-0007770 571,915.00 09/06/2022 09:47:58 09/06/2022 09:47:58 08 - State Universities and 106 - Surigao del Sur 0000000 - Surigao del Sur Government counterpart in RLIP due to filling up of twenty-four (24)
Colleges (SUCs) State University State University positions.
SARO-ROXIII-22-0007769 7,248,672.00 09/06/2022 09:46:25 09/06/2022 09:46:25 08 - State Universities and 106 - Surigao del Sur 0000000 - Surigao del Sur Release of funds to cover additional PS requirements due to filling up
Colleges (SUCs) State University State University of twenty-four (24) positions.
SARO-BMB-E-22-0007768 2,803,683.00 09/06/2022 08:50:17 09/06/2022 08:50:17 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of six (6) Energy
Offices (OEOs) Commission Commission Regulatory Commission resigned/retired personnel, details per
attached Schedule I.
SARO-ROIVB-22-0007767 122,839.00 09/06/2022 08:48:28 09/06/2022 08:48:28 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover payment of monetization of leave credits of Ms. Darlene F.
Education (DepEd) Secretary Gregorio (P26,993.00) and Mr. Willy Y. Manalon (P95,846.00).
SARO-ROII-22-0007766 520,621.00 09/06/2022 08:30:49 09/06/2022 08:30:49 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any RLIP deficiency due to filling of twenty (20)
Education (DepEd) Secretary Vizcaya Administrative Officer II positions.
SARO-ROII-22-0007765 5,742,982.00 09/06/2022 08:30:02 09/06/2022 08:30:02 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any PS deficiency due to filling of twenty (20) Administrative
Education (DepEd) Secretary Vizcaya Officer II positions.
SARO-BMB-F-22-0007764 792,043.00 09/06/2022 08:27:21 09/06/2022 08:27:21 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Technology (DOST) Secretary of leave benefits claims of fourteen (14) DOST -OSEC employees per
attached Annex A.
SARO-ROII-22-0007763 .00 09/06/2022 08:15:05 09/06/2022 08:15:05 07 - Department of 001 - Office of the 0802004 - Division of Nueva To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Vizcaya to filling of twenty (20) Administrative Officer II positions.
Works and Highways Secretary affected by various infrastructure projects in Region XI, with details in
(DPWH) Attachment I.
SARO-ROXII-22-0007761 905,455.00 09/06/2022 07:53:21 09/06/2022 07:53:21 07 - Department of 001 - Office of the 0812008 - Division of To cover the Terminal Leave Benefit of Gertrudes Dajay
SARO-BMB-E-22-0007760 754,974.00 09/05/2022 18:46:00 09/05/2022 18:46:00 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover the additional RLIP requirements for FY 2022.
Agriculture (DA) Pesticide Authority Pesticide Authority
SARO-BMB-E-22-0007759 11,065,301.00 09/05/2022 18:45:19 09/05/2022 18:45:19 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover additional Personnel Services requirements for FY 2022.
Agriculture (DA) Pesticide Authority Pesticide Authority
SARO-BMB-B-22-0007758 27,658,887.00 09/05/2022 16:57:40 09/05/2022 16:57:40 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 pursuant to Special
Provision No. 1a of the PSC's budget under Republic Act No. 11639 (FY
2022 General Appropriations Act).
SARO-ROIII-22-0007757 2,000,000.00 09/05/2022 16:52:26 09/05/2022 16:52:26 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of allotment to cover MOOE requirement for Capacity
Colleges (SUCs) University University Development on Futures Thinking and Strategic Foresight under the
"For Later Release" portion of the FY 2022 General Appropriations
Act, RA No. 11639.
SARO-ROIII-22-0007756 45,000,000.00 09/05/2022 16:51:43 09/05/2022 16:51:43 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds to cover the project funded from FY 2022 Capital
Colleges (SUCs) Agricultural State State College Outlay Appropriations under “For Later Release” portion of the FY
College 2022 General Appropriations Act, RA 11639.
SARO-ROVI-22-0007755 54,000.00 09/05/2022 16:44:21 09/05/2022 16:44:21 07 - Department of 001 - Office of the 0906174 - Tapaz National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007754 28,000.00 09/05/2022 16:43:56 09/05/2022 16:43:56 07 - Department of 001 - Office of the 0906171 - San Nicolas To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School, Tapaz 2022.
SARO-ROVI-22-0007753 43,000.00 09/05/2022 16:43:30 09/05/2022 16:43:30 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 2022.
SARO-ROVI-22-0007752 64,000.00 09/05/2022 16:43:02 09/05/2022 16:43:02 07 - Department of 001 - Office of the 0906167 - Putian National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007751 72,366.00 09/05/2022 16:42:34 09/05/2022 16:42:34 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 2022.
School
SARO-ROVI-22-0007750 183,981.00 09/05/2022 16:42:04 09/05/2022 16:42:04 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 2022.
SARO-ROVI-22-0007749 32,921.00 09/05/2022 16:41:26 09/05/2022 16:41:26 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial High School 2022.
SARO-ROVI-22-0007748 117,000.00 09/05/2022 16:40:59 09/05/2022 16:40:59 07 - Department of 001 - Office of the 0906158 - Mambusao To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (David 2022.
Moises National High School -
Mambusao West Extension)
SARO-ROVI-22-0007747 101,000.00 09/05/2022 16:40:28 09/05/2022 16:40:28 07 - Department of 001 - Office of the 0906154 - Maindang National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007746 93,000.00 09/05/2022 16:39:57 09/05/2022 16:39:57 07 - Department of 001 - Office of the 0906152 - Maayon National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007745 56,000.00 09/05/2022 16:39:31 09/05/2022 16:39:31 07 - Department of 001 - Office of the 0906151 - Lucero National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007744 107,655.00 09/05/2022 16:38:56 09/05/2022 16:38:56 07 - Department of 001 - Office of the 0906150 - Leodegario De To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Ocampo, Sr. National High 2022.
School (Capagao National High
School)
SARO-ROVI-22-0007743 73,000.00 09/05/2022 16:38:21 09/05/2022 16:38:21 07 - Department of 001 - Office of the 0906146 - Hipona National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-BMB-C-22-0007742 122,904,011.00 09/05/2022 16:33:13 09/05/2022 16:33:13 35 - Budgetary Support to 016 - National Power 0000000 - National Power To cover the direct payment made by IBRD to the
Government Corporations Corporation Corporation supplier/contractor/consultant for the implementation of the Access
(BSGC) to Sustainable Energy Project by the National Power Corporation
(NPC) under the NPC and IBRD Grant Agreement No. TF0A2379 dated
June 14, 2016.
SARO-BMB-A-22-0007741 101,667,418.00 09/05/2022 16:18:10 09/05/2022 16:18:10 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of right-of-way claims for properties affected by
Works and Highways Secretary the construction of the Tarlac-Pangasinan-La Union Toll Expressway
(DPWH) (TPLEX) project amounting to P72,979,679 and NLEX-SLEX Connector
Road Project (NSCRP) amounting to P28,687,739, details in Annex A.
Interior and Local Secretary credits of civilian personnel, per attached Annex A.
Government (DILG)
SARO-ROVI-22-0007739 144,062.00 09/05/2022 16:05:57 09/05/2022 16:05:57 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 2022.
High School
SARO-BMB-B-22-0007738 1,968,188.00 09/05/2022 15:58:24 09/05/2022 15:58:24 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the Terminal Leave Benefits of
and Employment (DOLE) Overseas Employment Employment Administration Mr. Abdullah D. Mama-o, per attached Annex B.
Administration
SARO-ROVI-22-0007737 72,679.00 09/05/2022 15:58:20 09/05/2022 15:58:20 07 - Department of 001 - Office of the 0906144 - Estefania To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Montemayor National High 2022.
School
SARO-ROVI-22-0007736 90,000.00 09/05/2022 15:57:40 09/05/2022 15:57:40 07 - Department of 001 - Office of the 0906142 - Dumalag Central To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007735 174,000.00 09/05/2022 15:56:37 09/05/2022 15:56:37 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 2022.
School
SARO-ROIVA-22-0007734 65,779.00 09/05/2022 15:56:20 09/05/2022 15:56:20 22 - Department of Trade 009 - Technical 0300004 - Regional Office - To cover the payment of Terminal Leave Benefits (TLB) of Jorge M.
and Industry (DTI) Education and Skills IVA Garcia, optional retiree.
SARO-ROVI-22-0007733 58,878.00 09/05/2022 15:55:54 09/05/2022 15:55:54 07 - Department of 001 - Office of the 0906137 - Dao National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007732 28,000.00 09/05/2022 15:55:22 09/05/2022 15:55:22 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 2022.
SARO-ROVI-22-0007731 40,327.00 09/05/2022 15:54:44 09/05/2022 15:54:44 07 - Department of 001 - Office of the 0906132 - Casanayan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007730 104,000.00 09/05/2022 15:54:01 09/05/2022 15:54:01 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007729 138,000.00 09/05/2022 15:53:06 09/05/2022 15:53:06 07 - Department of 001 - Office of the 0906127 - Bongsuan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007728 21,694,000.00 09/05/2022 15:48:30 09/05/2022 15:48:30 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007727 229,501.00 09/05/2022 15:47:49 09/05/2022 15:47:49 07 - Department of 001 - Office of the 0906174 - Tapaz National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007726 188,432.00 09/05/2022 15:46:53 09/05/2022 15:46:53 07 - Department of 001 - Office of the 0906171 - San Nicolas To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School, Tapaz 2022.
SARO-ROVI-22-0007725 471,000.00 09/05/2022 15:46:14 09/05/2022 15:46:14 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 2022.
SARO-ROVI-22-0007724 662,578.00 09/05/2022 15:44:39 09/05/2022 15:44:39 07 - Department of 001 - Office of the 0906167 - Putian National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007723 651,048.00 09/05/2022 15:44:09 09/05/2022 15:44:09 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 2022.
School
SARO-ROIVA-22-0007722 5,000,000.00 09/05/2022 15:44:05 09/05/2022 15:44:05 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the implementation of Locally-Funded
2022 GAA, R.A. 11639.
SARO-ROVI-22-0007721 1,653,078.00 09/05/2022 15:43:30 09/05/2022 15:43:30 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 2022.
SARO-ROVI-22-0007720 213,220.00 09/05/2022 15:42:55 09/05/2022 15:42:55 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial High School 2022.
SARO-ROVI-22-0007719 982,123.00 09/05/2022 15:42:19 09/05/2022 15:42:19 07 - Department of 001 - Office of the 0906158 - Mambusao To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School (David 2022.
SARO-ROVI-22-0007718 1,017,954.00 09/05/2022 15:41:40 09/05/2022 15:41:40 07 - Department of 001 - Office of the 0906154 - Maindang National To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-B-22-0007717 2,891,368.00 09/05/2022 15:40:07 09/05/2022 15:40:07 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the direct payments made by Asian Development Bank to
(DOH) Secretary five (5) project consultants and five (5) suppliers, for the period March
01, 2022 to May 31, 2022, charged against the Emergency Assistance
for Reconstruction and Recovery of Marawi Project, Grant Agreement
No. 0635-PHI dated December 17, 2018.
SARO-ROVI-22-0007716 1,051,000.00 09/05/2022 15:38:34 09/05/2022 15:38:34 07 - Department of 001 - Office of the 0906152 - Maayon National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007715 425,604.00 09/05/2022 15:37:58 09/05/2022 15:37:58 07 - Department of 001 - Office of the 0906151 - Lucero National To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-C-22-0007714 25,390,000.00 09/05/2022 15:37:39 09/05/2022 15:37:39 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification in allotment to cover the procurement of database
and Management (DBM) Secretary servers.
SARO-ROVI-22-0007713 961,059.00 09/05/2022 15:37:18 09/05/2022 15:37:18 07 - Department of 001 - Office of the 0906150 - Leodegario De To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Ocampo, Sr. National High 2022.
School)
SARO-ROVI-22-0007712 809,000.00 09/05/2022 15:36:25 09/05/2022 15:36:25 07 - Department of 001 - Office of the 0906146 - Hipona National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007711 1,328,772.00 09/05/2022 15:35:51 09/05/2022 15:35:51 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 2022.
High School
SARO-ROVI-22-0007710 543,778.00 09/05/2022 15:35:06 09/05/2022 15:35:06 07 - Department of 001 - Office of the 0906144 - Estefania To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Montemayor National High 2022.
School
SARO-ROVI-22-0007709 820,038.00 09/05/2022 15:34:26 09/05/2022 15:34:26 07 - Department of 001 - Office of the 0906142 - Dumalag Central To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007708 1,902,677.00 09/05/2022 15:33:57 09/05/2022 15:33:57 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Andaya, Sr. National High 2022.
School
SARO-ROVI-22-0007707 329,191.00 09/05/2022 15:33:21 09/05/2022 15:33:21 07 - Department of 001 - Office of the 0906137 - Dao National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007706 219,695.00 09/05/2022 15:32:48 09/05/2022 15:32:48 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 2022.
SARO-ROVI-22-0007705 204,875.00 09/05/2022 15:25:49 09/05/2022 15:25:49 07 - Department of 001 - Office of the 0906132 - Casanayan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007704 1,285,146.00 09/05/2022 15:25:11 09/05/2022 15:25:11 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007703 1,462,652.00 09/05/2022 15:23:03 09/05/2022 15:23:03 07 - Department of 001 - Office of the 0906127 - Bongsuan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007702 235,491,000.00 09/05/2022 15:18:35 09/05/2022 15:18:35 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007701 .00 09/05/2022 15:15:51 09/05/2022 15:15:51 07 - Department of 001 - Office of the 0906174 - Tapaz National High To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007700 .00 09/05/2022 15:14:59 09/05/2022 15:14:59 07 - Department of 001 - Office of the 0906171 - San Nicolas To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School, Tapaz authorized personnel benefits for FY 2022.
SARO-ROVI-22-0007699 .00 09/05/2022 15:14:14 09/05/2022 15:14:14 07 - Department of 001 - Office of the 0906170 - San Nicolas To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School, Pilar authorized personnel benefits for FY 2022.
SARO-ROVI-22-0007698 .00 09/05/2022 15:13:37 09/05/2022 15:13:37 07 - Department of 001 - Office of the 0906167 - Putian National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007697 .00 09/05/2022 15:12:57 09/05/2022 15:12:57 07 - Department of 001 - Office of the 0906162 - Mayor Ramon A. To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Benjamin, Sr. Memorial High authorized personnel benefits for FY 2022.
School
SARO-ROVI-22-0007696 .00 09/05/2022 15:12:17 09/05/2022 15:12:17 07 - Department of 001 - Office of the 0906161 - Marciano Patricio To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School (Pilar authorized personnel benefits for FY 2022.
SARO-ROVI-22-0007695 .00 09/05/2022 15:11:38 09/05/2022 15:11:38 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Memorial High School authorized personnel benefits for FY 2022.
SARO-ROVI-22-0007694 .00 09/05/2022 15:10:21 09/05/2022 15:10:21 07 - Department of 001 - Office of the 0906158 - Mambusao To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School (David authorized personnel benefits for FY 2022.
SARO-ROVI-22-0007693 .00 09/05/2022 15:09:39 09/05/2022 15:09:39 07 - Department of 001 - Office of the 0906154 - Maindang National To effect modification in appropriation to cover any PS deficiency in
SARO-ROXII-22-0007692 87,579,739.00 09/05/2022 15:08:18 09/05/2022 15:08:18 08 - State Universities and 103 - University of 0000000 - University of To release allotment for the For Later Release item, "Free Higher
Colleges (SUCs) Southern Mindanao Southern Mindanao Education", chargeable against the FY 2022 General Appropriations
Act.
SARO-ROVI-22-0007691 .00 09/05/2022 15:04:59 09/05/2022 15:04:59 07 - Department of 001 - Office of the 0906152 - Maayon National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007690 .00 09/05/2022 15:04:24 09/05/2022 15:04:24 07 - Department of 001 - Office of the 0906151 - Lucero National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007689 .00 09/05/2022 15:03:48 09/05/2022 15:03:48 07 - Department of 001 - Office of the 0906150 - Leodegario De To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Ocampo, Sr. National High authorized personnel benefits for FY 2022.
School)
SARO-ROVI-22-0007688 .00 09/05/2022 15:03:16 09/05/2022 15:03:16 07 - Department of 001 - Office of the 0906146 - Hipona National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007687 .00 09/05/2022 15:02:39 09/05/2022 15:02:39 07 - Department of 001 - Office of the 0906145 - Florentina To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Batoampo Degala National authorized personnel benefits for FY 2022.
High School
SARO-ROVI-22-0007686 .00 09/05/2022 15:02:06 09/05/2022 15:02:06 07 - Department of 001 - Office of the 0906144 - Estefania To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Montemayor National High authorized personnel benefits for FY 2022.
School
SARO-ROVI-22-0007685 .00 09/05/2022 15:01:38 09/05/2022 15:01:38 07 - Department of 001 - Office of the 0906142 - Dumalag Central To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007684 .00 09/05/2022 14:59:44 09/05/2022 14:59:44 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Andaya, Sr. National High authorized personnel benefits for FY 2022.
School
SARO-ROXII-22-0007683 .00 09/05/2022 14:59:35 09/05/2022 14:59:35 07 - Department of 001 - Office of the 0812003 - Division of South To effect modification in appropriation to cover one hundred fifty
Education (DepEd) Secretary Cotabato (150) created positions.
SARO-NCR-22-0007682 1,301,312.00 09/05/2022 14:56:07 09/05/2022 14:56:07 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Muntinlupa requirements of four (4) newly filled positions of the agency.
SARO-NCR-22-0007681 118,718.00 09/05/2022 14:55:50 09/05/2022 14:55:50 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary Muntinlupa newly filled positions of the agency.
SARO-NCR-22-0007680 .00 09/05/2022 14:55:33 09/05/2022 14:55:33 07 - Department of 001 - Office of the 0813008 - Division of Memo entry to effect the PS requirements of four (4) newly filled
Education (DepEd) Secretary Muntinlupa positions of the agency.
SARO-ROVI-22-0007679 .00 09/05/2022 14:53:08 09/05/2022 14:53:08 07 - Department of 001 - Office of the 0906137 - Dao National High To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007678 .00 09/05/2022 14:52:43 09/05/2022 14:52:43 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Artuz National High School authorized personnel benefits for FY 2022.
SARO-ROVI-22-0007677 .00 09/05/2022 14:51:35 09/05/2022 14:51:35 07 - Department of 001 - Office of the 0906132 - Casanayan National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007676 .00 09/05/2022 14:50:59 09/05/2022 14:50:59 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007675 .00 09/05/2022 14:49:49 09/05/2022 14:49:49 07 - Department of 001 - Office of the 0906127 - Bongsuan National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0007674 .00 09/05/2022 14:45:27 09/05/2022 14:45:27 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in appropriation to cover any PS deficiency in
SARO-BMB-E-22-0007673 2,175,000.00 09/05/2022 14:44:31 09/05/2022 14:44:31 10 - Department of 001 - Office of the 0500062 - PENRO Misamis To cover the funding requirements for the development and
Environment and Natural Secretary Oriental enhancement projects for the protection and conservation of Mt.
Resources (DENR) Balatukan Range Natural Park (MRNP).
SARO-ROIVA-22-0007672 2,261,194.00 09/05/2022 14:39:54 09/05/2022 14:39:54 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the payment of the FY 2020 Performance-Based Bonus of
Education (DepEd) Secretary IVA DepEd Regional Office IV-A (Proper).
SARO-BMB-E-22-0007671 1,825,000.00 09/05/2022 14:39:51 09/05/2022 14:39:51 10 - Department of 001 - Office of the 0500027 - PENRO Rizal To cover the funding requirements for the construction of the second
Environment and Natural Secretary floor and roof deck of the Pamitinan Protected Landscape Protected
Resources (DENR) Area Management Office.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eleven (11) actual retirees per attached Annex B.
SARO-BMB-D-22-0007669 194,443.00 09/05/2022 14:26:32 09/05/2022 14:26:32 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirement for Retirement and Life Insurance
(DOJ) Corrections Prison/Correctional Institute Premiums deficiency.
for Women
SARO-BMB-D-22-0007668 3,472,120.00 09/05/2022 14:25:48 09/05/2022 14:25:48 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirement for the Personnel Services
(DOJ) Corrections Prison/Correctional Institute Deficiency.
for Women
Government Corporations Authority Authority Housing Authority for the implementation of the Resettlement
(BSGC) Program for ISFs affected by DOTr Infrastructure Projects.
SARO-BMB-C-22-0007666 1,563,143.00 09/05/2022 14:14:46 09/05/2022 14:14:46 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of thirteen (13) former personnel
SARO-BMB-D-22-0007665 641,442.00 09/05/2022 14:11:36 09/05/2022 14:11:36 15 - Department of Justice 011 - Office for 0000000 - Office for To cover the funding requirements for the Retirement and Life
(DOJ) Alternative Dispute Alternative Dispute Resolution Insurance Premiums deficiency.
Resolution
SARO-BMB-D-22-0007664 11,022,034.00 09/05/2022 14:10:40 09/05/2022 14:10:40 15 - Department of Justice 011 - Office for 0000000 - Office for To cover the funding requirements for the Personnel Services
(DOJ) Alternative Dispute Alternative Dispute Resolution deficiency.
Resolution
SARO-BMB-A-22-0007663 444,399.00 09/05/2022 12:07:19 09/05/2022 12:07:19 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of Terminal Leave Benefits of Regional Director
and Industry (DTI) Development Authority Angelito U. Sacro, optional retiree per Attachment I.
SARO-ROIVA-22-0007662 70,335.00 09/05/2022 11:57:21 09/05/2022 11:57:21 07 - Department of 001 - Office of the 0904202 - Dayap National To cover the payment of Terminal Leave Benefits (TLB) of Marissa A.
Education (DepEd) Secretary High School Rebong, compulsory retiree.
SARO-ROIII-22-0007661 1,415,330.00 09/05/2022 10:58:22 09/05/2022 10:58:22 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Fernando City and life insurance premiums of 49 newly-filled positions.
SARO-ROIII-22-0007660 13,684,208.00 09/05/2022 10:55:24 09/05/2022 10:55:24 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Fernando City of 49 newly-filled positions.
SARO-ROIII-22-0007659 .00 09/05/2022 10:54:51 09/05/2022 10:54:51 07 - Department of 001 - Office of the 0803015 - Division of San To effect the release of funds to DepEd-Division of San Fernando City
Education (DepEd) Secretary Fernando City pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to 49 newly-filled positions.
SARO-CAR-22-0007658 10,730,000.00 09/05/2022 10:48:28 09/05/2022 10:48:28 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the "For Later Release" items, “ICT
Colleges (SUCs) University University Connection and Other Equipment” (PhP230,000.00), “Conduct of
Activities for Sports and Culture Development” (PhP500,000.00), and
“Expansion of the College Forestry Building” (PhP10,000,000.00),
under the FY 2021 Budget of the University.
SARO-ROIII-22-0007657 224,361.00 09/05/2022 10:47:16 09/05/2022 10:47:16 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City three (3) optional retirees.
SARO-ROIII-22-0007656 1,821,320.00 09/05/2022 10:46:42 09/05/2022 10:46:42 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefit (TLB) of 11
(DOH) Secretary Memorial General Hospital retirees.
Education (DepEd) Secretary Pampanga three (3) retirees.
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of four (4) NLRC personnel per attached
Schedule A.
SARO-ROIVA-22-0007653 500,000.00 09/05/2022 09:54:47 09/05/2022 09:54:47 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover the implementation of Locally-Funded
2022 GAA, R.A. 11639.
SARO-ROV-22-0007652 348,127.00 09/05/2022 09:35:20 09/05/2022 09:35:20 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) for the months of January to December 2022 due to filling up of
six (6) teaching and four (4) non-teaching positions.
SARO-ROV-22-0007651 .00 09/05/2022 09:34:43 09/05/2022 09:34:43 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa To effect transfer of funds from DepEd Regional Office V to Tulay na
Education (DepEd) Secretary National High School Lupa National High School relative to Personnel Services (PS)
requirements due to filling up of six (6) teaching and four (4)
SARO-ROV-22-0007650 3,852,773.00 09/05/2022 09:34:08 09/05/2022 09:34:08 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary National High School January to December 2022 due to filling up of six (6) teaching and 4
(four) non-teaching positions.
SARO-ROI-22-0007649 2,772,571.00 09/05/2022 09:22:44 09/05/2022 09:22:44 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover payment of FY 2020 Performance-Based Bonus of entitled
Education (DepEd) Secretary employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROIVB-22-0007648 170,952.00 09/05/2022 08:06:46 09/05/2022 08:06:46 07 - Department of 001 - Office of the 0917077 - Rizal National High To cover RLIP differential requirements of sixteen (16) reclassified
SARO-ROIVB-22-0007647 108,001.00 09/05/2022 08:03:24 09/05/2022 08:03:24 07 - Department of 001 - Office of the 0917319 - Community To cover RLIP requirements of two (2) newly-filled teaching positions.
SARO-ROIVB-22-0007646 1,148,314.00 09/05/2022 08:02:50 09/05/2022 08:02:50 07 - Department of 001 - Office of the 0917319 - Community To cover PS requirements of two (2) newly-filled teaching positions.
SARO-ROIVB-22-0007645 .00 09/05/2022 08:02:20 09/05/2022 08:02:20 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 2022 due to two (2) newly-filled positions.
SARO-ROIVA-22-0007644 168,032.00 09/05/2022 07:47:49 09/05/2022 07:47:49 07 - Department of 001 - Office of the 0904233 - Pedro Guevarra To cover the payment of Terminal Leave Benefits (TLB) of Rolando N.
Education (DepEd) Secretary National High School Viscaino, compulsory retiree.
SARO-ROIVA-22-0007643 609,331.00 09/05/2022 07:45:31 09/05/2022 07:45:31 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits of three (3) optional
SARO-ROIVA-22-0007642 604,716.00 09/05/2022 07:43:53 09/05/2022 07:43:53 07 - Department of 001 - Office of the 0804017 - Division of Bacoor To cover the payment of Terminal Leave Benefits of Helen A.
Education (DepEd) Secretary City Gutierrez, optional retiree.
SARO-ROIVA-22-0007641 650,129.00 09/05/2022 07:42:42 09/05/2022 07:42:42 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the payment of Terminal Leave Benefits of Evelyn R. Mina,
SARO-ROIVA-22-0007640 1,133,290.00 09/05/2022 07:42:05 09/05/2022 07:42:05 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of five (5) optional
SARO-BMB-D-22-0007639 10,748,618.00 09/02/2022 18:41:45 09/02/2022 18:41:45 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover customs duties and taxes arising from importations of
National Defense (DND) Naval Forces ) various ammunition, demolition/explosive materials and military
hardware
consigned by the PN, per attached Annex A.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of ten (10) actual retirees per attached Annex B.
SARO-BMB-A-22-0007637 78,817.00 09/02/2022 17:17:39 09/02/2022 17:17:39 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of monetization of leave credits of Mr. Juanito C.
Tourism (DOT) Development Development Committee Ortega and Ms. Ma. Victoria B. Ortega.
Committee
SARO-BMB-D-22-0007635 148,501.00 09/02/2022 16:29:25 09/02/2022 16:29:25 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Defense Defense civilian retirees as indicated in the attached Annex “B”.
SARO-ROIVB-22-0007634 38,854.00 09/02/2022 15:59:31 09/02/2022 15:59:31 07 - Department of 001 - Office of the 0917096 - Aurelio Arago To cover RLIP differential requirements of eight (8) reclassified
Education (DepEd) Secretary Memorial National High teaching positions.
School
SARO-ROIVB-22-0007633 1,502,942.00 09/02/2022 15:41:41 09/02/2022 15:41:41 07 - Department of 001 - Office of the 0917344 - Sicsican National To cover additional PS requirements due to the filling of three (3)
Education (DepEd) Secretary High School teaching and teaching-related positions.
SARO-ROIVB-22-0007632 149,399.00 09/02/2022 15:41:09 09/02/2022 15:41:09 07 - Department of 001 - Office of the 0917344 - Sicsican National To cover RLIP requirements due to the filling of three (3) teaching and
Education (DepEd) Secretary High School teaching-related positions.
SARO-ROIVB-22-0007631 .00 09/02/2022 15:40:37 09/02/2022 15:40:37 07 - Department of 001 - Office of the 0917344 - Sicsican National To effect the release of funds pursuant to GP 71 of the FY 2022 GAA
Education (DepEd) Secretary High School relative to the additional PS requirements due to the filling of three
(3) teaching and teaching-related positions.
SARO-ROVI-22-0007630 189,438.00 09/02/2022 15:39:07 09/02/2022 15:39:07 07 - Department of 001 - Office of the 0906104 - Pandan National Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Vocational High School benefits for FY 2022.
SARO-ROVI-22-0007629 1,837,490.00 09/02/2022 15:37:51 09/02/2022 15:37:51 07 - Department of 001 - Office of the 0906104 - Pandan National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Vocational High School benefits for FY 2022.
SARO-ROVI-22-0007628 .00 09/02/2022 15:36:56 09/02/2022 15:36:56 07 - Department of 001 - Office of the 0906104 - Pandan National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Vocational High School authorized personnel benefits for FY 2022.
SARO-ROVI-22-0007627 360,029.00 09/02/2022 15:33:18 09/02/2022 15:33:18 07 - Department of 001 - Office of the 0906267 - Dueñas General Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0007626 36,632.00 09/02/2022 15:27:00 09/02/2022 15:27:00 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - Release of allotment to cover RLIP Deficiency in authorized personnel
Education (DepEd) Secretary Sta. Teresa National High benefits for FY 2022.
School (Sta. Teresa National
High School)
SARO-ROVI-22-0007625 404,651.00 09/02/2022 15:25:43 09/02/2022 15:25:43 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Sta. Teresa National High benefits for FY 2022.
High School)
SARO-ROVI-22-0007624 .00 09/02/2022 15:24:27 09/02/2022 15:24:27 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Sta. Teresa National High authorized personnel benefits for FY 2022.
High School)
SARO-ROVI-22-0007623 .00 09/02/2022 15:18:57 09/02/2022 15:18:57 07 - Department of 001 - Office of the 0906267 - Dueñas General To effect modification in appropriation to cover any PS deficiency in
month of July 2022.
SARO-BMB-D-22-0007621 556,000.00 09/02/2022 14:55:09 09/02/2022 14:55:09 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To effect the modification of allotment from Maintenance and other
Affairs (DFA) Secretary Operating Expenses to Capital Outlays to cover the purchase of
communication equipment.
SARO-ROIII-22-0007620 29,667.00 09/02/2022 14:54:46 09/02/2022 14:54:46 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary City Geneva A. Viuya.
SARO-ROIII-22-0007619 73,264.00 09/02/2022 14:52:47 09/02/2022 14:52:47 07 - Department of 001 - Office of the 0903127 - San Ildefonso Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of five (5) Teacher I positions.
SARO-ROIII-22-0007618 993,065.00 09/02/2022 14:52:26 09/02/2022 14:52:26 07 - Department of 001 - Office of the 0903127 - San Ildefonso Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of five (5) Teacher I positions.
SARO-ROIII-22-0007617 .00 09/02/2022 14:52:06 09/02/2022 14:52:06 07 - Department of 001 - Office of the 0903127 - San Ildefonso To effect the release of funds to San Ildefonso National High School
Education (DepEd) Secretary National High School pursuant to GP 71 of the FY 2022 GAA relative to the additional PS
requirement due to filling up of five (5) Teacher I positions.
SARO-BMB-B-22-0007616 554,082.00 09/02/2022 14:51:42 09/02/2022 14:51:42 16 - Department of Labor 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for the monetization of leave
and Employment (DOLE) Secretary credits of seven (7) personnel, details in Schedule A.
SARO-ROVII-22-0007615 2,174,000.00 09/02/2022 14:50:14 09/02/2022 14:50:14 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary DepEd ROVII Proper
SARO-BMB-D-22-0007614 41,690,868.00 09/02/2022 14:44:35 09/02/2022 14:44:35 17 - Department of 010 - General 1700001 - General Reissuance of SARO corresponding to the unobligated allotment
National Defense (DND) Headquarters, AFP and Headquarters - Proper funded under SARO-BMB-D-21-0008134 dated September 13, 2021 to
AFP-Wide Service cover the funding requirements for the administrative expenses of
Support Units various projects under the Revised Armed Forces of the Philippines
(AFPWSSUs) Modernization Program.
SARO-BMB-F-22-0007613 168,920.00 09/02/2022 14:42:11 09/02/2022 14:42:11 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the Personnel Services requirements of reclassified position
Colleges (SUCs) University University - General Santos from September to December 2022.
SARO-ROVII-22-0007612 515,778.00 09/02/2022 14:41:59 09/02/2022 14:41:59 22 - Department of Trade 009 - Technical 1600033 - Lazi Technical To cover funding requirements for the payment of Terminal Leave
and Industry (DTI) Education and Skills Institute Benefits (TLB) of Ms. Gilda T. Quirante, former Assistant Professor IV,
Development Authority optional retiree
SARO-BMB-F-22-0007611 15,961.00 09/02/2022 14:41:36 09/02/2022 14:41:36 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the Retirement and Life Insurance Premiums requirements
Colleges (SUCs) University University - General Santos of reclassified position from September to December 2022.
Fund-Support to Barangay Development Program of the National Task
Force to End Local Communist Armed Conflict, FY 2022 General
SARO-BMB-A-22-0007609 12,975,000,000.00 09/02/2022 14:29:10 09/02/2022 14:29:10 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the requirements of FY 2022 net lending to
(DOF) Treasury Government-Owned and/or-Controlled Corporations.
SARO-BMB-A-22-0007608 159,352,000,000.00 09/02/2022 14:28:37 09/02/2022 14:28:37 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the requirements of FY 2022 interest payments on foreign
(DOF) Treasury and domestic indebtedness of the National Government.
and Employment (DOLE) Relations Commission Benefits of Mr. Raul R. Ancheta of NLRC who retired from the service
SARO-BMB-B-22-0007606 82,869.00 09/02/2022 14:26:59 09/02/2022 14:26:59 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Secretary NCR of Leave Credits of Mr. Michael John N. Estoque, Senior Labor and
Employment Officer of the DOLE-NCR.
SARO-BMB-C-22-0007605 4,141,727.00 09/02/2022 14:22:35 09/02/2022 14:22:35 35 - Budgetary Support to 040 - Tourism 0000000 - Tourism Release of national government subsidy to the Tourism Infrastructure
Government Corporations Infrastructure and Infrastructure and Enterprise and Enterprise Zone Authority (TIEZA) to cover the additional
(BSGC) Enterprise Zone Zone Authority operating requirements of the Corregidor Foundation, Inc. for FY
Authority 2022.
SARO-BMB-E-22-0007604 156,709,548.00 09/02/2022 13:56:49 09/02/2022 13:56:49 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover funding requirements for the implementation of the
Agriculture (DA) Secretary XIII Fertilizer Support/Voucher Program for Rice Production in support of
the DA's Catch-Up and Mitigation Plan to sustain food production.
Agriculture (DA) Secretary XI Fertilizer Support/Voucher Program for Rice Production in support of
SARO-ROIII-22-0007602 856,088.00 09/02/2022 13:49:26 09/02/2022 13:49:26 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Release of funds to cover the terminal leave benefits (TLB) of two (2)
Works and Highways Secretary District Engineering Office retirees.
(DPWH)
Agriculture (DA) Secretary XII Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary X Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary IX Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary VIII Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary VII Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary VI Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary V Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary IVB Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary IVA Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary III Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary II Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary CAR Fertilizer Support/Voucher Program for Rice Production in support of
Agriculture (DA) Secretary I Fertilizer Support/Voucher Program for Rice Production in support of
SARO-BMB-E-22-0007585 410,736,215.00 09/02/2022 12:33:49 09/02/2022 12:33:49 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of the
Agriculture (DA) Secretary Fertilizer Support/Voucher Program for Rice Production in support of
SARO-ROIII-22-0007584 466,580.00 09/02/2022 11:52:12 09/02/2022 11:52:12 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover Terminal Leave Benefits of Ms. Armee N.
Colleges (SUCs) University University Rosel.
SARO-LGRCB-22-0007583 332,862.00 09/02/2022 11:15:08 09/02/2022 11:15:08 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Gloria B.
(DOF) Treasury Templonuevo, devolved Department of Health personnel to the
Municipality of Numancia in the Province of Aklan.
SARO-ROIX-22-0007582 204,326.00 09/02/2022 11:10:17 09/02/2022 11:10:17 07 - Department of 001 - Office of the 0909173 - Mahayag National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0007581 .00 09/02/2022 11:09:52 09/02/2022 11:09:52 07 - Department of 001 - Office of the 0909173 - Mahayag National To effect release of funds to Mahayag National High School pursuant
Education (DepEd) Secretary High School to GP No. 71 of the FY 2022 GAA relative to the additional PS
requirements due to filling of One (1) teaching position
SARO-ROIX-22-0007580 18,316.00 09/02/2022 11:09:19 09/02/2022 11:09:19 07 - Department of 001 - Office of the 0909173 - Mahayag National To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary High School requirements for deficiency in authorized personnel benefits for FY
2022
2022-05-041, and 2022-07-060
SARO-ROIX-22-0007578 891,406.00 09/02/2022 11:04:21 09/02/2022 11:04:21 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of seven (7) retirees per
2022-05-038, 2022-05-039, 2022-05-042, 2022-05-043, 2022-05-044,
and 2022-05-045
SARO-ROVII-22-0007577 338,225.00 09/02/2022 10:34:57 09/02/2022 10:34:57 22 - Department of Trade 009 - Technical 0300007 - Regional Office VII To cover funding requirements for the payment of Terminal Leave
and Industry (DTI) Education and Skills Benefits (TLB) of Mr. Florencio I. Bitang, former TESD Specialist II,
Development Authority compulsory retiree
SARO-ROXI-22-0007576 311,800.00 09/02/2022 10:20:40 09/02/2022 10:20:40 07 - Department of 001 - Office of the 0911047 - Pantukan National Personnel Services requirements of one (1) position filled-up as of
SARO-ROXI-22-0007575 27,400.00 09/02/2022 10:20:16 09/02/2022 10:20:16 07 - Department of 001 - Office of the 0911047 - Pantukan National RLIP requirements of one (1) position filled-up as of December 31,
SARO-BMB-A-22-0007574 1,710,000.00 09/02/2022 10:17:11 09/02/2022 10:17:11 22 - Department of Trade 007 - Construction 0000000 - Construction Modification of allotment from Maintenance and Other Operating
and Industry (DTI) Industry Authority of Industry Authority of the Expenses to Capital Outlays to cover the procurement of Information
the Philippines (CIAP) Philippines (CIAP) and Communications Technology Equipment and Other Machinery
and Equipment of DTI-CIAP.
SARO-ROXI-22-0007573 .00 09/02/2022 10:10:41 09/02/2022 10:10:41 07 - Department of 001 - Office of the 0911047 - Pantukan National Personnel Services requirements of one (1) position filled-up as of
SARO-NCR-22-0007572 72,000,000.00 09/02/2022 10:10:38 09/02/2022 10:10:38 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To cover the funding requirements for the Supply and Installation of
Government Units (ALGU) Manila Development Manila Development Fiber Optic Communication Network under the Traffic Management
Authority Authority Program of the MMDA.
SARO-NCR-22-0007571 6,000,000.00 09/02/2022 10:01:12 09/02/2022 10:01:12 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To cover the funding requirements for the Operational Requirements
Colleges (SUCs) University of the University of the Philippines of PUP Sablayan Campus, Occidental Mindoro.
Philippines
Colleges (SUCs) University of the University of the Philippines of PUP Bansud Campus, Oriental Mindoro.
Philippines
SARO-NCR-22-0007569 5,000,000.00 09/02/2022 09:59:38 09/02/2022 09:59:38 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To cover the funding requirements for the Futures Thinking Research
Colleges (SUCs) University of the University of the Philippines and Artificial Intelligence Applications, PUP-Main Campus.
Philippines
SARO-BMB-A-22-0007568 25,959.00 09/02/2022 09:41:53 09/02/2022 09:41:53 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Edna J. Trinidad,
and Industry (DTI) Education and Skills former employee of TESDA-CO per attached Annex B.
SARO-ROI-22-0007567 62,957.00 09/02/2022 08:56:14 09/02/2022 08:56:14 07 - Department of 001 - Office of the 0901166 - Rosario Integrated To cover payment of Terminal Leave Benefits of Mr. Christian P.
Education (DepEd) Secretary School Florendo, resigned employee.
SARO-ROI-22-0007565 676,196.00 09/02/2022 08:34:30 09/02/2022 08:34:30 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of four (4) retired
SARO-ROI-22-0007564 156,308.00 09/02/2022 08:34:00 09/02/2022 08:34:00 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Ms. Veronica R.
Education (DepEd) Secretary Sur Vilog (P101,151.18); and Ms. Ma. Jovita F. Alarca (P55,156.55).
SARO-BMB-A-22-0007563 3,565,023.00 09/02/2022 07:05:47 09/02/2022 07:05:47 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of eleven (11) former
(DOF) Revenue employees of BIR, per Attachment I.
SARO-ROV-22-0007562 102,643.00 09/01/2022 19:43:59 09/01/2022 19:43:59 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 2022 of three (3) newly- filled
positions.
SARO-ROV-22-0007561 .00 09/01/2022 19:43:14 09/01/2022 19:43:14 07 - Department of 001 - Office of the 0905047 - Manito National To effect release of funds to Manito National High School relative to
Education (DepEd) Secretary High School additional PS requirements due to filling up of positions.
SARO-ROV-22-0007560 1,142,227.00 09/01/2022 19:42:31 09/01/2022 19:42:31 07 - Department of 001 - Office of the 0905047 - Manito National Release of allotment for the PS requirements for January to
Education (DepEd) Secretary High School December 2022 of three (3) newly-filled positions.
SARO-ROV-22-0007559 80,344.00 09/01/2022 19:41:17 09/01/2022 19:41:17 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Equivalent Record Forms (ERFs) of Teaching Personnel.
SARO-ROV-22-0007558 281,138.00 09/01/2022 19:39:09 09/01/2022 19:39:09 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover the payment of the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Eugenio O. Camillo, a former employee of the agency.
Education (DepEd) Secretary City three (3) former employees of the agency.
SARO-ROV-22-0007556 157,039.00 09/01/2022 19:22:17 09/01/2022 19:22:17 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges (RLIP) requirements of three (3) newly-filled positions.
SARO-ROV-22-0007555 1,680,143.00 09/01/2022 19:21:11 09/01/2022 19:21:11 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Personnel Services (PS) requirements of
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges three (3) newly-filled positions.
SARO-ROV-22-0007554 218,620.00 09/01/2022 19:20:19 09/01/2022 19:20:19 07 - Department of 001 - Office of the 0905537 - Prieto Diaz National Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary High School Angeles D. Domanais, compulsory retiree.
Education (DepEd) Secretary Lucien S. Somalinog (dec.), optional retiree.
SARO-ROV-22-0007552 295,306.00 09/01/2022 19:18:34 09/01/2022 19:18:34 07 - Department of 001 - Office of the 0905550 - Sta. Magdalena Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary National High School Edwin L. Tangco (dec.), optional retiree.
SARO-BMB-A-22-0007551 40,000,000.00 09/01/2022 18:58:59 09/01/2022 18:58:59 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover Content Creation Development Program in collaboration
and Industry (DTI) Secretary with the Center for International Trade Expositions and Missions
(CITEM), categorized as FLR in the agency specific budget.
SARO-ROIVA-22-0007550 17,000,000.00 09/01/2022 18:57:21 09/01/2022 18:57:21 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover modification in allotment (operating unit) from Quezon IV
Works and Highways Secretary Engineering Office DEO to Quezon I DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0007549 .00 09/01/2022 18:56:44 09/01/2022 18:56:44 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To effect the modification in operating units from Quezon IV DEO to
Works and Highways Secretary Engineering Office Quezon I DEO of various projects as per request of DPWH.
(DPWH)
SARO-ROIVA-22-0007548 -17,000,000.00 09/01/2022 18:55:50 09/01/2022 18:55:50 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover modification in allotment (operating unit) from Quezon IV
Works and Highways Secretary Engineering Office DEO to Quezon I DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0007547 51,000,000.00 09/01/2022 18:55:02 09/01/2022 18:55:02 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To cover modification in allotment (operating unit) from Laguna I DEO
Works and Highways Secretary Engineering Office to Laguna II DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0007546 .00 09/01/2022 18:54:02 09/01/2022 18:54:02 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To effect the modification in operating units from Laguna I DEO to
Works and Highways Secretary Engineering Office Laguna II DEO of various projects as per request of DPWH.
(DPWH)
SARO-ROIVA-22-0007545 -51,000,000.00 09/01/2022 18:53:20 09/01/2022 18:53:20 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District To cover modification in allotment (operating unit) from Laguna I DEO
Works and Highways Secretary Engineering Office to Laguna II DEO, per request of DPWH.
(DPWH)
SARO-BMB-B-22-0007544 3,900,000.00 09/01/2022 18:28:34 09/01/2022 18:28:34 26 - Other Executive 019 - National Library of 0000000 - National Library of Release of funds to cover one (1) unit of motor vehicle per approval of
Offices (OEOs) the Philippines the Philippines the Office of the President dated August 18, 2022.
SARO-BMB-A-22-0007543 81,754.00 09/01/2022 18:15:20 09/01/2022 18:15:20 22 - Department of Trade 007 - Construction 0000000 - Construction To cover additional Retirement and Life Insurance Premiums
and Industry (DTI) Industry Authority of Industry Authority of the requirements for FY 2022.
SARO-BMB-A-22-0007542 3,175,569.00 09/01/2022 18:14:38 09/01/2022 18:14:38 22 - Department of Trade 007 - Construction 0000000 - Construction To cover additional Personnel Services requirements for FY 2022.
and Industry (DTI) Industry Authority of Industry Authority of the
SARO-LGRCB-22-0007541 5,000,000,000.00 09/01/2022 17:53:56 09/01/2022 17:53:56 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the proposed
(DOF) Treasury programs/activities/projects of the Bangsamoro Government for the
rebuilding, rehabilitation, and development of the conflict-affected
communities in the Bangsamoro Autonomous Region in Muslim
Mindanao in accordance with Section 2, Article XIV of Republic Act
No. 11054 (Organic Law for the Bangsamoro Autonomous Region in
Muslim Mindanao) and the submitted Bangsamoro Development
Plan.
SARO-BMB-E-22-0007540 2,500,000.00 09/01/2022 17:44:37 09/01/2022 17:44:37 10 - Department of 001 - Office of the 0500060 - PENRO Lanao del To cover the funding requirements of the completion of Mt. Inayawan
Environment and Natural Secretary Norte Range Natural Park (MIRNP) Visitor Center Phase II.
Resources (DENR)
Colleges (SUCs) College of Technology College of Technology and of reclassified positions for August to December 2022.
SARO-BMB-F-22-0007537 569,073.00 09/01/2022 17:00:01 09/01/2022 17:00:01 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) College of Technology College of Technology and for August to December 2022.
(DOF) Treasury programs and projects of the Province of Negros Occidental per
SARO-BMB-C-22-0007535 6,750,000.00 09/01/2022 16:48:24 09/01/2022 16:48:24 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the funding requirements of the activities for the
Government Corporations Authority development of the coconut industry chargeable against the
(BSGC) Philippine Coconut Authority's Special Account in the General Fund.
SARO-BMB-A-22-0007534 26,500,000.00 09/01/2022 16:46:44 09/01/2022 16:46:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bukidnon 1st
(DPWH)
SARO-ROX-22-0007533 .00 09/01/2022 16:45:47 09/01/2022 16:45:47 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH - Bukidnon
Works and Highways Secretary 1st DEO to DPWH - Central Office of various projects as per request of
(DPWH) DPWH.
SARO-ROX-22-0007532 -26,500,000.00 09/01/2022 16:45:15 09/01/2022 16:45:15 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover modification in allotment (operating unit) from
Works and Highways Secretary District Engineering Office DPWH-Bukidnon 1st DEO to DPWH-Central Office, per request of
(DPWH) DPWH.
SARO-BMB-A-22-0007531 100,000,000.00 09/01/2022 16:44:14 09/01/2022 16:44:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bukidnon
(DPWH)
Works and Highways Secretary 2nd DEO to DPWH - Central Office of various projects as per request
(DPWH) of DPWH.
SARO-ROX-22-0007529 -100,000,000.00 09/01/2022 16:42:50 09/01/2022 16:42:50 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To cover modification in allotment (operating unit) from DPWH -
Works and Highways Secretary District Engineering Office Bukidnon 2nd DEO to DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0007528 110,143,000.00 09/01/2022 16:41:57 09/01/2022 16:41:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bukidnon 3rd
(DPWH)
Works and Highways Secretary 3rd DEO to DPWH - Central Office of various projects as per request of
(DPWH) DPWH.
SARO-ROX-22-0007526 -110,143,000.00 09/01/2022 16:40:33 09/01/2022 16:40:33 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover modification in allotment (operating unit) from DPWH -
Works and Highways Secretary District Engineering Office Bukidnon 3rd DEO to DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-BMB-E-22-0007525 1,500,000.00 09/01/2022 16:34:08 09/01/2022 16:34:08 10 - Department of 001 - Office of the 0500014 - PENRO Nueva To cover the procurement of one (1) unit pick-up for the official use of
Environment and Natural Secretary Vizcaya Casecnan Protected Landscape (CPL).
Resources (DENR)
SARO-BMB-D-22-0007524 662,581.00 09/01/2022 16:21:54 09/01/2022 16:21:54 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for the gratuity and burial claims
Government (DILG) and their beneficiaries per attached Schedule J.
SARO-BMB-D-22-0007523 6,811,425.00 09/01/2022 16:05:32 09/01/2022 16:05:32 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for the gratuity, burial and medical
Interior and Local Commission reimbursement claims of the Philippine National Police (PNP)
Schedule K.
SARO-BMB-D-22-0007522 5,189,334.00 09/01/2022 16:04:02 09/01/2022 16:04:02 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for the gratuity, burial, and
Schedule I.
Schedule H.
SARO-BMB-D-22-0007520 1,439,025.00 09/01/2022 16:02:41 09/01/2022 16:02:41 14 - Department of the 005 - National Police 0300006 - Regional Office - VI To cover the funding requirements for the gratuity and burial claims
Government (DILG) and their beneficiaries per attached Schedule G.
SARO-BMB-D-22-0007519 13,772,534.00 09/01/2022 16:02:07 09/01/2022 16:02:07 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for the gratuity, burial, medical
beneficiaries per attached Schedule F.
Government (DILG) and their beneficiaries per attached Schedule E.
SARO-BMB-D-22-0007517 2,575,710.00 09/01/2022 16:00:34 09/01/2022 16:00:34 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for the gratuity and burial claims
Government (DILG) and their beneficiaries per attached Schedule C.
Interior and Local Commission CAR medical reimbursement claims of the Philippine National Police (PNP)
Schedule B.
Schedule A.
SARO-BMB-D-22-0007514 560,000.00 09/01/2022 15:34:15 09/01/2022 15:34:15 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines' financial assistance to Nauru in addressing
Affairs (DFA) Secretary the COVID-19 pandemic.
SARO-ROIII-22-0007513 39,756.00 09/01/2022 14:59:31 09/01/2022 14:59:31 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0007512 435,538.00 09/01/2022 14:59:10 09/01/2022 14:59:10 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-22-0007511 .00 09/01/2022 14:58:44 09/01/2022 14:58:44 07 - Department of 001 - Office of the 0903164 - Carranglan National To effect the release of funds to DepEd – Carranglan National High
additional PS requirement due to one (1) newly-filled position.
Administration
for Women
SARO-ROIX-22-0007508 1,323,163.00 09/01/2022 14:55:32 09/01/2022 14:55:32 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of eight (8) retirees per
2022-06-051, 2022-06-052, 2022-06-053, 2022-07-061, 2022-07-062,
2022-07-064, and 2022-07-065
SARO-ROIX-22-0007507 500,000.00 09/01/2022 13:46:31 09/01/2022 13:46:31 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) College of Marine College of Marine Sciences classified as "For Later Release" under Maintenance and Other
Sciences and and Technology Operating Expenses
Technology
SARO-NCR-22-0007506 27,604.00 09/01/2022 13:31:42 09/01/2022 13:31:42 07 - Department of 001 - Office of the 0913097 - Manila Science High To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-22-0007505 338,269.00 09/01/2022 13:31:12 09/01/2022 13:31:12 07 - Department of 001 - Office of the 0913097 - Manila Science High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of three (3) newly filled positions of the agency.
SARO-NCR-22-0007504 .00 09/01/2022 13:30:15 09/01/2022 13:30:15 07 - Department of 001 - Office of the 0913097 - Manila Science High Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary School positions of the agency.
SARO-ROI-22-0007503 1,131,954.00 09/01/2022 13:08:57 09/01/2022 13:08:57 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of two (2) retired
SARO-BMB-D-22-0007502 37,325,746.00 09/01/2022 12:09:52 09/01/2022 12:09:52 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Naval Forces ) Terminal Leave Benefits of retirees (military personnel), as indicated
in the attached Annex B.
SARO-BMB-E-22-0007500 68,826.00 09/01/2022 09:24:04 09/01/2022 09:24:04 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Ms. Lea Y.
Information and Commission Commission Paranas, DICT-NPC employee.
Communications
Technology (DICT)
SARO-ROIX-22-0007499 454,396.00 09/01/2022 09:05:46 09/01/2022 09:05:46 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the Terminal Leave Benefits (TLB) of Ms. Luzviminda B.
Education (DepEd) Secretary National High School (Pangi Villarin, former Master Teacher I, per attached List of Actual Retirees
NHS) to be Paid (LARP) No. TLB-001-2022
SARO-ROIX-22-0007498 338,655.00 09/01/2022 08:57:46 09/01/2022 08:57:46 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Mr. Nelson P. Verdida,
Education (DepEd) Secretary Zamboanga Sibugay former Administrative Aide IV, per attached List of Actual Retirees to
be Paid (LARP) No. TLB-026-2022
SARO-ROIVB-22-0007497 500,000.00 09/01/2022 08:38:11 09/01/2022 08:38:11 08 - State Universities and 048 - Western 0000000 - Western Philippines Release of funds to cover the "Conduct of Activities for Sports and
Colleges (SUCs) Philippines University University Culture Development" chargeable against the FY 2022 General
Appropriations Act (GAA) under Republic Act (RA) No. 11639.
SARO-ROII-22-0007496 234,185.00 09/01/2022 07:28:22 09/01/2022 07:28:22 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Vizcaya Benefits of Mr. Arturo D. Antonio, optional retiree.
SARO-ROV-22-0007495 2,557,630.00 08/31/2022 19:20:26 08/31/2022 19:20:26 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for MOOE, chargeable against 'For Later Release'
Colleges (SUCs) University University portion, FY 2022 GAA.
SARO-ROV-22-0007494 40,520.00 08/31/2022 19:18:59 08/31/2022 19:18:59 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary of Fisheries (RLIP) for January to December 2022 of one (1) newly-filled position.
SARO-ROV-22-0007493 .00 08/31/2022 19:18:20 08/31/2022 19:18:20 07 - Department of 001 - Office of the 0905353 - Caramoran School To effect transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary of Fisheries Caramoran School of Fisheries relative to additional PS requirements
due to filling up of one (1) teaching position.
SARO-ROV-22-0007492 301,183.00 08/31/2022 19:17:46 08/31/2022 19:17:46 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment to cover additional PS requirements for the
Education (DepEd) Secretary of Fisheries months of January to December 2022 due to filling up of one (1)
teaching position.
SARO-ROV-22-0007491 .00 08/31/2022 19:16:18 08/31/2022 19:16:18 07 - Department of 001 - Office of the 0905629 - San Miguel National To effect release of funds to San Miguel NHS, DO Tabaco City relative
Education (DepEd) Secretary High School to additional PS requirements due to filling up of positions.
SARO-ROV-22-0007490 120,725.00 08/31/2022 19:15:46 08/31/2022 19:15:46 07 - Department of 001 - Office of the 0905629 - San Miguel National Release of allotment for Retirement and Life Insurance Premium for
Education (DepEd) Secretary High School January to December 2022 of four (4) newly-filled positions.
SARO-ROV-22-0007489 1,363,437.00 08/31/2022 19:15:12 08/31/2022 19:15:12 07 - Department of 001 - Office of the 0905629 - San Miguel National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December 2022 due to filling up of four (4) positions.
SARO-ROV-22-0007488 .00 08/31/2022 19:14:11 08/31/2022 19:14:11 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit To effect transfer of funds from DepEd Regional Office V to Vicente L.
Education (DepEd) Secretary Memorial High School Basit Memorial High School relative to the Personnel Services (PS)
requirements due to filling up of three (3) teaching and one (1)
SARO-ROV-22-0007487 132,816.00 08/31/2022 19:13:37 08/31/2022 19:13:37 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit Release of allotment for Retirement and Life Premium (RLIP) for the
Education (DepEd) Secretary Memorial High School months of January to December 2022 due to filling up of three (3)
teaching and one (1) non-teaching positions.
SARO-ROV-22-0007486 1,482,653.00 08/31/2022 19:13:05 08/31/2022 19:13:05 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary Memorial High School January to December 2022 due to filling up of three (3) teaching and
one (1) non-teaching positions.
SARO-ROV-22-0007485 .00 08/31/2022 18:06:45 08/31/2022 18:06:45 07 - Department of 001 - Office of the 0905017 - Cabasan National To effect release of funds to Cabasan National High School relative to
SARO-ROV-22-0007484 73,264.00 08/31/2022 18:06:09 08/31/2022 18:06:09 07 - Department of 001 - Office of the 0905017 - Cabasan National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) for January to December 2022 of two (2) newly- filled positions.
SARO-ROV-22-0007483 809,303.00 08/31/2022 18:05:38 08/31/2022 18:05:38 07 - Department of 001 - Office of the 0905017 - Cabasan National Release of allotment for PS requirements for January to December
Education (DepEd) Secretary High School 2022 of two (2) newly-filled positions.
SARO-ROIVA-22-0007482 25,000,000.00 08/31/2022 17:58:36 08/31/2022 17:58:36 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District To cover modification in allotment (operating unit) from Laguna III
Works and Highways Secretary Engineering Office DEO to Laguna I DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0007481 .00 08/31/2022 17:57:45 08/31/2022 17:57:45 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District To effect the modification in operating units from Laguna III DEO to
Works and Highways Secretary Engineering Office Laguna I DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-22-0007480 -25,000,000.00 08/31/2022 17:57:11 08/31/2022 17:57:11 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover modification in allotment (operating unit) from Laguna III
Works and Highways Secretary Engineering Office DEO to Laguna I DEO, per request of DPWH.
(DPWH)
SARO-BMB-C-22-0007479 4,068,480.00 08/31/2022 17:50:36 08/31/2022 17:50:36 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification in allotment to cover the procurement of machinery and
and Management (DBM) Secretary equipment classified as semi-expendable property under MOOE per
Section 23 of the General Provisions of the FY 2022 GAA and
Commission on Audit Circular No. 2022-004.
Agriculture (DA) Secretary VI DA-OSEC-Regional Field Office VI for the implementation of Urban
Garden Project for Food Security in the Urban Areas under the
National High-Value Crops Development Program.
Agriculture (DA) Secretary VI DA-OSEC-Regional Field Office VI for the implementation of Urban
Agriculture (DA) Secretary DA-OSEC-Regional Field Office VI for the implementation of Urban
SARO-BMB-E-22-0007475 3,000,000.00 08/31/2022 17:44:11 08/31/2022 17:44:11 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Modification in the allotment class to cover the implementation of
Agriculture (DA) Secretary IVA the project titled "Vegetable Productivity Enhancement thru
Off-Season Production and Fertilization".
Agriculture (DA) Secretary IVA Development Program from DA-OSEC-Central Office to DA-OSEC
Regional Field Office IVA for the implementation of the projects titled,
"Vegetable Productivity Enhancement thru Off-Season Production
and Fertilization" and "Provision of Production Machineries, Tools and
Equipment".
Agriculture (DA) Secretary IVA Development Program from DA-OSEC-Central Office to DA-OSEC
Equipment".
SARO-BMB-E-22-0007472 -6,000,000.00 08/31/2022 17:41:40 08/31/2022 17:41:40 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment of DA-National High Value Crops
Agriculture (DA) Secretary Development Program from DA-OSEC-Central Office to DA-OSEC
Equipment".
SARO-ROVI-22-0007471 508,175.00 08/31/2022 17:37:46 08/31/2022 17:37:46 22 - Department of Trade 009 - Technical 0300006 - Regional Office VI To cover payment of terminal leave benefits of Ms. Araceli A. Eraldo,
and Industry (DTI) Education and Skills former Administrative Officer V.
SARO-ROVI-22-0007470 128,656.00 08/31/2022 17:37:19 08/31/2022 17:37:19 22 - Department of Trade 009 - Technical 1600032 - Leon Ganzon To cover payment of terminal leave benefits of Mr. Jonathan P.
and Industry (DTI) Education and Skills Polytechnic College Magbanua, former Security Guard I.
various ICT and office equipment and other property, plant and
equipment of the BIR-Central Office, Revenue Region (RR) No. 9A and
RR No. 16.
SARO-BMB-A-22-0007468 199,000.00 08/31/2022 17:03:53 08/31/2022 17:03:53 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Modification in allotment from Maintenance and Other Operating
(DOF) Revenue Expenses (MOOE) to Capital Outlays (CO) to cover the supply and
installation of 5TR ceiling mounted inverter air-conditioning unit of
BIR-Central Office.
SARO-LGRCB-22-0007467 311,279.00 08/31/2022 16:40:27 08/31/2022 16:40:27 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Gloria G.
(DOF) Treasury Umali, devolved Department of Health personnel to the Province of
Quezon.
(DPWH)
SARO-ROIVA-22-0007465 .00 08/31/2022 16:06:05 08/31/2022 16:06:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating units from Cavite III DEO to
Works and Highways Secretary Central Office of various projects as per request of DPWH.
(DPWH)
SARO-ROIVA-22-0007464 -50,000,000.00 08/31/2022 16:04:54 08/31/2022 16:04:54 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover modification in allotment (operating unit) from Cavite III DEO
Works and Highways Secretary Engineering Office to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0007463 50,000,000.00 08/31/2022 16:04:03 08/31/2022 16:04:03 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cavite 3rd
(DPWH)
SARO-BMB-A-22-0007462 381,657.00 08/31/2022 15:53:09 08/31/2022 15:53:09 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 various electric cooperatives affected by the
(DPWH) implementation of various DPWH projects, details in Annex A.
SARO-BMB-B-22-0007461 552,024.00 08/31/2022 15:50:11 08/31/2022 15:50:11 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover funding requirements for the payment of terminal leave
Welfare and Development Commission for the Commission for the Urban benefits of Mr. Romeo H. Jandugan, former Commissioner of PCUP
(DSWD) Urban Poor Poor whose term ended effective July 1, 2022.
SARO-ROVI-22-0007460 .00 08/31/2022 15:46:39 08/31/2022 15:46:39 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To effect the modification in operating unit from DPWH-Iloilo 4th DEO
Works and Highways Secretary Engineering Office to DPWH-Iloilo 2nd DEO of various projects as per request of DPWH.
(DPWH)
SARO-ROVI-22-0007458 120,000,000.00 08/31/2022 15:40:53 08/31/2022 15:40:53 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover modification in allotment from DPWH-Iloilo 4th DEO to
Works and Highways Secretary Engineering Office DPWH-Iloilo 2nd DEO, per request of DPWH.
(DPWH)
SARO-ROIII-22-0007456 205,340.00 08/31/2022 14:47:15 08/31/2022 14:47:15 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) University University Mesdames Czarina C. Aguilar and Sarah Mae M. Dolot.
SARO-ROIII-22-0007455 188,468.00 08/31/2022 14:46:49 08/31/2022 14:46:49 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary City (2) retirees.
SARO-ROIII-22-0007454 157,157.00 08/31/2022 14:46:18 08/31/2022 14:46:18 07 - Department of 001 - Office of the 0903391 - O'Donnel High Release of allotment to cover the terminal leave benefits of Mr. Victor
Education (DepEd) Secretary School (resettlement school) M. Sicat, Jr., compulsory retiree.
SARO-ROIII-22-0007453 126,182.00 08/31/2022 14:44:51 08/31/2022 14:44:51 07 - Department of 001 - Office of the 0903571 - Central Azucarera Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary De Tarlac National High School Lilibeth Aquino, compulsory retiree.
SARO-BMB-A-22-0007452 1,215,741.00 08/31/2022 14:24:22 08/31/2022 14:24:22 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of Terminal Leave Benefits of Ms. Luna Gracia
and Industry (DTI) Investments Investments P. Ahmad and Mr. Philip N. Gomez, optional retirees per Attachment
I.
SARO-BMB-A-22-0007451 76,786.00 08/31/2022 14:21:18 08/31/2022 14:21:18 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave benefits of Mr. Rosendo I.
and Industry (DTI) Secretary Francisco, per Attachment I.
SARO-NCR-22-0007450 1,213,953.00 08/31/2022 14:11:24 08/31/2022 14:11:24 07 - Department of 001 - Office of the 0913112 - Fortune High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of three (3) newly filled positions of the Agency.
SARO-NCR-22-0007449 109,896.00 08/31/2022 14:11:09 08/31/2022 14:11:09 07 - Department of 001 - Office of the 0913112 - Fortune High School To release the allotment to cover the RLIP requirements of three (3)
SARO-NCR-22-0007448 .00 08/31/2022 14:10:55 08/31/2022 14:10:55 07 - Department of 001 - Office of the 0913112 - Fortune High School Memo entry to effect the PS requirements of three (3) newly filled
SARO-NCR-22-0007447 748,470.00 08/31/2022 14:10:20 08/31/2022 14:10:20 07 - Department of 001 - Office of the 0913114 - Malanday National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of two (2) newly filled positions of the Agency.
SARO-NCR-22-0007446 67,113.00 08/31/2022 14:10:03 08/31/2022 14:10:03 07 - Department of 001 - Office of the 0913114 - Malanday National To release the allotment to cover the RLIP requirements of two (2)
SARO-NCR-22-0007445 .00 08/31/2022 14:09:47 08/31/2022 14:09:47 07 - Department of 001 - Office of the 0913114 - Malanday National Memo entry to effect the PS requirements of two (2) newly filled
SARO-NCR-22-0007444 4,336,657.00 08/31/2022 14:09:16 08/31/2022 14:09:16 07 - Department of 001 - Office of the 0913119 - Parang High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of nine (9) newly filled positions of the Agency.
SARO-NCR-22-0007443 399,948.00 08/31/2022 14:09:01 08/31/2022 14:09:01 07 - Department of 001 - Office of the 0913119 - Parang High School To release the allotment to cover the RLIP requirements of nine (9)
SARO-NCR-22-0007442 .00 08/31/2022 14:08:42 08/31/2022 14:08:42 07 - Department of 001 - Office of the 0913119 - Parang High School Memo entry to effect the PS requirements of nine (9) newly filled
SARO-NCR-22-0007441 12,863,171.00 08/31/2022 14:07:44 08/31/2022 14:07:44 07 - Department of 001 - Office of the 0913116 - Marikina High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of twenty three (23) newly filled positions of the
Agency.
SARO-NCR-22-0007440 1,204,239.00 08/31/2022 14:07:27 08/31/2022 14:07:27 07 - Department of 001 - Office of the 0913116 - Marikina High To release the allotment to cover the RLIP requirements of twenty
Education (DepEd) Secretary School three (23) newly filled positions of the agency.
SARO-NCR-22-0007439 .00 08/31/2022 14:07:10 08/31/2022 14:07:10 07 - Department of 001 - Office of the 0913116 - Marikina High Memo entry to effect the PS requirements of twenty three (23) newly
Education (DepEd) Secretary School filled positions of the agency.
SARO-ROIX-22-0007438 268,103.00 08/31/2022 13:24:35 08/31/2022 13:24:35 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Madonna Z. Rada,
Education (DepEd) Secretary Zamboanga del Sur former Master Teacher I, per attached List of Actual Retirees to be
Paid (LARP) No. 2022-06-058
Education (DepEd) Secretary Mandaluyong requirements of forty-one (41) newly filled positions of the Agency.
SARO-NCR-22-0007436 1,306,402.00 08/31/2022 12:39:41 08/31/2022 12:39:41 07 - Department of 001 - Office of the 0813005 - Division of To release the allotment to cover the RLIP requirements of forty-one
Education (DepEd) Secretary Mandaluyong (41) newly filled positions of the agency.
SARO-NCR-22-0007435 .00 08/31/2022 12:39:04 08/31/2022 12:39:04 07 - Department of 001 - Office of the 0813005 - Division of Memo entry to effect the PS requirements of forty-one (41) newly
Education (DepEd) Secretary Mandaluyong filled positions of the agency.
SARO-ROIII-22-0007434 683,460.00 08/31/2022 11:45:21 08/31/2022 11:45:21 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Elisa V.
Education (DepEd) Secretary Ecija Galiste, as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-C-22-0007433 1,427,158.00 08/31/2022 11:34:46 08/31/2022 11:34:46 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of five (5) former personnel of
SARO-ROIX-22-0007432 225,077.00 08/31/2022 11:31:08 08/31/2022 11:31:08 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the Terminal Leave Benefits (TLB) of Mr. Aldin M. Baraluddin,
Education (DepEd) Secretary City former Public Schools District Supervisor, per attached List of Actual
Retirees to be Paid (LARP) No. 001-2022
SARO-ROV-22-0007431 .00 08/31/2022 09:06:10 08/31/2022 09:06:10 07 - Department of 001 - Office of the 0905263 - Pamukid National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Pamukid National High School relative to Salary Differentials due to
CY 2021 reclassification of positions of four (4) teaching personnel.
SARO-ROV-22-0007430 501,946.00 08/31/2022 09:05:39 08/31/2022 09:05:39 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment for Personnel Services (PS) relative to Salary
Education (DepEd) Secretary High School Differentials due to CY 2021 reclassification of positions of four (4)
teaching personnel.
SARO-ROV-22-0007429 50,759.00 08/31/2022 09:05:06 08/31/2022 09:05:06 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment for Retirement and Life Insurance Premium
positions of four (4) teaching personnel.
SARO-ROV-22-0007428 .00 08/31/2022 09:04:17 08/31/2022 09:04:17 07 - Department of 001 - Office of the 0905269 - Pili National High To effect the transfer of funds from DepEd Regional Office V to Pili
Education (DepEd) Secretary School - Pili National High School relative to PS requirements of two (2)
SARO-ROV-22-0007427 990,307.00 08/31/2022 09:03:38 08/31/2022 09:03:38 07 - Department of 001 - Office of the 0905269 - Pili National High Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary School - Pili (2) newly-filled positions.
SARO-ROV-22-0007426 91,568.00 08/31/2022 09:03:05 08/31/2022 09:03:05 07 - Department of 001 - Office of the 0905269 - Pili National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School - Pili (RLIP) requirements of two (2) newly-filled positions.
SARO-ROV-22-0007425 .00 08/31/2022 09:02:23 08/31/2022 09:02:23 07 - Department of 001 - Office of the 0905200 - Don M. Gonzalvo To effect the transfer of funds from DepEd Regional Office V to Don
Education (DepEd) Secretary Memorial High School M. Gonzalvo Memorial High School relative to PS requirements of two
(2) newly-filled positions.
SARO-ROV-22-0007424 383,979.00 08/31/2022 09:01:49 08/31/2022 09:01:49 07 - Department of 001 - Office of the 0905200 - Don M. Gonzalvo Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary Memorial High School (2) newly-filled positions.
SARO-ROV-22-0007423 35,813.00 08/31/2022 09:01:12 08/31/2022 09:01:12 07 - Department of 001 - Office of the 0905200 - Don M. Gonzalvo Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Memorial High School (RLIP) requirements of two (2) newly-filled positions.
SARO-ROIII-22-0007422 1,935,910.00 08/31/2022 08:45:32 08/31/2022 08:45:32 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional RLIP requirement of 53
Education (DepEd) Secretary Zambales newly-created positions.
Education (DepEd) Secretary Zambales of 53 newly-created positions.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of thirteen (13) actual retirees per attached Annex B.
SARO-BMB-A-22-0007418 10,200,000.00 08/30/2022 19:02:36 08/30/2022 19:02:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of a
Works and Highways Secretary project categorized as For Later Release per Annex B of the National
Metro Rail Transit Line 3 for the period June 15, 2022 to July 14, 2022.
SARO-BMB-A-22-0007415 955,723.00 08/30/2022 18:11:27 08/30/2022 18:11:27 22 - Department of Trade 006 - Design Center of 0000000 - Design Center of To cover additional Retirement and Life Insurance Premiums
and Industry (DTI) the Philippines the Philippines requirements for FY 2022.
SARO-BMB-A-22-0007414 11,647,673.00 08/30/2022 18:06:57 08/30/2022 18:06:57 22 - Department of Trade 006 - Design Center of 0000000 - Design Center of To cover additional Personnel Services requirements for FY 2022.
and Industry (DTI) the Philippines the Philippines
SARO-BMB-D-22-0007413 17,352,894.00 08/30/2022 17:56:50 08/30/2022 17:56:50 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 the fifteen percent (15%) Advance Payment of the
AFP-Wide Service Frigate Acquisition Project (Lot 3A - Torpedoes) of the Philippine Navy
Support Units under the Revised Armed Forces of the Philippines Modernization
(AFPWSSUs) Program.
to C.
SARO-BMB-B-22-0007411 573,710.00 08/30/2022 16:49:26 08/30/2022 16:49:26 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the Terminal Leave Benefits of
and Employment (DOLE) Overseas Employment Employment Administration Ms. Jocelyn T. Sanchez, per attached Annex B.
Administration
SARO-CAR-22-0007410 486,647.00 08/30/2022 16:35:18 08/30/2022 16:35:18 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the Terminal Leave Benefit of Ms.
Colleges (SUCs) University University Dominga G. Lunag, optional retiree.
SARO-ROX-22-0007409 74,021,000.00 08/30/2022 16:08:35 08/30/2022 16:08:35 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao Release of allotment for various projects classified under "For Later
Colleges (SUCs) University University Release" (FLR) in the FY 2022 GAA.
SARO-ROI-22-0007408 1,535,800.00 08/30/2022 15:35:41 08/30/2022 15:35:41 07 - Department of 001 - Office of the 0901180 - Sto. Rosario To cover payment of Terminal Leave Benefits of Ms. Jocelyn T.
Education (DepEd) Secretary National High School Thomas, retired employee.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-B-22-0007406 409,572.00 08/30/2022 14:26:59 08/30/2022 14:26:59 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for the payment of monetization of
Welfare and Development Secretary leave credits of five (5) DSWD employees per attached Schedule I.
(DSWD)
Administration
SARO-ROIII-22-0007404 113,304.00 08/30/2022 13:41:50 08/30/2022 13:41:50 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for terminal leave benefits of Ms. Michelle G.
Education (DepEd) Secretary Zambales Magno, as per attached List of Actual Retirees to be Paid.
SARO-ROXII-22-0007403 102,775.00 08/30/2022 13:39:55 08/30/2022 13:39:55 07 - Department of 001 - Office of the 0812001 - Division of Cotabato Additional funding requirement to cover monetization of leave credits
Education (DepEd) Secretary of Ms Rebecca Ocampo and Raffy Seron.
for Women
SARO-ROI-22-0007399 563,495.00 08/30/2022 13:06:32 08/30/2022 13:06:32 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of Dr. Gloria D. Tuzon,
Colleges (SUCs) Polytechnic State Polytechnic State College retired employee.
College
SARO-BMB-A-22-0007398 534,867.00 08/30/2022 12:53:14 08/30/2022 12:53:14 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Cynthia P.
and Industry (DTI) Secretary Salamanca and Mr. Crisostomo Ian DP. Veron Cruz, former employees
of DTI-OSEC per attached Annex B.
SARO-ROIVB-22-0007397 65,092.00 08/30/2022 12:03:35 08/30/2022 12:03:35 07 - Department of 001 - Office of the 0917317 - Canubing I National To cover RLIP requirements of one (1) newly-filled teaching position.
SARO-ROIVB-22-0007396 684,735.00 08/30/2022 12:03:14 08/30/2022 12:03:14 07 - Department of 001 - Office of the 0917317 - Canubing I National To cover PS requirements of one (1) newly-filled teaching position.
SARO-ROIVB-22-0007395 .00 08/30/2022 12:02:51 08/30/2022 12:02:51 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 2022 due to one (1) newly-filled teaching position.
SARO-ROIVB-22-0007394 1,196,793.00 08/30/2022 12:00:20 08/30/2022 12:00:20 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To cover PS requirements of three (3) newly-filled teaching positions.
SARO-ROIVB-22-0007393 108,925.00 08/30/2022 11:59:40 08/30/2022 11:59:40 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To cover RLIP requirements of three (3) newly-filled teaching
SARO-ROIVB-22-0007392 .00 08/30/2022 11:58:58 08/30/2022 11:58:58 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 2022 due to three (3) newly-filled teaching positions.
SARO-ROI-22-0007391 965,177.00 08/30/2022 11:50:27 08/30/2022 11:50:27 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of one (1) former
Education (DepEd) Secretary Pangasinan I employee and one (1) retired employee, as indicated below.
SARO-ROIX-22-0007388 466,785.00 08/30/2022 11:48:58 08/30/2022 11:48:58 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Emma E. Jala,
Education (DepEd) Secretary Zamboanga del Sur former Head Teacher III, per attached List of Actual Retirees to be
Paid (LARP) No. 2022-06-049
SARO-BMB-D-22-0007387 144,512,772.00 08/30/2022 11:47:24 08/30/2022 11:47:24 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits
Government (DILG)
SARO-BMB-A-22-0007386 2,257,985.00 08/30/2022 11:46:24 08/30/2022 11:46:24 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Elizabeth W.
(DOF) Government Finance Caturan, compulsory retiree per Attachment I.
SARO-ROV-22-0007385 .00 08/30/2022 11:43:49 08/30/2022 11:43:49 07 - Department of 001 - Office of the 0905165 - Bato National High To effect the transfer of funds from DepEd Regional Office V to Bato
Education (DepEd) Secretary School National High School relative to PS requirements of one (1)
newly-filled position, and Salary Differentials due to CY 2021
reclassification of positions of three (3) teaching personnel.
SARO-ROV-22-0007384 64,116.00 08/30/2022 11:42:36 08/30/2022 11:42:36 07 - Department of 001 - Office of the 0905165 - Bato National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of one (1) newly-filled position, and relative to
Salary Differentials due to CY 2021 reclassification of positions of
three (3) teaching personnel.
SARO-ROV-22-0007383 676,436.00 08/30/2022 11:40:13 08/30/2022 11:40:13 07 - Department of 001 - Office of the 0905165 - Bato National High Release of allotment relative to Personnel Services (PS) requirements
Education (DepEd) Secretary School of one (1) newly-filled position, and Salary Differentials due to CY
2021 reclassification of positions of three (3) teaching personnel.
SARO-ROV-22-0007382 17,256.00 08/30/2022 11:38:46 08/30/2022 11:38:46 07 - Department of 001 - Office of the 0905525 - Magallanes Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School Reclassification of Position of Teaching Personnel.
SARO-ROV-22-0007381 13,166.00 08/30/2022 11:37:11 08/30/2022 11:37:11 07 - Department of 001 - Office of the 0905125 - Moreno Integrated Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0007380 25,839.00 08/30/2022 11:35:55 08/30/2022 11:35:55 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0007379 21,206.00 08/30/2022 11:34:40 08/30/2022 11:34:40 07 - Department of 001 - Office of the 0905116 - Larap National High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0007378 8,996.00 08/30/2022 11:32:43 08/30/2022 11:32:43 07 - Department of 001 - Office of the 0905351 - Calatagan High Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary School (RLIP) for January to December 2022 of one (1) newly-filled position.
SARO-ROV-22-0007377 .00 08/30/2022 11:31:04 08/30/2022 11:31:04 07 - Department of 001 - Office of the 0905351 - Calatagan High To effect release of funds to Calatagan High School relative to
Education (DepEd) Secretary School additional PS requirements due to filling up of position.
SARO-ROV-22-0007376 100,464.00 08/30/2022 11:29:05 08/30/2022 11:29:05 07 - Department of 001 - Office of the 0905351 - Calatagan High Release of allotment to cover the PS requirements of one (1)
Education (DepEd) Secretary School newly-filled position.
Education (DepEd) Secretary Reclassification of Position, Conversion to Master Teacher Position
and ERF of teaching personnel.
SARO-ROV-22-0007374 108,115.00 08/30/2022 11:25:32 08/30/2022 11:25:32 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary City approved ERF.
SARO-ROV-22-0007373 645,834.00 08/30/2022 11:24:19 08/30/2022 11:24:19 07 - Department of 001 - Office of the 0905572 - Homapon High Allotment to cover PS requirements for January to December 2022 of
Education (DepEd) Secretary School newly filled positions.
SARO-ROV-22-0007372 61,054.00 08/30/2022 11:22:27 08/30/2022 11:22:27 07 - Department of 001 - Office of the 0905572 - Homapon High Allotment to cover RLIP requirements for January to December 2022
Education (DepEd) Secretary School of newly filled positions.
SARO-ROV-22-0007371 .00 08/30/2022 11:21:19 08/30/2022 11:21:19 07 - Department of 001 - Office of the 0905572 - Homapon High To effect release of funds to Homapon High School relative to PS
Education (DepEd) Secretary School Deficiency for January to December 2022.
SARO-ROV-22-0007370 9,311.00 08/30/2022 11:18:33 08/30/2022 11:18:33 07 - Department of 001 - Office of the 0905628 - San Lorenzo Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary National High School approved ERF.
SARO-ROV-22-0007369 16,968.00 08/30/2022 11:17:22 08/30/2022 11:17:22 07 - Department of 001 - Office of the 0905622 - Bantayan National Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary High School approved ERF.
SARO-ROV-22-0007368 40,790.00 08/30/2022 11:15:51 08/30/2022 11:15:51 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary City approved ERF.
SARO-ROV-22-0007367 18,830.00 08/30/2022 11:14:05 08/30/2022 11:14:05 07 - Department of 001 - Office of the 0905488 - Buhang National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROI-22-0007365 413,932.00 08/30/2022 11:05:58 08/30/2022 11:05:58 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of Terminal Leave Benefits of Ms. Jovelyn M.
Education (DepEd) Secretary Fernando City Barnachea, retired employee.
SARO-ROI-22-0007364 33,352.00 08/30/2022 11:04:59 08/30/2022 11:04:59 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of two (2) retired
Education (DepEd) Secretary employees, as listed below.
SARO-ROV-22-0007363 .00 08/30/2022 11:04:45 08/30/2022 11:04:45 07 - Department of 001 - Office of the 0805003 - Division of To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Camarines Sur Division of Camarines Sur relative to PS requirements of three
hundred forty-eight (348) newly-filled positions.
SARO-ROV-22-0007362 152,271,585.00 08/30/2022 11:03:30 08/30/2022 11:03:30 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Camarines Sur three hundred forty-eight (348) newly-filled positions.
SARO-ROI-22-0007361 3,181,737.00 08/30/2022 11:02:30 08/30/2022 11:02:30 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of four (4) retired
Education (DepEd) Secretary Camarines Sur (RLIP) requirements of three hundred forty-eight (348) newly-filled
positions.
SARO-ROV-22-0007359 38,004.00 08/30/2022 10:57:09 08/30/2022 10:57:09 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary Memorial High School differential for July to December, 2022 due to CY 2022 approved ERFs
SARO-ROV-22-0007358 12,873.00 08/30/2022 10:56:06 08/30/2022 10:56:06 07 - Department of 001 - Office of the 0905054 - Mauraro National Allotment for Retirement and Life Insurance Premiums (RLIP)
and Reclassification of Positions of teaching personnel.
SARO-ROV-22-0007357 17,423.00 08/30/2022 10:55:05 08/30/2022 10:55:05 07 - Department of 001 - Office of the 0905025 - Itaran National High Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary School differential for July to December, 2022 due to CY 2022 approved ERFs
SARO-ROV-22-0007356 16,169.00 08/30/2022 10:53:57 08/30/2022 10:53:57 07 - Department of 001 - Office of the 0905003 - Anislag National Allotment for Retirement and Life Insurance Premiums (RLIP)
SARO-ROV-22-0007355 .00 08/30/2022 10:50:12 08/30/2022 10:50:12 07 - Department of 001 - Office of the 0905238 - Magarao National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School, Magarao Magarao National High School relative to PS requirements of four (4)
SARO-ROV-22-0007354 .00 08/30/2022 10:50:08 08/30/2022 10:50:08 07 - Department of 001 - Office of the 0905557 - Perpetual Help To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Perpetual Help National High School relative to Salary Differentials
due to CY 2021 reclassification of positions of four (4) teaching
personnel.
SARO-ROV-22-0007353 192,582.00 08/30/2022 10:49:34 08/30/2022 10:49:34 07 - Department of 001 - Office of the 0905557 - Perpetual Help Release of allotment for Personnel Services (PS) requirements of four
SARO-ROV-22-0007352 1,804,523.00 08/30/2022 10:49:06 08/30/2022 10:49:06 07 - Department of 001 - Office of the 0905238 - Magarao National Release of allotment for Personnel Services (PS) requirements of four
Education (DepEd) Secretary High School, Magarao (4) newly-filled positions.
SARO-ROV-22-0007351 19,475.00 08/30/2022 10:48:47 08/30/2022 10:48:47 07 - Department of 001 - Office of the 0905557 - Perpetual Help Release of allotment for Retirement and Life Insurance Premium
positions of four (4) teaching personnel.
SARO-ROV-22-0007350 165,330.00 08/30/2022 10:47:31 08/30/2022 10:47:31 07 - Department of 001 - Office of the 0905238 - Magarao National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School, Magarao (RLIP) requirements of four (4) newly-filled positions.
SARO-ROV-22-0007349 .00 08/30/2022 10:47:33 08/30/2022 10:47:33 07 - Department of 001 - Office of the 0905091 - Alawihao National To effect transfer of funds from DepEd Regional Office V to Alawihao
due to CY 2022 and 2021 approved Equivalent Record Form of eight
(8) teaching and one (1) non-teching positions.
SARO-ROV-22-0007348 34,333.00 08/30/2022 10:47:06 08/30/2022 10:47:06 07 - Department of 001 - Office of the 0905091 - Alawihao National Release of allotment for RLIP differential for the months of January to
Education (DepEd) Secretary High School December 2022 due to CY 2022 and 2021 approved Equivalent Record
Form (ERF) of eight (8) Teaching and one (1) Non-Teaching Personnel.
SARO-ROV-22-0007347 340,697.00 08/30/2022 10:46:26 08/30/2022 10:46:26 07 - Department of 001 - Office of the 0905091 - Alawihao National Release of allotment for Salary Differential for the months of January
Education (DepEd) Secretary High School to December 2022 due to CY 2022 and 2021 approved Equivalent
Record Form (ERF) of eight (8) teaching and one (1) non-teaching
positions.
SARO-ROV-22-0007346 16,352.00 08/30/2022 10:43:49 08/30/2022 10:43:49 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit Release of allotment for RLIP differential for the months of January to
Education (DepEd) Secretary Memorial High School December 2022 due to CY 2021 approved Equivalent Record Form
SARO-ROV-22-0007345 161,695.00 08/30/2022 10:42:48 08/30/2022 10:42:48 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit Release of allotment for Salary Differential for the months of January
Education (DepEd) Secretary Memorial High School to December 2022 due to CY 2021 approved Equivalent Record Form
SARO-ROV-22-0007344 .00 08/30/2022 10:42:04 08/30/2022 10:42:04 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit To effect transfer of funds from DepEd Regional Office V to Vicente L.
Education (DepEd) Secretary Memorial High School Basit Memorial High School relative to Personnel Services (PS)
requirements due to CY 2021 approved Equivalent Record Form of
SARO-ROV-22-0007343 .00 08/30/2022 10:41:24 08/30/2022 10:41:24 07 - Department of 001 - Office of the 0905566 - Zeferino Arroyo To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Zeferino Arroyo High School relative to Salary Differentials due to CY
2021 reclassification of positions of twenty-four (24) teaching
personnel.
SARO-ROV-22-0007342 1,285,812.00 08/30/2022 10:39:49 08/30/2022 10:39:49 07 - Department of 001 - Office of the 0905566 - Zeferino Arroyo Release of allotment for Personnel Services (PS) relative to Salary
Education (DepEd) Secretary High School Differentials due to CY 2021 reclassification of positions of
twenty-four (24) teaching personnel.
SARO-ROIVA-22-0007341 70,653,150.00 08/30/2022 10:32:10 08/30/2022 10:32:10 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds for Free Higher Education under the "For Later
Colleges (SUCs) State University State University Release" portion of the FY 2022 GAA, R.A. No. 11639.
(DOF) Treasury of Health personnel devolved to the Province of Cebu per attached
Schedule A.
SARO-ROV-22-0007339 91,288.00 08/30/2022 10:38:11 08/30/2022 10:38:11 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0007338 299,438.00 08/30/2022 10:38:04 08/30/2022 10:38:04 07 - Department of 001 - Office of the 0905566 - Zeferino Arroyo Release of allotment for Retirement and Life Insurance Premium
positions of twenty-four (24) teaching personnel.
SARO-ROV-22-0007337 .00 08/30/2022 10:37:30 08/30/2022 10:37:30 07 - Department of 001 - Office of the 0905263 - Pamukid National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Pamukid National High School relative to PS requirements of three (3)
SARO-ROV-22-0007336 1,029,945.00 08/30/2022 10:36:56 08/30/2022 10:36:56 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment for Personnel Services (PS) requirements of
SARO-ROV-22-0007335 234,214.00 08/30/2022 10:36:12 08/30/2022 10:36:12 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment to cover the PS requirements of of two (2)
Education (DepEd) Secretary of Fisheries newly-filled positions.
SARO-ROV-22-0007334 19,375.00 08/30/2022 10:32:24 08/30/2022 10:32:24 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary of Fisheries (RLIP) of two (2) newly-filled positions.
SARO-ROV-22-0007333 .00 08/30/2022 10:31:37 08/30/2022 10:31:37 07 - Department of 001 - Office of the 0905353 - Caramoran School To effect release of funds to Caramoran School of Fisheries relative to
Education (DepEd) Secretary of Fisheries additional PS requirements due to filling up of positions.
SARO-ROV-22-0007332 .00 08/30/2022 10:30:49 08/30/2022 10:30:49 07 - Department of 001 - Office of the 0805011 - Division of Naga To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary City Division of Naga City relative to PS requirements of eighteen (18)
SARO-ROV-22-0007331 .00 08/30/2022 10:28:50 08/30/2022 10:28:50 07 - Department of 001 - Office of the 0905351 - Calatagan High To effect transfer of funds from DepEd Regional Office V to Calatagan
Education (DepEd) Secretary School High School relative to Personnel Services (PS) requirements due to
CY 2021 approved Equivalent Record Form of three (3) teaching
positions.
SARO-ROV-22-0007330 37,793.00 08/30/2022 10:27:17 08/30/2022 10:27:17 07 - Department of 001 - Office of the 0905351 - Calatagan High Release of allotment for RLIP differential for the months of January to
SARO-ROV-22-0007329 773,560.00 08/30/2022 10:24:25 08/30/2022 10:24:25 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) requirements of eighteen (18) newly-filled positions.
SARO-ROV-22-0007328 426,404.00 08/30/2022 10:22:11 08/30/2022 10:22:11 07 - Department of 001 - Office of the 0905351 - Calatagan High Release of allotment for Salary Differential for the months of January
Education (DepEd) Secretary School to December 2022 due to CY 2021 approved Equivalent Record Form
SARO-ROV-22-0007327 8,398,800.00 08/30/2022 10:21:08 08/30/2022 10:21:08 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City eighteen (18) newly-filled positions.
SARO-ROV-22-0007326 73,264.00 08/30/2022 10:19:26 08/30/2022 10:19:26 07 - Department of 001 - Office of the 0905213 - Gainza National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0007325 .00 08/30/2022 10:18:42 08/30/2022 10:18:42 07 - Department of 001 - Office of the 0905213 - Gainza National To effect the transfer of funds from DepEd Regional Office V to Gainza
Education (DepEd) Secretary High School National High School relative to PS requirements of two (2)
SARO-ROV-22-0007324 .00 08/30/2022 10:18:44 08/30/2022 10:18:44 07 - Department of 001 - Office of the 0805007 - Division of Iriga City To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Division of Iriga City relative to PS requirements of twenty-eight (28)
SARO-ROV-22-0007323 809,303.00 08/30/2022 10:17:47 08/30/2022 10:17:47 07 - Department of 001 - Office of the 0905213 - Gainza National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-22-0007322 1,299,542.00 08/30/2022 10:17:36 08/30/2022 10:17:36 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of twenty-eight (28) newly-filled positions.
SARO-ROV-22-0007321 14,029,154.00 08/30/2022 10:12:29 08/30/2022 10:12:29 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary twenty-eight (28) newly-filled positions.
SARO-ROI-22-0007320 75,398.00 08/30/2022 10:01:15 08/30/2022 10:01:15 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of Ms. Aurora L. Borja,
Education (DepEd) Secretary Pangasinan II retired employee.
SARO-ROI-22-0007319 92,845.00 08/30/2022 09:58:23 08/30/2022 09:58:23 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of Ms. Emiliana A.
Education (DepEd) Secretary Pangasinan II Serquiña, retired employee.
SARO-ROI-22-0007318 66,389.00 08/30/2022 09:57:21 08/30/2022 09:57:21 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of Ms. Mary Fe M.
Education (DepEd) Secretary Pangasinan II Claveria, retired employee.
SARO-ROI-22-0007317 130,576.00 08/30/2022 09:56:20 08/30/2022 09:56:20 07 - Department of 001 - Office of the 0901339 - Benigno V. Aldana To cover payment of Terminal Leave Benefits of Ms. Marilisa T.
Education (DepEd) Secretary National High School Arellano, retired employee.
SARO-BMB-E-22-0007316 416,473.00 08/30/2022 09:55:34 08/30/2022 09:55:34 37 - Department of 002 - National 0300012 - Regional Office - XII To cover the payment of terminal leave benefits of Ms. Ivy Joyce R.
Information and Telecommunications Dumanig, a former employee of DICT-NTC.
Technology (DICT)
and Employment (DOLE) Relations Commission of Leave Credits of Atty. Wengie B. Improgo of NLRC.
SARO-BMB-B-22-0007314 164,662.00 08/30/2022 09:35:33 08/30/2022 09:35:33 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Monetization
Settlements and Urban Secretary of Leave Credits of OIC Director Rowena P. Dineros, per attached
Development (DHSUD) Schedule 'A'.
SARO-ROX-22-0007313 8,164,000.00 08/30/2022 09:25:48 08/30/2022 09:25:48 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of allotment for the Free Higher Education (FHE)
Colleges (SUCs) University University appropriation classified under “For Later Release” (FLR) in the FY 2022
GAA.
SARO-ROV-22-0007312 9,557.00 08/30/2022 09:24:59 08/30/2022 09:24:59 07 - Department of 001 - Office of the 0905513 - Gabao National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0007311 18,025.00 08/30/2022 09:24:14 08/30/2022 09:24:14 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary Comprehensive High School to December 2022 due to filling of one (1) non-teaching position.
SARO-ROV-22-0007310 .00 08/30/2022 09:23:40 08/30/2022 09:23:40 07 - Department of 001 - Office of the 0905481 - Barcelona National To effect transfer of funds from DepEd Regional Office V to Barcelona
Education (DepEd) Secretary Comprehensive High School National Comprehensive High School relative to Personnel Services
(PS) requirements due to filling of one (1) non-teaching position.
SARO-ROV-22-0007309 220,642.00 08/30/2022 09:23:02 08/30/2022 09:23:02 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary Comprehensive High School December 2022 due to filling of one (1) non-teaching position.
SARO-ROV-22-0007308 152,805.00 08/30/2022 09:21:26 08/30/2022 09:21:26 07 - Department of 001 - Office of the 0905022 - Daraga National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December 2022 of four (4) newly- filled
positions.
SARO-ROV-22-0007307 .00 08/30/2022 09:20:43 08/30/2022 09:20:43 07 - Department of 001 - Office of the 0905022 - Daraga National To effect release of funds to Daraga National High School relative to
SARO-ROV-22-0007306 1,680,678.00 08/30/2022 09:20:06 08/30/2022 09:20:06 07 - Department of 001 - Office of the 0905022 - Daraga National Release of funds for the Personal Service requirements of four (4)
Education (DepEd) Secretary High School newly-filled personnel for the period January to December 2022.
SARO-ROV-22-0007305 25,042.00 08/30/2022 09:19:17 08/30/2022 09:19:17 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Release of allotment for Retirement and Life Insurance Premiums
SARO-ROV-22-0007304 .00 08/30/2022 09:18:39 08/30/2022 09:18:39 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 relative to additional PS requirements due to filling up of
positions.
SARO-ROV-22-0007303 294,204.00 08/30/2022 09:17:27 08/30/2022 09:17:27 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Release of allotment to cover the PS requirements of two (2)
SARO-ROV-22-0007302 31,066.00 08/30/2022 09:16:32 08/30/2022 09:16:32 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of allotment for RLIP differential for the months of January to
SARO-ROV-22-0007301 .00 08/30/2022 09:15:44 08/30/2022 09:15:44 07 - Department of 001 - Office of the 0905098 - Camarines Norte To effect transfer of funds from DepEd Regional Office V to Camarines
Education (DepEd) Secretary High School Norte High School relative to Personnel Services (PS) requirements
positions.
SARO-ROV-22-0007300 307,200.00 08/30/2022 09:14:56 08/30/2022 09:14:56 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of allotment for Salary Differential for the months of January
SARO-ROV-22-0007299 37,468.00 08/30/2022 09:13:56 08/30/2022 09:13:56 07 - Department of 001 - Office of the 0905520 - Juban High School Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary (Beriran-Juban Extension) Reclassification of Position of Teaching Personnel.
SARO-ROV-22-0007297 32,348.00 08/30/2022 09:12:18 08/30/2022 09:12:18 07 - Department of 001 - Office of the 0905540 - Salvacion National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-22-0007296 12,080.00 08/30/2022 09:11:33 08/30/2022 09:11:33 07 - Department of 001 - Office of the 0905524 - Macalaya National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Comprehensive High School Reclassification of Position of Teaching Personnel.
SARO-ROV-22-0007294 158,513.00 08/30/2022 09:09:13 08/30/2022 09:09:13 07 - Department of 001 - Office of the 0905516 - Gubat National Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary High School to December 2022 due to filling of three (3) teaching and two (2)
SARO-ROV-22-0007293 .00 08/30/2022 09:08:29 08/30/2022 09:08:29 07 - Department of 001 - Office of the 0905516 - Gubat National To effect transfer of funds from DepEd Regional Office V to Gubat
due to filling of three (3) teaching and two (2) non-teaching positions.
SARO-ROV-22-0007292 1,779,511.00 08/30/2022 09:07:49 08/30/2022 09:07:49 07 - Department of 001 - Office of the 0905516 - Gubat National Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary High School December 2022 due to filling of three (3) teaching and two (2)
SARO-ROV-22-0007291 36,633.00 08/30/2022 09:06:33 08/30/2022 09:06:33 07 - Department of 001 - Office of the 0905520 - Juban High School Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary (Beriran-Juban Extension) to December 2022 due to filling of one (1) teaching position.
SARO-ROV-22-0007290 .00 08/30/2022 09:05:04 08/30/2022 09:05:04 07 - Department of 001 - Office of the 0905520 - Juban High School To effect transfer of funds from DepEd Regional Office V to Juban
Education (DepEd) Secretary (Beriran-Juban Extension) National High School relative to Personnel Services (PS) requirements
due to filling of one (1) teaching position.
SARO-ROV-22-0007289 404,652.00 08/30/2022 09:04:29 08/30/2022 09:04:29 07 - Department of 001 - Office of the 0905520 - Juban High School Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary (Beriran-Juban Extension) December 2022 due to filling of one (1) non-teaching position.
SARO-ROV-22-0007288 22,800.00 08/30/2022 09:01:44 08/30/2022 09:01:44 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment to cover government counterpart for RLIP
Education (DepEd) Secretary Development High School differential due to CY 2022 Approved Conversion to Master Teacher
Position, Reclassification of Positions and Equivalent Record Form of
Teaching Personnel per NBC No. 588, s.2022 (Third Tranche) from
March to December 2022.
SARO-ROV-22-0007287 20,591.00 08/30/2022 09:01:07 08/30/2022 09:01:07 07 - Department of 001 - Office of the 0905369 - San Andres Release of allotment to cover government counterpart for RLIP
Education (DepEd) Secretary Vocational School differential due to CY 2022 Approved Conversion to Master Teacher
June to December 2022.
Education (DepEd) Secretary National High School differential due to CY 2022 Approved Conversion to Master Teacher
SARO-ROV-22-0007285 27,989.00 08/30/2022 08:59:05 08/30/2022 08:59:05 07 - Department of 001 - Office of the 0905351 - Calatagan High Release of allotment to cover government counterpart for RLIP
Education (DepEd) Secretary School differential due to CY 2022 Approved Conversion to Master Teacher
SARO-ROV-22-0007284 79,387.00 08/30/2022 08:58:17 08/30/2022 08:58:17 07 - Department of 001 - Office of the 0905252 - Nato National High Release of allotment for Retirement and Life Insurance Premium
positions of four (4) teaching personnel and one (1) newly-filled
position.
SARO-ROV-22-0007283 .00 08/30/2022 08:57:29 08/30/2022 08:57:29 07 - Department of 001 - Office of the 0905252 - Nato National High To effect the transfer of funds from DepEd Regional Office V to Nato
Education (DepEd) Secretary School National High School relative to Salary Differentials due to CY 2021
reclassification of positions of four (4) teaching personnel, PS
requirements of one (1) newly-filled position, and back salaries of one
(1) personnel.
SARO-ROV-22-0007282 849,056.00 08/30/2022 08:56:50 08/30/2022 08:56:50 07 - Department of 001 - Office of the 0905252 - Nato National High Release of allotment for Personnel Services (PS) relative to Salary
Education (DepEd) Secretary School Differentials due to CY 2021 reclassification of positions of four (4)
teaching personnel, PS requirements of one (1) newly-filled position,
and back salaries of one (1) personnel.
SARO-ROV-22-0007281 163,418.00 08/30/2022 08:55:40 08/30/2022 08:55:40 07 - Department of 001 - Office of the 0905016 - Buga High School, Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Libon (RLIP) for January to December 2022 of six (6) newly- filled positions.
SARO-ROV-22-0007280 .00 08/30/2022 08:55:02 08/30/2022 08:55:02 07 - Department of 001 - Office of the 0905016 - Buga High School, To effect release of funds to Buga National High School, Libon, Albay
Education (DepEd) Secretary Libon relative to additional PS requirements due to filling up of positions.
SARO-ROV-22-0007279 1,049,457.00 08/30/2022 08:54:23 08/30/2022 08:54:23 07 - Department of 001 - Office of the 0905016 - Buga High School, Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary Libon December 2022 of six (6) newly-filled positions.
SARO-ROV-22-0007278 79,950.00 08/30/2022 08:53:35 08/30/2022 08:53:35 07 - Department of 001 - Office of the 0905089 - Villahermosa Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) for January to December 2022 of two (2) newly- filled positions.
SARO-ROV-22-0007277 .00 08/30/2022 08:52:54 08/30/2022 08:52:54 07 - Department of 001 - Office of the 0905089 - Villahermosa To effect release of funds to Villahermosa National High School, Albay
SARO-ROV-22-0007276 875,419.00 08/30/2022 08:52:04 08/30/2022 08:52:04 07 - Department of 001 - Office of the 0905089 - Villahermosa Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary National High School December 2022 of two (2) newly-filled positions.
SARO-ROV-22-0007275 176,401.00 08/30/2022 08:50:55 08/30/2022 08:50:55 07 - Department of 001 - Office of the 0905015 - Bonga National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) for January to December 2022 of five (5) newly- filled positions.
SARO-ROV-22-0007274 .00 08/30/2022 08:50:13 08/30/2022 08:50:13 07 - Department of 001 - Office of the 0905015 - Bonga National To effect release of funds to Bonga National High School relative to
SARO-ROV-22-0007273 1,956,414.00 08/30/2022 08:49:30 08/30/2022 08:49:30 07 - Department of 001 - Office of the 0905015 - Bonga National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December 2022 of five (5) newly-filled positions.
SARO-ROII-22-0007272 26,068.00 08/30/2022 08:23:10 08/30/2022 08:23:10 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover RLIP deficiency for FY 2022 due to reclassification of Nurse II
Education (DepEd) Secretary School and Master Teacher I positions.
SARO-ROII-22-0007271 257,787.00 08/30/2022 08:22:49 08/30/2022 08:22:49 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover PS deficiency in authorized personnel benefits for FY 2022
Education (DepEd) Secretary School due to reclassification of Nurse II and Master Teacher I positions.
SARO-ROII-22-0007270 .00 08/30/2022 08:22:08 08/30/2022 08:22:08 07 - Department of 001 - Office of the 0902364 - Divisoria High To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2022 due to reclassification of
Nurse II and Master Teacher I positions.
SARO-ROIVB-22-0007269 7,339.00 08/26/2022 16:56:30 08/26/2022 16:56:30 07 - Department of 001 - Office of the 0917057 - Iling National High To cover RLIP differential requirements of two (2) reclassified teaching
SARO-ROIVB-22-0007268 500,000.00 08/26/2022 16:54:05 08/26/2022 16:54:05 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro Release of fund to cover the implementation of Conduct of Activities
Colleges (SUCs) Mindoro State College State College for Sports and Culture Development classified as "For Later Release",
chargeable against the FY 2022 Budget.
SARO-ROIII-22-0007267 109,896.00 08/26/2022 16:43:55 08/26/2022 16:43:55 07 - Department of 001 - Office of the 0903346 - Sto. Tomas National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School, Sasmuan and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-22-0007266 1,213,953.00 08/26/2022 16:43:34 08/26/2022 16:43:34 07 - Department of 001 - Office of the 0903346 - Sto. Tomas National Release of funds to cover additional Personnel Services requirements
Education (DepEd) Secretary High School, Sasmuan of three (3) newly-filled positions.
SARO-ROIII-22-0007265 .00 08/26/2022 16:43:14 08/26/2022 16:43:14 07 - Department of 001 - Office of the 0903346 - Sto. Tomas National To effect release of funds to Sto. Tomas NHS, Sasmuan pursuant to GP
Education (DepEd) Secretary High School, Sasmuan 71 of the FY 2022 GAA relative to the additional PS requirements due
to filling-up of three (3) positions.
SARO-ROXII-22-0007264 104,260.00 08/26/2022 16:28:47 08/26/2022 16:28:47 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the monetization of leave credits of 1
SARO-BMB-A-22-0007262 32,000,652,851.00 08/26/2022 15:40:43 08/26/2022 15:40:43 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirements for the implementation of
Transportation (DOTr) Secretary the North-South Commuter Railway System [under Japan
International Cooperation Agency (JICA) Loan Agreement Nos.
PH-P262 and PH-P270, and Asian Development Bank Loan Agreement
No. 3796-PHI], Metro Manila Subway Project Phase I (under JICA Loan
Agreement PH-P267 and PH-P275) and LRT Line 1 Cavite Extension
Project (under JICA Loan Agreement PH-P255).
SARO-BMB-B-22-0007261 570,000,000.00 08/26/2022 15:38:12 08/26/2022 15:38:12 13 - Department of Health 001 - Office of the 0100000 - Central Office Release of funds to cover the payment of unpaid 2020 and 2021
(DOH) Secretary COVID-19 sickness and death compensation claims of the 31,687
public and private healthcare workers.
SARO-ROIVB-22-0007260 2,882,803.00 08/26/2022 15:33:17 08/26/2022 15:33:17 07 - Department of 001 - Office of the 0917078 - Sablayan National To cover PS requirements of seven (7) newly-filled teaching positions.
Education (DepEd) Secretary Comprehensive High School
SARO-ROIVB-22-0007259 265,563.00 08/26/2022 15:32:43 08/26/2022 15:32:43 07 - Department of 001 - Office of the 0917078 - Sablayan National To cover RLIP requirements of seven (7) newly-filled teaching
Education (DepEd) Secretary Comprehensive High School positions.
SARO-ROIVB-22-0007258 .00 08/26/2022 15:31:53 08/26/2022 15:31:53 07 - Department of 001 - Office of the 0917078 - Sablayan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Comprehensive High School 2022 due to seven (7) newly-filled teaching positions.
SARO-ROVII-22-0007257 219,000.00 08/26/2022 15:17:09 08/26/2022 15:17:09 07 - Department of 001 - Office of the 0907406 - Mabinay National To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0007256 1,779,000.00 08/26/2022 15:15:49 08/26/2022 15:15:49 07 - Department of 001 - Office of the 0907406 - Mabinay National Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0007255 .00 08/26/2022 15:13:21 08/26/2022 15:13:21 07 - Department of 001 - Office of the 0907406 - Mabinay National To effect modification in the appropriation to cover PS deficiency
SARO-ROXI-22-0007254 48,607.00 08/26/2022 14:49:39 08/26/2022 14:49:39 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Terminal Leave Benefits (TLB) of Ms. Edna A. Valiente, retired
Colleges (SUCs) State College State College Associate Professor II effective June 1, 2017.
SARO-NCR-22-0007253 349,890,260.00 08/26/2022 14:46:11 08/26/2022 14:46:11 26 - Other Executive 004 - Commission on 0300013 - Regional Office - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education NCR Universal Access to Quality Tertiary Education.
SARO-ROII-22-0007252 207,774.00 08/26/2022 13:27:41 08/26/2022 13:27:41 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the monetization of leave credits of Ms. Fe G. Buccahan.
SARO-ROXIII-22-0007251 842,375.00 08/26/2022 12:00:17 08/26/2022 12:00:17 07 - Department of 001 - Office of the 0816012 - Division of Tandag To cover payment for the Terminal Leave Benefit of Ms. Rita S. Reyes,
Education (DepEd) Secretary City compulsory retiree.
SARO-ROIX-22-0007250 48,939,568.00 08/26/2022 11:26:35 08/26/2022 11:26:35 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) College College classified as "For Later Release" under Maintenance and Other
Operating Expenses
Education (DepEd) Secretary Pampanga Teresita G. Lansang, optional retiree.
SARO-NCR-22-0007248 65,356.00 08/26/2022 11:06:29 08/26/2022 11:06:29 07 - Department of 001 - Office of the 0913087 - Esteban Abada High To release the allotment to cover the RLIP requirements of seven (7)
SARO-NCR-22-0007247 761,471.00 08/26/2022 11:06:09 08/26/2022 11:06:09 07 - Department of 001 - Office of the 0913087 - Esteban Abada High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of seven (7) newly filled positions of the agency.
SARO-NCR-22-0007246 .00 08/26/2022 11:05:50 08/26/2022 11:05:50 07 - Department of 001 - Office of the 0913087 - Esteban Abada High Memo entry to effect the PS requirements of seven (7) newly filled
requirements due to reclassification of Four (4) teaching positions
2022
SARO-ROIII-22-0007242 411,156.00 08/26/2022 09:17:57 08/26/2022 09:17:57 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of funds to cover additional RLIP requirement of eight (8)
Education (DepEd) Secretary Science City newly-filled positions.
SARO-ROIII-22-0007241 4,578,597.00 08/26/2022 09:17:27 08/26/2022 09:17:27 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of funds to cover additional PS requirement of eight (8)
Education (DepEd) Secretary Science City newly-filled positions.
SARO-ROIII-22-0007240 .00 08/26/2022 09:16:52 08/26/2022 09:16:52 07 - Department of 001 - Office of the 0803013 - Division of Muñoz To effect the release of funds to DepEd – Division of Science City of
Education (DepEd) Secretary Science City Muñoz pursuant to GP 71 of the FY 2022 GAA, relative to the
additional PS requirement due to eight (8) newly-filled positions.
SARO-ROIII-22-0007239 22,700,000.00 08/26/2022 09:16:09 08/26/2022 09:16:09 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the Infrastructure and Smart Campus
Colleges (SUCs) Ventura State University Ventura State University Development, Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment (Other MOOE) under the "For
Later Release" portion of the FY 2022 agency budget.
SARO-ROXIII-22-0007238 53,051.00 08/26/2022 08:59:22 08/26/2022 08:59:22 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment for the Terminal Leave Benefits of Mr. Danielo D.
Colleges (SUCs) University University Tadal.
SARO-ROII-22-0007237 226,601.00 08/26/2022 07:38:04 08/26/2022 07:38:04 07 - Department of 001 - Office of the 0902131 - Callang National To cover payment for the Terminal Leave Benefits of the late Ms.
Education (DepEd) Secretary High School - Main Marilou N. Corpuz.
SARO-ROIII-22-0007236 79,512.00 08/25/2022 17:12:36 08/25/2022 17:12:36 07 - Department of 001 - Office of the 0903118 - Obando National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of two (2) Teacher II positions.
SARO-ROIII-22-0007235 871,076.00 08/25/2022 17:12:18 08/25/2022 17:12:18 07 - Department of 001 - Office of the 0903118 - Obando National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of two (2) Teacher II positions.
requirement due to filling up of two (2) Teacher II positions.
SARO-ROIVB-22-0007233 .00 08/25/2022 15:56:27 08/25/2022 15:56:27 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover PS requirements of one (1) newly-filled teaching position.
National Defense (DND) Secretary - Proper Secretary - Proper actual retirees (civilian) as indicated in the attached Annex B.
SARO-ROIII-22-0007231 133,243.00 08/25/2022 14:10:48 08/25/2022 14:10:48 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of allotment to cover the monetization of leave credits of
Works and Highways Secretary Proper Messrs. Fernando S. Naluz and Zoilo U. Reyes, Jr.
(DPWH)
AFP-Wide Service
Support Units
(AFPWSSUs)
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIVB-22-0007226 25,000,000.00 08/25/2022 13:15:59 08/25/2022 13:15:59 08 - State Universities and 047 - Romblon State 0000000 - Romblon State Release of funds to cover the implementation of Locally-Funded
2022 Budget as approved by the DBM Secretary per memorandum
dated August 12, 2022.
SARO-NCR-22-0007225 945,393.00 08/25/2022 12:55:42 08/25/2022 12:55:42 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 Engr. Edwin F. Rovero, a retired employee
(DPWH) of the agency.
SARO-BMB-B-22-0007224 23,074,077.00 08/25/2022 12:24:45 08/25/2022 12:24:45 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Retirement
and Employment (DOLE) Relations Commission Gratuity Benefits of the late Atty. Thomas T. Que, Jr., former Labor
Arbiter who died while in service on March 9, 2021, to be claimed by
his surviving spouse, Ms. Maria Teresita V. Que per attached Annex
"B".
SARO-LGRCB-22-0007223 73,295.00 08/25/2022 11:30:06 08/25/2022 11:30:06 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Amelia T.
(DOF) Treasury Dionela, devolved Department of Health personnel to the Province of
Aklan.
SARO-NCR-22-0007222 192,550,371.00 08/25/2022 11:25:01 08/25/2022 11:25:01 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To cover the funding requirements for the Free Higher Education.
Colleges (SUCs) University of the University of the Philippines
Philippines
SARO-CAR-22-0007221 39,437.00 08/25/2022 11:11:29 08/25/2022 11:11:29 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover the deficiencies in Retirement and Life
Education (DepEd) Secretary Memorial High School Insurance Premiums requirements due to the filling up of three (3)
vacant positions and reclassification of one (1) Nurse position.
SARO-CAR-22-0007220 430,276.00 08/25/2022 11:10:55 08/25/2022 11:10:55 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover the deficiencies in Personnel Services
Education (DepEd) Secretary Memorial High School requirements due to the filling up of three (3) vacant positions,
reclassification of one (1) Nurse position and PhilHealth Contribution
SARO-CAR-22-0007219 .00 08/25/2022 11:10:27 08/25/2022 11:10:27 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Transfer of allotment to cover the deficiencies in Personnel Services
Education (DepEd) Secretary Memorial High School requirements due to the filling up of three (3) vacant position,
SARO-BMB-E-22-0007218 211,050.00 08/25/2022 10:23:18 08/25/2022 10:23:18 04 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of three (3)
Agrarian Reform (DAR) Secretary DAR-OSEC personnel, per attached Schedule I.
SARO-BMB-A-22-0007217 1,527,465.00 08/25/2022 09:26:56 08/25/2022 09:26:56 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of monetization of leave credits of ten (10)
Development Authority Statistics Authority personnel, per Attachment I.
(NEDA)
SARO-ROVII-22-0007216 296,000.00 08/25/2022 09:25:09 08/25/2022 09:25:09 07 - Department of 001 - Office of the 0907547 - Cebu City National To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0007215 2,931,000.00 08/25/2022 09:23:39 08/25/2022 09:23:39 07 - Department of 001 - Office of the 0907547 - Cebu City National Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0007214 .00 08/25/2022 09:22:43 08/25/2022 09:22:43 07 - Department of 001 - Office of the 0907547 - Cebu City National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Science High School requirements
SARO-ROII-22-0007213 1,934,896.00 08/25/2022 08:51:03 08/25/2022 08:51:03 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the monetization of leave credits of six (6) employees per
Education (DepEd) Secretary Annex A.
SARO-ROXII-22-0007212 79,950.00 08/25/2022 08:33:18 08/25/2022 08:33:18 07 - Department of 001 - Office of the 0912263 - Sto. Niño National RLIP requirements of filled two (2) positions
SARO-ROXII-22-0007211 875,419.00 08/25/2022 08:32:47 08/25/2022 08:32:47 07 - Department of 001 - Office of the 0912263 - Sto. Niño National Regular PS requirements of two (2) filled positions
SARO-ROXII-22-0007210 413,000.00 08/25/2022 08:27:54 08/25/2022 08:27:54 07 - Department of 001 - Office of the 0912272 - Tupi National High RLIP requirements of filled nine (9) positions
SARO-ROXII-22-0007209 4,461,000.00 08/25/2022 08:27:17 08/25/2022 08:27:17 07 - Department of 001 - Office of the 0912272 - Tupi National High Regular PS requirements of filled nine (9) positions
SARO-ROIII-22-0007208 720,035.00 08/24/2022 16:57:12 08/24/2022 16:57:12 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover additional RLIP requirement of five (5)
Colleges (SUCs) Magsaysay State Magsaysay State University newly-filled and 14 newly-created positions.
University
SARO-ROIII-22-0007207 7,828,855.00 08/24/2022 16:55:48 08/24/2022 16:55:48 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) Magsaysay State Magsaysay State University of five (5) newly-filled and 14 newly-created positions.
University
SARO-ROXII-22-0007206 .00 08/24/2022 16:41:45 08/24/2022 16:41:45 07 - Department of 001 - Office of the 0912263 - Sto. Niño National To effect modification in appropriation to cover two (2) filled
SARO-ROXII-22-0007205 .00 08/24/2022 16:41:09 08/24/2022 16:41:09 07 - Department of 001 - Office of the 0912272 - Tupi National High To effect modification in appropriation to cover nine (9) filled
Education (DepEd) Secretary School positions
SARO-ROIII-22-0007204 2,870,310.00 08/24/2022 16:13:49 08/24/2022 16:13:49 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds to cover additional RLIP requirement of 32
Colleges (SUCs) State University University newly-filled positions.
SARO-ROIII-22-0007203 29,566,729.00 08/24/2022 16:13:22 08/24/2022 16:13:22 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds to cover additional PS requirement of 32 newly-filled
Colleges (SUCs) State University University positions.
SARO-CAR-22-0007202 329,559.00 08/24/2022 15:57:30 08/24/2022 15:57:30 07 - Department of 001 - Office of the 0300014 - Regional Office - Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary CAR and Life Insurance Premiums for FY 2022 due to the filling up of three
(3) newly created and three (3) vacant positions.
SARO-CAR-22-0007201 4,530,028.00 08/24/2022 15:56:58 08/24/2022 15:56:58 07 - Department of 001 - Office of the 0300014 - Regional Office - Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary CAR personnel benefits for FY 2022 due to the filling up of three (3) newly
created and three (3) vacant positions.
SARO-ROIII-22-0007200 1,896,305.00 08/24/2022 14:18:58 08/24/2022 14:18:58 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Funding requirement for terminal leave benefits of the nine (9)
Colleges (SUCs) State University University retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0007199 36,632.00 08/24/2022 14:18:34 08/24/2022 14:18:34 07 - Department of 001 - Office of the 0903173 - Gabaldon Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary Vocational Agriculture High newly-filled position.
School
SARO-ROIII-22-0007198 403,125.00 08/24/2022 14:18:16 08/24/2022 14:18:16 07 - Department of 001 - Office of the 0903173 - Gabaldon Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Vocational Agriculture High of one (1) newly-filled position.
School
SARO-ROIII-22-0007197 .00 08/24/2022 14:17:57 08/24/2022 14:17:57 07 - Department of 001 - Office of the 0903173 - Gabaldon To effect the release of funds to DepEd – Gabaldon Vocational
Education (DepEd) Secretary Vocational Agriculture High Agriculture High School pursuant to GP 71 of the FY 2022 GAA,
School relative to the additional Personnel Services requirement of one (1)
SARO-ROXII-22-0007196 33,120.00 08/24/2022 13:28:25 08/24/2022 13:28:25 07 - Department of 001 - Office of the 0912402 - Tacurong National To cover the additional requirements for FY 2022.
SARO-CAR-22-0007195 136,854.00 08/24/2022 10:41:07 08/24/2022 10:41:07 07 - Department of 001 - Office of the 0914103 - Lepanto National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums (RLIP) for FY 2022 due to the filling-up of two (2)
vacant positions.
SARO-CAR-22-0007194 1,438,141.00 08/24/2022 10:39:52 08/24/2022 10:39:52 07 - Department of 001 - Office of the 0914103 - Lepanto National Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary High School personnel benefits for FY 2022 due to the filling-up of two (2) vacant
positions.
SARO-CAR-22-0007193 .00 08/24/2022 10:39:27 08/24/2022 10:39:27 07 - Department of 001 - Office of the 0914103 - Lepanto National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Lepanto National High School to
cover the deficiency in authorized regular personnel benefits for FY
2022 due to the filling up of two (2) vacant positions.
SARO-ROVIII-22-0007192 500,000.00 08/24/2022 10:27:14 08/24/2022 10:27:14 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the requirement for the implementation of “Conduct of
Colleges (SUCs) State University University Activities for Sports and Culture Development” under FY 2021 For
Later Release appropriation
SARO-ROIII-22-0007191 343,028.00 08/24/2022 10:27:16 08/24/2022 10:27:16 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City three (3) retirees.
SARO-ROVI-22-0007190 448,555.00 08/24/2022 09:31:43 08/24/2022 09:31:43 07 - Department of 001 - Office of the 0806016 - Division of Sagay To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0007189 .00 08/24/2022 09:30:36 08/24/2022 09:30:36 07 - Department of 001 - Office of the 0806016 - Division of Sagay To effect modification of appropriation to cover any PS deficiency in
SARO-ROIX-22-0007186 .00 08/24/2022 08:36:54 08/24/2022 08:36:54 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To effect release of funds to Division of Dipolog City pursuant to GP
due to reclassification of fifty-seven (57) teaching positions
SARO-ROIII-22-0007185 137,831.00 08/23/2022 15:48:49 08/23/2022 15:48:49 07 - Department of 001 - Office of the 0903540 - Pampanga 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 positions.
SARO-ROIII-22-0007184 477,770.00 08/23/2022 15:48:27 08/23/2022 15:48:27 07 - Department of 001 - Office of the 0903540 - Pampanga National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of four (4) newly-filled positions.
SARO-ROIII-22-0007183 .00 08/23/2022 15:47:59 08/23/2022 15:47:59 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 four (4) positions.
SARO-ROIII-22-0007182 1,678,523.00 08/23/2022 15:47:18 08/23/2022 15:47:18 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds to cover the government’s share in the retirement
SARO-ROIII-22-0007181 13,981,718.00 08/23/2022 15:46:40 08/23/2022 15:46:40 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary City of 45 newly-filled positions.
SARO-ROIII-22-0007180 .00 08/23/2022 15:46:10 08/23/2022 15:46:10 07 - Department of 001 - Office of the 0803018 - Division of Tarlac To effect the release of funds to Division of Tarlac City pursuant to GP
Education (DepEd) Secretary City 71 of the FY 2022 GAA relative to the additional PS requirements due
to filling-up of 45 positions.
SARO-BMB-C-22-0007179 64,359.00 08/23/2022 14:37:11 08/23/2022 14:37:11 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the monetization of leave credits of one (1) employee of the
Offices (OEOs) Competition Competition Commission PCC.
Commission
SARO-ROVI-22-0007178 76,393.00 08/23/2022 14:06:08 08/23/2022 14:06:08 07 - Department of 001 - Office of the 0906411 - Eva J. Montilla To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0007177 1,108,842.00 08/23/2022 14:05:49 08/23/2022 14:05:49 07 - Department of 001 - Office of the 0906411 - Eva J. Montilla To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0007176 .00 08/23/2022 14:05:23 08/23/2022 14:05:23 07 - Department of 001 - Office of the 0906411 - Eva J. Montilla To effect modification of appropriation to cover any PS deficiency in
SARO-ROX-22-0007175 171,000.00 08/23/2022 14:00:35 08/23/2022 14:00:35 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of additional allotment for RLIP funding requirement for
Colleges (SUCs) Mindanao State College Mindanao State College of newly filled positions.
Technology
SARO-ROIVB-22-0007174 19,485.00 08/23/2022 14:00:05 08/23/2022 14:00:05 07 - Department of 001 - Office of the 0917211 - El Nido National To cover RLIP differential requirements of three (3) reclassified
SARO-ROX-22-0007173 1,872,000.00 08/23/2022 14:00:01 08/23/2022 14:00:01 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment to cover additional PS funding requirement for
Colleges (SUCs) Mindanao State College Mindanao State College of newly filled positions.
Technology
SARO-ROXI-22-0007172 76,430.00 08/23/2022 13:53:29 08/23/2022 13:53:29 07 - Department of 001 - Office of the 0811006 - Division of Digos Monetization of Leave Credits (MLC) of Felzev LLoyd C. Sayson.
SARO-BMB-E-22-0007171 3,171,375.00 08/23/2022 13:33:13 08/23/2022 13:33:13 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) former DAR
Agrarian Reform (DAR) Secretary employees, per attached Schedule I.
SARO-ROVI-22-0007170 2,425,797.00 08/23/2022 13:10:51 08/23/2022 13:10:51 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover any RLIP deficiency in authorized
SARO-ROVI-22-0007168 36,632.00 08/23/2022 13:10:07 08/23/2022 13:10:07 07 - Department of 001 - Office of the 0906475 - Tanza National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007167 409,651.00 08/23/2022 13:09:47 08/23/2022 13:09:47 07 - Department of 001 - Office of the 0906475 - Tanza National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0007165 .00 08/23/2022 13:08:39 08/23/2022 13:08:39 07 - Department of 001 - Office of the 0906475 - Tanza National High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School in authorized personnel benefits for FY 2022.
SARO-ROXIII-22-0007164 27,357.00 08/23/2022 12:21:41 08/23/2022 12:21:41 07 - Department of 001 - Office of the 0916352 - Los Angeles Government counterpart in RLIP due to filling up of one (1) position.
SARO-ROXIII-22-0007163 .00 08/23/2022 12:21:19 08/23/2022 12:21:19 07 - Department of 001 - Office of the 0916352 - Los Angeles To effect release of funds to Los Angeles NHS pursuant to GP 71 of the
Education (DepEd) Secretary National High School FY 2022 GAA relative to the additional PS requirements due to filling
up of one (1) position.
SARO-ROXIII-22-0007162 312,932.00 08/23/2022 12:19:43 08/23/2022 12:19:43 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) position.
SARO-ROIII-22-0007161 9,390,000.00 08/23/2022 11:45:35 08/23/2022 11:45:35 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of allotment to cover MOOE and CO requirements for
Colleges (SUCs) College of Technology College of Technology Infrastructure and Smart Campus Development, Operationalization of
Face-to-Face Classes and Upgrading/Procurement of Equipment
under the "For Later Release" portion of the FY 2022 General
Appropriations Act, RA No. 11639.
SARO-ROIII-22-0007160 11,813,000.00 08/23/2022 11:45:11 08/23/2022 11:45:11 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of allotment to cover the Capital Outlay requirement for
Colleges (SUCs) State University State University "Infrastructure and Smart Campus Development, Operationalization
of Face-to-Face Classes and Upgrading/Procurement of Equipment."
SARO-ROIII-22-0007159 60,328.00 08/23/2022 11:44:34 08/23/2022 11:44:34 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary City Tania Paola Navarro.
SARO-BMB-A-22-0007158 1,584,690,930.00 08/23/2022 11:27:17 08/23/2022 11:27:17 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office
(DOF) Treasury To cover payment of documentary stamp taxes on government
securities issued for the month of July 2022.
Metro Rail Transit Line 3 for the period July 15, 2022 to August 14,
2022.
SARO-ROXIII-22-0007156 2,930,573.00 08/23/2022 10:46:55 08/23/2022 10:46:55 07 - Department of 001 - Office of the 0816009 - Division of Butuan Government counterpart in RLIP due to filling-up of eighty (80)
Education (DepEd) Secretary City various positions.
SARO-ROXIII-22-0007155 .00 08/23/2022 10:45:25 08/23/2022 10:45:25 07 - Department of 001 - Office of the 0816009 - Division of Butuan To effect the release of funds to DepEd – Division of Butuan City
Education (DepEd) Secretary City pursuant to GP 71 of the FY 2022 GAA relative to the additional PS
requirements due to filling-up of eighty (80) various positions.
SARO-BMB-E-22-0007154 480,337.00 08/23/2022 10:35:05 08/23/2022 10:35:05 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Theodore S.
Information and Secretary Hernando and Ms. Maria V. Hernando, employees of DICT-OSEC.
Communications
Technology (DICT)
SARO-ROXIII-22-0007153 32,616,323.00 08/23/2022 10:29:55 08/23/2022 10:29:55 07 - Department of 001 - Office of the 0816009 - Division of Butuan Additional PS requirements due to filling-up of eighty (80) various
Education (DepEd) Secretary City positions.
SARO-NCR-22-0007152 188,562.00 08/23/2022 09:20:16 08/23/2022 09:20:16 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the RLIP requirements of four (4)
Philippines Manila
Colleges (SUCs) University of the University of the Philippines - requirements of four (4) newly filled positions of the agency.
Philippines Manila
SARO-ROIVB-22-0007150 20,866.00 08/23/2022 08:32:50 08/23/2022 08:32:50 07 - Department of 001 - Office of the 0917055 - Central National To cover RLIP differential requirements of five (5) reclassified teaching
Education (DepEd) Secretary High School (San Jose National positions.
High School Annex)
SARO-BMB-A-22-0007149 7,358,763.00 08/22/2022 20:04:41 08/22/2022 20:04:41 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover payment of Fiscal Year 2020 Performance-Based Bonus to
(DOF) Commission Commission entitled officials/employees pursuant to Executive Order No. 80 series
of (s.) 2012 and Executive Order No. 201, s. 2016.
Government Corporations Special Economic Zone Special Economic Zone Special Economic Zone Authority for the implementation of various
(BSGC) Authority Authority infrastructure projects.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-NCR-22-0007146 20,000,000.00 08/22/2022 19:06:56 08/22/2022 19:06:56 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To cover modification in allotment (operating unit) from Quezon City
SARO-NCR-22-0007145 .00 08/22/2022 19:05:58 08/22/2022 19:05:58 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To effect the modification in operating unit from Quezon City 1st
Works and Highways Secretary District Engineering Office District Engineering Office to Quezon City 2nd District Engineering
(DPWH) Office of a project as per request of DPWH.
SARO-NCR-22-0007144 -20,000,000.00 08/22/2022 19:04:23 08/22/2022 19:04:23 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover modification in allotment (operating unit) from Quezon City
SARO-BMB-D-22-0007143 578,184,320.00 08/22/2022 18:36:45 08/22/2022 18:36:45 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover Personnel Services (PS) requirements of 2,000 newly-created
Interior and Local Protection NCR Fire Officer 1 (FO 1) positions.
Government (DILG)
Schedule A.
SARO-ROI-22-0007141 27,973.00 08/22/2022 17:03:21 08/22/2022 17:03:21 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Julita C. Mati,
SARO-ROXII-22-0007139 96,252.00 08/22/2022 16:47:52 08/22/2022 16:47:52 07 - Department of 001 - Office of the 0912004 - Alamada National To cover additional RLIP requirement of newly-filled positions.
SARO-ROXII-22-0007138 1,056,691.00 08/22/2022 16:47:27 08/22/2022 16:47:27 07 - Department of 001 - Office of the 0912004 - Alamada National To cover additional funding requirement of newly-filled positions.
SARO-ROIII-22-0007137 12,329,671.00 08/22/2022 16:45:39 08/22/2022 16:45:39 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of allotment to cover the Personnel Services (PS) portion of
Colleges (SUCs) State University State University the "For Later Release" project of BPSU, "Increase in carrying capacity
of Nursing and Allied Health Programs."
SARO-ROIII-22-0007136 2,027,389.00 08/22/2022 16:45:16 08/22/2022 16:45:16 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Funding requirement for the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary National Trade School Alexander D. Angeles and Ms. Consorcia C. Mazon, compulsory
retirees.
SARO-CAR-22-0007135 679,648.00 08/22/2022 16:37:48 08/22/2022 16:37:48 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefit of Dr.
Colleges (SUCs) University University Erlinda B. Alupias, an optional retiree.
SARO-ROIII-22-0007134 2,000,000.00 08/22/2022 15:54:42 08/22/2022 15:54:42 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of allotment to cover MOOE requirement for Capacity
Colleges (SUCs) College of Technology College of Technology Development on Futures Thinking and Strategic Foresight under the
"For Later Release" portion of the FY 2022 General Appropriations
Act, RA No. 11639.
SARO-ROIII-22-0007133 158,823.00 08/22/2022 15:36:31 08/22/2022 15:36:31 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of funds to cover additional RLIP requirement of 38
Education (DepEd) Secretary Ecija newly-created positions.
SARO-ROIII-22-0007132 15,021,811.00 08/22/2022 15:35:59 08/22/2022 15:35:59 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of funds to cover additional PS requirement of 38
Education (DepEd) Secretary Ecija newly-created positions.
SARO-ROIII-22-0007131 .00 08/22/2022 15:35:08 08/22/2022 15:35:08 07 - Department of 001 - Office of the 0803004 - Division of Nueva To effect the release of funds to DepEd – Division of Nueva Ecija
Education (DepEd) Secretary Ecija pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to 38 newly-created positions.
SARO-NCR-22-0007130 321,186.00 08/22/2022 15:03:47 08/22/2022 15:03:47 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the Personnel Services
SARO-NCR-22-0007129 28,739.00 08/22/2022 15:03:24 08/22/2022 15:03:24 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the RLIP requirements of three (3)
SARO-NCR-22-0007128 .00 08/22/2022 15:03:02 08/22/2022 15:03:02 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon Memo entry to effect the PS requirements of three (3) newly filled
SARO-NCR-22-0007127 591,605.00 08/22/2022 14:38:24 08/22/2022 14:38:24 07 - Department of 001 - Office of the 0913096 - Manila High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of five (5) newly filled positions of the Agency.
SARO-NCR-22-0007126 45,061.00 08/22/2022 14:38:02 08/22/2022 14:38:02 07 - Department of 001 - Office of the 0913096 - Manila High School To release the allotment to cover the RLIP requirements of five (5)
SARO-NCR-22-0007125 .00 08/22/2022 14:37:41 08/22/2022 14:37:41 07 - Department of 001 - Office of the 0913096 - Manila High School Memo entry to effect the PS requirements of five (5) newly filled
SARO-CAR-22-0007124 270,482.00 08/22/2022 14:33:51 08/22/2022 14:33:51 07 - Department of 001 - Office of the 0914097 - Kamora National Release of allotment to cover the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary High School optional retirees, Mr. Pablo M. Alingay, Jr. (P156,340) and Ms. Divina
B. Alingay (P114,142).
SARO-ROXII-22-0007123 .00 08/22/2022 13:37:54 08/22/2022 13:37:54 07 - Department of 001 - Office of the 0912004 - Alamada National To effect modification in appropriation to cover four (4) filled
SARO-ROXI-22-0007122 35,703,970.00 08/22/2022 13:35:08 08/22/2022 13:35:08 08 - State Universities and 114 - Davao de Oro 0000000 - Compostela Valley “For Later Release” (FLR) appropriation/s under the FY 2022 General
second semester of Academic Year (AY) 2021-2022 and Conduct of
Activities for Sports and Culture Development.
SARO-ROXI-22-0007121 35,900,336.00 08/22/2022 13:30:13 08/22/2022 13:30:13 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte “For Later Release” (FLR) appropriation/s under the FY 2022 General
second semester of Academic Year (AY) 2021-2022 and Conduct of
Activities for Sports and Culture Development.
SARO-ROVII-22-0007120 555,380.00 08/22/2022 13:30:28 08/22/2022 13:30:28 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of two (2) retired employees per attached List of Actual
SARO-ROXI-22-0007119 54,772,643.00 08/22/2022 13:29:15 08/22/2022 13:29:15 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental “For Later Release” (FLR) appropriation/s under the FY 2022 General
Colleges (SUCs) State University State University Appropriations Act, specifically for the Free Higher Education (FHE)
and Conduct of Activities for Sports and Culture Development per
DBM Approval dated August 8, 2022.
SARO-ROXI-22-0007118 583,081.00 08/22/2022 13:28:17 08/22/2022 13:28:17 08 - State Universities and 114 - Davao de Oro 0000000 - Compostela Valley RLIP requirements of sixteen (16) regular positions filled-up as of
Colleges (SUCs) State College State College March 16, 2022.
SARO-ROXI-22-0007117 6,188,936.00 08/22/2022 13:27:43 08/22/2022 13:27:43 08 - State Universities and 114 - Davao de Oro 0000000 - Compostela Valley Personnel Services requirements of sixteen (16) regular positions
Colleges (SUCs) State College State College filled-up as of March 16, 2022.
SARO-BMB-D-22-0007115 2,163,870.00 08/22/2022 13:19:33 08/22/2022 13:19:33 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the funding requirements for terminal leave benefits claims
Interior and Local Safety College Safety College of civilian personnel retirees per attached "Schedule A".
Government (DILG)
SARO-ROVI-22-0007114 96,169,900.00 08/22/2022 11:55:36 08/22/2022 11:55:36 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover the "For Later Release" appropriation
SARO-ROX-22-0007113 388,188.00 08/22/2022 11:44:55 08/22/2022 11:44:55 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 of three (3) personnel per attached Annex “C” subject to
compliance to existing CSC rules and regulations on Monetization of
Leave Credits.
SARO-ROIII-22-0007112 1,700,338.00 08/22/2022 11:04:58 08/22/2022 11:04:58 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary compulsory retirees and one (1) optional retiree.
SARO-BMB-B-22-0007109 1,415,647.00 08/22/2022 10:53:41 08/22/2022 10:53:41 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Settlements and Urban Secretary Benefits of twelve (12) former employees of DHSUD - OSEC as listed in
Development (DHSUD) the attached Schedule 'A'.
SARO-ROVI-22-0007107 79,996.00 08/22/2022 08:55:54 08/22/2022 08:55:54 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover payment for any PS deficiency in authorized personnel
Education (DepEd) Secretary City benefits.
SARO-ROVI-22-0007106 75,504.00 08/22/2022 08:47:12 08/22/2022 08:47:12 07 - Department of 001 - Office of the 0906373 - Andulauan National To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0007105 853,078.00 08/22/2022 08:46:17 08/22/2022 08:46:17 07 - Department of 001 - Office of the 0906373 - Andulauan National To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROIVB-22-0007103 44,945.00 08/22/2022 08:32:51 08/22/2022 08:32:51 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover RLIP differential requirements of nine (9) reclassified
SARO-ROIVB-22-0007102 394,085.00 08/22/2022 08:30:55 08/22/2022 08:30:55 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover PS requirements of one (1) newly-filled teaching position.
SARO-ROIVB-22-0007101 36,216.00 08/22/2022 08:10:56 08/22/2022 08:10:56 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover RLIP requirements of one (1) newly-filled teaching position.
Interior and Local Police claims of nine hundred sixty-five (965) pensioners, details as shown in
Government (DILG) Schedules A and B.
SARO-BMB-C-22-0007099 1,627,500,000.00 08/19/2022 19:49:10 08/19/2022 19:49:10 35 - Budgetary Support to 015 - National 0000000 - National To cover the National Government subsidy to the National
Government Corporations Electrification Electrification Administration Electrification Administration for FY 2022.
(BSGC) Administration
SARO-BMB-A-22-0007097 49,947,291.00 08/19/2022 19:06:17 08/19/2022 19:06:17 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the conduct of the Feasibility
Transportation (DOTr) Secretary Study for the Establishment of Active Transport in Selected Philippine
Cities.
SARO-ROV-22-0007096 .00 08/19/2022 18:14:31 08/19/2022 18:14:31 07 - Department of 001 - Office of the 0905249 - Milaor National To effect the transfer of funds from DepEd Regional Office V to Milaor
Education (DepEd) Secretary High School National High School relative to PS requirements of five (5)
SARO-ROV-22-0007095 2,455,583.00 08/19/2022 18:13:51 08/19/2022 18:13:51 07 - Department of 001 - Office of the 0905249 - Milaor National Release of allotment for Personnel Services (PS) requirements of five
SARO-ROV-22-0007094 226,879.00 08/19/2022 18:13:09 08/19/2022 18:13:09 07 - Department of 001 - Office of the 0905249 - Milaor National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of five (5) newly-filled positions.
SARO-ROV-22-0007093 .00 08/19/2022 17:53:34 08/19/2022 17:53:34 07 - Department of 001 - Office of the 0905602 - Naga City School of To effect the transfer of funds from DepEd Regional Office V to Naga
Education (DepEd) Secretary Arts and Trades (Sabang High City School of Arts and Trade relative to PS requirements of one (1)
School, Naga City) newly-filled position.
SARO-ROV-22-0007092 312,932.00 08/19/2022 17:52:52 08/19/2022 17:52:52 07 - Department of 001 - Office of the 0905602 - Naga City School of Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Arts and Trades (Sabang High (1) newly-filled position.
School, Naga City)
SARO-ROV-22-0007091 27,357.00 08/19/2022 17:52:17 08/19/2022 17:52:17 07 - Department of 001 - Office of the 0905602 - Naga City School of Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Arts and Trades (Sabang High (RLIP) requirements of one (1) newly-filled position.
School, Naga City)
SARO-ROV-22-0007090 .00 08/19/2022 17:48:53 08/19/2022 17:48:53 07 - Department of 001 - Office of the 0905375 - Supang-Datag To effect release of funds to Supang-Datag National High School
Education (DepEd) Secretary National High School relative to additional PS requirements due to filling up of position.
SARO-ROV-22-0007089 150,817.00 08/19/2022 17:48:08 08/19/2022 17:48:08 07 - Department of 001 - Office of the 0905375 - Supang-Datag Release of allotment to cover the PS requirements of one (1)
Education (DepEd) Secretary National High School newly-filled position.
SARO-ROV-22-0007088 .00 08/19/2022 17:46:57 08/19/2022 17:46:57 07 - Department of 001 - Office of the 0905021 - Cotmon National To effect release of funds to Cotmon National High School relative to
Education (DepEd) Secretary High School additional PS requirements due to filling up of position.
SARO-ROV-22-0007087 404,651.00 08/19/2022 17:46:24 08/19/2022 17:46:24 07 - Department of 001 - Office of the 0905021 - Cotmon National Release of allotment to cover Personnel Services (PS) for January to
Education (DepEd) Secretary High School December 2022 of one (1) newly-filled position.
SARO-ROV-22-0007086 36,632.00 08/19/2022 17:45:50 08/19/2022 17:45:50 07 - Department of 001 - Office of the 0905021 - Cotmon National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December 2022 of one (1) newly-created and
filled position.
SARO-ROV-22-0007085 275,165.00 08/19/2022 17:44:59 08/19/2022 17:44:59 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary Catanduanes (RLIP) for January to December 2022 of twenty-two (22) newly-filled
positions.
SARO-ROV-22-0007084 .00 08/19/2022 17:41:15 08/19/2022 17:41:15 07 - Department of 001 - Office of the 0805004 - Division of To effect release of funds to Division of Catanduanes relative to
Education (DepEd) Secretary Catanduanes additional PS requirements due to filling up of positions.
SARO-ROV-22-0007083 3,364,731.00 08/19/2022 17:40:35 08/19/2022 17:40:35 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the PS requirements of twenty-two (22)
Education (DepEd) Secretary Catanduanes newly-filled positions.
SARO-ROV-22-0007082 .00 08/19/2022 17:24:45 08/19/2022 17:24:45 07 - Department of 001 - Office of the 0905071 - San Antonio To effect release of funds to San Antonio National High School,
Education (DepEd) Secretary National High School, Malilipot, relative to additional PS requirements due to filling up of
Malilipot positions.
SARO-ROV-22-0007081 103,745.00 08/19/2022 17:24:03 08/19/2022 17:24:03 07 - Department of 001 - Office of the 0905071 - San Antonio Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School, (RLIP) for January to December 2022 of three (3) newly- filled
Malilipot positions.
SARO-ROV-22-0007080 1,153,121.00 08/19/2022 17:23:08 08/19/2022 17:23:08 07 - Department of 001 - Office of the 0905071 - San Antonio Release of allotment to cover the PS requirements of three (3)
Education (DepEd) Secretary National High School, newly-filled positions.
Malilipot
SARO-LGRCB-22-0007079 351,745.00 08/19/2022 17:08:56 08/19/2022 17:08:56 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Mercy B.
(DOF) Treasury Manlutac, devolved Department of Health personnel to the City of
Tarlac in the Province of Tarlac.
SARO-ROIII-22-0007078 530,513.00 08/19/2022 16:58:29 08/19/2022 16:58:29 07 - Department of 001 - Office of the 0903026 - Mucdol National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of two (2) teaching positions.
SARO-ROIII-22-0007077 .00 08/19/2022 16:57:57 08/19/2022 16:57:57 07 - Department of 001 - Office of the 0903026 - Mucdol National To effect the release of funds to DepEd-Mucdol National High School
requirement due to filling up of two (2) teaching positions.
SARO-ROIII-22-0007076 108,395.00 08/19/2022 16:57:37 08/19/2022 16:57:37 07 - Department of 001 - Office of the 0903026 - Mucdol National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of two (2) teaching positions.
SARO-BMB-D-22-0007075 43,858,007.00 08/19/2022 16:51:20 08/19/2022 16:51:20 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for old-age, disability and death
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper pension claims of newly approved pensioners of the PVAO, per
(PVAO) - Proper attached Annex B.
SARO-BMB-F-22-0007074 2,256,000.00 08/19/2022 16:26:22 08/19/2022 16:26:22 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the implementation of the
Education (DepEd) of the Philippines of the Philippines Development of Information Management Systems (DIMS) Project,
per Office of the President approval dated August 15, 2022.
SARO-ROIII-22-0007073 146,529.00 08/19/2022 15:48:42 08/19/2022 15:48:42 07 - Department of 001 - Office of the 0903483 - Angeles City 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) newly-filled positions.
SARO-ROIII-22-0007072 383,943.00 08/19/2022 15:48:07 08/19/2022 15:48:07 07 - Department of 001 - Office of the 0903483 - Angeles City Release of funds to cover additional PS requirements due to filling-up
Education (DepEd) Secretary National High School of four (4) positions.
SARO-ROIII-22-0007071 .00 08/19/2022 15:47:33 08/19/2022 15:47:33 07 - Department of 001 - Office of the 0903483 - Angeles City To effect the release of funds to Angeles City National High School
Education (DepEd) Secretary National High School pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to four (4) newly-filled positions.
SARO-ROVII-22-0007070 414,432,000.00 08/19/2022 15:35:15 08/19/2022 15:35:15 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for Free Higher Education, MOOE
Colleges (SUCs) Technological University University under the FY 2022 GAA earmarked as "For Later Release"
SARO-BMB-A-22-0007069 105,000,000.00 08/19/2022 15:19:54 08/19/2022 15:19:54 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 projects categorized as For Later Release per Annex B of the National
SARO-BMB-D-22-0007068 507,871.00 08/19/2022 15:11:38 08/19/2022 15:11:38 14 - Department of the 001 - Office of the 0100000 - Central Office
Interior and Local Secretary To cover the funding requirements for monetization of leave credits
Government (DILG) claims of civilian personnel, per attached Annex B.
SARO-ROIII-22-0007063 8,848.00 08/19/2022 14:13:30 08/19/2022 14:13:30 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of funds to cover additional RLIP requirement due to
Education (DepEd) Secretary National High School upgrading of four (4) positions based on the approved ERF.
SARO-ROIII-22-0007062 914,170.00 08/19/2022 14:12:56 08/19/2022 14:12:56 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave of Benefits of three
Education (DepEd) Secretary (3) retirees as shown in Annex "A".
SARO-ROIII-22-0007061 35,067.00 08/19/2022 14:12:21 08/19/2022 14:12:21 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Funding requirement for the monetization of leave credits of Mr.
Works and Highways Secretary Proper Antonio S. Pineda, Jr.
(DPWH)
SARO-ROVI-22-0007059 23,191.00 08/19/2022 13:27:23 08/19/2022 13:27:23 07 - Department of 001 - Office of the 0906315 - New Lucena To cover any RLIP deficiency in authorized personnel benefits for FY
School
SARO-ROXII-22-0007058 284,592.00 08/19/2022 12:24:44 08/19/2022 12:24:44 07 - Department of 001 - Office of the 0912393 - Esperanza National To release allotment for the RLIP requirements of 8 newly-filled
SARO-ROXII-22-0007057 3,127,880.00 08/19/2022 12:24:16 08/19/2022 12:24:16 07 - Department of 001 - Office of the 0912393 - Esperanza National To release allotment for the PS requirements of 8 newly-filled
SARO-ROI-22-0007055 10,954.00 08/19/2022 11:39:55 08/19/2022 11:39:55 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Terminal Leave Benefits of Ms. Delia M. Zuniga,
Education (DepEd) Secretary Carlos City retired employee.
SARO-BMB-E-22-0007054 49,039.00 08/19/2022 11:39:15 08/19/2022 11:39:15 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Jenny A.
Environment and Natural Secretary Camacho, Administrative Officer II of DENR-OSEC-Central Office.
Resources (DENR)
SARO-ROI-22-0007053 3,230,688.00 08/19/2022 10:55:39 08/19/2022 10:55:39 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of three (3) retired
Government Corporations Authority Authority Housing Authority for the implementation of various projects under
(BSGC) the Government Employees Housing Program per approval from the
Office of the President dated August 10, 2022.
SARO-BMB-C-22-0007051 79,133,100.00 08/19/2022 10:52:52 08/19/2022 10:52:52 35 - Budgetary Support to 026 - National Kidney 0000000 - National Kidney and To cover the FY 2022 National Government subsidy to the National
Government Corporations and Transplant Institute Transplant Institute Kidney and Transplant Institute (NKTI) for the procurement of electric
(BSGC) powered patients bed per Office of the President approval dated
August 15, 2022.
SARO-ROVI-22-0007050 250,129.00 08/19/2022 10:04:08 08/19/2022 10:04:08 07 - Department of 001 - Office of the 0906315 - New Lucena To cover any PS deficiency in authorized personnel benefits for FY
School
SARO-ROVI-22-0007049 .00 08/19/2022 10:00:39 08/19/2022 10:00:39 07 - Department of 001 - Office of the 0906373 - Andulauan National To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-22-0007048 .00 08/19/2022 10:00:03 08/19/2022 10:00:03 07 - Department of 001 - Office of the 0906315 - New Lucena To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National Comprehensive High authorized personnel benefits for FY 2022.
School
SARO-ROV-22-0007047 36,632.00 08/19/2022 09:43:49 08/19/2022 09:43:49 07 - Department of 001 - Office of the 0905223 - Hobo National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of one (1) newly-filled position.
SARO-ROV-22-0007046 .00 08/19/2022 09:42:43 08/19/2022 09:42:43 07 - Department of 001 - Office of the 0905091 - Alawihao National To effect transfer of funds from DepEd Regional Office V to Alawihao
due to filling up of two (2) teaching positions.
SARO-BMB-A-22-0007045 2,972,689.00 08/19/2022 09:41:40 08/19/2022 09:41:40 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of nine (9) former DOF
SARO-ROV-22-0007044 809,303.00 08/19/2022 09:40:36 08/19/2022 09:40:36 07 - Department of 001 - Office of the 0905091 - Alawihao National Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary High School January to December 2022 due to filling up of two (2) teaching
positions.
SARO-ROV-22-0007043 73,265.00 08/19/2022 09:40:00 08/19/2022 09:40:00 07 - Department of 001 - Office of the 0905091 - Alawihao National Release of allotment for Retirement and Life Insurance Premium
two (2) teaching positions.
SARO-ROVII-22-0007042 29,000.00 08/19/2022 09:32:38 08/19/2022 09:32:38 07 - Department of 001 - Office of the 0907093 - Lourdes National To cover additional RLIP requirements for CY 2022
SARO-ROV-22-0007041 .00 08/19/2022 09:23:04 08/19/2022 09:23:04 07 - Department of 001 - Office of the 0905535 - Pilar National To effect the transfer of fund from DepEd Region V to Pilar National
Education (DepEd) Secretary Comprehensive High School Comprehensive High School relative to PS requirements due to filling
of position.
SARO-ROV-22-0007040 809,303.00 08/19/2022 09:22:22 08/19/2022 09:22:22 07 - Department of 001 - Office of the 0905535 - Pilar National Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary Comprehensive High School January to December 2022 due to filling of two (2) Teacher I positions.
SARO-ROV-22-0007039 73,265.00 08/19/2022 09:21:44 08/19/2022 09:21:44 07 - Department of 001 - Office of the 0905535 - Pilar National Release of Retirement and Life Insurance Premiums (RLIP) for January
Education (DepEd) Secretary Comprehensive High School to December 2022 due to filling of two (2) Teacher I positions.
SARO-ROV-22-0007038 .00 08/19/2022 09:20:56 08/19/2022 09:20:56 07 - Department of 001 - Office of the 0905098 - Camarines Norte To effect transfer of funds from DepEd Regional Office V to Camarines
Education (DepEd) Secretary High School Norte High School relative to Personnel Services (PS) requirements
due to filling up of five (5) teaching positions.
SARO-ROV-22-0007037 2,177,989.00 08/19/2022 09:20:11 08/19/2022 09:20:11 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary High School January to December 2022 due to filling up of five (5) teaching
positions.
SARO-ROV-22-0007036 198,808.00 08/19/2022 09:19:32 08/19/2022 09:19:32 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of allotment for Retirement and Life Insurance Premium
five (5) teaching positions.
SARO-ROV-22-0007034 .00 08/19/2022 09:17:36 08/19/2022 09:17:36 07 - Department of 001 - Office of the 0905262 - Pamplona National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Pamplona National High School relative to PS requirements of two (2)
SARO-ROV-22-0007033 809,303.00 08/19/2022 09:16:17 08/19/2022 09:16:17 07 - Department of 001 - Office of the 0905262 - Pamplona National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-22-0007032 73,264.00 08/19/2022 09:15:37 08/19/2022 09:15:37 07 - Department of 001 - Office of the 0905262 - Pamplona National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0007031 .00 08/19/2022 09:14:47 08/19/2022 09:14:47 07 - Department of 001 - Office of the 0905227 - Juan F. Triviño To effect the transfer of funds from DepEd Regional Office V to Juan F.
Education (DepEd) Secretary Memorial High School Triviño National High School relative to PS requirements of one (1)
SARO-ROV-22-0007030 686,091.00 08/19/2022 09:14:06 08/19/2022 09:14:06 07 - Department of 001 - Office of the 0905227 - Juan F. Triviño Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Memorial High School (1) newly-filled position.
SARO-ROV-22-0007029 65,092.00 08/19/2022 09:13:28 08/19/2022 09:13:28 07 - Department of 001 - Office of the 0905227 - Juan F. Triviño Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Memorial High School (RLIP) requirements of one (1) newly-filled position.
SARO-ROV-22-0007028 .00 08/19/2022 09:12:29 08/19/2022 09:12:29 07 - Department of 001 - Office of the 0905152 - Antipolo National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School, Minalabac Antipolo National High School relative to PS requirements of one (1)
SARO-ROV-22-0007027 762,574.00 08/19/2022 09:11:41 08/19/2022 09:11:41 07 - Department of 001 - Office of the 0905152 - Antipolo National Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary High School, Minalabac (1) newly-filled position.
SARO-ROV-22-0007026 72,827.00 08/19/2022 09:10:30 08/19/2022 09:10:30 07 - Department of 001 - Office of the 0905152 - Antipolo National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School, Minalabac (RLIP) requirements of one (1) newly-filled position.
SARO-ROV-22-0007025 .00 08/19/2022 09:07:09 08/19/2022 09:07:09 07 - Department of 001 - Office of the 0905223 - Hobo National High To effect the transfer of funds from DepEd Regional Office V to Hobo
SARO-ROV-22-0007024 404,651.00 08/19/2022 09:06:30 08/19/2022 09:06:30 07 - Department of 001 - Office of the 0905223 - Hobo National High Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary School (1) newly-filled position.
SARO-ROV-22-0007023 .00 08/19/2022 09:04:28 08/19/2022 09:04:28 07 - Department of 001 - Office of the 0905317 - Sulpicio A. Roco To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Sulpicio A. Roco Memorial High School relative to PS requirements of
one (1) newly-filled position.
SARO-ROV-22-0007022 408,696.00 08/19/2022 09:03:50 08/19/2022 09:03:50 07 - Department of 001 - Office of the 0905317 - Sulpicio A. Roco Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary National High School (1) newly-filled position.
SARO-ROV-22-0007021 37,041.00 08/19/2022 09:03:13 08/19/2022 09:03:13 07 - Department of 001 - Office of the 0905317 - Sulpicio A. Roco Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) requirements of one (1) newly-filled position.
SARO-ROV-22-0007020 .00 08/19/2022 09:02:16 08/19/2022 09:02:16 07 - Department of 001 - Office of the 0905279 - Rodriguez National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Rodriguez National High School, Pili relative to PS requirements of
one (1) newly-filled position and Salary Differentials due to CY 2021
reclassification of positions of seven (7) teaching personnel.
SARO-ROV-22-0007019 821,956.00 08/19/2022 09:01:39 08/19/2022 09:01:39 07 - Department of 001 - Office of the 0905279 - Rodriguez National Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary High School (1) newly-filled position and Salary Differentials due to CY 2021
reclassification of positions of seven (7) teaching personnel.
SARO-ROV-22-0007018 78,762.00 08/19/2022 09:00:57 08/19/2022 09:00:57 07 - Department of 001 - Office of the 0905279 - Rodriguez National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of one (1) newly-filled position and Salary
Differentials due to CY 2021 reclassification of positions of seven (7)
teaching personnel.
SARO-ROV-22-0007017 .00 08/19/2022 09:00:10 08/19/2022 09:00:10 07 - Department of 001 - Office of the 0905332 - Union National High To effect the transfer of funds from DepEd Regional Office V to Union
SARO-ROV-22-0007016 466,724.00 08/19/2022 08:59:26 08/19/2022 08:59:26 07 - Department of 001 - Office of the 0905332 - Union National High Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary School (1) newly-filled position.
SARO-ROV-22-0007015 42,909.00 08/19/2022 08:58:33 08/19/2022 08:58:33 07 - Department of 001 - Office of the 0905332 - Union National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of one (1) newly-filled position.
SARO-ROXIII-22-0007014 627,905.00 08/18/2022 16:47:20 08/18/2022 16:47:20 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefit of Ms. Alicia
Education (DepEd) Secretary del Sur M. Mosquera, Ms. Celina L. Apura and Ms. Clarissa C. Tadle, as per
attached List of Actual Retirees to be Paid (LARP).
Offices (OEOs) Enforcement Agency of leave credits of six (6) employees of PDEA, as indicated in Annex
A1.
SARO-BMB-A-22-0007012 1,326,176.00 08/18/2022 15:55:09 08/18/2022 15:55:09 21 - Department of 001 - Office of the 0300014 - Regional Office - To cover the purchase of various Office Equipment, chargeable
Tourism (DOT) Secretary CAR against the For Later Release Expenditure items under the Continuing
11518.
SARO-NCR-22-0007011 152,487.00 08/18/2022 15:49:45 08/18/2022 15:49:45 07 - Department of 001 - Office of the 0913165 - Sagad High School To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary (Rizal High School - Sagad) newly filled positions of the agency.
SARO-NCR-22-0007010 1,649,980.00 08/18/2022 15:48:53 08/18/2022 15:48:53 07 - Department of 001 - Office of the 0913165 - Sagad High School To cover the Personnel Services (PS) requirements of four (4)
Education (DepEd) Secretary (Rizal High School - Sagad) newly-filled positions.
SARO-NCR-22-0007009 .00 08/18/2022 15:48:30 08/18/2022 15:48:30 07 - Department of 001 - Office of the 0913165 - Sagad High School Memo entry to effect the PS requirements of four (4) newly filled
Education (DepEd) Secretary (Rizal High School - Sagad) positions of the agency.
SARO-NCR-22-0007008 3,553,516.00 08/18/2022 14:56:39 08/18/2022 14:56:39 07 - Department of 001 - Office of the 0913107 - Florentino Torres To cover the Personnel Services (PS) requirements of sixteen (16)
Education (DepEd) Secretary High School (Torres High newly-filled positions.
School)
SARO-NCR-22-0007007 308,216.00 08/18/2022 14:56:17 08/18/2022 14:56:17 07 - Department of 001 - Office of the 0913107 - Florentino Torres To release the allotment to cover the RLIP requirements of sixteen
Education (DepEd) Secretary High School (Torres High (16) newly filled positions of the agency.
School)
SARO-NCR-22-0007006 .00 08/18/2022 14:55:55 08/18/2022 14:55:55 07 - Department of 001 - Office of the 0913107 - Florentino Torres Memo entry to effect the PS requirements of sixteen (16) newly filled
Education (DepEd) Secretary High School (Torres High positions of the agency.
School)
SARO-NCR-22-0007005 9,064,627.00 08/18/2022 14:55:24 08/18/2022 14:55:24 07 - Department of 001 - Office of the 0913093 - Jose Abad Santos To cover the Personnel Services (PS) requirements of twenty-two (22)
SARO-NCR-22-0007004 827,659.00 08/18/2022 14:55:01 08/18/2022 14:55:01 07 - Department of 001 - Office of the 0913093 - Jose Abad Santos To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary High School twenty-two (22) newly filled positions of the agency.
SARO-NCR-22-0007003 .00 08/18/2022 14:54:13 08/18/2022 14:54:13 07 - Department of 001 - Office of the 0913093 - Jose Abad Santos Memo entry to effect the PS requirements of twenty-two (22) newly
SARO-NCR-22-0007002 15,562,957.00 08/18/2022 14:53:47 08/18/2022 14:53:47 07 - Department of 001 - Office of the 0813004 - Division of Malabon To cover the Personnel Services (PS) requirements of thirty-eight (38)
SARO-NCR-22-0007001 1,410,853.00 08/18/2022 14:53:11 08/18/2022 14:53:11 07 - Department of 001 - Office of the 0813004 - Division of Malabon To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary City thirty-eight (38) newly filled positions of the agency.
SARO-NCR-22-0007000 .00 08/18/2022 14:52:45 08/18/2022 14:52:45 07 - Department of 001 - Office of the 0813004 - Division of Malabon Memo entry to effect the PS requirements of thirty-eight (38) newly
Education (DepEd) Secretary City filled positions of the agency.
and Employment (DOLE) Relations Commission Benefits of Atty. Raymond S. Makiling, former Attorney VI who
resigned from the service per attached Annex "B".
Offices (OEOs) Higher Education leave credits of Mr. Francis D. Ilagan. Attached is the List of Personnel
Availing Monetization of Credits (LPAMLC) for the details.
SARO-ROXIII-22-0006996 359,150.00 08/18/2022 13:29:22 08/18/2022 13:29:22 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 Mr. Froilan S. Olit.
SARO-BMB-E-22-0006995 649,695.00 08/18/2022 13:22:59 08/18/2022 13:22:59 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Terminal Leave Benefits of Mr. Jose T. Tabsing
Agriculture (DA) Pesticide Authority Pesticide Authority (P649,694.75) , former DA-FPA personnel.
SARO-NCR-22-0006994 36,049.00 08/18/2022 11:34:00 08/18/2022 11:34:00 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary High School requirements of four (4) newly filled positions of the Agency.
SARO-NCR-22-0006992 .00 08/18/2022 11:33:05 08/18/2022 11:33:05 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Memo entry to effect the PS requirements of four (4) newly filled
SARO-BMB-D-22-0006990 284,455,594.00 08/18/2022 10:43:16 08/18/2022 10:43:16 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 ) and Separation Gratuity of civilian and military personnel as indicated
and Employment (DOLE) Conciliation and Benefits of three (3) former employees of NCMB who retired from the
Mediation Board service per attached Annex B.
SARO-ROXI-22-0006988 73,277.00 08/18/2022 10:36:21 08/18/2022 10:36:21 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental Monetization of Leave Credits (MLC) of Engr. Ruby Lou M. Narra
(DPWH)
SARO-ROIII-22-0006987 1,703,756.00 08/18/2022 10:12:07 08/18/2022 10:12:07 07 - Department of 001 - Office of the 0803016 - Division of San Jose Release of funds to cover additional RLIP requirement of 13
Education (DepEd) Secretary City newly-created and 34 newly-filled positions.
SARO-ROIII-22-0006986 18,671,773.00 08/18/2022 10:11:46 08/18/2022 10:11:46 07 - Department of 001 - Office of the 0803016 - Division of San Jose Release of funds to cover additional PS requirement of 13
SARO-ROIII-22-0006985 .00 08/18/2022 10:11:19 08/18/2022 10:11:19 07 - Department of 001 - Office of the 0803016 - Division of San Jose To effect the release of funds to DepEd – Division of San Jose City
Education (DepEd) Secretary City pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to 13 newly-created and 34 newly-filled positions.
SARO-ROIII-22-0006984 928,121.00 08/18/2022 10:10:57 08/18/2022 10:10:57 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Ecija retirees as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0006983 803,094.00 08/18/2022 10:10:20 08/18/2022 10:10:20 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional RLIP requirement of 22
Colleges (SUCs) Merchant Marine Merchant Marine Academy newly-filled positions.
Academy
SARO-ROIII-22-0006982 11,248,312.00 08/18/2022 10:09:56 08/18/2022 10:09:56 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional PS requirement of 22 newly-filled
Colleges (SUCs) Merchant Marine Merchant Marine Academy positions.
Academy
SARO-ROIII-22-0006981 377,619.00 08/18/2022 10:09:09 08/18/2022 10:09:09 07 - Department of 001 - Office of the 0803014 - Division of Release of funds to cover payment for terminal leave benefits of three
Education (DepEd) Secretary Olongapo City (3) retirees, as per attached List of Actual Retirees To Be Paid.
2022 GAA, R.A. No. 11639.
SARO-ROXII-22-0006979 .00 08/18/2022 09:22:39 08/18/2022 09:22:39 07 - Department of 001 - Office of the 0912393 - Esperanza National To effect modification in appropriation to cover eight (8) filled
SARO-ROXII-22-0006978 36,632.00 08/18/2022 09:22:00 08/18/2022 09:22:00 07 - Department of 001 - Office of the 0912398 - Saravia National Release of allotment to cover RLIP requirements of 8 newly-filled
SARO-ROXII-22-0006977 404,651.00 08/18/2022 09:21:35 08/18/2022 09:21:35 07 - Department of 001 - Office of the 0912398 - Saravia National Release of allotment to cover FY 2022 PS requirements of 8
Education (DepEd) Secretary High School newly-filled teaching positions
SARO-ROVI-22-0006976 9,890,000.00 08/18/2022 09:16:07 08/18/2022 09:16:07 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) College College under the FY 2022 GAA.
SARO-ROXI-22-0006975 57,608.00 08/18/2022 08:40:40 08/18/2022 08:40:40 07 - Department of 001 - Office of the 0811006 - Division of Digos Monetization of Leave Credits (MLC) of Mr. Renato Calipayan.
SARO-BMB-E-22-0006974 516,111.00 08/18/2022 07:54:40 08/18/2022 07:54:40 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Mr. Pablo A.
Agriculture (DA) Secretary Industry Siasico (P461,999.32) and Mr. Salvador A. Manlabao, Jr. (P54,110.76),
both permanent personnel of DA-OSEC-BAI.
SARO-BMB-E-22-0006973 101,152.00 08/18/2022 07:54:19 08/18/2022 07:54:19 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of monetization of leave credits of Mr. Gabriel B.
Agriculture (DA) Pesticide Authority Pesticide Authority Atole, employee of DA-FPA.
SARO-BMB-C-22-0006972 50,000,000.00 08/17/2022 18:15:21 08/17/2022 18:15:21 06 - Department of Budget 001 - Office of the 0300014 - Regional Office - Modification in allotment to cover the construction of Regional Office
and Management (DBM) Secretary CAR Building (Phase III), per Office of the President approval dated August
8, 2022.
SARO-BMB-C-22-0006971 50,000,000.00 08/17/2022 18:14:26 08/17/2022 18:14:26 06 - Department of Budget 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the construction of Regional
and Management (DBM) Secretary CAR Office Building (Phase III), per Office of the President approval dated
August 8, 2022.
SARO-BMB-C-22-0006970 .00 08/17/2022 18:13:46 08/17/2022 18:13:46 06 - Department of Budget 001 - Office of the 0300014 - Regional Office - Memo entry to modify the FY 2021 appropriation in order to effect
and Management (DBM) Secretary CAR the change in the recipient operating unit and P/A/P.
SARO-BMB-C-22-0006969 -50,000,000.00 08/17/2022 18:12:38 08/17/2022 18:12:38 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification of the comprehensively released FY 2021 allotment to
and Management (DBM) Secretary effect the change in the recipient operating unit and P/A/P.
SARO-BMB-F-22-0006968 198,225,000.00 08/17/2022 18:03:29 08/17/2022 18:03:29 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 of the University of the Philippines System.
SARO-ROVI-22-0006967 100,642.00 08/17/2022 16:13:27 08/17/2022 16:13:27 07 - Department of 001 - Office of the 0906335 - Quiling National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006966 .00 08/17/2022 16:12:33 08/17/2022 16:12:33 07 - Department of 001 - Office of the 0906335 - Quiling National To effect modification in appropriation to cover any PS deficiency in
SARO-CAR-22-0006965 4,460,028.00 08/17/2022 15:48:59 08/17/2022 15:48:59 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover monetization of leave credits of
Education (DepEd) Secretary fifty-nine (59) personnel for medical purposes.
SARO-ROXII-22-0006964 .00 08/17/2022 15:11:45 08/17/2022 15:11:45 07 - Department of 001 - Office of the 0912398 - Saravia National To effect modification in appropriation to cover one (1) filled position
and Employment (DOLE) Relations Commission of Leave Credits of Mr. Rey Anthony E. De Luna per attached Schedule
A.
SARO-BMB-D-22-0006962 5,956,084.00 08/17/2022 14:22:07 08/17/2022 14:22:07 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim To cover the funding requirements for the payment of terminal leave
Muslim Mindanao Mindanao benefits of eleven (11) actual retirees per attached Annex B.
benefits of two (2) actual retirees per attached Annex B.
SARO-ROI-22-0006960 23,900,000.00 08/17/2022 13:35:02 08/17/2022 13:35:02 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of "For Later Release" appropriations of the
Colleges (SUCs) State University State University University under the FY 2022 General Appropriations Act specifically
for the Infrastructure and Smart Campus Development,
Upgrading/Procurement of Equipment project and Capacity
Development on Futures Thinking and Strategic Foresight project.
SARO-ROI-22-0006959 19,183.00 08/17/2022 13:34:21 08/17/2022 13:34:21 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Monetization of Leave Credits of Mr. Mariano F.
Education (DepEd) Secretary Estorco.
SARO-ROIVB-22-0006958 28,991.00 08/17/2022 13:31:12 08/17/2022 13:31:12 07 - Department of 001 - Office of the 0917335 - Mangingisda To cover RLIP differential requirements of the three (3) reclassified
SARO-ROVII-22-0006957 3,579,000.00 08/17/2022 13:05:36 08/17/2022 13:05:36 07 - Department of 001 - Office of the 0907532 - Adlaon National Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0006956 344,000.00 08/17/2022 13:04:48 08/17/2022 13:04:48 07 - Department of 001 - Office of the 0907532 - Adlaon National To cover additional RLIP requirements for CY 2022
SARO-ROVI-22-0006955 2,063,000.00 08/17/2022 12:15:13 08/17/2022 12:15:13 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover RLIP deficiency in authorized personnel benefits for FY 2022.
SARO-ROVII-22-0006952 .00 08/17/2022 11:44:47 08/17/2022 11:44:47 07 - Department of 001 - Office of the 0907532 - Adlaon National To effect modification in the appropriation to cover PS deficiency
for Women
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROI-22-0006949 566,932.00 08/17/2022 09:26:50 08/17/2022 09:26:50 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Monetization of Leave Credits of six (6)
Education (DepEd) Secretary Pangasinan II employees, as indicated in Annex A hereof.
SARO-ROVI-22-0006948 40,164.00 08/17/2022 09:24:29 08/17/2022 09:24:29 07 - Department of 001 - Office of the 0906230 - Botong Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Cabanbanan National High benefits for FY 2022.
School
SARO-ROVI-22-0006947 437,909.00 08/17/2022 09:23:56 08/17/2022 09:23:56 07 - Department of 001 - Office of the 0906230 - Botong Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Cabanbanan National High personnel benefits for FY 2022.
School
SARO-ROVI-22-0006946 58,795.00 08/17/2022 09:23:16 08/17/2022 09:23:16 07 - Department of 001 - Office of the 0906298 - Maasin National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006945 673,338.00 08/17/2022 09:22:52 08/17/2022 09:22:52 07 - Department of 001 - Office of the 0906298 - Maasin National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006944 661,385.00 08/17/2022 09:22:28 08/17/2022 09:22:28 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006943 7,329,752.00 08/17/2022 09:22:02 08/17/2022 09:22:02 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006942 .00 08/17/2022 09:21:17 08/17/2022 09:21:17 07 - Department of 001 - Office of the 0906230 - Botong To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Cabanbanan National High authorized personnel benefits for FY 2022.
School
SARO-ROVI-22-0006941 .00 08/17/2022 09:20:43 08/17/2022 09:20:43 07 - Department of 001 - Office of the 0906298 - Maasin National To effect modification in appropriation to cover any PS deficiency in
SARO-NCR-22-0006939 1,767,398.00 08/17/2022 08:43:46 08/17/2022 08:43:46 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirements of eighty-one
Colleges (SUCs) University University (81) newly filled positions of the agency.
SARO-NCR-22-0006938 18,580,007.00 08/17/2022 08:43:10 08/17/2022 08:43:10 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University University requirements of eighty-one (81) newly filled positions of the agency.
SARO-ROXII-22-0006937 .00 08/17/2022 07:52:35 08/17/2022 07:52:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cotabato City
Works and Highways Secretary District Engineering Office to Central Office of the various projects as
SARO-ROXII-22-0006936 -8,000,000.00 08/17/2022 07:51:33 08/17/2022 07:51:33 18 - Department of Public 001 - Office of the 1800167 - Cotabato City To cover modification in allotment (change in operating unit) from
Works and Highways Secretary District Engineering Office Cotabato City District Engineering Office to Central Office, per
SARO-BMB-A-22-0006935 8,000,000.00 08/17/2022 07:50:15 08/17/2022 07:50:15 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cotabato
Works and Highways Secretary City DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-D-22-0006934 32,532,009.00 08/17/2022 07:37:03 08/17/2022 07:37:03 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the operating requirements for the implementation of
Offices (OEOs) Presidential Adviser on Presidential Adviser on Peace, Inclusive Growth for All; Consolidating the Benefits of Peace in
Peace, Reconciliation Reconciliation and Unity Communities Affected by Armed Conflict in the Philippines -
and Unity Community Peace Dividends Fund Project.
SARO-ROIX-22-0006933 25,763,573.00 08/16/2022 18:22:14 08/16/2022 18:22:14 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) classified as "For Later Release" under Maintenance and Other
Operating Expenses
SARO-ROIVA-22-0006932 554,640.00 08/16/2022 18:06:05 08/16/2022 18:06:05 07 - Department of 001 - Office of the 0904126 - Carmona National To cover the payment of Terminal Leave Benefits of Chona Q.
Education (DepEd) Secretary High School Escosura and Rosemarie S. Jacobo, optional retirees.
SARO-ROIVA-22-0006931 807,670.00 08/16/2022 18:05:23 08/16/2022 18:05:23 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the payment of Terminal Leave Benefits of Bonifacio N.
Education (DepEd) Secretary Gatpandan and the late Romeo H. Boac, optional retirees.
SARO-ROIVA-22-0006930 259,722.00 08/16/2022 18:04:38 08/16/2022 18:04:38 07 - Department of 001 - Office of the 0904147 - Lucsuhin National To cover the payment of Terminal Leave Benefits of the late Antonio
Education (DepEd) Secretary High School E. Ronario.
SARO-ROIVA-22-0006929 569,024.00 08/16/2022 18:04:00 08/16/2022 18:04:00 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the payment of Terminal Leave Benefits of Ofelia R. Rosendo
Education (DepEd) Secretary and Benita B. Maunahan, optional retirees.
SARO-ROIVA-22-0006928 626,619.00 08/16/2022 18:03:11 08/16/2022 18:03:11 07 - Department of 001 - Office of the 0904356 - Lutucan National To cover the payment of Terminal Leave Benefits of Ernesto O. Glory
Education (DepEd) Secretary High School and Imelda D. De Sixto, optional retirees.
SARO-ROIX-22-0006927 56,630.00 08/16/2022 18:02:08 08/16/2022 18:02:08 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the Monetization of Leave Credits of three (3) personnel, per
Colleges (SUCs) College of Marine College of Marine Sciences attached List of Personnel Availing Monetization of Leave Credits
Sciences and and Technology (LPAMLC)
Technology
SARO-ROIVA-22-0006926 4,006,412.00 08/16/2022 18:01:52 08/16/2022 18:01:52 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits of one (1)
Education (DepEd) Secretary compulsory retiree and six (6) optional retirees.
SARO-ROIVA-22-0006925 71,954.00 08/16/2022 17:59:52 08/16/2022 17:59:52 07 - Department of 001 - Office of the 0904406 - San Isidro National To cover the payment of Terminal Leave Benefits of Jesus O. Abadilla,
Education (DepEd) Secretary High School, General Luna optional retiree.
SARO-ROIVA-22-0006924 760,761.00 08/16/2022 17:58:29 08/16/2022 17:58:29 07 - Department of 001 - Office of the 0904405 - San Isidro National To cover the payment of Terminal Leave Benefits of Arceli T. Zurbito,
Education (DepEd) Secretary High School, Catanauan optional retiree.
SARO-ROIVA-22-0006923 500,000.00 08/16/2022 17:49:46 08/16/2022 17:49:46 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) State University State University Project classified as "For Later Release" chargeable against the FY
2022 GAA, R.A. No. 11639.
SARO-ROVI-22-0006922 635,225.00 08/16/2022 17:08:47 08/16/2022 17:08:47 07 - Department of 001 - Office of the 0906144 - Estefania Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Montemayor National High personnel benefits for FY 2022.
School
SARO-ROVI-22-0006921 .00 08/16/2022 17:08:02 08/16/2022 17:08:02 07 - Department of 001 - Office of the 0906144 - Estefania To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Montemayor National High authorized personnel benefits for FY 2022.
School
SARO-ROVI-22-0006920 703,367.00 08/16/2022 16:34:07 08/16/2022 16:34:07 07 - Department of 001 - Office of the 0806015 - Division of Roxas Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2022.
SARO-ROVI-22-0006919 .00 08/16/2022 16:32:23 08/16/2022 16:32:23 07 - Department of 001 - Office of the 0806015 - Division of Roxas To effect modification of appropriation to cover any PS deficiency in
SARO-CAR-22-0006918 312,492.00 08/16/2022 16:19:21 08/16/2022 16:19:21 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefit of Dr.
Colleges (SUCs) University University Dominador S. Garin, a former Professor VI and a compulsory retiree.
SARO-BMB-C-22-0006917 27,554,000.00 08/16/2022 15:41:37 08/16/2022 15:41:37 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the funding requirement for the implementation of the 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-C-22-0006916 2,062,205.00 08/16/2022 14:55:02 08/16/2022 14:55:02 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of former Executive Secretary
(OP) Offices Offices Atty. Salvador C. Medialdea (P2,062,204.48).
SARO-CAR-22-0006915 21,615,425.00 08/16/2022 13:13:17 08/16/2022 13:13:17 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the “Free Higher Education,” a “For
Colleges (SUCs) University University Later Release” item under the FY 2022 built-in appropriations of
Kalinga State University.
SARO-ROIVA-22-0006914 3,336,307.00 08/16/2022 12:54:20 08/16/2022 12:54:20 07 - Department of 001 - Office of the 0804007 - Division of Batangas To cover the payment of Terminal Leave Benefits of five (5) optional
Education (DepEd) Secretary City retirees.
SARO-ROIVA-22-0006913 28,605.00 08/16/2022 12:48:50 08/16/2022 12:48:50 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of Lucila S.
Education (DepEd) Secretary Bulanhagui, optional retiree.
SARO-ROIVA-22-0006912 169,978.00 08/16/2022 12:48:08 08/16/2022 12:48:08 07 - Department of 001 - Office of the 0804012 - Division of Lucena To cover the payment of Terminal Leave Benefits of Jose P. Delos
Education (DepEd) Secretary City Reyes, optional retiree.
SARO-ROIVA-22-0006911 369,072.00 08/16/2022 12:47:05 08/16/2022 12:47:05 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of Cesar M. Manalo
Education (DepEd) Secretary and the Late Maximo P. Garcia, optional retirees.
utilization and development of National Wealth for the 3rd to 4th
Quarter of 2021, per attached Schedule A.
SARO-BMB-D-22-0006909 76,975,761.00 08/16/2022 12:01:10 08/16/2022 12:01:10 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ and
National Defense (DND) Headquarters, AFP and Headquarters - Proper posthumous pension claims of AFP retirees, as indicated in the
Support Units
(AFPWSSUs)
SARO-ROVI-22-0006908 341,923.00 08/16/2022 11:36:55 08/16/2022 11:36:55 07 - Department of 001 - Office of the 0806015 - Division of Roxas Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2022.
SARO-ROVI-22-0006907 .00 08/16/2022 11:36:16 08/16/2022 11:36:16 07 - Department of 001 - Office of the 0806015 - Division of Roxas To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-D-22-0006906 279,853,403.00 08/16/2022 11:28:39 08/16/2022 11:28:39 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Intelligence Service Armed
National Defense (DND) Headquarters, AFP and Headquarters - Proper Forces of the Philippines (ISAFP) Project - Lot 5 (Airborne Signals
AFP-Wide Service Analysis and Forensics System) of the AFP-GHQ under the Revised
Support Units Armed Forces of the Philippines Modernization Program.
(AFPWSSUs)
SARO-BMB-F-22-0006905 11,524,490.00 08/16/2022 11:22:11 08/16/2022 11:22:11 07 - Department of 002 - National Book 0000000 - National Book To cover funding requirements of newly-filled positions.
Education (DepEd) Development Board Development Board
SARO-BMB-F-22-0006904 1,012,514.00 08/16/2022 11:20:57 08/16/2022 11:20:57 07 - Department of 002 - National Book 0000000 - National Book To cover Retirement and Life Insurance Premium requirements for
Education (DepEd) Development Board Development Board newly-filled positions.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of five (5) actual retirees per attached Annex B.
SARO-ROI-22-0006902 52,500,000.00 08/16/2022 10:51:17 08/16/2022 10:51:17 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover release of “For Later Release” appropriations of the
Colleges (SUCs) University University University under the FY 2022 General Appropriations Act, specifically
for the projects Infrastructure and Smart Campus Development,
Upgrading/Procurement of Equipment; and Acquisition of Equipment
for the Teaching Excellence Training Laboratory.
SARO-ROXII-22-0006901 1,347,901.00 08/16/2022 10:47:59 08/16/2022 10:47:59 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the Terminal Leave Benefits of Ms. Slyvia Vivian P. Galang.
SARO-BMB-A-22-0006900 2,000,000,000.00 08/16/2022 10:47:31 08/16/2022 10:47:31 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Transportation (DOTr) Secretary Active Transport Bike Share System and Safe Pathways Program in
Metropolitan Areas pursuant to Special Provision No. 7 of DOTr-OSEC
Budget, Republic Act No. 11639.
SARO-BMB-E-22-0006899 1,047,132.00 08/16/2022 10:45:52 08/16/2022 10:45:52 37 - Department of 002 - National 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Nestor
Information and Telecommunications Antonio P. Monroy, a former employee of DICT-NTC.
Technology (DICT)
SARO-BMB-A-22-0006898 1,430,334.00 08/16/2022 10:30:42 08/16/2022 10:30:42 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of sixteen (16)
Transportation (DOTr) Secretary personnel, per Attachment I.
SARO-BMB-A-22-0006897 196,172.00 08/16/2022 10:30:03 08/16/2022 10:30:03 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of monetization of leave credits of Ms. Ma.
and Industry (DTI) Investments Investments Elinda V. Racelis, per Attachment I.
SARO-ROI-22-0006896 490,256.00 08/16/2022 10:28:39 08/16/2022 10:28:39 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Terminal Leave Benefits of Dr. Larry P. Mendoza,
Colleges (SUCs) Northern Philippines Northern Philippines retired employee.
SARO-ROI-22-0006895 1,319,689.00 08/16/2022 10:28:04 08/16/2022 10:28:04 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of Ms. Pacita R. Carpio,
Education (DepEd) Secretary retired employee.
Government (DILG) indicated in Schedules A to F.
SARO-BMB-B-22-0006893 11,291,220.00 08/16/2022 10:24:30 08/16/2022 10:24:30 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of Retirement
and Employment (DOLE) Regulation Commission Gratuity Benefits of Architect Yolanda D. Reyes, former PRC
Commission Member IV per attached Annex "B".
SARO-BMB-F-22-0006892 2,668,588.00 08/16/2022 09:57:16 08/16/2022 09:57:16 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the custom duties and taxes arising from the importation by
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and DOST-PAGASA of 11 cases rehabilitation of equipment for the flood
Geophysical and Astronomical Services forecasting and warning system in the Bicol River Basin.
Administration
SARO-ROXII-22-0006890 18,590,214.00 08/16/2022 09:10:26 08/16/2022 09:10:26 07 - Department of 001 - Office of the 0812003 - Division of South FY 2022 Regular PS requirements of FY 2021 reclassified positions
SARO-ROXII-22-0006889 1,839,250.00 08/16/2022 09:09:40 08/16/2022 09:09:40 07 - Department of 001 - Office of the 0812003 - Division of South FY 2022 RLIP requirements of FY 2021 reclassified positions
SARO-ROXII-22-0006887 520,289.00 08/16/2022 09:03:07 08/16/2022 09:03:07 07 - Department of 001 - Office of the 0812003 - Division of South to cover Terminal Leave Benefits (TLB) claim of Ms. Letecia Molina
SARO-ROXII-22-0006886 .00 08/16/2022 08:15:26 08/16/2022 08:15:26 07 - Department of 001 - Office of the 0812003 - Division of South To effect modification in appropriation to cover four hundred
Education (DepEd) Secretary Cotabato eighty-three (483) filled positions.
SARO-BMB-E-22-0006885 600,000.00 08/16/2022 07:20:58 08/16/2022 07:20:58 10 - Department of 002 - Environmental 0300004 - Regional Office - Modification in the allotment from Maintenance and Other Operating
Environment and Natural Management Bureau IVA Expenses to Capital Outlays to cover the establishment of a
Resources (DENR) 30-cubic meter fixed-type biogas digester.
SARO-BMB-E-22-0006884 600,000.00 08/16/2022 07:20:58 08/16/2022 07:20:58 10 - Department of 002 - Environmental 0300003 - Regional Office - III Modification in the allotment from Maintenance and Other Operating
Environment and Natural Management Bureau Expenses to Capital Outlays to cover the establishment of a
SARO-BMB-E-22-0006883 600,000.00 08/16/2022 07:20:58 08/16/2022 07:20:58 10 - Department of 002 - Environmental 0300002 - Regional Office - II Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006882 600,000.00 08/16/2022 07:20:58 08/16/2022 07:20:58 10 - Department of 002 - Environmental 0300001 - Regional Office - I Modification in the allotment from Maintenance and Other Operating
Environment and Natural Management Bureau CAR Expenses to Capital Outlays to cover the establishment of a
Environment and Natural Management Bureau NCR Expenses to Capital Outlays to cover the establishment of a
SARO-BMB-F-22-0006879 101,500,000.00 08/15/2022 19:24:53 08/15/2022 19:24:53 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 of the University of the Philippines System.
SARO-BMB-B-22-0006878 10,000,000.00 08/15/2022 19:24:11 08/15/2022 19:24:11 26 - Other Executive 017 - National 0000000 - National Release of funds to cover the funding requirements for the
Offices (OEOs) Commission for Culture Commission for Culture and implementation of the project "Support for the Development of
and the Arts-Proper the Arts-Proper Creative Industries in the Philippines" per approval of the Office of the
President dated August 8, 2022.
SARO-BMB-F-22-0006877 10,780,000.00 08/15/2022 19:19:03 08/15/2022 19:19:03 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the implementation of Infrastructure and Smart Campus
Colleges (SUCs) University University - Maguindanao Development, Operationalization of Face-to-Face Classes and
SARO-BMB-A-22-0006876 1,400,000,000.00 08/15/2022 18:39:54 08/15/2022 18:39:54 38 - Department of 001 - Office of the 0100000 - Central Office To cover the additional funding requirements for the extended
Transportation (DOTr) Secretary implementation of the Service Contracting of Public Utility Vehicle
Program.
SARO-ROIVA-22-0006875 102,538.00 08/15/2022 18:30:09 08/15/2022 18:30:09 07 - Department of 001 - Office of the 0804015 - Division of Tanauan To cover the Terminal Leave Benefits (TLB) of Apolonia M. Landicho
Education (DepEd) Secretary City (optional retiree).
SARO-ROIVA-22-0006874 1,984,291.00 08/15/2022 18:29:26 08/15/2022 18:29:26 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the Terminal Leave Benefits (TLB) of five (5) optional retirees.
SARO-BMB-E-22-0006873 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300016 - Regional Office - XIII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006872 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300012 - Regional Office - XII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006871 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300011 - Regional Office - XI Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006870 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300010 - Regional Office - X Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006869 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300009 - Regional Office - IX Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006868 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300008 - Regional Office - VIII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006867 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300007 - Regional Office - VII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006866 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300006 - Regional Office - VI Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006865 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300005 - Regional Office - V Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006864 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300017 - Regional Office - IVB Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006863 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300016 - Regional Office - XIII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006862 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300012 - Regional Office - XII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006861 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300010 - Regional Office - X Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006860 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300009 - Regional Office - IX Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006859 600,000.00 08/15/2022 18:09:20 08/15/2022 18:09:20 10 - Department of 002 - Environmental 0300008 - Regional Office - VIII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006858 600,000.00 08/15/2022 18:02:31 08/15/2022 18:02:31 10 - Department of 002 - Environmental 0300007 - Regional Office - VII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006857 600,000.00 08/15/2022 18:02:31 08/15/2022 18:02:31 10 - Department of 002 - Environmental 0300006 - Regional Office - VI Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006856 600,000.00 08/15/2022 18:02:31 08/15/2022 18:02:31 10 - Department of 002 - Environmental 0300005 - Regional Office - V Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006855 600,000.00 08/15/2022 18:02:31 08/15/2022 18:02:31 10 - Department of 002 - Environmental 0300017 - Regional Office - IVB Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006853 600,000.00 08/15/2022 18:02:31 08/15/2022 18:02:31 10 - Department of 002 - Environmental 0300003 - Regional Office - III Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006852 600,000.00 08/15/2022 18:02:31 08/15/2022 18:02:31 10 - Department of 002 - Environmental 0300002 - Regional Office - II Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006851 600,000.00 08/15/2022 18:02:31 08/15/2022 18:02:31 10 - Department of 002 - Environmental 0300001 - Regional Office - I Modification in the allotment from Maintenance and Other Operating
Environment and Natural Management Bureau NCR Expenses to Capital Outlays to cover the establishment of a
SARO-BMB-E-22-0006847 .00 08/15/2022 17:45:45 08/15/2022 17:45:45 10 - Department of 002 - Environmental 0300016 - Regional Office - XIII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006846 .00 08/15/2022 17:43:33 08/15/2022 17:43:33 10 - Department of 002 - Environmental 0300012 - Regional Office - XII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006845 .00 08/15/2022 17:42:12 08/15/2022 17:42:12 10 - Department of 002 - Environmental 0300011 - Regional Office - XI Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006844 .00 08/15/2022 17:40:23 08/15/2022 17:40:23 10 - Department of 002 - Environmental 0300010 - Regional Office - X Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006843 .00 08/15/2022 17:39:12 08/15/2022 17:39:12 10 - Department of 002 - Environmental 0300009 - Regional Office - IX Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006842 .00 08/15/2022 17:23:11 08/15/2022 17:23:11 10 - Department of 002 - Environmental 0300008 - Regional Office - VIII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006841 .00 08/15/2022 16:53:05 08/15/2022 16:53:05 10 - Department of 002 - Environmental 0300007 - Regional Office - VII Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006840 .00 08/15/2022 16:46:47 08/15/2022 16:46:47 10 - Department of 002 - Environmental 0300006 - Regional Office - VI Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006839 .00 08/15/2022 16:44:22 08/15/2022 16:44:22 10 - Department of 002 - Environmental 0300005 - Regional Office - V Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006838 .00 08/15/2022 16:43:06 08/15/2022 16:43:06 10 - Department of 002 - Environmental 0300017 - Regional Office - IVB Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006837 .00 08/15/2022 16:40:39 08/15/2022 16:40:39 10 - Department of 002 - Environmental 0300004 - Regional Office - Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006836 .00 08/15/2022 16:14:02 08/15/2022 16:14:02 10 - Department of 002 - Environmental 0300003 - Regional Office - III Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006835 .00 08/15/2022 16:12:02 08/15/2022 16:12:02 10 - Department of 002 - Environmental 0300002 - Regional Office - II Modification in the allotment from Maintenance and Other Operating
SARO-BMB-E-22-0006834 .00 08/15/2022 16:02:00 08/15/2022 16:02:00 10 - Department of 002 - Environmental 0300001 - Regional Office - I Modification in the allotment from Maintenance and Other Operating
SARO-ROVI-22-0006832 4,636,198.00 08/15/2022 15:47:19 08/15/2022 15:47:19 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006831 51,115,291.00 08/15/2022 15:46:58 08/15/2022 15:46:58 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover PS deficiency in authorized personnel
Works and Highways Secretary affected by various road construction projects, with details in Annex
(DPWH) A.
(DOJ) Secretary Gratuity Differentials of retired prosecutors of the National
Colleges (SUCs) University of the University of the Philippines of PUP-San Juan Campus, San Juan City.
Philippines
SARO-ROXII-22-0006826 822,489.00 08/15/2022 14:48:00 08/15/2022 14:48:00 07 - Department of 001 - Office of the 0912023 - Carmen National To cover payment of Terminal Leve Benefits of Ms Gloria Cantomayor
Education (DepEd) Secretary High School and Harriet Vergara.
SARO-ROX-22-0006825 38,165,000.00 08/15/2022 14:42:14 08/15/2022 14:42:14 08 - State Universities and 094 - University of 0000000 - University of Release of allotment for Free Higher Education (FHE) classified under
Colleges (SUCs) Science and Technology Science and Technology of “For Later Release” (FLR) in the FY 2022 General Appropriations Act,
of Southern Philippines - Southern Philippines - Claveria Republic Act No. 11639.
Claveria Campus Campus
Environment and Natural Management Bureau NCR Expenses to Capital Outlays to cover the establishment of a 30-cubic
Resources (DENR) meter fixed-type biogas digester.
SARO-BMB-E-22-0006823 -9,600,000.00 08/15/2022 14:33:57 08/15/2022 14:33:57 10 - Department of 002 - Environmental 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
SARO-ROVI-22-0006821 68,428.00 08/15/2022 14:08:55 08/15/2022 14:08:55 07 - Department of 001 - Office of the 0906264 - Don Felix Serra Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006820 723,275.00 08/15/2022 14:08:26 08/15/2022 14:08:26 07 - Department of 001 - Office of the 0906264 - Don Felix Serra Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006819 47,842.00 08/15/2022 13:57:21 08/15/2022 13:57:21 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Memorial National High benefits for FY 2022.
School
SARO-ROVI-22-0006818 531,930.00 08/15/2022 13:56:50 08/15/2022 13:56:50 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo Release of allotment to cover any PS deficiency in authorized
School
SARO-ROVI-22-0006817 37,000.00 08/15/2022 13:56:14 08/15/2022 13:56:14 07 - Department of 001 - Office of the 0906194 - Abangay National
Education (DepEd) Secretary High School Release of allotment to cover RLIP deficiency in authorized personnel
benefits for FY 2022.
SARO-ROVI-22-0006816 404,652.00 08/15/2022 13:55:52 08/15/2022 13:55:52 07 - Department of 001 - Office of the 0906194 - Abangay National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006815 .00 08/15/2022 13:55:25 08/15/2022 13:55:25 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006814 .00 08/15/2022 13:54:47 08/15/2022 13:54:47 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To effect modification in appropriation to cover any PS deficiency in
School
SARO-ROVI-22-0006813 .00 08/15/2022 13:53:59 08/15/2022 13:53:59 07 - Department of 001 - Office of the 0906194 - Abangay National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVII-22-0006812 2,681,832.00 08/15/2022 13:52:24 08/15/2022 13:52:24 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) Technological University University Benefits (TLB) of Mr. Serapion N. Tanduyan, former University
Professor, compulsory retiree
SARO-ROXII-22-0006811 440,863.00 08/15/2022 13:30:18 08/15/2022 13:30:18 07 - Department of 001 - Office of the 0812003 - Division of South to cover Terminal Leave Benefits (TLB) claim of Ms. Marilou Camino
SARO-BMB-B-22-0006810 542,572.00 08/15/2022 13:13:49 08/15/2022 13:13:49 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the Terminal Leave Benefits of
and Employment (DOLE) Overseas Employment Employment Administration Mr. Virgilio L. Carreon per attached Annex B.
Administration
SARO-ROI-22-0006809 74,205.00 08/15/2022 11:41:30 08/15/2022 11:41:30 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mr. Laurentino
Education (DepEd) Secretary Norte S. Ravelo, Jr..
SARO-ROI-22-0006808 21,388.00 08/15/2022 11:41:11 08/15/2022 11:41:11 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Rita B. Batoon,
Education (DepEd) Secretary Norte retired employee.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of nine (9) actual retirees per attached Annex B.
SARO-ROIVB-22-0006806 74,098.00 08/15/2022 09:39:44 08/15/2022 09:39:44 07 - Department of 001 - Office of the 0917099 - Baco National High To cover RLIP differential requirements of thirteen (13) reclassified
Education (DepEd) Secretary School teaching positions.
SARO-ROIVB-22-0006805 3,947.00 08/15/2022 09:02:22 08/15/2022 09:02:22 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover RLIP differential requirement of one (1) reclassified teaching
Education (DepEd) Secretary National High School position.
SARO-BMB-E-22-0006804 1,168,795.00 08/15/2022 08:58:09 08/15/2022 08:58:09 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of monetization of leave credits of ten (10)
Agriculture (DA) Inspection Service Inspection Service DA-NMIS employees, details per attached Schedule I.
SARO-BMB-E-22-0006803 280,341.00 08/15/2022 08:45:02 08/15/2022 08:45:02 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Atty. Manuel C.
Information and Commission Commission Satuito, employee of DICT-NPC.
Communications
Technology (DICT)
SARO-BMB-A-22-0006802 43,000,000.00 08/12/2022 18:57:26 08/12/2022 18:57:26 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the implementation of various
Works and Highways Secretary District Engineering Office projects categorized as For Later Release per Annex B of the National
(DPWH) Budget Circular No. 583-A dated January 5, 2021.
SARO-BMB-A-22-0006801 30,000,000.00 08/12/2022 18:44:49 08/12/2022 18:44:49 18 - Department of Public 001 - Office of the 1800089 - Catanduanes To cover the funding requirements for the implementation of a
Works and Highways Secretary District Engineering Office project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0006800 5,000,000.00 08/12/2022 18:42:31 08/12/2022 18:42:31 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0006799 2,000,000.00 08/12/2022 18:41:23 08/12/2022 18:41:23 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0006797 262,000,000.00 08/12/2022 18:36:05 08/12/2022 18:36:05 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover the funding requirements for the implementation of various
Works and Highways Secretary Engineering Office projects categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0006795 50,000,000.00 08/12/2022 18:26:09 08/12/2022 18:26:09 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the funding requirements for the implementation of a
Works and Highways Secretary Engineering Office project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0006794 10,000,000.00 08/12/2022 18:24:31 08/12/2022 18:24:31 18 - Department of Public 001 - Office of the 1800091 - Masbate 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0006793 6,000,000.00 08/12/2022 18:20:12 08/12/2022 18:20:12 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0006792 25,000,000.00 08/12/2022 18:18:21 08/12/2022 18:18:21 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To cover the funding requirements for the implementation of a
Works and Highways Secretary 1st District Engineering Office project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0006791 1,070,000,000.00 08/12/2022 18:14:36 08/12/2022 18:14:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0006789 10,000,000.00 08/12/2022 18:10:11 08/12/2022 18:10:11 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0006788 9,800,000.00 08/12/2022 18:08:32 08/12/2022 18:08:32 18 - Department of Public 001 - Office of the 1800140 - Zamboanga del To cover the funding requirements for the implementation of various
Works and Highways Secretary Norte 1st District Engineering projects categorized as For Later Release per Annex B of the National
(DPWH) Office Budget Circular No. 583-A dated January 5, 2021.
Education (DepEd) Secretary Camarines Sur optional retiree of Oring National High School.
SARO-BMB-A-22-0006785 4,000,000.00 08/12/2022 18:05:11 08/12/2022 18:05:11 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover the funding requirements for the implementation of a
SARO-ROV-22-0006784 .00 08/12/2022 18:04:58 08/12/2022 18:04:58 07 - Department of 001 - Office of the 0905526 - Magallanes To effect transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National Vocational High Magallanes National Vocational High School relative to Personnel
School Services (PS) requirements due to filling of one (1) teaching position.
SARO-ROV-22-0006783 404,652.00 08/12/2022 18:04:13 08/12/2022 18:04:13 07 - Department of 001 - Office of the 0905526 - Magallanes Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary National Vocational High December 2022 due to filling of one (1) teaching position.
School
SARO-ROV-22-0006782 36,633.00 08/12/2022 18:03:34 08/12/2022 18:03:34 07 - Department of 001 - Office of the 0905526 - Magallanes Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary National Vocational High to December 2022 due to filling of one (1) teaching position.
School
SARO-ROV-22-0006781 216,740.00 08/12/2022 18:02:48 08/12/2022 18:02:48 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for Retirement and Life Insurance premiums for
Education (DepEd) Secretary High School January to December 2022 for six (6) newly-filled positions.
SARO-ROV-22-0006780 .00 08/12/2022 18:01:59 08/12/2022 18:01:59 07 - Department of 001 - Office of the 0905630 - Tabaco National To effect release of funds to Tabaco NHS, DO Tabaco City relative to
SARO-ROV-22-0006779 2,374,321.00 08/12/2022 18:01:10 08/12/2022 18:01:10 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary High School January to December 2022 due to filling up of six (6) positions.
SARO-BMB-A-22-0006778 10,000,000.00 08/12/2022 18:00:55 08/12/2022 18:00:55 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd To cover the funding requirements for the implementation of a
SARO-ROV-22-0006777 24,963.00 08/12/2022 17:59:51 08/12/2022 17:59:51 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for Retirement and Life Insurance Premiums
SARO-ROV-22-0006776 .00 08/12/2022 17:58:59 08/12/2022 17:58:59 07 - Department of 001 - Office of the 0905371 - San Miguel Rural To effect release of funds to San Miguel Rural Development High
positions.
SARO-BMB-A-22-0006775 37,000,000.00 08/12/2022 17:58:54 08/12/2022 17:58:54 18 - Department of Public 001 - Office of the 1800159 - Davao de Oro To cover the funding requirements for the implementation of various
SARO-ROV-22-0006774 305,447.00 08/12/2022 17:58:18 08/12/2022 17:58:18 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment to cover the PS requirements of two (2)
SARO-BMB-A-22-0006773 15,000,000.00 08/12/2022 17:57:38 08/12/2022 17:57:38 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd To cover the funding requirements for the implementation of various
SARO-ROV-22-0006771 80,823.00 08/12/2022 17:54:00 08/12/2022 17:54:00 07 - Department of 001 - Office of the 0905292 - Maura N. Sibulo Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary National High School optional retiree.
SARO-BMB-A-22-0006770 1,272.00 08/12/2022 17:52:50 08/12/2022 17:52:50 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax
month of June 2022.
SARO-ROV-22-0006769 2,082,032.00 08/12/2022 17:52:31 08/12/2022 17:52:31 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of six (6)
SARO-ROV-22-0006768 4,045,023.00 08/12/2022 17:51:20 08/12/2022 17:51:20 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of nineteen
SARO-ROV-22-0006767 39,806.00 08/12/2022 17:49:20 08/12/2022 17:49:20 07 - Department of 001 - Office of the 0905313 - Sta. Cruz National Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0006766 .00 08/12/2022 17:43:09 08/12/2022 17:43:09 07 - Department of 001 - Office of the 0905616 - Rizal Integrated To effect the transfer of funds from DepEd Regional Office V to Rizal
Education (DepEd) Secretary National School Integrated National School relative to PS requirements due to filling
up of one (1) Senior Bookkeeper position.
SARO-ROV-22-0006765 335,345.00 08/12/2022 17:42:27 08/12/2022 17:42:27 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Allotment for Personnel Services (PS) requirement relative to filling up
Education (DepEd) Secretary National School of one (1) Senior Bookkeeper position.
SARO-ROV-22-0006764 24,963.00 08/12/2022 17:40:51 08/12/2022 17:40:51 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Release of allotment for Retirement and Life Insurance Premiums
SARO-ROV-22-0006763 .00 08/12/2022 17:39:57 08/12/2022 17:39:57 07 - Department of 001 - Office of the 0905352 - Caramoran Rural To effect release of funds to Caramoran Rural Development High
positions.
SARO-ROV-22-0006762 293,446.00 08/12/2022 17:39:09 08/12/2022 17:39:09 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Release of allotment to cover the PS requirements of two (2)
SARO-ROV-22-0006761 29,624.00 08/12/2022 17:35:58 08/12/2022 17:35:58 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Allotment for Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary National School requirement of one (1) newly-filled Sr. Bookkeeper position.
SARO-ROV-22-0006760 148,645.00 08/12/2022 17:33:25 08/12/2022 17:33:25 07 - Department of 001 - Office of the 0905628 - San Lorenzo Release of allotment for Retirement and Life Insurance premiums for
Education (DepEd) Secretary National High School January to December 2022 for four (4) newly-filled positions.
SARO-ROV-22-0006759 .00 08/12/2022 17:32:50 08/12/2022 17:32:50 07 - Department of 001 - Office of the 0905628 - San Lorenzo To effect release of funds to San Lorenzo National High School, DO
Education (DepEd) Secretary National High School Tabaco City relative to additional PS requirements due to filling up of
positions.
SARO-ROV-22-0006758 1,639,538.00 08/12/2022 17:31:41 08/12/2022 17:31:41 07 - Department of 001 - Office of the 0905628 - San Lorenzo Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary National High School December 2022 due to filling up of four (4) positions.
SARO-ROV-22-0006757 .00 08/12/2022 17:29:22 08/12/2022 17:29:22 07 - Department of 001 - Office of the 0805001 - Division of Albay To effect release of funds to Division of Albay relative to additional PS
Education (DepEd) Secretary requirements due to filling up of positions.
SARO-ROV-22-0006756 9,659,572.00 08/12/2022 17:26:12 08/12/2022 17:26:12 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 2022 of two hundred fifty-seven (257)
newly- filled positions.
SARO-ROV-22-0006755 105,790,029.00 08/12/2022 17:23:48 08/12/2022 17:23:48 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary December 2022 of two hundred fifty-seven (257) newly-filled
positions.
SARO-ROV-22-0006754 37,503.00 08/12/2022 17:22:55 08/12/2022 17:22:55 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 2022 of one (1) newly- filled position.
SARO-ROV-22-0006753 .00 08/12/2022 17:21:47 08/12/2022 17:21:47 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan To effect release of funds to Lower Binogsacan National High School
SARO-ROV-22-0006752 394,067.00 08/12/2022 17:21:10 08/12/2022 17:21:10 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary National High School December 2022 of one (1) newly-filled position.
SARO-BMB-D-22-0006751 896,400,000.00 08/12/2022 16:43:37 08/12/2022 16:43:37 17 - Department of 010 - General 1700001 - General To cover the initial funding requirements for the Long Range Patrol
National Defense (DND) Headquarters, AFP and Headquarters - Proper Aircraft Acquisition Project of the Philippine Air Force under the
AFP-Wide Service Revised Armed Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0006750 1,303,095.00 08/12/2022 16:30:43 08/12/2022 16:30:43 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the Terminal Leave Benefits of
SARO-ROIVB-22-0006748 165,000,000.00 08/12/2022 15:40:35 08/12/2022 15:40:35 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State Release of funds to cover the implementation of Locally-Funded
Colleges (SUCs) College College Projects classified as "For Later Release", chargeable against the FY
2022 Budget as approved by the OP per memorandum dated August
8, 2022.
SARO-ROIII-22-0006747 40,770,000.00 08/12/2022 15:33:27 08/12/2022 15:33:27 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) Magsaysay State Magsaysay State University University budget.
University
SARO-BMB-B-22-0006746 429,190.00 08/12/2022 15:28:58 08/12/2022 15:28:58 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for the monetization of leave
and Employment (DOLE) Secretary credits of six (6) personnel.
SARO-ROIVB-22-0006745 15,853.00 08/12/2022 15:15:05 08/12/2022 15:15:05 07 - Department of 001 - Office of the 0917098 - Aurora National To cover RLIP differential requirements of two (2) reclassified
SARO-ROIVB-22-0006744 112,546.00 08/12/2022 15:10:07 08/12/2022 15:10:07 07 - Department of 001 - Office of the 0917062 - Looc National To cover RLIP requirements of three (3) newly-filled teaching
Education (DepEd) Secretary School of Fisheries positions.
SARO-BMB-A-22-0006743 2,800,000,000.00 08/12/2022 15:09:49 08/12/2022 15:09:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements for Samal Island - Davao City
Works and Highways Secretary Connector Project under the China Government Concessional Loan
(DPWH) Agreement No. GCL20220060763.
SARO-ROIVB-22-0006742 1,221,563.00 08/12/2022 15:09:40 08/12/2022 15:09:40 07 - Department of 001 - Office of the 0917062 - Looc National To cover PS requirements of three (3) newly-filled teaching positions.
SARO-ROIVB-22-0006741 .00 08/12/2022 15:08:36 08/12/2022 15:08:36 07 - Department of 001 - Office of the 0917062 - Looc National To cover PS requirements of three (3) newly-filled teaching positions.
SARO-BMB-D-22-0006739 3,892,604.00 08/12/2022 14:57:15 08/12/2022 14:57:15 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
SARO-ROXI-22-0006736 425,267.00 08/12/2022 14:44:17 08/12/2022 14:44:17 07 - Department of 001 - Office of the 0811010 - Division of Tagum Terminal Leave Benefits (TLB) of Mr. Gregorio E. Acebedo, retired
Education (DepEd) Secretary City Public Schools District Supervisor effective May 19, 2022.
Education (DepEd) Secretary Tagbilaran City Benefits (TLB) of Vida A. Encarquez, former Education Program
Supervisor, compulsory retiree.
SARO-ROXI-22-0006734 500,000.00 08/12/2022 14:30:04 08/12/2022 14:30:04 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Release of funds for the Information and Communications Technology
Colleges (SUCs) State College College (ICT) related items which is part of the Congress Introduced Changes
and Amendments (CICAs) classified as “For Later Release” (FLR)
SARO-ROIII-22-0006733 49,913.00 08/12/2022 14:27:03 08/12/2022 14:27:03 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High Release of funds to cover additional RLIP requirement due to two (2)
SARO-ROIII-22-0006732 401,743.00 08/12/2022 14:26:37 08/12/2022 14:26:37 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High Release of funds to cover additional PS requirement due to two (2)
SARO-ROIII-22-0006731 .00 08/12/2022 14:26:10 08/12/2022 14:26:10 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High To effect the release of funds to DepEd – Jaime J. Vistan NHS pursuant
Education (DepEd) Secretary School to GP 71 of the FY 2022 GAA, relative to the additional Personnel
Services requirement of two (2) newly-filled positions.
Education (DepEd) Secretary Rigette Ryan S. Ramos.
Government (DILG) indicated in Schedules A to G.
SARO-ROVII-22-0006728 26,788.00 08/12/2022 13:25:24 08/12/2022 13:25:24 07 - Department of 001 - Office of the 0907591 - Lawaan National To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary High School Benefits (TLB) of Mrs. Regliza O. Durano, former Teacher I, optional
retiree
SARO-BMB-D-22-0006727 411,398.00 08/12/2022 12:57:03 08/12/2022 12:57:03 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of three (3) actual retirees per attached Annex B.
SARO-NCR-22-0006726 346,776.00 08/12/2022 11:31:29 08/12/2022 11:31:29 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the funding requirements for the
Colleges (SUCs) Polytechnic College Polytechnic College terminal leave benefits of Ms. Ma. Louella O. Rufa, a retired employee
of the agency.
SARO-ROI-22-0006725 100,303.00 08/12/2022 10:43:49 08/12/2022 10:43:49 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Monetization of Leave Credits of three (3)
SARO-ROI-22-0006724 222,201.00 08/12/2022 10:43:23 08/12/2022 10:43:23 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Monetization of Leave Credits of three (3)
SARO-ROI-22-0006723 4,631.00 08/12/2022 10:42:56 08/12/2022 10:42:56 07 - Department of 001 - Office of the 0901451 - Dagupan City To cover payment of Terminal Leave Benefits of Ms. Ahleen M.
Education (DepEd) Secretary National High School Fernandez, resigned employee.
SARO-ROVI-22-0006722 506,270.00 08/12/2022 10:13:29 08/12/2022 10:13:29 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0006720 27,357.00 08/12/2022 10:09:25 08/12/2022 10:09:25 07 - Department of 001 - Office of the 0906095 - Igpalge National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006719 312,932.00 08/12/2022 10:09:01 08/12/2022 10:09:01 07 - Department of 001 - Office of the 0906095 - Igpalge National Release of allotment to cover PS deficiency in authorized personnel
PS requirements due to FY 2020 Performance-Based Bonus
SARO-ROIX-22-0006717 3,225,743.00 08/12/2022 10:07:13 08/12/2022 10:07:13 07 - Department of 001 - Office of the 0809001 - Division of Release of funds to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Zamboanga del Norte (PBB) of One Hundred Seventy-two (172) eligible employees of the
Division of Zamboanga del Norte
SARO-ROVI-22-0006716 95,457.00 08/12/2022 10:07:01 08/12/2022 10:07:01 07 - Department of 001 - Office of the 0906090 - Gov. Julio Macuja Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Memorial Comprehensive benefits for FY 2022.
High School (Iraya National
High School)
SARO-ROIVB-22-0006715 94,692.00 08/12/2022 10:06:43 08/12/2022 10:06:43 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover RLIP requirements of two (2) newly-promoted personnel.
SARO-ROVI-22-0006714 1,164,693.00 08/12/2022 10:06:30 08/12/2022 10:06:30 07 - Department of 001 - Office of the 0906090 - Gov. Julio Macuja Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Memorial Comprehensive benefits for FY 2022.
High School)
SARO-ROIVB-22-0006713 1,021,194.00 08/12/2022 10:06:21 08/12/2022 10:06:21 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover PS requirements of two (2) newly-promoted personnel.
SARO-ROIII-22-0006712 953,960.00 08/12/2022 10:06:17 08/12/2022 10:06:17 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Funding requirement for terminal leave benefits of Ms. Rosemarie L.
Education (DepEd) Secretary Memorial National High Santos, as per attached List of Actual Retirees to be Paid.
School
SARO-ROIII-22-0006711 140,754.00 08/12/2022 10:05:55 08/12/2022 10:05:55 07 - Department of 001 - Office of the 0903518 - Muñoz National Release of funds to cover additional RLIP requirement of three (3)
SARO-ROIII-22-0006710 1,519,104.00 08/12/2022 10:05:30 08/12/2022 10:05:30 07 - Department of 001 - Office of the 0903518 - Muñoz National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of three (3) newly-filled positions.
SARO-ROVI-22-0006709 .00 08/12/2022 10:05:21 08/12/2022 10:05:21 07 - Department of 001 - Office of the 0906095 - Igpalge National To effect modification in appropriation to cover any PS deficiency in
SARO-ROIVB-22-0006708 .00 08/12/2022 10:05:17 08/12/2022 10:05:17 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 2022 due to two (2) newly-promoted personnel.
SARO-ROIII-22-0006707 .00 08/12/2022 10:05:08 08/12/2022 10:05:08 07 - Department of 001 - Office of the 0903518 - Muñoz National To effect the release of funds to DepEd – Muñoz National High School
Education (DepEd) Secretary High School pursuant to GP 71 of the FY 2022 GAA, relative to the additional
Personnel Services requirement of three (3) newly-filled positions.
SARO-ROVI-22-0006706 .00 08/12/2022 10:04:41 08/12/2022 10:04:41 07 - Department of 001 - Office of the 0906090 - Gov. Julio Macuja To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Memorial Comprehensive authorized personnel benefits for FY 2022.
High School)
SARO-ROIII-22-0006705 36,632.00 08/12/2022 10:04:43 08/12/2022 10:04:43 07 - Department of 001 - Office of the 0903239 - Triala National High Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0006704 404,651.00 08/12/2022 10:04:17 08/12/2022 10:04:17 07 - Department of 001 - Office of the 0903239 - Triala National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of one (1) newly-filled position.
SARO-ROIII-22-0006703 .00 08/12/2022 10:03:54 08/12/2022 10:03:54 07 - Department of 001 - Office of the 0903239 - Triala National High To effect the release of funds to DepEd – Triala National High School
Education (DepEd) Secretary School pursuant to GP 71 of the FY 2022 GAA, relative to the additional
Personnel Services requirement of one (1) newly-filled position.
SARO-ROIII-22-0006702 115,785.00 08/12/2022 10:03:27 08/12/2022 10:03:27 22 - Department of Trade 009 - Technical 1600013 - Gonzalo Puyat Funding requirement for the monetization of leave credits of two (2)
and Industry (DTI) Education and Skills School of Arts and Trades personnel.
SARO-ROVI-22-0006701 116,173.00 08/12/2022 09:46:52 08/12/2022 09:46:52 07 - Department of 001 - Office of the 0906073 - Barangbang Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006700 1,175,510.00 08/12/2022 09:46:20 08/12/2022 09:46:20 07 - Department of 001 - Office of the 0906073 - Barangbang Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0006699 .00 08/12/2022 09:42:05 08/12/2022 09:42:05 07 - Department of 001 - Office of the 0906073 - Barangbang To effect modification in appropriation to cover any PS deficiency in
SARO-ROIVB-22-0006698 49,564.00 08/12/2022 09:42:01 08/12/2022 09:42:01 07 - Department of 001 - Office of the 0917053 - Calintaan National To cover RLIP differential requirements of eleven (11) reclassified
due to FY 2020 Performance-Based Bonus
SARO-ROIX-22-0006696 2,179,125.00 08/12/2022 09:36:28 08/12/2022 09:36:28 07 - Department of 001 - Office of the 0809005 - Division of Dipolog Release of funds to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of One Hundred Twenty-three (123) eligible employees of the
Division of Dipolog City
Government Corporations Special Economic Zone Special Economic Zone Special Economic Zone Authority for the implementation of various
(BSGC) Authority Authority infrastructure projects.
SARO-ROIVB-22-0006694 69,370,330.00 08/12/2022 09:05:50 08/12/2022 09:05:50 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro Release of fund to cover the implementation of Free Higher Education
Colleges (SUCs) Mindoro State College State College classified as "For Later Release", chargeable against the FY 2022
Budget.
SARO-ROIVB-22-0006693 2,000,000.00 08/12/2022 08:47:47 08/12/2022 08:47:47 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State Release of fund to cover the implementation of Capacity
Colleges (SUCs) University University Development on Futures Thinking and Strategic Foresight classified as
"For Later Release", chargeable against the FY 2022 Budget.
SARO-BMB-F-22-0006692 100,000.00 08/12/2022 08:38:34 08/12/2022 08:38:34 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the implementation of Student Assistance Program.
SARO-ROII-22-0006691 718,049.00 08/12/2022 08:07:28 08/12/2022 08:07:28 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the Terminal Leave Benefits of various retirees per Annex A.
SARO-BMB-C-22-0006690 31,085,000.00 08/11/2022 18:32:21 08/11/2022 18:32:21 26 - Other Executive 001 - Anti-Money 0000000 - Anti-Money Modification in allotment for the procurement of Artificial Intelligence
Offices (OEOs) Laundering Council Laundering Council (AI) Project.
Transportation (DOTr) Secretary due on the importation relative to the implementation of the Japan’s
Grant Aid for the Economic and Social Development Programme for
the Republic of the Philippines for the First Quarter of Fiscal Year
2022, as indicated in Annex A.
SARO-BMB-E-22-0006688 523,385.00 08/11/2022 18:22:48 08/11/2022 18:22:48 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of four (4)
Agrarian Reform (DAR) Secretary DAR-OSEC employees, per attached Schedule I.
the 1st Quarter of Fiscal Year 2022.
Interior and Local Police claims of two hundred nine (209) pensioners, details as shown in
SARO-ROV-22-0006685 .00 08/11/2022 17:50:53 08/11/2022 17:50:53 07 - Department of 001 - Office of the 0905065 - Ponso National To effect release of funds to Ponso National High School relative to
SARO-ROV-22-0006684 79,541.00 08/11/2022 17:50:19 08/11/2022 17:50:19 07 - Department of 001 - Office of the 0905065 - Ponso National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) for January to December 2022 of two (2) newly- filled positions.
SARO-ROV-22-0006682 871,375.00 08/11/2022 17:49:43 08/11/2022 17:49:43 07 - Department of 001 - Office of the 0905065 - Ponso National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December 2022 of two (2) newly-filled positions.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of fourteen (14) actual retirees per attached Annex B.
SARO-ROV-22-0006680 260,451.00 08/11/2022 17:47:55 08/11/2022 17:47:55 07 - Department of 001 - Office of the 0905568 - Banquerohan Allotment to cover RLIP requirements for January to December 2022
Education (DepEd) Secretary National High School of newly filled positions.
SARO-ROV-22-0006679 .00 08/11/2022 17:47:15 08/11/2022 17:47:15 07 - Department of 001 - Office of the 0905568 - Banquerohan To effect release of funds to Banquerohan National High School
Education (DepEd) Secretary National High School relative to PS Deficiency for January to December 2022.
SARO-ROV-22-0006677 2,834,057.00 08/11/2022 17:46:37 08/11/2022 17:46:37 07 - Department of 001 - Office of the 0905568 - Banquerohan Allotment to cover PS requirements for January to December 2022 of
Education (DepEd) Secretary National High School newly filled positions.
SARO-ROV-22-0006676 .00 08/11/2022 17:45:53 08/11/2022 17:45:53 07 - Department of 001 - Office of the 0805008 - Division of Legazpi To effect release of funds to the Division of Legazpi City relative to PS
Education (DepEd) Secretary City Deficiency for January to December 2022.
SARO-ROV-22-0006675 25,051,300.00 08/11/2022 17:45:18 08/11/2022 17:45:18 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment to cover PS requirements for January to December 2022 of
Education (DepEd) Secretary City newly filled positions.
SARO-ROV-22-0006674 2,287,358.00 08/11/2022 17:44:42 08/11/2022 17:44:42 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment to cover RLIP requirements for January to December 2022
Education (DepEd) Secretary City of newly filled positions.
SARO-ROV-22-0006673 249,688.00 08/11/2022 17:43:12 08/11/2022 17:43:12 07 - Department of 001 - Office of the 0905384 - Aroroy National Allotment to cover RLIP requirements for January to December 2022
Education (DepEd) Secretary High School of newly filled positions.
SARO-ROV-22-0006672 .00 08/11/2022 17:42:36 08/11/2022 17:42:36 07 - Department of 001 - Office of the 0905384 - Aroroy National To effect release of funds to Aroroy National High School relative to
Education (DepEd) Secretary High School PS Deficiency for January to December 2022.
SARO-ROV-22-0006671 2,765,945.00 08/11/2022 17:42:01 08/11/2022 17:42:01 07 - Department of 001 - Office of the 0905384 - Aroroy National Allotment to cover PS requirements for January to December 2022 of
SARO-ROV-22-0006670 25,931.00 08/11/2022 17:36:17 08/11/2022 17:36:17 07 - Department of 001 - Office of the 0905213 - Gainza National Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary National Vocational High to December 2022 due to filling of one (1) teaching and one (1)
School non-teaching positions.
Education (DepEd) Secretary National Vocational High Magallanes National Vocational High School relative to Personnel
School Services (PS) requirements due to filling of one (1) teaching and one
(1) non-teaching positions.
Education (DepEd) Secretary National Vocational High December 2022 due to filling of one (1) teaching and one (1)
School non-teaching positions.
SARO-BMB-E-22-0006666 4,892,000.00 08/11/2022 17:30:42 08/11/2022 17:30:42 10 - Department of 002 - Environmental 0100000 - Central Office To cover the FY 2022 funding requirements for various activities that
Environment and Natural Management Bureau would finance the restoration and rehabilitation of affected
Resources (DENR) waterbodies, research, enforcement, monitoring, as well as
prevention and control of water pollution under RA No. 9275, in
accordance with Section 9 of the same Act.
SARO-BMB-A-22-0006665 3,847,000.00 08/11/2022 17:29:13 08/11/2022 17:29:13 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirement for scholarship grant of Ms. Karen
(DOF) Treasury B. Sarmiento, Mr. Angelico A. Ravana and Ms. Nerie Angelie T.
Tulauan, chargeable against the Kreditanstalt fur
Weideraufbau-Interest Differential Fund.
Education (DepEd) Secretary National High School to December 2022 due to filling of one (1) teaching position.
Education (DepEd) Secretary National High School Magallanes National High School relative to Personnel Services (PS)
requirements due to filling of one (1) teaching a position.
Education (DepEd) Secretary National High School December 2022 due to filling of one (1) teaching position.
SARO-ROV-22-0006661 240,729.00 08/11/2022 17:25:56 08/11/2022 17:25:56 07 - Department of 001 - Office of the 0905298 - San Rafael National Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROIX-22-0006659 13,460,160.00 08/11/2022 17:24:03 08/11/2022 17:24:03 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) College of Marine College of Marine Sciences classified as "For Later Release" under Maintenance and Other
Sciences and and Technology Operating Expenses
Technology
SARO-ROV-22-0006658 56,601.00 08/11/2022 17:23:40 08/11/2022 17:23:40 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of two
Education (DepEd) Secretary Catanduanes (2) optional retirees of the Schools Division of Catanduanes -
Elementary Division.
SARO-BMB-D-22-0006657 227,508,679.00 08/11/2022 17:22:57 08/11/2022 17:22:57 17 - Department of 010 - General 1700001 - General To cover the foreign exchange differential of the fifteen percent (15%)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Advance Payment for the Shore-Based Anti-Ship Missile System
AFP-Wide Service Acquisition Project of the Philippine Navy under the Revised Armed
Support Units Forces of the Philippines Modernization Program.
(AFPWSSUs)
Schedule A.
SARO-BMB-A-22-0006655 -358,075,000.00 08/11/2022 17:10:50 08/11/2022 17:10:50 18 - Department of Public 001 - Office of the 0100000 - Central Office Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0006653 2,949,487,504.00 08/11/2022 17:07:05 08/11/2022 17:07:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the restoration of amounts in previously-issued
Works and Highways Secretary SARO-BMB-A-22-0003364 dated March 24, 2022.
(DPWH)
and Employment (DOLE) Relations Commission of leave credits of two (2) NLRC personnel per attached Schedule A.
Offices (OEOs) Commission for Culture Commission for Culture and credits of Ms. Alinor DR. Maqueda, Administrative Assistant of the
and the Arts-Proper the Arts-Proper Commission per attached Schedule A.
Education (DepEd) Secretary Zamboanga Sibugay (PBB) of the 176 eligible employees of the Division of Zamboanga
Sibugay
SARO-ROIX-22-0006649 .00 08/11/2022 16:38:11 08/11/2022 16:38:11 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 No. 71 of the FY 2022 GAA relative to the additional PS
requirements due to FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Zamboanga City (PBB) of the 151 eligible employees of the Division of Zamboanga City
SARO-ROIX-22-0006647 .00 08/11/2022 16:32:33 08/11/2022 16:32:33 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 No. 71 of the FY 2022 GAA relative to the additional PS
SARO-ROXII-22-0006646 108,923.00 08/11/2022 15:23:49 08/11/2022 15:23:49 13 - Department of Health 001 - Office of the 1500019 - SOCCSKSARGEN To cover Monetization of Leave Credits (MLC) of Ms. Sahara Y. Tan,
(DOH) Secretary Drug Abuse Treatment and Administrative Officer V.
Rehabilitation Center
SARO-CAR-22-0006645 83,185.00 08/11/2022 15:21:57 08/11/2022 15:21:57 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the funding requirements for deficiency
Education (DepEd) Secretary Province in Retirement and Life Insurance Premiums for FY 2022 due to the
filling up of five (5) newly-created positions.
Education (DepEd) Secretary Province in authorized regular personnel benefits due to the filling up of five
(5) newly-created positions.
SARO-CAR-22-0006643 .00 08/11/2022 15:19:33 08/11/2022 15:19:33 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect modification in appropriations from the Department of
Education (DepEd) Secretary Province Education-Regional Office CAR to the Schools Division Office of
Mountain Province to cover the deficiency in authorized personnel
benefits for FY 2022 due to the filling up of five (5)
SARO-CAR-22-0006642 12,581.00 08/11/2022 15:16:28 08/11/2022 15:16:28 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of additional Retirement and Life Insurance Premiums
Education (DepEd) Secretary National High School requirements due to the filling up of one (1) vacant position and
reclassification of one (1) Nurse position.
SARO-CAR-22-0006641 124,374.00 08/11/2022 15:14:04 08/11/2022 15:14:04 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of allotment to cover the deficiencies in Personnel Services
Education (DepEd) Secretary National High School requirements due to the filling up of one (1) vacant position,
SARO-CAR-22-0006640 .00 08/11/2022 15:12:56 08/11/2022 15:12:56 07 - Department of 001 - Office of the 0914019 - Northern Abra Transfer of allotment to cover the deficiencies in Personnel Services
Education (DepEd) Secretary National High School requirements due to the filling up of 1 vacant position, reclassification
of 1 Nurse position and PhilHealth Contribution differentials of filled
positions.
SARO-ROI-22-0006639 424,056.00 08/11/2022 14:46:29 08/11/2022 14:46:29 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of two (2) retired
University University project Infrastructure and Smart Campus Development,
SARO-LGRCB-22-0006637 1,796,688,737.00 08/11/2022 14:42:24 08/11/2022 14:42:24 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of Energy Resources from the
utilization and development of National Wealth for the period of 1st
Quarter to 4th Quarter of 2021, per attached Schedule A.
SARO-ROVI-22-0006636 164,550.00 08/11/2022 14:40:37 08/11/2022 14:40:37 07 - Department of 001 - Office of the 0906499 - Paglaum Village To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0006635 1,152,061.00 08/11/2022 14:40:02 08/11/2022 14:40:02 07 - Department of 001 - Office of the 0906499 - Paglaum Village To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0006634 125,610.00 08/11/2022 14:38:43 08/11/2022 14:38:43 07 - Department of 001 - Office of the 0906483 - Alangilan National To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0006633 1,371,460.00 08/11/2022 14:37:50 08/11/2022 14:37:50 07 - Department of 001 - Office of the 0906483 - Alangilan National To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0006632 37,000.00 08/11/2022 14:36:32 08/11/2022 14:36:32 07 - Department of 001 - Office of the 0906229 - Bololacao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006631 404,000.00 08/11/2022 14:35:48 08/11/2022 14:35:48 07 - Department of 001 - Office of the 0906229 - Bololacao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006630 .00 08/11/2022 14:34:42 08/11/2022 14:34:42 07 - Department of 001 - Office of the 0906229 - Bololacao National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006629 .00 08/11/2022 14:34:00 08/11/2022 14:34:00 07 - Department of 001 - Office of the 0906499 - Paglaum Village To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006628 .00 08/11/2022 14:30:48 08/11/2022 14:30:48 07 - Department of 001 - Office of the 0906483 - Alangilan National To effect modification in appropriation to cover any PS deficiency in
AFP-Wide Service
Support Units
(AFPWSSUs)
Education (DepEd) Secretary Tagbilaran City Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be
Paid (LARP).
SARO-ROVII-22-0006625 69,000.00 08/11/2022 14:12:48 08/11/2022 14:12:48 07 - Department of 001 - Office of the 0907083 - Katipunan National To cover additional RLIP requirements for CY 2022
SARO-ROVII-22-0006624 750,000.00 08/11/2022 14:12:04 08/11/2022 14:12:04 07 - Department of 001 - Office of the 0907083 - Katipunan National Release of allotment to cover additional PS requirements for CY 2022
SARO-ROVII-22-0006623 .00 08/11/2022 14:10:23 08/11/2022 14:10:23 07 - Department of 001 - Office of the 0907083 - Katipunan National To effect modification in the appropriation to cover PS deficiency
SARO-BMB-D-22-0006622 1,731,453.00 08/11/2022 11:52:26 08/11/2022 11:52:26 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Secretary - Proper Secretary - Proper actual retirees (civilian) as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
(DOF) Treasury infrastructure project of the Province of Cavite per attached Schedule
A.
SARO-NCR-22-0006619 .00 08/11/2022 11:38:33 08/11/2022 11:38:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Metro Manila 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office of a project as per
SARO-NCR-22-0006618 -48,636,000.00 08/11/2022 11:36:46 08/11/2022 11:36:46 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To cover modification in allotment (operating unit) from Metro
Works and Highways Secretary District Engineering Office Manila 1st District Engineering Office to DPWH-Central Office, per
SARO-BMB-E-22-0006617 600,000.00 08/11/2022 11:35:55 08/11/2022 11:35:55 10 - Department of 002 - Environmental 0300011 - Regional Office - XI Modification in the allotment from Maintenance and Other Operating
SARO-BMB-A-22-0006616 48,636,000.00 08/11/2022 11:32:25 08/11/2022 11:32:25 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Metro
Works and Highways Secretary Manila 1st DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROXII-22-0006614 406,216.00 08/11/2022 11:20:02 08/11/2022 11:20:02 07 - Department of 001 - Office of the 0812004 - Division of Sultan To cover the terminal leave benefits of Ms. Ofelia Beton and
Education (DepEd) Secretary Kudarat Evangeline Paleracio.
SARO-ROXIII-22-0006613 52,777.00 08/11/2022 11:18:38 08/11/2022 11:18:38 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 Ms. Ma. Jenita B. Guimary. Attached is the List of
SARO-ROXIII-22-0006612 190,193.00 08/11/2022 11:10:14 08/11/2022 11:10:14 07 - Department of 001 - Office of the 0916082 - Lucena National To release allotment to cover RLIP deficiency due to filling-up of six (6)
Education (DepEd) Secretary High School various positions.
SARO-ROXIII-22-0006611 .00 08/11/2022 11:09:29 08/11/2022 11:09:29 07 - Department of 001 - Office of the 0916082 - Lucena National To effect release of funds to Lucena National High School pursuant to
Education (DepEd) Secretary High School GP 71 of FY 2022 GAA as additional funding requirements due to the
filling up of six (6) various positions.
SARO-ROXIII-22-0006610 2,120,480.00 08/11/2022 11:08:26 08/11/2022 11:08:26 07 - Department of 001 - Office of the 0916082 - Lucena National Release of additional funding requirements due to filling-up of six (6)
Education (DepEd) Secretary High School various positions.
SARO-BMB-E-22-0006609 1,044,281.00 08/11/2022 11:01:32 08/11/2022 11:01:32 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover the payment of monetization of leave credits of four (4)
Information and Commission Commission DICT-NPC employees, per attached Schedule I.
Communications
Technology (DICT)
SARO-ROX-22-0006608 517,000.00 08/11/2022 10:42:16 08/11/2022 10:42:16 08 - State Universities and 094 - University of 0000000 - University of Release of allotment to cover additional RLIP requirements for newly
Colleges (SUCs) Science and Technology Science and Technology of filled positions.
of Southern Philippines - Southern Philippines - Claveria
SARO-ROX-22-0006607 5,662,000.00 08/11/2022 10:41:25 08/11/2022 10:41:25 08 - State Universities and 094 - University of 0000000 - University of Release of allotment to cover additional PS requirements for newly
Colleges (SUCs) Science and Technology Science and Technology of filled positions.
of Southern Philippines - Southern Philippines - Claveria
SARO-ROIII-22-0006606 906,691.00 08/11/2022 10:39:01 08/11/2022 10:39:01 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the monetization of leave credits of
Education (DepEd) Secretary Messrs. Marquez T. Cartel and Teofilo L. Dela Cruz.
SARO-ROIVB-22-0006605 137,114,900.00 08/11/2022 10:32:02 08/11/2022 10:32:02 08 - State Universities and 046 - Palawan State 0000000 - Palawan State Release of funds to cover the "For Later Release" portion of the FY
Colleges (SUCs) University University 2022 Budget under the Locally-Funded Project - Free Higher
Education.
SARO-ROI-22-0006604 283,711.00 08/11/2022 10:18:27 08/11/2022 10:18:27 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of Terminal Leave Benefits of Ms. Leticia C.
Education (DepEd) Secretary City Ancheta, retired employee.
SARO-BMB-C-22-0006603 175,149.00 08/11/2022 10:18:06 08/11/2022 10:18:06 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of three (3) former personnel of
SARO-ROIII-22-0006602 309,156.00 08/11/2022 09:54:35 08/11/2022 09:54:35 07 - Department of 001 - Office of the 0903022 - Lual National High Funding requirement for the Terminal Leave Benefits of Ms. Martes S.
Education (DepEd) Secretary School Rivera, optional retiree.
SARO-ROIII-22-0006601 51,697.00 08/11/2022 09:54:16 08/11/2022 09:54:16 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for terminal leave benefits of two (2) retirees, as
Education (DepEd) Secretary Zambales per attached List of Actual Retirees to be Paid.
Education (DepEd) Secretary Pampanga four (4) retirees.
SARO-ROI-22-0006599 500,000.00 08/11/2022 09:20:01 08/11/2022 09:20:01 08 - State Universities and 014 - University of 0000000 - University of To cover release of “For Later Release” appropriation of the University
SARO-ROI-22-0006597 285,911.00 08/11/2022 09:19:17 08/11/2022 09:19:17 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Ms. Benilda R.
Education (DepEd) Secretary Sur Canonizado.
SARO-CAR-22-0006596 500,791.00 08/11/2022 09:18:53 08/11/2022 09:18:53 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Glenda A. Garcia, former Nurse II, optional retiree.
SARO-ROI-22-0006595 43,670.00 08/11/2022 09:18:56 08/11/2022 09:18:56 07 - Department of 001 - Office of the 0901080 - Narvacan National To cover payment of Terminal Leave Benefits of Mr. Eduardo C.
Education (DepEd) Secretary Central High School Cabanit, retired employee.
SARO-ROIVB-22-0006594 69,802,230.00 08/11/2022 08:16:58 08/11/2022 08:16:58 08 - State Universities and 048 - Western 0000000 - Western Philippines Release of funds to cover the "For Later Release" portion of the FY
Colleges (SUCs) Philippines University University 2022 Budget under the Locally-Funded Project - Free Higher
Education.
SARO-LGRCB-22-0006592 130,449.00 08/10/2022 20:12:53 08/10/2022 20:12:53 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Luz
(DOF) Treasury Leilani B. Conol, devolved Department of Health personnel to the
SARO-LGRCB-22-0006591 72,928.00 08/10/2022 20:06:56 08/10/2022 20:06:56 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Catherine
(DOF) Treasury T. Ewic, devolved Department of Health personnel to the Province of
Ifugao.
SARO-BMB-A-22-0006590 30,000,000.00 08/10/2022 19:51:21 08/10/2022 19:51:21 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment for the advance compensation of Philippine
Works and Highways Secretary Reclamation Authority (PRA) properties for the right-of-way of the
(DPWH) NAIA Expressway Project.
(DOF) Treasury of Health personnel devolved to the Province of Zamboanga del Norte
per attached Schedule A.
SARO-ROV-22-0006588 452,671.00 08/10/2022 17:40:51 08/10/2022 17:40:51 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary three (3) retirees.
SARO-ROV-22-0006587 301,865.00 08/10/2022 17:40:00 08/10/2022 17:40:00 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of four (4)
SARO-ROV-22-0006586 247,324.00 08/10/2022 17:39:16 08/10/2022 17:39:16 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary High School Edwin D. Oseo, optional retiree.
SARO-ROV-22-0006585 90,319.00 08/10/2022 17:38:01 08/10/2022 17:38:01 07 - Department of 001 - Office of the 0905506 - Donsol National Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Comprehensive High School Teresa S. Aquino, compulsory retiree.
SARO-ROV-22-0006584 102,608.00 08/10/2022 17:37:16 08/10/2022 17:37:16 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0006583 75,385.00 08/10/2022 17:36:18 08/10/2022 17:36:18 07 - Department of 001 - Office of the 0905230 - La Purisima Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0006582 112,287.00 08/10/2022 17:34:57 08/10/2022 17:34:57 07 - Department of 001 - Office of the 0905201 - Don M. Veneracion Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROVI-22-0006581 52,402.00 08/10/2022 16:28:38 08/10/2022 16:28:38 07 - Department of 001 - Office of the 0906353 - Sta. Rita National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006580 587,830.00 08/10/2022 16:27:58 08/10/2022 16:27:58 07 - Department of 001 - Office of the 0906353 - Sta. Rita National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006579 .00 08/10/2022 16:26:59 08/10/2022 16:26:59 07 - Department of 001 - Office of the 0906353 - Sta. Rita National To effect modification in appropriation to cover any PS deficiency in
SARO-ROXII-22-0006578 296,169.00 08/10/2022 16:14:34 08/10/2022 16:14:34 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover Terminal Leave Benefits (TLB) claim of Mr. Marco Ray S.
Colleges (SUCs) State University State University Gleyo.
Colleges (SUCs) College College 2022 Budget under the Locally-Funded Project - Free Higher
Education.
SARO-ROI-22-0006576 9,930,000.00 08/10/2022 15:37:21 08/10/2022 15:37:21 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of "For Later Release" appropriation of the University
Colleges (SUCs) State University State University under the FY 2022 General Appropriations Act specifically for the
project Increase in carrying capacity of Nursing and Allied Health
Programs.
SARO-ROVII-22-0006575 626,000.00 08/10/2022 14:54:50 08/10/2022 14:54:50 07 - Department of 001 - Office of the 0907162 - Arcelo Memorial To cover additional RLIP requirements for CY 2022.
Education (DepEd) Secretary National High School (San
Vicente National High School)
SARO-ROVII-22-0006574 5,935,000.00 08/10/2022 14:53:45 08/10/2022 14:53:45 07 - Department of 001 - Office of the 0907162 - Arcelo Memorial Release of allotment to cover additional PS requirements for CY 2022.
Education (DepEd) Secretary National High School (San
SARO-ROVII-22-0006573 .00 08/10/2022 14:51:58 08/10/2022 14:51:58 07 - Department of 001 - Office of the 0907162 - Arcelo Memorial To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School (San requirements.
SARO-BMB-B-22-0006571 309,180.00 08/10/2022 14:41:20 08/10/2022 14:41:20 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) the Philippines the Philippines Benefits of Ms. Rosita C. Chiong, former employee of the National
Library of the Philippines.
SARO-ROVI-22-0006569 76,797.00 08/10/2022 14:04:26 08/10/2022 14:04:26 07 - Department of 001 - Office of the 0906061 - Rizal J. Rodriguez, To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Sr. National High School 2022.
SARO-ROVI-22-0006568 841,034.00 08/10/2022 14:03:52 08/10/2022 14:03:52 07 - Department of 001 - Office of the 0906061 - Rizal J. Rodriguez, To cover any PS deficiency in authorized personnel benefits in FY 2022.
Education (DepEd) Secretary Sr. National High School
SARO-ROVI-22-0006567 .00 08/10/2022 14:02:56 08/10/2022 14:02:56 07 - Department of 001 - Office of the 0906061 - Rizal J. Rodriguez, To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Sr. National High School authorized personnel benefits for FY 2022.
SARO-ROV-22-0006565 3,195,290.00 08/10/2022 13:41:13 08/10/2022 13:41:13 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 fifteen (15) optional and one (1) compulsory retirees.
SARO-ROV-22-0006564 55,823.00 08/10/2022 13:34:18 08/10/2022 13:34:18 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of Terminal Leave Benefit for one (1) compulsory retiree.
Education (DepEd) Secretary City four (4) retirees.
SARO-ROV-22-0006562 1,169,388.00 08/10/2022 13:28:10 08/10/2022 13:28:10 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover the payment of the Terminal Leave Benefits of six
Education (DepEd) Secretary (6) retirees.
AFP-Wide Service
Support Units
(AFPWSSUs)
hardware consigned by the PN, per attached Annex A.
SARO-BMB-C-22-0006559 1,000,000,000.00 08/10/2022 12:38:02 08/10/2022 12:38:02 35 - Budgetary Support to 073 - National Home 0000000 - National Home To cover the implementation of the Socialized Housing Loan Take-out
Government Corporations Mortgage Finance Mortgage Finance Corporation of Receivables Program of the National Home Mortgage Finance
(BSGC) Corporation Corporation.
SARO-BMB-D-22-0006558 6,969,540.00 08/10/2022 12:35:15 08/10/2022 12:35:15 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the variation orders of the
National Defense (DND) Headquarters, AFP and Headquarters - Proper Armed Forces of the Philippines Command, Control, Communications,
AFP-Wide Service Computer, Intelligence, Surveillance, Targeting Acquisition and
Support Units Reconnaissance (C4ISTAR) Project (Lots 1 - Construction of AFP Joint
(AFPWSSUs) C4ISTAR Training Center in the amount of P4,998,600.00 and 2 -
CEISSAFP Training Center Upgrade Project in the amount of
P1,970,940.00) under the Revised Armed Forces of the Philippines
Modernization Program.
SARO-ROIVB-22-0006557 122,085.00 08/10/2022 11:52:32 08/10/2022 11:52:32 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover payment of monetization of leave credits of four (4)
SARO-ROIX-22-0006556 1,433,125.00 08/10/2022 11:11:26 08/10/2022 11:11:26 07 - Department of 001 - Office of the 0809004 - Division of Dapitan Release of funds to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of the 65 (sixty-five) eligible employees of the Division of
Dapitan City
SARO-CAR-22-0006554 122,833.00 08/10/2022 11:04:17 08/10/2022 11:04:17 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover the Terminal Leave Benefits of the late
Education (DepEd) Secretary Memorial High School Mr. Jude B. Navarro, former Security Guard I, compulsory retiree.
SARO-ROXI-22-0006551 592,549.00 08/10/2022 10:07:19 08/10/2022 10:07:19 07 - Department of 001 - Office of the 0911190 - Gorgonio Tajo, Sr. Personnel Services requirements of two (2) regular positions filled-up
Education (DepEd) Secretary National High School as of March 15, 2022
SARO-ROXI-22-0006549 463,697.00 08/10/2022 09:54:50 08/10/2022 09:54:50 08 - State Universities and 098 - Southern 0000000 - Southern RLIP requirements of nine (9) regular positions filled-up as of March
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and 23, 2022.
SARO-ROXI-22-0006548 4,982,292.00 08/10/2022 09:54:25 08/10/2022 09:54:25 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of nine (9) regular positions filled-up
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and as of March 23, 2022.
SARO-ROXI-22-0006547 52,735.00 08/10/2022 09:45:34 08/10/2022 09:45:34 07 - Department of 001 - Office of the 0911190 - Gorgonio Tajo, Sr. RLIP requirements of two (2) regular positions filled-up as of March
Education (DepEd) Secretary National High School 15, 2022.
SARO-ROI-22-0006546 83,130.00 08/10/2022 09:41:45 08/10/2022 09:41:45 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Terminal Leave Benefits of Mrs. Anna Lissa L.
Education (DepEd) Secretary City Aquino, retired employee.
SARO-ROI-22-0006545 146,063.00 08/10/2022 09:41:26 08/10/2022 09:41:26 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Aida B. Marquez,
SARO-ROXI-22-0006544 .00 08/10/2022 09:41:12 08/10/2022 09:41:12 07 - Department of 001 - Office of the 0911190 - Gorgonio Tajo, Sr. Personnel Services requirements of two (2) regular positions filled-up
Education (DepEd) Secretary National High School as of March 15, 2022.
SARO-ROI-22-0006543 310,480.00 08/10/2022 09:41:06 08/10/2022 09:41:06 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of Mr. Kennedy B. Bona,
Education (DepEd) Secretary Pangasinan I retired employee.
SARO-ROI-22-0006542 199,887.00 08/10/2022 09:40:49 08/10/2022 09:40:49 07 - Department of 001 - Office of the 0901355 - Cipriano Primicias To cover payment of Terminal Leave Benefits of Ms. Corazon S.
Education (DepEd) Secretary Memorial National High Cerdineola, retired employee.
School
SARO-ROIX-22-0006541 1,994,008.00 08/10/2022 09:20:42 08/10/2022 09:20:42 07 - Department of 001 - Office of the 0809007 - Division of Pagadian Release of funds to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 107 (One Hundred Seven) eligible employees of the Division
of Pagadian City
SARO-ROIVB-22-0006540 71,586.00 08/10/2022 09:20:29 08/10/2022 09:20:29 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover RLIP requirements for the filling of two (2) Teacher I
SARO-ROIVB-22-0006538 756,383.00 08/10/2022 09:19:15 08/10/2022 09:19:15 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover Personnel Services requirement for the filling of two (2)
Education (DepEd) Secretary High School Teacher I positions.
SARO-ROIVB-22-0006537 .00 08/10/2022 09:17:55 08/10/2022 09:17:55 07 - Department of 001 - Office of the 0917259 - Salvacion National To effect the release of funds pursuant to GP 71 of the FY 2022 GAA
Education (DepEd) Secretary High School relative to the additional PS requirements due to the filling of two (2)
Teacher I positions.
SARO-ROII-22-0006536 145,785.00 08/10/2022 07:59:10 08/10/2022 07:59:10 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Lorena C.
Education (DepEd) Secretary Vizcaya Villante, optional retiree.
one (1) unit electric paper cutting machine, supply & installation of
one (1) unit 2.0 HP wall mounted inverter air-con and replacement of
circuit breaker of RDO No. 68- Sorsogon City.
(DOJ) Secretary Gratuity Differentials of a retired prosecutor of the National
SARO-ROIVA-22-0006533 40,000,000.00 08/09/2022 18:47:21 08/09/2022 18:47:21 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover modification in allotment (operating unit) from Batangas IV
Works and Highways Secretary District Engineering Office DEO to Batangas II DEO, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0006532 5,242,650.00 08/09/2022 16:59:37 08/09/2022 16:59:37 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of four (4) optional
(DOF) Government Finance retirees per Attachment I.
SARO-ROVI-22-0006531 900,240.00 08/09/2022 16:34:26 08/09/2022 16:34:26 07 - Department of 001 - Office of the 0906287 - Lambunao National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006530 760,000.00 08/09/2022 16:33:52 08/09/2022 16:33:52 07 - Department of 001 - Office of the 0906281 - Jamabalud National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006529 75,985.00 08/09/2022 16:33:15 08/09/2022 16:33:15 07 - Department of 001 - Office of the 0906287 - Lambunao National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006528 73,000.00 08/09/2022 16:32:42 08/09/2022 16:32:42 07 - Department of 001 - Office of the 0906281 - Jamabalud National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006527 .00 08/09/2022 16:32:08 08/09/2022 16:32:08 07 - Department of 001 - Office of the 0906281 - Jamabalud National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006526 .00 08/09/2022 16:31:29 08/09/2022 16:31:29 07 - Department of 001 - Office of the 0906287 - Lambunao National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006525 616,933.00 08/09/2022 16:11:18 08/09/2022 16:11:18 07 - Department of 001 - Office of the 0906244 - Camangahan Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006524 575,304.00 08/09/2022 16:10:51 08/09/2022 16:10:51 07 - Department of 001 - Office of the 0906334 - Purificacion P. Dolor Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Monfort National High School personnel benefits for FY 2022.
SARO-ROVI-22-0006523 55,686.00 08/09/2022 16:10:15 08/09/2022 16:10:15 07 - Department of 001 - Office of the 0906244 - Camangahan Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006522 49,184.00 08/09/2022 16:09:42 08/09/2022 16:09:42 07 - Department of 001 - Office of the 0906334 - Purificacion P. Dolor Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary Monfort National High School personnel benefits for FY 2022.
SARO-ROVI-22-0006521 1,214,669.00 08/09/2022 16:09:07 08/09/2022 16:09:07 07 - Department of 001 - Office of the 0906363 - Tiring National High Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2022.
SARO-ROIX-22-0006520 1,859,706.00 08/09/2022 16:08:46 08/09/2022 16:08:46 07 - Department of 001 - Office of the 0809006 - Division of Isabela Release of funds to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 94 (Ninety-Four) eligible employees of the Division of Isabela
City
SARO-ROVI-22-0006519 112,923.00 08/09/2022 16:08:32 08/09/2022 16:08:32 07 - Department of 001 - Office of the 0906363 - Tiring National High Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2022.
SARO-ROIX-22-0006518 .00 08/09/2022 16:07:56 08/09/2022 16:07:56 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to Division of Isabela City pursuant to GP
SARO-ROVI-22-0006517 .00 08/09/2022 16:07:42 08/09/2022 16:07:42 07 - Department of 001 - Office of the 0906244 - Camangahan To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006516 .00 08/09/2022 16:07:10 08/09/2022 16:07:10 07 - Department of 001 - Office of the 0906334 - Purificacion P. Dolor To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Monfort National High School authorized personnel benefits for FY 2022.
SARO-ROVI-22-0006515 .00 08/09/2022 16:06:23 08/09/2022 16:06:23 07 - Department of 001 - Office of the 0906363 - Tiring National High To effect modification in appropriation to cover any PS deficiency in
SARO-ROXIII-22-0006514 -3,831,597.00 08/09/2022 15:40:13 08/09/2022 15:40:13 07 - Department of 001 - Office of the 0816001 - Division of Agusan To issue negative SARO to effect the withdrawal of allotment released
Education (DepEd) Secretary del Norte under SARO No. SARO-ROXIII-22-0005794 dated July 22, 2022
(P3,831,597.00) covering the FY 2020 Performance-Based Bonus
(PBB).
SARO-ROXIII-22-0006513 .00 08/09/2022 15:18:10 08/09/2022 15:18:10 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño To effect release of funds to Agusan Pequeño NHS pursuant to GP 71
Education (DepEd) Secretary National High School of the FY 2022 GAA relative to the additional PS requirements due to
FY 2022 Personnel Services (PS) deficiency.
SARO-ROXIII-22-0006512 36,631.00 08/09/2022 15:17:16 08/09/2022 15:17:16 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Release of allotment to cover FY 2022 Personnel Services (PS)
Education (DepEd) Secretary National High School deficiency.
SARO-ROXIII-22-0006511 76,388.00 08/09/2022 15:15:18 08/09/2022 15:15:18 07 - Department of 001 - Office of the 0916365 - Taligaman National Government counterpart in RLIP due to filling up of two (2) positions.
SARO-ROXIII-22-0006510 .00 08/09/2022 15:14:22 08/09/2022 15:14:22 07 - Department of 001 - Office of the 0916365 - Taligaman National To effect release of funds to Taligaman NHS pursuant to GP 71 of the
Education (DepEd) Secretary High School FY 2022 GAA relative to the additional PS requirements due to filling
up of two (2) positions.
SARO-ROXIII-22-0006509 838,598.00 08/09/2022 15:13:26 08/09/2022 15:13:26 07 - Department of 001 - Office of the 0916365 - Taligaman National Release of funds to cover additional PS requirements due to filling up
SARO-ROXIII-22-0006508 -2,040,796.00 08/09/2022 15:10:57 08/09/2022 15:10:57 07 - Department of 001 - Office of the 0816007 - Division of Bayugan To issue negative SARO to effect the withdrawal of allotment released
Education (DepEd) Secretary City under SARO No. SARO-ROXIII-22-0005798 dated July 22, 2022
(P2,040,796.00) covering the FY 2020 Performance-Based Bonus (PBB).
SARO-ROXIII-22-0006507 -1,889,129.00 08/09/2022 15:09:22 08/09/2022 15:09:22 07 - Department of 001 - Office of the 0816010 - Division of To issue negative SARO to effect the withdrawal of allotment released
Education (DepEd) Secretary Cabadbaran City under SARO No. SARO-ROXIII-22-0005793 dated July 22, 2022
(PBB).
SARO-ROXIII-22-0006506 -3,813,971.00 08/09/2022 15:08:13 08/09/2022 15:08:13 07 - Department of 001 - Office of the 0816002 - Division of Agusan To issue negative SARO to effect the withdrawal of allotment released
Education (DepEd) Secretary del Sur under SARO No. SARO-ROXIII-22-0005796 dated July 22, 2022
(PBB).
Support Units
(AFPWSSUs)
SARO-BMB-E-22-0006504 2,328,781.00 08/09/2022 14:41:25 08/09/2022 14:41:25 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Consuelo N.
Agriculture (DA) Secretary I Belarmino, a former employee of DA-OSEC-RFO I.
National Defense (DND) Land Forces ) Land Forces ) civilian and military personnel as indicated in the attached Annex B.
Colleges (SUCs) Technological University University leave credits for CY 2022 of two (2) employees, per attached list
SARO-BMB-D-22-0006500 40,694,000.00 08/09/2022 12:19:42 08/09/2022 12:19:42 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the implementation of various programs/activities/projects
Affairs (DFA) Secretary of the Department of Foreign Affairs-Office of the Secretary.
SARO-ROI-22-0006498 125,567.00 08/09/2022 11:45:49 08/09/2022 11:45:49 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Terminal Leave Benefits of Mr. Jessie A.
Education (DepEd) Secretary Pangasinan II Salapare, retired employee.
for Women
SARO-BMB-D-22-0006496 1,078,434.00 08/09/2022 11:41:26 08/09/2022 11:41:26 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of monetization
Education (DepEd) Secretary Zamboanga del Sur (PBB) of 303 (Three Hundred Three) eligible employees of Division of
Zamboanga del Sur
SARO-ROIX-22-0006494 .00 08/09/2022 11:39:54 08/09/2022 11:39:54 07 - Department of 001 - Office of the 0809002 - Division of To effect release of funds to Division of Zamboanga del Sur pursuant
Education (DepEd) Secretary Zamboanga del Sur to GP No. 71 of the FY 2022 GAA relative to the additional PS
SARO-ROVI-22-0006493 109,000.00 08/09/2022 11:31:03 08/09/2022 11:31:03 07 - Department of 001 - Office of the 0906311 - Nabitasan National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006492 1,164,000.00 08/09/2022 11:29:54 08/09/2022 11:29:54 07 - Department of 001 - Office of the 0906311 - Nabitasan National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006491 48,726.00 08/09/2022 11:11:33 08/09/2022 11:11:33 07 - Department of 001 - Office of the 0906066 - Toledo National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006490 51,008.00 08/09/2022 11:11:02 08/09/2022 11:11:02 07 - Department of 001 - Office of the 0906059 - Petronilo C. Ibadlit To cover any RLIP deficiency in authorized personnel benefits for FY
(Badiangan National High
School)
SARO-ROVI-22-0006489 74,089.00 08/09/2022 11:10:37 08/09/2022 11:10:37 07 - Department of 001 - Office of the 0906052 - Numancia To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Integrated School 2022.
SARO-ROVI-22-0006488 37,041.00 08/09/2022 11:10:11 08/09/2022 11:10:11 07 - Department of 001 - Office of the 0906050 - Navitas National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006487 72,498.00 08/09/2022 11:09:46 08/09/2022 11:09:46 07 - Department of 001 - Office of the 0906043 - Malay National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006486 53,333.00 08/09/2022 11:09:23 08/09/2022 11:09:23 07 - Department of 001 - Office of the 0906042 - Makato Integrated To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006485 82,422.00 08/09/2022 11:08:58 08/09/2022 11:08:58 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 2022.
School
SARO-ROVI-22-0006484 73,264.00 08/09/2022 11:08:27 08/09/2022 11:08:27 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROI-22-0006483 566,935.00 08/09/2022 11:07:11 08/09/2022 11:07:11 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of Monetization of Leave Credits of Dr. Lorna G.
Education (DepEd) Secretary City Bugayong.
SARO-ROVI-22-0006482 73,264.00 08/09/2022 11:05:03 08/09/2022 11:05:03 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006481 48,234.00 08/09/2022 11:04:32 08/09/2022 11:04:32 07 - Department of 001 - Office of the 0906009 - Bacan National High To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006480 28,262.00 08/09/2022 11:03:48 08/09/2022 11:03:48 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 2022.
SARO-ROVI-22-0006479 6,605,446.00 08/09/2022 11:03:10 08/09/2022 11:03:10 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006478 .00 08/09/2022 11:01:52 08/09/2022 11:01:52 07 - Department of 001 - Office of the 0906311 - Nabitasan National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006477 545,405.00 08/09/2022 11:01:20 08/09/2022 11:01:20 07 - Department of 001 - Office of the 0906066 - Toledo National To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0006476 581,585.00 08/09/2022 11:00:49 08/09/2022 11:00:49 07 - Department of 001 - Office of the 0906059 - Petronilo C. Ibadlit To cover any PS deficiency in authorized personnel benefits in FY 2022.
School)
SARO-ROVI-22-0006475 817,462.00 08/09/2022 11:00:10 08/09/2022 11:00:10 07 - Department of 001 - Office of the 0906052 - Numancia To cover any PS deficiency in authorized personnel benefits in FY 2022.
Education (DepEd) Secretary Integrated School
SARO-ROVI-22-0006474 408,696.00 08/09/2022 10:59:46 08/09/2022 10:59:46 07 - Department of 001 - Office of the 0906050 - Navitas National To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0006473 840,122.00 08/09/2022 10:59:15 08/09/2022 10:59:15 07 - Department of 001 - Office of the 0906043 - Malay National To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0006472 603,125.00 08/09/2022 10:58:42 08/09/2022 10:58:42 07 - Department of 001 - Office of the 0906042 - Makato Integrated To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0006471 1,209,374.00 08/09/2022 10:57:59 08/09/2022 10:57:59 07 - Department of 001 - Office of the 0906035 - Libacao National To cover any PS deficiency in authorized personnel benefits in FY 2022.
Education (DepEd) Secretary Forestry Vocational High
School
SARO-ROVI-22-0006470 809,303.00 08/09/2022 10:57:36 08/09/2022 10:57:36 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0006469 809,303.00 08/09/2022 10:57:10 08/09/2022 10:57:10 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0006468 545,347.00 08/09/2022 10:56:46 08/09/2022 10:56:46 07 - Department of 001 - Office of the 0906009 - Bacan National High To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0006467 326,443.00 08/09/2022 10:56:16 08/09/2022 10:56:16 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover any PS deficiency in authorized personnel benefits in FY 2022.
Education (DepEd) Secretary School for Arts and Trades
SARO-ROVI-22-0006466 72,155,075.00 08/09/2022 10:55:42 08/09/2022 10:55:42 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROVI-22-0006465 .00 08/09/2022 10:44:22 08/09/2022 10:44:22 07 - Department of 001 - Office of the 0906066 - Toledo National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006464 .00 08/09/2022 10:43:02 08/09/2022 10:43:02 07 - Department of 001 - Office of the 0906059 - Petronilo C. Ibadlit To effect modification in appropriation to cover any PS deficiency in
School)
SARO-ROVI-22-0006463 .00 08/09/2022 10:42:25 08/09/2022 10:42:25 07 - Department of 001 - Office of the 0906052 - Numancia To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Integrated School authorized personnel benefits for FY 2022.
SARO-ROVI-22-0006462 .00 08/09/2022 10:41:51 08/09/2022 10:41:51 07 - Department of 001 - Office of the 0906050 - Navitas National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006461 .00 08/09/2022 10:41:17 08/09/2022 10:41:17 07 - Department of 001 - Office of the 0906043 - Malay National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006460 .00 08/09/2022 10:40:51 08/09/2022 10:40:51 07 - Department of 001 - Office of the 0906042 - Makato Integrated To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006459 .00 08/09/2022 10:40:12 08/09/2022 10:40:12 07 - Department of 001 - Office of the 0906035 - Libacao National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Forestry Vocational High authorized personnel benefits for FY 2022.
School
SARO-ROVI-22-0006458 .00 08/09/2022 10:39:28 08/09/2022 10:39:28 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006457 .00 08/09/2022 10:38:17 08/09/2022 10:38:17 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006456 .00 08/09/2022 10:35:59 08/09/2022 10:35:59 07 - Department of 001 - Office of the 0906009 - Bacan National High To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-22-0006455 .00 08/09/2022 10:34:41 08/09/2022 10:34:41 07 - Department of 001 - Office of the 0906002 - Aklan National High To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary School for Arts and Trades authorized personnel benefits for FY 2022.
SARO-ROVI-22-0006454 .00 08/09/2022 10:33:35 08/09/2022 10:33:35 07 - Department of 001 - Office of the 0806001 - Division of Aklan To effect modification in appropriation to cover any PS deficiency in
SARO-BMB-A-22-0006453 5,405,592.00 08/09/2022 10:19:56 08/09/2022 10:19:56 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Zafrullah G.
and Industry (DTI) Secretary Masahud, former employee of DTI-OSEC per attached Annex B.
SARO-BMB-A-22-0006452 60,073.00 08/09/2022 10:12:14 08/09/2022 10:12:14 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Asia
and Industry (DTI) Secretary May C. Busadre, per Attachment I.
SARO-BMB-D-22-0006451 53,659,005.00 08/09/2022 09:41:33 08/09/2022 09:41:33 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements of newly-filled one hundred
Interior and Local Police seventy-four (174) Patrolman positions.
Government (DILG)
SARO-BMB-A-22-0006450 98,492,691.00 08/09/2022 09:37:52 08/09/2022 09:37:52 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes due
Works and Highways Secretary on the importations of construction materials for the implementation
(DPWH) of Pasig-Marikina River Channel Improvement Project (PMRCIP),
Phase IV, JICA, L/A No. PH-P271, with details in Annex A.
Schedule A.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0006447 1,045,813,000.00 08/08/2022 18:25:27 08/08/2022 18:25:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Palawan 1st
(DPWH)
SARO-ROIVB-22-0006446 .00 08/08/2022 18:23:22 08/08/2022 18:23:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 1st DEO to
Works and Highways Secretary Central Office of a project/various projects as per request of DPWH.
(DPWH)
SARO-ROIVB-22-0006445 -1,045,813,000.00 08/08/2022 18:21:15 08/08/2022 18:21:15 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover modification in allotment (operating unit) from Palawan 1st
(DPWH)
SARO-BMB-B-22-0006444 2,000,000,000.00 08/08/2022 17:40:49 08/08/2022 17:40:49 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of the
Welfare and Development Secretary Assistance to Individuals in Crisis Situation.
(DSWD)
SARO-BMB-B-22-0006443 1,580,123,000.00 08/08/2022 17:39:41 08/08/2022 17:39:41 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for the provision of shelter assistance
Welfare and Development Secretary to families with totally damaged houses due to Typhoon Odette in
(DSWD) December 2021, per Office of the President approval dated May 12,
2022.
SARO-BMB-D-22-0006442 3,980,800,000.00 08/08/2022 17:32:17 08/08/2022 17:32:17 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Additional Utility
National Defense (DND) Headquarters, AFP and Headquarters - Proper Helicopters (Blackhawk) Acquisition Project of the Philippine Air Force
AFP-Wide Service under the Revised Armed Forces of the Philippines Modernization
Support Units Program.
(AFPWSSUs)
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel as indicated in the attached Annex B.
Education (DepEd) Secretary Zamboanga del Sur personnel benefits for FY 2022
SARO-ROIX-22-0006438 1,652,286.00 08/08/2022 16:59:00 08/08/2022 16:59:00 07 - Department of 001 - Office of the 0809002 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary Zamboanga del Sur requirements for deficiency in authorized personnel benefits for FY
2022
SARO-ROIX-22-0006437 .00 08/08/2022 16:58:32 08/08/2022 16:58:32 07 - Department of 001 - Office of the 0809002 - Division of To effect release of funds to Division of Zamboanga del Sur pursuant
Education (DepEd) Secretary Zamboanga del Sur to GP No. 71 of the FY 2022 GAA relative to the additional PS
requirements due to reclassification of Three Hundred Thirty (330)
teaching and non-teaching positions
SARO-BMB-B-22-0006436 12,772,637.00 08/08/2022 16:13:45 08/08/2022 16:13:45 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the acquisition of ICT
Offices (OEOs) Television Review and Television Review and Equipment, ICT Software, Furniture and Fixtures, and Office
Classification Board Classification Board Equipment, chargeable against MTRCB's SAGF, per attached Annex A.
SARO-ROV-22-0006435 31,604.00 08/08/2022 15:26:51 08/08/2022 15:26:51 07 - Department of 001 - Office of the 0905514 - Gallanosa National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for the months of March to December 2022 due to approved
Reclassification of Position of Teaching Personnel.
SARO-ROV-22-0006434 24,664.00 08/08/2022 15:25:37 08/08/2022 15:25:37 07 - Department of 001 - Office of the 0905238 - Magarao National Release of allotment for RLIP differentials due to CY 2021 approved
Education (DepEd) Secretary High School, Magarao Reclassification of Position of Teaching Personnel.
SARO-ROV-22-0006433 22,331.00 08/08/2022 15:24:43 08/08/2022 15:24:43 07 - Department of 001 - Office of the 0905505 - Dinapa National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for the months of May to December 2022 due to approved
Reclassification of Position of Teaching Personnel.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0006431 141,802,641.00 08/08/2022 15:23:31 08/08/2022 15:23:31 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Corps retirees (military personnel), as indicated in the attached Annex B.
SARO-BMB-A-22-0006429 20,000,000.00 08/08/2022 15:17:33 08/08/2022 15:17:33 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 Kreditanstalt fur Wiederaufbau -Interest Differential Fund (KfW-IDF)
funded “Support for the Promotion of Climate Change Initiatives of
the DOF through the People's Survival Fund Project”.
SARO-BMB-D-22-0006428 614,309,000.00 08/08/2022 15:16:00 08/08/2022 15:16:00 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the implementation of e-Passport Project.
Affairs (DFA) Secretary
SARO-BMB-A-22-0006427 40,000,000.00 08/08/2022 15:00:33 08/08/2022 15:00:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Palawan 1st
(DPWH)
SARO-ROIVB-22-0006426 .00 08/08/2022 14:58:50 08/08/2022 14:58:50 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 1st DEO to
(DPWH)
SARO-ROIVB-22-0006425 -40,000,000.00 08/08/2022 14:40:04 08/08/2022 14:40:04 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover modification in allotment (operating unit) from Palawan 1st
(DPWH)
SARO-BMB-A-22-0006424 50,000,000.00 08/08/2022 14:37:19 08/08/2022 14:37:19 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cavite DEO
Works and Highways Secretary to Central Office, per request of DPWH.
(DPWH)
(DOF) Treasury of Health personnel devolved to the Province of Quezon per attached
Schedule A.
SARO-ROXI-22-0006422 2,116,200.00 08/08/2022 14:35:44 08/08/2022 14:35:44 07 - Department of 001 - Office of the 0911099 - Barayong National Personnel Services requirements of five (5) positions filled-up as of
SARO-ROXI-22-0006421 192,000.00 08/08/2022 14:35:18 08/08/2022 14:35:18 07 - Department of 001 - Office of the 0911099 - Barayong National RLIP requirements of five (5) positions filled-up as of December 31,
SARO-ROXI-22-0006420 .00 08/08/2022 14:34:47 08/08/2022 14:34:47 07 - Department of 001 - Office of the 0911099 - Barayong National To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary High School requirements of five (5) positions already filled-up as of December 31,
2021.
benefits of three (3) actual retirees per attached Annex B.
SARO-ROIVB-22-0006418 304,632.00 08/08/2022 14:05:10 08/08/2022 14:05:10 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover RLIP requirements of three (3) newly-filled positions, six (6)
Colleges (SUCs) University University newly-created positions and one (1) newly promoted personnel.
SARO-ROIVB-22-0006417 3,215,606.00 08/08/2022 14:04:44 08/08/2022 14:04:44 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover PS requirements of three (3) newly-filled positions, six (6)
Colleges (SUCs) University University newly-created positions and one (1) newly promoted personnel.
SARO-BMB-A-22-0006415 103,445.00 08/08/2022 13:53:48 08/08/2022 13:53:48 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover the payment of monetization of leave credits of two (2) BIR
SARO-ROVI-22-0006414 189,408.00 08/08/2022 13:52:43 08/08/2022 13:52:43 07 - Department of 001 - Office of the 0906255 - Culasi National High To cover RLIP deficiency in authorized personnel benefits for FY 2022.
SARO-ROVI-22-0006413 2,085,030.00 08/08/2022 13:52:19 08/08/2022 13:52:19 07 - Department of 001 - Office of the 0906255 - Culasi National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006412 36,632.00 08/08/2022 13:49:15 08/08/2022 13:49:15 07 - Department of 001 - Office of the 0906197 - Ajuy National High To cover RLIP deficiency in authorized personnel benefits for FY 2022.
SARO-ROVI-22-0006411 420,651.00 08/08/2022 13:48:51 08/08/2022 13:48:51 07 - Department of 001 - Office of the 0906197 - Ajuy National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0006410 .00 08/08/2022 13:48:19 08/08/2022 13:48:19 07 - Department of 001 - Office of the 0906255 - Culasi National High To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-22-0006409 .00 08/08/2022 13:47:57 08/08/2022 13:47:57 07 - Department of 001 - Office of the 0906197 - Ajuy National High To effect modification of appropriation to cover any PS deficiency in
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIVB-22-0006407 404,651.00 08/08/2022 13:30:30 08/08/2022 13:30:30 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover PS requirement of one (1) newly created teaching position.
SARO-ROIVB-22-0006406 36,632.00 08/08/2022 13:29:53 08/08/2022 13:29:53 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover RLIP requirement of one (1) newly created teaching
SARO-ROIVB-22-0006405 .00 08/08/2022 13:28:44 08/08/2022 13:28:44 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 2022 due to one (1) newly created teaching position.
(DPWH)
(DPWH)
SARO-BMB-A-22-0006402 113,497,000.00 08/08/2022 12:43:22 08/08/2022 12:43:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Palawan 3rd
(DPWH)
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0006400 35,000,000.00 08/08/2022 12:41:48 08/08/2022 12:41:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Palawan 3rd
(DPWH)
(DSWD)
SARO-BMB-A-22-0006398 20,000,000.00 08/08/2022 12:15:06 08/08/2022 12:15:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Marinduque
(DPWH)
SARO-BMB-A-22-0006397 20,000,000.00 08/08/2022 12:10:24 08/08/2022 12:10:24 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Mindoro
Works and Highways Secretary Occidental DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0006396 50,000,000.00 08/08/2022 12:09:14 08/08/2022 12:09:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Romblon
(DPWH)
SARO-NCR-22-0006395 25,035,600.00 08/08/2022 12:06:19 08/08/2022 12:06:19 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the FY 2020 Performance-Based
Colleges (SUCs) University of the University of the Philippines Bonus of 1,431 eligible employees of the agency.
Philippines
SARO-BMB-A-22-0006394 225,370.00 08/08/2022 11:10:51 08/08/2022 11:10:51 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of monetization of leave credits of Assistant
and Industry (DTI) Development Authority Secretary Myrla B. Paradillo, per Attachment I.
SARO-BMB-A-22-0006393 2,902,504.00 08/08/2022 10:54:20 08/08/2022 10:54:20 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of Terminal Leave Benefits of Ms. Melania DB.
and Industry (DTI) Investments Investments Dingayan, optional retiree per Attachment I.
SARO-BMB-A-22-0006392 52,111.00 08/08/2022 10:53:04 08/08/2022 10:53:04 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Edelyn U.
(DOF) Treasury Sitioco per Attachment I.
SARO-BMB-B-22-0006391 9,998.00 08/08/2022 10:51:40 08/08/2022 10:51:40 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of Monetization
and Employment (DOLE) and Productivity of Leave Credits of Ms. Marites C. Travieza, Administrative Assistant III
Commission of NWPC.
SARO-BMB-A-22-0006390 935,671.00 08/08/2022 10:50:11 08/08/2022 10:50:11 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover payment of the Terminal Leave Benefits of Executive
Development Authority Partnership Center of Partnership Center of the Director Ferdinand Jesus A. Pecson, optional retiree per Attachment I.
(NEDA) the Philippines Philippines
SARO-BMB-A-22-0006389 26,972.00 08/08/2022 10:44:26 08/08/2022 10:44:26 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Rowena
and Industry (DTI) Education and Skills V. Alcanzo, per Annex B.
SARO-BMB-B-22-0006388 1,454,243.00 08/08/2022 10:43:48 08/08/2022 10:43:48 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover funding requirements for the payment of Terminal Leave
Offices (OEOs) the Philippines the Philippines Benefits of two (2) former employees as listed in the attached
Schedule 1.
Schedule A.
SARO-BMB-F-22-0006386 .00 08/05/2022 20:58:40 08/05/2022 20:58:40 26 - Other Executive 004 - Commission on 0300013 - Regional Office - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education NCR Universal Access to Quality Tertiary Education.
SARO-BMB-F-22-0006385 6,019,633,140.00 08/05/2022 20:57:20 08/05/2022 20:57:20 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.
Works and Highways Secretary Engineering Office 1st DEO to DPWH Tacloban City DEO, per request of DPWH
(DPWH)
SARO-ROVIII-22-0006383 .00 08/05/2022 20:52:35 08/05/2022 20:52:35 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To effect the modification in operating unit from DPWH Leyte 1st DEO
Works and Highways Secretary District Engineering Office to DPWH Tacloban City DEO of a new project/various projects as per
(DPWH) request of DPWH
SARO-ROVIII-22-0006382 28,409,000.00 08/05/2022 20:51:39 08/05/2022 20:51:39 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To cover modification in allotment (operating unit) from DPWH Leyte
Works and Highways Secretary District Engineering Office 1st DEO to DPWH Tacloban City DEO, per request of DPWH
(DPWH)
Works and Highways Secretary Engineering Office 1st DEO to DPWH Tacloban City DEO, per request of DPWH
(DPWH)
SARO-ROVIII-22-0006380 .00 08/05/2022 20:49:52 08/05/2022 20:49:52 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To effect the modification in operating unit from DPWH Leyte 1st DEO
Works and Highways Secretary District Engineering Office to DPWH Tacloban City DEO of a project/various projects as per
(DPWH) request of DPWH
SARO-ROVIII-22-0006379 25,000,000.00 08/05/2022 20:48:54 08/05/2022 20:48:54 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To cover modification in allotment (operating unit) from DPWH Leyte
Works and Highways Secretary District Engineering Office 1st DEO to DPWH Tacloban City DEO, per request of DPWH
(DPWH)
SARO-BMB-D-22-0006378 1,723,081,000.00 08/05/2022 19:39:39 08/05/2022 19:39:39 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the implementation of e-Passport Project.
SARO-BMB-A-22-0006377 5,000,000.00 08/05/2022 19:16:33 08/05/2022 19:16:33 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of the DOF
(DOF) Secretary Secretary Capacity Development Support Project Phase 2 under the
Kreditanstalt fur Wiederaufbau -Interest Differential Fund (KfW-IDF).
(DOF) Treasury government units in the proceeds of Mining Taxes from the utilization
and development of National Wealth for the period of 2nd Quarter to
3rd Quarter of 2020, per attached Schedules.
SARO-BMB-A-22-0006375 60,045,000.00 08/05/2022 18:46:45 08/05/2022 18:46:45 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover the funding requirements for the deficiency in FY 2022
(DOF) Revenue Retirement and Life Insurance Premiums (RLIP).
SARO-BMB-A-22-0006374 839,754,000.00 08/05/2022 18:22:01 08/05/2022 18:22:01 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover the funding requirements for the deficiency in FY 2022
(DOF) Revenue Personnel Services.
SARO-ROV-22-0006373 30,183.00 08/05/2022 18:08:01 08/05/2022 18:08:01 07 - Department of 001 - Office of the 0905513 - Gabao National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for the months of April to December 2022 due to approved
Equivalent Record Form (ERF) of Teaching Personnel.
SARO-LGRCB-22-0006372 494,271.00 08/05/2022 17:13:55 08/05/2022 17:13:55 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Virginia P.
(DOF) Treasury Cardenas, devolved Department of Health personnel to the
Municipality of Santa, Province of Ilocos Sur.
SARO-ROV-22-0006371 78,679.00 08/05/2022 17:13:47 08/05/2022 17:13:47 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary City reclassification of teaching positions (ERF).
SARO-ROV-22-0006370 16,145.00 08/05/2022 17:13:09 08/05/2022 17:13:09 07 - Department of 001 - Office of the 0905629 - San Miguel National Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary High School conversion to Master Teacher position.
SARO-ROV-22-0006369 32,516.00 08/05/2022 17:12:35 08/05/2022 17:12:35 07 - Department of 001 - Office of the 0905622 - Bantayan National Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary High School reclassification of teaching positions (ERF) and conversion to Master
Teacher position.
Interior and Local Secretary credits of civilian personnel, per attached Annex B.
Government (DILG)
SARO-BMB-F-22-0006367 22,000,000.00 08/05/2022 16:18:17 08/05/2022 16:18:17 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the funding requirements for the implementation of the
Colleges (SUCs) Institute of Technology of Technology three (3) locally-funded projects.
SARO-ROIVB-22-0006366 103,148.00 08/05/2022 16:08:26 08/05/2022 16:08:26 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover RLIP requirements of one (1) newly filled and two (2) newly
Education (DepEd) Secretary High School created teaching positions.
SARO-ROIVB-22-0006365 1,148,350.00 08/05/2022 16:07:36 08/05/2022 16:07:36 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover PS requirements of one (1) newly filled and two (2) newly
Education (DepEd) Secretary High School created teaching positions.
SARO-ROIVB-22-0006364 .00 08/05/2022 16:05:38 08/05/2022 16:05:38 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 2022 due to the filling-up of two (2) and creation of one (1) teaching
positions.
utilization and development of National Wealth for the 2nd to 4th
Quarter of 2021, per attached Schedules.
and Employment (DOLE) Relations Commission Benefits of DOLE-NLRC retirees per attached Annex B.
SARO-NCR-22-0006359 559,203.00 08/05/2022 14:47:56 08/05/2022 14:47:56 07 - Department of 001 - Office of the 0913156 - Philippine School To release the allotment to cover the RLIP requirements of fifteen
Education (DepEd) Secretary for the Deaf (15) newly filled positions of the agency.
SARO-NCR-22-0006358 6,098,793.00 08/05/2022 14:47:33 08/05/2022 14:47:33 07 - Department of 001 - Office of the 0913156 - Philippine School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary for the Deaf requirements of fifteen (15) newly filled positions of the agency.
SARO-NCR-22-0006357 .00 08/05/2022 14:46:38 08/05/2022 14:46:38 07 - Department of 001 - Office of the 0913156 - Philippine School Memo entry to effect the PS requirements of fifteen (15) newly filled
Education (DepEd) Secretary for the Deaf positions of the agency.
hardware consigned by the PN, per attached Annex A.
SARO-NCR-22-0006355 871,076.00 08/05/2022 13:22:57 08/05/2022 13:22:57 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School (Project 6 High requirements of two (2) newly filled positions of the Agency.
School)
SARO-ROI-22-0006354 362,378.00 08/05/2022 13:04:30 08/05/2022 13:04:30 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of three (3) retired
SARO-ROI-22-0006353 508,835.00 08/05/2022 13:04:14 08/05/2022 13:04:14 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of Terminal Leave Benefits of Ms. Janette A. Caluza,
Education (DepEd) Secretary Fernando City retired employee.
SARO-ROV-22-0006352 96,708.00 08/05/2022 12:47:05 08/05/2022 12:47:05 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment to cover the corresponding RLIP requirements due to
Education (DepEd) Secretary City reclassification of teaching positions (ERF).
SARO-NCR-22-0006351 79,511.00 08/05/2022 11:49:30 08/05/2022 11:49:30 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary High School (Project 6 High newly filled positions of the agency.
School)
SARO-NCR-22-0006350 .00 08/05/2022 11:49:08 08/05/2022 11:49:08 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon Memo entry to effect the PS requirements of two (2) newly filled
Education (DepEd) Secretary High School (Project 6 High positions of the agency.
School)
SARO-NCR-22-0006349 118,321.00 08/05/2022 11:48:20 08/05/2022 11:48:20 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Integrated School requirements of one (1) newly filled position of the agency.
SARO-NCR-22-0006348 9,012.00 08/05/2022 11:48:00 08/05/2022 11:48:00 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary Integrated School newly filled position of the agency.
SARO-NCR-22-0006347 .00 08/05/2022 11:47:33 08/05/2022 11:47:33 07 - Department of 001 - Office of the 0913089 - F. G. Calderon Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary Integrated School position of the agency.
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of two (2) NLRC personnel per attached
Schedule A.
SARO-NCR-22-0006345 473,284.00 08/05/2022 11:15:19 08/05/2022 11:15:19 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the Personnel Services
SARO-NCR-22-0006344 36,049.00 08/05/2022 11:14:56 08/05/2022 11:14:56 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-22-0006343 .00 08/05/2022 11:14:31 08/05/2022 11:14:31 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon Memo entry to effect the PS requirements of four (4) newly filled
SARO-CAR-22-0006342 1,679,138.00 08/05/2022 10:38:32 08/05/2022 10:38:32 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the deficiencies in Retirement and Life
Education (DepEd) Secretary Province Insurance Premiums (RLIP) due to the filing up of 37 vacant positions.
SARO-CAR-22-0006341 18,215,235.00 08/05/2022 10:36:17 08/05/2022 10:36:17 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the deficiencies in authorized personnel
Education (DepEd) Secretary Province benefits (regular) for FY 2022 due to the filling up of 37 vacant
positions.
SARO-CAR-22-0006340 .00 08/05/2022 10:35:08 08/05/2022 10:35:08 07 - Department of 001 - Office of the 0814006 - Division of Mt. Transfer of allotment to cover the deficiencies in authorized
Education (DepEd) Secretary Province personnel benefits for FY 2022 due to the filling up of 37 vacant
positions.
and Industry (DTI) Education and Skills Benefits (TLB) of Ms. Georgette V. Malagar, former TESD Specialist I,
Development Authority optional retiree
SARO-ROI-22-0006338 1,024,556.00 08/05/2022 10:24:17 08/05/2022 10:24:17 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of two (2) retired
(DOH) Secretary Memorial Hospital and employees and one (1) resigned employee, as indicated below.
Medical Center
SARO-ROI-22-0006337 37,578.00 08/05/2022 09:57:05 08/05/2022 09:57:05 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of Monetization of Leave Credits of Ms. Haydee C.
Education (DepEd) Secretary City Maiquez.
SARO-ROI-22-0006336 54,652.00 08/05/2022 09:56:43 08/05/2022 09:56:43 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of the late Mr. Edwin A.
Education (DepEd) Secretary Urdaneta City Alano, former employee.
SARO-BMB-B-22-0006335 427,373.00 08/05/2022 09:56:25 08/05/2022 09:56:25 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover funding requirements for the payment of Terminal Leave
Welfare and Development Commission for the Commission for the Urban Benefits of Mr. Melvin P. Mitra, former Commissioner of PCUP whose
(DSWD) Urban Poor Poor term ended effective July 1, 2022.
SARO-ROVI-22-0006333 113,770,405.00 08/04/2022 17:36:29 08/04/2022 17:36:29 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover the "For Later Release" appropriation
Colleges (SUCs) Antique Antique under the FY 2022 GAA.
Offices (OEOs) Enforcement Agency of leave credits of three (3) employees of PDEA, as indicated in Annex
A1.
SARO-ROIII-22-0006331 19,413,798.00 08/04/2022 16:28:25 08/04/2022 16:28:25 07 - Department of 001 - Office of the 0803019 - Division of Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Meycauayan City of 44 positions.
SARO-ROIII-22-0006330 1,788,935.00 08/04/2022 16:27:16 08/04/2022 16:27:16 07 - Department of 001 - Office of the 0803019 - Division of Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary Meycauayan City of 44 positions.
SARO-ROIII-22-0006329 .00 08/04/2022 16:26:04 08/04/2022 16:26:04 07 - Department of 001 - Office of the 0803019 - Division of To effect the release of funds to DepEd-Division of Meycauayan City
Education (DepEd) Secretary Meycauayan City pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to filling up of 44 positions.
SARO-ROVI-22-0006328 109,990,670.00 08/04/2022 16:10:58 08/04/2022 16:10:58 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover the "For Later Release" appropriation
Colleges (SUCs) Technology University Technology University under the FY 2022 GAA.
SARO-ROVI-22-0006327 73,264.00 08/04/2022 15:56:21 08/04/2022 15:56:21 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches Release of allotment to cover RLIP deficiency in authorized personnel
School
SARO-ROVI-22-0006326 806,250.00 08/04/2022 15:55:28 08/04/2022 15:55:28 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches Release of allotment to cover PS deficiency in authorized personnel
School
SARO-ROVI-22-0006325 36,632.00 08/04/2022 15:53:45 08/04/2022 15:53:45 07 - Department of 001 - Office of the 0906188 - Simeon J. Jabasa Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-22-0006324 404,651.00 08/04/2022 15:53:21 08/04/2022 15:53:21 07 - Department of 001 - Office of the 0906188 - Simeon J. Jabasa Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0006323 .00 08/04/2022 15:52:46 08/04/2022 15:52:46 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary - San Lorenzo National High authorized personnel benefits for FY 2022.
School
SARO-ROVI-22-0006322 .00 08/04/2022 15:35:48 08/04/2022 15:35:48 07 - Department of 001 - Office of the 0906188 - Simeon J. Jabasa To effect modification in appropriation to cover any PS deficiency in
SARO-BMB-C-22-0006321 2,604,832.00 08/04/2022 15:07:40 08/04/2022 15:07:40 02 - Office of the President 001 - The President's 0000000 - The President's To cover the total terminal leave benefits of nine (9) former
(OP) Offices Offices employees of the OP per attached two separate Schedule I.
SARO-ROVI-22-0006319 93,511.00 08/04/2022 14:50:37 08/04/2022 14:50:37 07 - Department of 001 - Office of the 0906434 - Inocencio V. Ferrer To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial School of Fisheries 2022.
(Talisay School of Fisheries)
SARO-ROIII-22-0006318 133,618.00 08/04/2022 14:46:44 08/04/2022 14:46:44 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the Terminal Leave Benefits of Mrs. Amelia
Education (DepEd) Secretary City T. Inieto, compulsory retiree.
SARO-ROIII-22-0006317 9,884.00 08/04/2022 14:44:51 08/04/2022 14:44:51 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Priscilla
Education (DepEd) Secretary A. Manalo, optional retiree.
SARO-ROVI-22-0006316 .00 08/04/2022 14:40:40 08/04/2022 14:40:40 07 - Department of 001 - Office of the 0906434 - Inocencio V. Ferrer To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Memorial School of Fisheries in authorized personnel benefits for FY 2022.
(Talisay School of Fisheries)
Support Units
(AFPWSSUs)
SARO-ROIII-22-0006314 307,945.00 08/04/2022 14:39:01 08/04/2022 14:39:01 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the Free Higher Education funded from the
SARO-ROIVB-22-0006313 .00 08/04/2022 14:30:00 08/04/2022 14:30:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Romblon DEO to
(DPWH)
SARO-ROIVB-22-0006312 -50,000,000.00 08/04/2022 14:28:55 08/04/2022 14:28:55 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover modification in allotment (operating unit) from Romblon
(DPWH)
Works and Highways Secretary DEO to Central Office of a project/various projects as per request of
(DPWH) DPWH.
(DPWH)
SARO-ROIVB-22-0006309 .00 08/04/2022 14:14:19 08/04/2022 14:14:19 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Marinduque DEO to
(DPWH)
SARO-ROIVB-22-0006308 -20,000,000.00 08/04/2022 14:12:43 08/04/2022 14:12:43 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover modification in allotment (operating unit) from Marinduque
(DPWH)
SARO-ROIVB-22-0006307 .00 08/04/2022 14:05:43 08/04/2022 14:05:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 3rd DEO to
(DPWH)
SARO-ROIVB-22-0006306 -35,000,000.00 08/04/2022 13:25:10 08/04/2022 13:25:10 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover modification in allotment (operating unit) from Palawan 3rd
(DPWH)
SARO-ROIVB-22-0006305 .00 08/04/2022 12:53:24 08/04/2022 12:53:24 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 3rd DEO to
(DPWH)
SARO-ROIVB-22-0006304 -113,497,000.00 08/04/2022 12:51:32 08/04/2022 12:51:32 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover modification in allotment (operating unit) from Palawan 3rd
(DPWH)
SARO-ROIII-22-0006303 1,567,743.00 08/04/2022 12:51:28 08/04/2022 12:51:28 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of Mr. Edgardo L.
Education (DepEd) Secretary Ecija Pacua, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0006302 524,657.00 08/04/2022 12:49:54 08/04/2022 12:49:54 07 - Department of 001 - Office of the 0803014 - Division of Release of funds to cover Terminal Leave Benefits of Ms. Secundina
Education (DepEd) Secretary Olongapo City Belen U. Aragon, as per attached List of Actual Retirees To Be Paid.
(DPWH)
SARO-ROIII-22-0006300 25,245,000.00 08/04/2022 12:47:44 08/04/2022 12:47:44 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the various projects under the "For Later
Colleges (SUCs) Ventura State University Ventura State University Release" portion of the FY 2022 agency budget.
(DPWH)
(DPWH)
(DPWH)
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-B-22-0006295 533,769.00 08/04/2022 11:36:21 08/04/2022 11:36:21 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 Ms. Elizabeth J. Sison, per attached Schedule A.
Administration
SARO-BMB-B-22-0006294 611,004.00 08/04/2022 11:33:09 08/04/2022 11:33:09 16 - Department of Labor 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Secretary of Leave Credits (MLC) of DOLE RO-XIII personnel per attached
Schedule A.
Welfare and Development Adoption Board Adoption Board of leave benefits of four (4) ICAB employees per attached Annex C.
(DSWD)
SARO-BMB-B-22-0006292 1,060,988.00 08/04/2022 11:15:31 08/04/2022 11:15:31 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary IVA of leave credits of Ms. Lorena M. Gacosta, Senior Labor and
Employment Officer (LEO) and Mr. Joseph P. Gacosta, Supervising
LEO.
SARO-BMB-B-22-0006291 140,171.00 08/04/2022 10:38:12 08/04/2022 10:38:12 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) Regulation Commission of leave credits of Atty. Maria Liza M. Hernandez, per attached
Schedule A.
SARO-ROVI-22-0006290 244,296.00 08/04/2022 10:09:01 08/04/2022 10:09:01 07 - Department of 001 - Office of the 0300006 - Regional Office - VI Release of allotment to cover any PS deficiency in authorized
SARO-ROIII-22-0006289 432,814.00 08/04/2022 10:04:21 08/04/2022 10:04:21 07 - Department of 001 - Office of the 0903158 - Cabiao National Funding requirement for the terminal leave benefits of Ms. Leonila G.
Education (DepEd) Secretary High School Batac, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0006288 147,668.00 08/04/2022 09:27:31 08/04/2022 09:27:31 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover Terminal Leave Benefits of Ms. Corazon D.
Education (DepEd) Secretary City Ramos and Ms. Lerma T. Guzman.
Interior and Local Secretary claim of civilian personnel, per attached Schedule A.
Government (DILG)
SARO-ROIVA-22-0006286 70,000,350.00 08/03/2022 15:17:15 08/03/2022 15:17:15 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal Release of fund for Free Higher Education under the "For Later
Colleges (SUCs) System System Release" portion of the FY 2022 GAA, R.A. No. 11639.
Education (DepEd) Secretary City Benefits (TLB) of Mr. Moises R. Enriquez, former Teacher II, optional
retiree
SARO-BMB-D-22-0006284 934,483,248.00 08/03/2022 14:22:13 08/03/2022 14:22:13 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity and
Interior and Local Police terminal leave benefits claims of civilian and uniformed personnel
Government (DILG) retirees per attached "Schedules A and B".
SARO-CAR-22-0006283 2,540,084.00 08/03/2022 13:28:23 08/03/2022 13:28:23 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Mr.
Education (DepEd) Secretary Joseph A. Pacpaco, a former Public Schools District Supervisor and an
optional retiree.
SARO-BMB-A-22-0006282 5,945,096.00 08/03/2022 11:36:28 08/03/2022 11:36:28 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of Terminal Leave Benefits of eleven (11) former
(DOF) BOC employees, per Attachment I.
SARO-ROVII-22-0006281 848,278.00 08/03/2022 11:03:39 08/03/2022 11:03:39 22 - Department of Trade 009 - Technical 1600033 - Lazi Technical To cover funding requirements for the payment of Terminal Leave
and Industry (DTI) Education and Skills Institute Benefits (TLB) of Ms. Maridel J. Jumawan, former Assistant Professor
Development Authority IV, optional retiree
SARO-BMB-C-22-0006280 273,000.00 08/03/2022 10:52:18 08/03/2022 10:52:18 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII Modification in allotment to cover the procurement of machinery and
and Management (DBM) Secretary equipment classified as semi-expandable property under MOOE
pursuant to Section 23 of the General Provisions of the FY 2022
General Appropriations Act and Commission on Audit Circular No.
2022-004.
SARO-BMB-C-22-0006279 2,150,000.00 08/03/2022 10:50:58 08/03/2022 10:50:58 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover funding requirements for the procurement of machinery and
and Management (DBM) Secretary equipment.
SARO-BMB-C-22-0006278 5,446,500.00 08/03/2022 10:47:34 08/03/2022 10:47:34 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII To cover funding requirements for the rehabilitation of electrical
and Management (DBM) Secretary system and procurement of machinery and equipment.
SARO-BMB-C-22-0006277 1,573,000.00 08/03/2022 10:44:14 08/03/2022 10:44:14 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover funding requirements for the procurement of machinery and
SARO-BMB-C-22-0006276 1,200,000.00 08/03/2022 10:37:22 08/03/2022 10:37:22 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover funding requirements for the procurement of machinery and
SARO-CAR-22-0006275 252,906.00 08/03/2022 10:36:01 08/03/2022 10:36:01 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 Rosaline D. Miana, optional retiree.
SARO-BMB-C-22-0006274 .00 08/03/2022 10:28:39 08/03/2022 10:28:39 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII Memo entry to modify the FY 2022 appropriation in order to effect
SARO-BMB-C-22-0006273 .00 08/03/2022 10:27:45 08/03/2022 10:27:45 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII Memo entry to modify the FY 2022 appropriation in order to effect
SARO-BMB-C-22-0006272 .00 08/03/2022 10:26:35 08/03/2022 10:26:35 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V Memo entry to modify the FY 2022 appropriation in order to effect
SARO-BMB-C-22-0006271 .00 08/03/2022 10:25:16 08/03/2022 10:25:16 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I Memo entry to modify the FY 2022 appropriation in order to effect
SARO-BMB-C-22-0006270 -10,369,500.00 08/03/2022 10:03:18 08/03/2022 10:03:18 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification of the comprehensively released FY 2022 allotment to
SARO-CAR-22-0006269 1,561,218.00 08/03/2022 10:00:17 08/03/2022 10:00:17 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga Release of allotment to cover the terminal leave benefit of Mr. David
Works and Highways Secretary District Engineering Office A. Buliyat, former District Engineer and compulsory retiree.
(DPWH)
Colleges (SUCs) University University - Naawan of reclassified positions from July to December 2022.
SARO-ROXII-22-0006267 113,996.00 08/03/2022 09:07:13 08/03/2022 09:07:13 07 - Department of 001 - Office of the 0812009 - Division of To cover the funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Tacurong City Benefits (TLB) of Ms. Lorma B. dela Rosa.
SARO-BMB-F-22-0006266 375,830.00 08/03/2022 08:19:18 08/03/2022 08:19:18 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - Naawan from July to December 2022.
SARO-ROIVB-22-0006265 22,156.00 08/03/2022 08:11:26 08/03/2022 08:11:26 07 - Department of 001 - Office of the 0917057 - Iling National High To cover RLIP differential requirements of four (4) reclassified
Education (DepEd) Secretary School teaching positions authorized under Sub-ARO No. RO-4B-22-0532
dated July 13, 2022.
(DOF) Treasury securities issued and foreign exchange currency acquisition for the
month of June 2022.
SARO-LGRCB-22-0006263 344,949.00 08/02/2022 16:36:32 08/02/2022 16:36:32 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Ingrid C.
(DOF) Treasury Castro, devolved Department of Health personnel to the Province of
Leyte.
SARO-ROVI-22-0006262 644,578.00 08/02/2022 16:18:55 08/02/2022 16:18:55 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0006261 .00 08/02/2022 16:18:14 08/02/2022 16:18:14 07 - Department of 001 - Office of the 0806014 - Division of Passi City To effect modification of appropriation to cover any PS deficiency in
SARO-ROI-22-0006260 4,025,400.00 08/02/2022 16:02:51 08/02/2022 16:02:51 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos Modification in the allotment issued for the project Establishment
Colleges (SUCs) State University State University and/or Support to the College of Medicine (COM) from Personnel
Services to Maintenance and Other Operating Expenses to cover
service payments of part-time faculty members of the COM for
FY 2022.
SARO-BMB-C-22-0006259 3,711,153.00 08/02/2022 15:59:07 08/02/2022 15:59:07 02 - Office of the President 001 - The President's 0000000 - The President's To cover the total terminal leave benefits of twenty-three (23) former
(OP) Offices Offices employees of the OP per attached three separate Schedule I.
PS requirements due to filling of Three Hundred and Thirty-seven
(337) positions
SARO-CAR-22-0006255 18,593,000.00 08/02/2022 14:43:37 08/02/2022 14:43:37 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover the program "Free Higher Education," a
Colleges (SUCs) Institute of Science and of Science and Technology "For Later Release" Item under the FY 2022 Budget of Abra State
Technology Institute of Sciences and Technology.
SARO-ROVI-22-0006254 546,977.00 08/02/2022 14:27:09 08/02/2022 14:27:09 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover any PS deficiency in authorized
Colleges (SUCs) University University - Maguindanao
SARO-ROIVA-22-0006251 513,640.00 08/02/2022 13:48:00 08/02/2022 13:48:00 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the funding requirements for Retirement
Colleges (SUCs) State University State University and Life Insurance Premiums (RLIP) of eight (8) newly-filled and
twenty-two (22) promoted position.
SARO-ROIVA-22-0006250 5,506,449.00 08/02/2022 13:47:21 08/02/2022 13:47:21 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the funding requirements for salaries and
Colleges (SUCs) State University State University other PS benefits of eight (8) newly-filled and twenty-two (22)
promoted positions.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROII-22-0006247 2,500,000.00 08/02/2022 13:28:23 08/02/2022 13:28:23 08 - State Universities and 025 - Quirino State 0000000 - Quirino State Release of allotment covering the "For Later Release" portion of the
SARO-CAR-22-0006246 127,151.00 08/02/2022 13:27:44 08/02/2022 13:27:44 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary High School and Life Insurance Premiums due to the filling up of three (3) vacant
positions and reclassification of one (1) Nurse position.
SARO-CAR-22-0006245 1,383,811.00 08/02/2022 13:27:20 08/02/2022 13:27:20 07 - Department of 001 - Office of the 0914100 - Kibungan National Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary High School personnel benefits due to the filling up of three (3) vacant positions.
SARO-CAR-22-0006244 .00 08/02/2022 13:26:47 08/02/2022 13:26:47 07 - Department of 001 - Office of the 0914100 - Kibungan National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Kibungan National High School to
cover the deficiency in authorized regular personnel benefits due to
the filling up of three (3) vacant positions.
(DOF) Revenue Expenses (MOOE) to Capital Outlay (CO) to cover the procurement of
Video Conferencing System and Audio-visual Components and
Microsoft Office licenses.
SARO-ROIII-22-0006241 370,890.00 08/02/2022 12:23:29 08/02/2022 12:23:29 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Olivia C. Torres.
SARO-ROV-22-0006240 .00 08/02/2022 11:58:02 08/02/2022 11:58:02 07 - Department of 001 - Office of the 0905354 - Catanduanes To effect release of funds to Catanduanes National High School
SARO-ROV-22-0006239 2,871,619.00 08/02/2022 11:57:27 08/02/2022 11:57:27 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment to cover the PS requirements of five (5)
SARO-ROV-22-0006238 268,950.00 08/02/2022 11:56:49 08/02/2022 11:56:49 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary National High School (RLIP) for January to December 2022 of five (5) newly-filled positions.
SARO-ROV-22-0006237 4,113,161.00 08/02/2022 11:55:57 08/02/2022 11:55:57 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary to December 2022 due to filling of sixty-one (61) teaching and
forty-seven (47) non-teaching positions.
filling of sixty-one (61) teaching and forty-seven (47) non-teaching
positions.
SARO-ROV-22-0006235 45,115,105.00 08/02/2022 11:54:45 08/02/2022 11:54:45 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary December 2022 due to filling of sixty-one (61) teaching and
forty-seven (47) non-teaching positions
Interior and Local Commission BARMM medical reimbursement claims of the Philippine National Police (PNP)
Schedule O.
SARO-BMB-D-22-0006233 20,000,000.00 08/02/2022 11:38:41 08/02/2022 11:38:41 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for the gratuity, burial, and
Schedule N.
SARO-BMB-D-22-0006232 19,337,419.00 08/02/2022 11:37:56 08/02/2022 11:37:56 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for the gratuity, burial, and
Schedule M.
SARO-BMB-D-22-0006231 9,479,997.00 08/02/2022 11:36:32 08/02/2022 11:36:32 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for the gratuity, burial, and
Schedule L.
SARO-BMB-D-22-0006230 1,879,530.00 08/02/2022 11:35:14 08/02/2022 11:35:14 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for the gratuity and burial claims
Government (DILG) and their beneficiaries, per attached Schedule K.
Schedule J.
SARO-BMB-D-22-0006228 4,717,703.00 08/02/2022 11:19:06 08/02/2022 11:19:06 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for the gratuity, burial, and
Schedule I.
SARO-BMB-D-22-0006227 13,448,052.00 08/02/2022 11:17:16 08/02/2022 11:17:16 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for the gratuity, burial, and
Schedule H.
Schedule G.
SARO-BMB-D-22-0006225 20,000,000.00 08/02/2022 11:12:26 08/02/2022 11:12:26 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for the gratuity, burial, and
Schedule F.
SARO-BMB-D-22-0006224 15,604,682.00 08/02/2022 10:49:07 08/02/2022 10:49:07 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for the gratuity, burial, and
Schedule E.
Interior and Local Commission CAR medical reimbursement claims of the Philippine National Police (PNP)
Schedule D.
Schedule C.
Schedule B.
Regional Office (RO) III (P1,512,749.00), and RO XII (P5,426,395.00),
per attached Schedules A, F, and N, respectively.
SARO-ROIII-22-0006219 983,930.00 08/02/2022 09:46:52 08/02/2022 09:46:52 07 - Department of 001 - Office of the 0903432 - Candelaria School Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary of Fisheries of three (3) newly-filled positions.
SARO-ROIII-22-0006218 .00 08/02/2022 09:46:17 08/02/2022 09:46:17 07 - Department of 001 - Office of the 0903432 - Candelaria School To effect the release of funds to DepEd – Candelaria School of
Education (DepEd) Secretary of Fisheries Fisheries pursuant to GP 71 of the FY 2022 GAA, relative to the
additional Personnel Services requirement of three (3) newly-filled
positions.
SARO-ROXII-22-0006217 4,817,000.00 08/02/2022 09:41:04 08/02/2022 09:41:04 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To release allotment to cover Personnel Services requirements for
Colleges (SUCs) University University newly filled positions.
SARO-ROXII-22-0006216 461,000.00 08/02/2022 09:40:46 08/02/2022 09:40:46 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To release allotment to cover Retirement and Life Insurance
Colleges (SUCs) University University Premiums requirements for newly filled positions.
Colleges (SUCs) University of Science University of Science and University budget for MOOE.
SARO-ROII-22-0006214 835,935.00 08/02/2022 08:25:03 08/02/2022 08:25:03 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the terminal leave benefits of Messrs. Erwin M. Dela Cruz(+),
Education (DepEd) Secretary Deoteri P. Clemente and Luis C. Peregrino, and Ms. Perlita M. Salviejo,
deceased/optional retirees.
SARO-BMB-B-22-0006213 4,133,932,538.00 08/01/2022 17:46:17 08/01/2022 17:46:17 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of the
Welfare and Development Secretary Targeted Cash Transfer Program.
(DSWD)
SARO-ROV-22-0006212 554,733.00 08/01/2022 17:15:58 08/01/2022 17:15:58 07 - Department of 001 - Office of the 0905125 - Moreno Integrated Release of allotment for Retirement and Life Insurance Premium
fourteen (14) teaching positions.
SARO-ROV-22-0006211 .00 08/01/2022 17:13:09 08/01/2022 17:13:09 07 - Department of 001 - Office of the 0905125 - Moreno Integrated To effect transfer of funds from DepEd Regional Office V to Moreno
Education (DepEd) Secretary School Integrated School relative to Personnel Services (PS) requirements
due to filling up of fourteen (14) teaching positions.
SARO-ROV-22-0006210 6,079,290.00 08/01/2022 17:12:38 08/01/2022 17:12:38 07 - Department of 001 - Office of the 0905125 - Moreno Integrated Allotment to cover regular PS requirements for FY 2022 of 14 newly
Education (DepEd) Secretary School filled employees.
SARO-ROV-22-0006209 .00 08/01/2022 17:09:52 08/01/2022 17:09:52 07 - Department of 001 - Office of the 0905332 - Union National High To effect the transfer of funds from DepEd Regional Office V to Union
Education (DepEd) Secretary School National High School relative to PS requirements of two (2)
SARO-ROV-22-0006208 73,264.00 08/01/2022 17:08:57 08/01/2022 17:08:57 07 - Department of 001 - Office of the 0905332 - Union National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of two (2) newly-filled positions.
SARO-ROV-22-0006207 809,303.00 08/01/2022 17:08:16 08/01/2022 17:08:16 07 - Department of 001 - Office of the 0905332 - Union National High Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary School (2) newly-filled positions.
SARO-LGRCB-22-0006206 118,807.00 08/01/2022 16:36:59 08/01/2022 16:36:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Myrna D.
(DOF) Treasury Colita, devolved Department of Health personnel to the Province of
Cebu.
SARO-ROV-22-0006205 .00 08/01/2022 16:16:04 08/01/2022 16:16:04 07 - Department of 001 - Office of the 0905322 - Tandaay Provincial To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Tandaay Provincial High School relative to Salary Differentials due to
CY 2021 reclassification of positions of teaching personnel.
SARO-ROV-22-0006204 103,922.00 08/01/2022 16:15:19 08/01/2022 16:15:19 07 - Department of 001 - Office of the 0905322 - Tandaay Provincial Release of allotment for Personnel Services (PS) relative to Salary
Education (DepEd) Secretary High School Differentials due to CY 2021 reclassification of positions of teaching
personnel.
SARO-ROV-22-0006202 .00 08/01/2022 16:13:44 08/01/2022 16:13:44 07 - Department of 001 - Office of the 0905304 - San Vicente To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary National High School - Buhi Vicente National High School relative to PS requirements of eleven
SARO-ROV-22-0006201 4,548,168.00 08/01/2022 16:13:11 08/01/2022 16:13:11 07 - Department of 001 - Office of the 0905304 - San Vicente Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary National High School - Buhi eleven (11) newly-filled positions.
Education (DepEd) Secretary National High School - Buhi (RLIP) requirements of eleven (11) newly-filled positions.
SARO-ROV-22-0006199 22,572.00 08/01/2022 16:11:19 08/01/2022 16:11:19 07 - Department of 001 - Office of the 0905345 - Bato Rural Release of allotment for Retirement and Life Insurance Premiums
SARO-ROV-22-0006198 281,306.00 08/01/2022 16:10:47 08/01/2022 16:10:47 07 - Department of 001 - Office of the 0905345 - Bato Rural Release of allotment to cover the PS requirements of two (2)
SARO-ROV-22-0006197 .00 08/01/2022 16:10:10 08/01/2022 16:10:10 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 relative to additional PS requirements due to filling up of positions.
SARO-ROV-22-0006196 .00 08/01/2022 16:08:21 08/01/2022 16:08:21 07 - Department of 001 - Office of the 0905304 - San Vicente Release of allotment for Personnel Services (PS) relative to Salary
Education (DepEd) Secretary National High School - Buhi Differentials due to CY 2021 reclassification of positions of teaching
personnel.
SARO-ROV-22-0006195 433,181.00 08/01/2022 16:07:46 08/01/2022 16:07:46 07 - Department of 001 - Office of the 0905304 - San Vicente Release of allotment for Personnel Services (PS) relative to Salary
Education (DepEd) Secretary National High School - Buhi Differentials due to CY 2021 reclassification of positions of teaching
personnel.
Education (DepEd) Secretary National High School - Buhi (RLIP) relative to Salary Differentials due to CY 2021 reclassification of
SARO-CAR-22-0006193 1,201,233.00 08/01/2022 16:05:24 08/01/2022 16:05:24 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of additional allotment to cover the Terminal Leave Benefits
Education (DepEd) Secretary School of Ms. Cristina D. Ocnat, former School Librarian III and optional
retiree.
SARO-ROV-22-0006192 .00 08/01/2022 15:54:48 08/01/2022 15:54:48 07 - Department of 001 - Office of the 0905596 - Camarines Sur To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Camarines Sur National High School relative to PS requirements of
eleven (11) newly-filled positions.
SARO-ROV-22-0006191 4,262,257.00 08/01/2022 15:51:47 08/01/2022 15:51:47 07 - Department of 001 - Office of the 0905596 - Camarines Sur Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary National High School eleven (11) newly-filled positions.
SARO-ROV-22-0006190 390,741.00 08/01/2022 15:51:12 08/01/2022 15:51:12 07 - Department of 001 - Office of the 0905596 - Camarines Sur Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) requirements of eleven (11) newly-filled positions.
SARO-ROV-22-0006189 .00 08/01/2022 15:50:23 08/01/2022 15:50:23 07 - Department of 001 - Office of the 0905155 - Baao National High To effect the transfer of funds from DepEd Regional Office V to Baao
Education (DepEd) Secretary School National High School relative to PS requirements of seven (7)
SARO-ROV-22-0006188 3,026,958.00 08/01/2022 15:49:44 08/01/2022 15:49:44 07 - Department of 001 - Office of the 0905155 - Baao National High Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary School seven (7) newly-filled positions.
SARO-ROV-22-0006187 294,286.00 08/01/2022 15:48:50 08/01/2022 15:48:50 07 - Department of 001 - Office of the 0905155 - Baao National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of seven (7) newly-filled positions.
(DOJ) Government Corporate Government Corporate and retirement gratuity benefits of a former OGCC official per
Counsel Counsel attached Annex B.
SARO-ROVI-22-0006184 397,993.00 08/01/2022 14:47:25 08/01/2022 14:47:25 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0006182 -120,000,000.00 08/01/2022 14:45:46 08/01/2022 14:45:46 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover modification in allotment from DPWH-Iloilo 4th DEO to
Works and Highways Secretary Engineering Office DPWH-Iloilo 2nd DEO, per request of DPWH.
(DPWH)
SARO-ROIII-22-0006181 18,704,745.00 08/01/2022 14:36:44 08/01/2022 14:36:44 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) College of Technology College of Technology College budget for MOOE particularly for Free Higher Education.
SARO-ROII-22-0006179 500,000.00 08/01/2022 14:22:45 08/01/2022 14:22:45 08 - State Universities and 021 - Batanes State 0000000 - Batanes State Release of allotment covering the "For Later Release" portion of the
SARO-ROIVA-22-0006178 352,896.00 08/01/2022 13:57:42 08/01/2022 13:57:42 07 - Department of 001 - Office of the 0804006 - Division of Antipolo To cover the payment of Terminal Leave Benefits (TLB) of Reynaldo M.
Education (DepEd) Secretary City Andrade Jr., optional retiree.
SARO-ROV-22-0006177 50,370.00 08/01/2022 10:39:06 08/01/2022 10:39:06 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of Ester E.
Education (DepEd) Secretary Camarines Norte Campita, Optional Retiree.
SARO-ROII-22-0006176 248,352.00 08/01/2022 09:57:56 08/01/2022 09:57:56 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Mr. Josue R.
Education (DepEd) Secretary Danga, optional retiree.
SARO-ROII-22-0006175 179,481.00 08/01/2022 09:57:18 08/01/2022 09:57:18 07 - Department of 001 - Office of the 0902008 - Abulug National To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Rural and Vocational High Benefits of two (2) retirees.
School
SARO-ROXII-22-0006174 550,805.00 08/01/2022 09:31:52 08/01/2022 09:31:52 07 - Department of 001 - Office of the 0912147 - Tulunan National To release allotment for the Terminal Leave Benefits of Rosie C.
Education (DepEd) Secretary High School Vipinosa.
SARO-BMB-A-22-0006173 752,574.00 08/01/2022 08:42:14 08/01/2022 08:42:14 24 - National Economic and 001 - Office of the 0300004 - Regional Office - To cover the payment of terminal leave benefits of Ms. Elisa I.
Development Authority Secretary IVA Pandela, optional retiree per Attachment I.
(NEDA)
SARO-ROIVA-22-0006172 50,000,000.00 07/29/2022 18:46:17 07/29/2022 18:46:17 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To cover modification in allotment (operating unit) from Quezon IV
Works and Highways Secretary Engineering Office DEO to Quezon III DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006171 .00 07/29/2022 18:16:21 07/29/2022 18:16:21 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To effect the modification in operating units from Quezon IV DEO to
Works and Highways Secretary Engineering Office Quezon III DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006170 -50,000,000.00 07/29/2022 17:08:31 07/29/2022 17:08:31 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover modification in allotment (operating unit) from Quezon IV
Works and Highways Secretary Engineering Office DEO to Quezon III DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006169 .00 07/29/2022 16:44:38 07/29/2022 16:44:38 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To effect the modification in operating units from Batangas IV DEO to
Works and Highways Secretary District Engineering Office Batangas II DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006168 -40,000,000.00 07/29/2022 16:43:19 07/29/2022 16:43:19 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th To cover modification in allotment (operating unit) from Batangas IV
Works and Highways Secretary District Engineering Office DEO to Batangas II DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006167 30,000,000.00 07/29/2022 16:41:16 07/29/2022 16:41:16 18 - Department of Public 001 - Office of the 1800061 - Cavite District To cover modification in allotment (operating unit) from Cavite III DEO
Works and Highways Secretary Engineering Office to Cavite I DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006166 .00 07/29/2022 16:39:28 07/29/2022 16:39:28 18 - Department of Public 001 - Office of the 1800061 - Cavite District To effect the modification in operating units from Cavite III DEO to
Works and Highways Secretary Engineering Office Cavite I DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006165 -30,000,000.00 07/29/2022 16:38:05 07/29/2022 16:38:05 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover modification in allotment (operating unit) from Cavite III DEO
Works and Highways Secretary Engineering Office to Cavite I DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006164 5,000,000.00 07/29/2022 16:25:32 07/29/2022 16:25:32 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To cover modification in allotment (operating unit) from Batangas II
Works and Highways Secretary District Engineering Office DEO to Batangas III DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006163 .00 07/29/2022 16:21:11 07/29/2022 16:21:11 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To effect the modification in operating units from Batangas II DEO to
Works and Highways Secretary District Engineering Office Batangas III DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006162 -5,000,000.00 07/29/2022 16:19:39 07/29/2022 16:19:39 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover modification in allotment (operating unit) from Batangas II
Works and Highways Secretary District Engineering Office DEO to Batangas III DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0006161 .00 07/29/2022 16:17:20 07/29/2022 16:17:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating units from Cavite I DEO to
(DPWH)
SARO-ROIVA-22-0006160 -50,000,000.00 07/29/2022 16:13:54 07/29/2022 16:13:54 18 - Department of Public 001 - Office of the 1800061 - Cavite District To cover modification in allotment (operating unit) from Cavite I DEO
(DPWH)
SARO-ROIVA-22-0006159 .00 07/29/2022 16:09:45 07/29/2022 16:09:45 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating units from Laguna I DEO to
(DPWH)
SARO-ROIVB-22-0006158 62,907.00 07/29/2022 16:09:35 07/29/2022 16:09:35 07 - Department of 001 - Office of the 0917279 - Agnipa National To cover RLIP differential requirement for the conversion to two (2)
Education (DepEd) Secretary High School Master Teacher I and reclassification to two (2) teaching positions.
SARO-ROIVA-22-0006157 -60,000,000.00 07/29/2022 16:07:47 07/29/2022 16:07:47 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District To cover modification in allotment (operating unit) from Laguna I DEO
(DPWH)
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of Ms. Teresita C. Tena, Administrative
Assistant V of NLRC RAB-X.
and Employment (DOLE) Relations Commission Benefits (TLB) of two (2) former employees of NLRC who both retired
from the service per attached Annex B.
SARO-ROXII-22-0006154 154,407.00 07/29/2022 15:02:30 07/29/2022 15:02:30 07 - Department of 001 - Office of the 0912118 - Pikit National High To release allotment for the Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of four newly-filled positions.
SARO-ROXII-22-0006153 1,719,585.00 07/29/2022 15:02:09 07/29/2022 15:02:09 07 - Department of 001 - Office of the 0912118 - Pikit National High To release additional allotment for the Personnel Services (PS)
Education (DepEd) Secretary School requirements of four newly-filled positions.
SARO-NCR-22-0006152 17,989,759.00 07/29/2022 14:52:58 07/29/2022 14:52:58 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of forty (40) newly filled positions of the agency .
SARO-NCR-22-0006151 1,648,544.00 07/29/2022 14:52:41 07/29/2022 14:52:41 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To release the allotment to cover the RLIP requirements of forty (40)
SARO-NCR-22-0006150 .00 07/29/2022 14:52:24 07/29/2022 14:52:24 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Memo entry to effect the PS requirements of forty (40) newly filled
SARO-NCR-22-0006149 6,791,602.00 07/29/2022 14:51:51 07/29/2022 14:51:51 07 - Department of 001 - Office of the 0913109 - Victoriano Mapa To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of fourteen (14) newly filled positions of the agency.
SARO-NCR-22-0006148 626,764.00 07/29/2022 14:51:31 07/29/2022 14:51:31 07 - Department of 001 - Office of the 0913109 - Victoriano Mapa To release the allotment to cover the RLIP requirements of fourteen
SARO-NCR-22-0006147 .00 07/29/2022 14:51:14 07/29/2022 14:51:14 07 - Department of 001 - Office of the 0913109 - Victoriano Mapa Memo entry to effect the PS requirements of fourteen (14) newly
Education (DepEd) Secretary High School requirements of one (1) newly filled position of the agency.
SARO-NCR-22-0006145 23,191.00 07/29/2022 14:50:20 07/29/2022 14:50:20 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled position of the agency.
SARO-NCR-22-0006144 .00 07/29/2022 14:49:57 07/29/2022 14:49:57 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary High School position of the agency.
Education (DepEd) Secretary Oriental Benefits (TLB) of four (4) retired employees per attached List of Actual
SARO-NCR-22-0006142 3,813,317.00 07/29/2022 14:38:21 07/29/2022 14:38:21 07 - Department of 001 - Office of the 0913086 - Elpidio Quirino High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of six (6) newly filled positions of the Agency.
SARO-NCR-22-0006141 359,890.00 07/29/2022 14:37:55 07/29/2022 14:37:55 07 - Department of 001 - Office of the 0913086 - Elpidio Quirino High To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-22-0006140 .00 07/29/2022 14:37:29 07/29/2022 14:37:29 07 - Department of 001 - Office of the 0913086 - Elpidio Quirino High Memo entry to effect the PS requirements of six (6) newly filled
SARO-NCR-22-0006139 312,932.00 07/29/2022 13:26:49 07/29/2022 13:26:49 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Belmonte, Sr. High School requirements of one (1) newly filled position of the agency for FY
2022.
SARO-NCR-22-0006138 27,357.00 07/29/2022 13:26:18 07/29/2022 13:26:18 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary Belmonte, Sr. High School newly filled position of the agency.
SARO-NCR-22-0006137 .00 07/29/2022 13:25:50 07/29/2022 13:25:50 07 - Department of 001 - Office of the 0913192 - Judge Feliciano Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary Belmonte, Sr. High School position of the agency.
SARO-ROV-22-0006136 868,573.00 07/29/2022 12:53:40 07/29/2022 12:53:40 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of two (2)
SARO-ROV-22-0006135 94,543.00 07/29/2022 12:50:46 07/29/2022 12:50:46 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Catanduanes Isagani G. Tabor, an optional retiree, of the Schools Division of
Catanduanes - Elementary Division.
SARO-ROV-22-0006134 1,769,314.00 07/29/2022 12:46:32 07/29/2022 12:46:32 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary City to December 2022 due to filling of twenty (26) teaching and
twenty-one (21) non-teaching positions.
SARO-ROV-22-0006133 19,662,109.00 07/29/2022 12:45:43 07/29/2022 12:45:43 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary City December 2022 due to filling of twenty-six (26) teaching and
twenty-one (21) non-teaching positions.
Education (DepEd) Secretary City Sorsogon City relative to Personnel Services (PS) requirements due to
filling of twenty-six (26) teaching and twenty-one (21) non-teaching
positions.
SARO-ROI-22-0006131 733,188.00 07/29/2022 11:44:53 07/29/2022 11:44:53 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) State University State University employees, as listed below.
SARO-BMB-E-22-0006130 210,653.00 07/29/2022 10:40:15 07/29/2022 10:40:15 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of monetization of leave credits of two (2)
Agriculture (DA) Secretary VI permanent employees of DA-OSEC-RFO VI, as listed in Schedule I.
SARO-ROIII-22-0006129 180,394.00 07/29/2022 09:55:10 07/29/2022 09:55:10 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-22-0006128 1,140,142.00 07/29/2022 09:54:41 07/29/2022 09:54:41 07 - Department of 001 - Office of the 0903134 - Sullivan National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-22-0006127 .00 07/29/2022 09:54:18 07/29/2022 09:54:18 07 - Department of 001 - Office of the 0903134 - Sullivan National To effect the release of funds to Sullivan National High School
requirement due to filling up of two (2) positions.
SARO-BMB-E-22-0006126 2,091,022.00 07/29/2022 09:54:07 07/29/2022 09:54:07 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of four (4) former DAR
Agrarian Reform (DAR) Secretary employees, per attached Schedule I.
SARO-ROIII-22-0006125 837,813.00 07/29/2022 09:53:57 07/29/2022 09:53:57 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Release of allotment to cover the Terminal Leave Benefits (TLB) of six
Education (DepEd) Secretary National High School (6) retirees.
SARO-ROXII-22-0006124 .00 07/29/2022 09:31:23 07/29/2022 09:31:23 07 - Department of 001 - Office of the 0912118 - Pikit National High to effect modification in appropriation to cover four (4) filled
Education (DepEd) Secretary School positions
SARO-ROX-22-0006123 5,825,000.00 07/29/2022 09:09:23 07/29/2022 09:09:23 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) Polytechnic State Polytechnic State College classified under “For Later Release” (FLR) in the FY 2022 GAA.
College
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-LGRCB-22-0006120 84,649.00 07/29/2022 08:37:23 07/29/2022 08:37:23 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Cristina
(DOF) Treasury O. Centeno, devolved Department of Social Welfare and Development
personnel to the Municipality of San Luis in the Province of
Pampanga.
SARO-ROV-22-0006119 2,271,039.00 07/28/2022 17:15:48 07/28/2022 17:15:48 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary City (RLIP) for January to December 2022 of fifty-eight (58) newly-filled
positions.
SARO-ROV-22-0006118 .00 07/28/2022 17:15:13 07/28/2022 17:15:13 07 - Department of 001 - Office of the 0805009 - Division of Ligao To effect release of funds to DO Ligao City relative to additional PS
SARO-ROV-22-0006117 24,775,498.00 07/28/2022 17:14:37 07/28/2022 17:14:37 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary City January to December 2022 due to filling up of fifty-eight (58)
positions.
SARO-ROV-22-0006116 1,094,915.00 07/28/2022 17:13:19 07/28/2022 17:13:19 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment to cover the Terminal Leave Benefit (TLB) of two
Education (DepEd) Secretary (2) optional and one (1) compulsory retirees.
SARO-ROV-22-0006115 44,912.00 07/28/2022 17:12:17 07/28/2022 17:12:17 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Comprehensive High School Renante E. Espayos (dec.), optional retiree.
SARO-ROVI-22-0006114 127,230.00 07/28/2022 16:33:42 07/28/2022 16:33:42 07 - Department of 001 - Office of the 0906158 - Mambusao Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary National High School (David benefits for FY 2022.
SARO-ROVI-22-0006113 .00 07/28/2022 16:33:16 07/28/2022 16:33:16 07 - Department of 001 - Office of the 0906158 - Mambusao To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School (David authorized personnel benefits for FY 2022.
SARO-BMB-A-22-0006111 60,000,000.00 07/28/2022 16:29:57 07/28/2022 16:29:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Laguna 1st
(DPWH)
SARO-ROIX-22-0006110 28,078,000.00 07/28/2022 16:29:22 07/28/2022 16:29:22 08 - State Universities and 109 - Basilan State 0000000 - Basilan State To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) College College classified as "For Later Release" under Maintenance and Other
Operating Expenses
SARO-ROIII-22-0006109 197,216.00 07/28/2022 15:59:23 07/28/2022 15:59:23 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Leonila O.
Education (DepEd) Secretary Ecija Enrico, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0006108 105,107.00 07/28/2022 15:59:03 07/28/2022 15:59:03 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the terminal leave benefits of Ms. Edna
Education (DepEd) Secretary City Angelo and Ms. Marian Laya.
SARO-ROIII-22-0006107 16,155,000.00 07/28/2022 15:58:42 07/28/2022 15:58:42 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the Infrastructure and Smart Campus
Colleges (SUCs) Ventura State University Ventura State University Development, Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment (Other Machinery and
Equipment) under the "For Later Release" portion of the FY 2022
agency budget.
SARO-ROIVB-22-0006106 521,795.00 07/28/2022 15:20:20 07/28/2022 15:20:20 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover RLIP requirements of ten (10) newly filled positions.
SARO-ROIVB-22-0006105 5,573,418.00 07/28/2022 15:19:52 07/28/2022 15:19:52 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover PS requirements of ten (10) newly filled positions.
SARO-ROIVB-22-0006104 .00 07/28/2022 15:19:12 07/28/2022 15:19:12 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 2022 due to the filling-up of ten (10) positions.
SARO-NCR-22-0006103 263,928.00 07/28/2022 15:17:53 07/28/2022 15:17:53 18 - Department of Public 001 - Office of the 1800001 - Las To release the allotment to cover the RLIP requirements of five (5)
Works and Highways Secretary Piñas-Muntinlupa District newly filled positions of the agency.
(DPWH) Engineering Office
SARO-NCR-22-0006102 2,820,484.00 07/28/2022 15:17:22 07/28/2022 15:17:22 18 - Department of Public 001 - Office of the 1800001 - Las To release the allotment to cover the Personnel Services
Works and Highways Secretary Piñas-Muntinlupa District requirements of five (5) newly filled positions of the agency.
(DPWH) Engineering Office
SARO-ROVI-22-0006101 290,339.00 07/28/2022 14:59:05 07/28/2022 14:59:05 07 - Department of 001 - Office of the 0906128 - Cabug-cabug Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0006100 .00 07/28/2022 14:58:35 07/28/2022 14:58:35 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To effect modification of appropriation to cover any PS deficiency in
SARO-ROIVA-22-0006099 500,000.00 07/28/2022 14:38:27 07/28/2022 14:38:27 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of fund to cover the implementation of Locally-Funded
2022 GAA, R.A. No. 11639.
SARO-ROIVB-22-0006098 4,396.00 07/28/2022 14:18:21 07/28/2022 14:18:21 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover RLIP differential requirement of one (1) Nurse II position.
SARO-ROVI-22-0006097 593,622.00 07/28/2022 14:17:20 07/28/2022 14:17:20 07 - Department of 001 - Office of the 0906147 - Ivisan National High Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0006096 .00 07/28/2022 14:16:39 07/28/2022 14:16:39 07 - Department of 001 - Office of the 0906147 - Ivisan National High To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-D-22-0006095 509,781,582.00 07/28/2022 14:07:38 07/28/2022 14:07:38 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the Personnel Services requirements for the filling-up of
(DOJ) Corrections Prison/Correctional Institute positions.
for Women
SARO-CAR-22-0006094 705,241.00 07/28/2022 14:04:50 07/28/2022 14:04:50 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary and Life Insurance Premiums for FY 2022 due to the filling up of
sixteen (16) vacant positions.
SARO-CAR-22-0006093 7,638,748.00 07/28/2022 14:04:08 07/28/2022 14:04:08 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2022 due to the filling up of sixteen (16)
vacant positions.
SARO-CAR-22-0006092 .00 07/28/2022 14:03:28 07/28/2022 14:03:28 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 CAR to Schools Division Office of Kalinga to
cover the deficiency in authorized personnel benefits for FY 2022 due
to the filling up of sixteen (16) vacant positions.
project Establishment and/or Support to the College of Medicine.
and Industry (DTI) Education and Skills Benefits (TLB) of Ms. Virginia B. Namoc, former Supervising TESD
Development Authority Specialist, optional retiree
SARO-ROVI-22-0006089 315,235.00 07/28/2022 13:44:21 07/28/2022 13:44:21 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover PS deficiency in authorized personnel
SARO-ROIVB-22-0006088 88,696.00 07/28/2022 13:44:28 07/28/2022 13:44:28 07 - Department of 001 - Office of the 0817002 - Division of To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary Occidental Mindoro Credits of two (2) personnel of the DepEd-Division of Occidental
Mindoro.
SARO-ROIX-22-0006086 1,717,683.00 07/28/2022 12:04:38 07/28/2022 12:04:38 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the funding requirements for deficiency in authorized
due to filling of One (1) non-teaching position
SARO-ROIX-22-0006084 150,336.00 07/28/2022 12:03:29 07/28/2022 12:03:29 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the Retirement and Life Insurance Premium (RLIP)
2022
(DOJ) Government Corporate Government Corporate benefits of OGCC retirees per attached Annex B.
Counsel Counsel
National Defense (DND) Secretary - Proper Secretary - Proper actual retiree (civilian) as indicated in the attached Annex B.
SARO-ROV-22-0006081 27,357.00 07/28/2022 11:20:15 07/28/2022 11:20:15 07 - Department of 001 - Office of the 0905529 - Matnog National Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary High School to December 2022 due to filling of one (1) non-teaching position.
SARO-ROV-22-0006080 .00 07/28/2022 11:19:33 07/28/2022 11:19:33 07 - Department of 001 - Office of the 0905529 - Matnog National To effect transfer of funds from DepEd Regional Office V to Matnog
due to filling of one (1) non-teaching position.
SARO-ROV-22-0006079 312,932.00 07/28/2022 11:18:56 07/28/2022 11:18:56 07 - Department of 001 - Office of the 0905529 - Matnog National Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary High School December 2022 due to filling of one (1) non-teaching position.
SARO-ROV-22-0006078 39,756.00 07/28/2022 11:16:09 07/28/2022 11:16:09 07 - Department of 001 - Office of the 0905498 - Casiguran Technical Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary Vocational School to December 2022 due to filling of one (1) teaching position.
SARO-ROV-22-0006077 .00 07/28/2022 11:15:30 07/28/2022 11:15:30 07 - Department of 001 - Office of the 0905498 - Casiguran Technical To effect transfer of funds from DepEd Regional Office V to Casiguran
Education (DepEd) Secretary Vocational School Technical Vocational High School relative to Personnel Services (PS)
requirements due to filling of one (1) teaching position.
SARO-ROV-22-0006076 435,538.00 07/28/2022 11:14:54 07/28/2022 11:14:54 07 - Department of 001 - Office of the 0905498 - Casiguran Technical Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary Vocational School December 2022 due to filling of one (1) teaching position.
SARO-ROV-22-0006075 .00 07/28/2022 11:13:55 07/28/2022 11:13:55 07 - Department of 001 - Office of the 0805005 - Division of Masbate To effect release of funds to the Division of Masbate relative to PS
Education (DepEd) Secretary Deficiency for January to December 2022.
SARO-ROV-22-0006074 137,925,358.00 07/28/2022 11:13:01 07/28/2022 11:13:01 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover regular PS requirements for FY 2022 of 308 newly
Education (DepEd) Secretary filled employees.
SARO-ROV-22-0006073 12,661,220.00 07/28/2022 11:12:21 07/28/2022 11:12:21 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment to cover RLIP requirements for FY 2022 of 308 newly filled
Education (DepEd) Secretary employees.
SARO-ROV-22-0006072 63,989.00 07/28/2022 11:11:37 07/28/2022 11:11:37 07 - Department of 001 - Office of the 0905505 - Dinapa National Release of allotment for RLIP requirements for the months of January
Education (DepEd) Secretary High School to December 2022 due to filling of one (1) teaching and one (1)
SARO-ROV-22-0006071 .00 07/28/2022 11:10:56 07/28/2022 11:10:56 07 - Department of 001 - Office of the 0905505 - Dinapa National To effect transfer of funds from DepEd Regional Office V to Dinapa
due to filling of one (1) teaching and one (1) non-teaching positions.
SARO-ROV-22-0006070 717,583.00 07/28/2022 11:10:18 07/28/2022 11:10:18 07 - Department of 001 - Office of the 0905505 - Dinapa National Release of allotment for PS requirements for the months of January to
Education (DepEd) Secretary High School December 2022 due to filling of one (1) teaching and one (1)
SARO-BMB-D-22-0006069 228,593,849.00 07/28/2022 11:01:38 07/28/2022 11:01:38 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefit
Interior and Local Police claims uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-ROV-22-0006068 109,897.00 07/28/2022 10:56:59 07/28/2022 10:56:59 07 - Department of 001 - Office of the 0905609 - Celestino Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary G.Tabuena Memorial National Premium (RLIP) requirements for the months of January to December
High School 2022 due to filling up of three (3) teaching positions.
SARO-ROV-22-0006067 .00 07/28/2022 10:56:05 07/28/2022 10:56:05 07 - Department of 001 - Office of the 0905609 - Celestino To effect transfer of fund from DepEd Regional Office V to Celestino
Education (DepEd) Secretary G.Tabuena Memorial National G. Tabuena Memorial National High School relative to Personnel
High School Services (PS) requirements due to filling of positions.
SARO-ROV-22-0006066 1,213,954.00 07/28/2022 10:55:28 07/28/2022 10:55:28 07 - Department of 001 - Office of the 0905609 - Celestino Release of allotment for Personnel Services (PS) requirements for
Education (DepEd) Secretary G.Tabuena Memorial National January to December 2022 due to filling of three (3) teaching
High School positions.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIVB-22-0006063 27,357.00 07/28/2022 09:18:24 07/28/2022 09:18:24 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover RLIP requirement for the filling of one (1) Administrative
Education (DepEd) Secretary High School Assistant II position.
SARO-ROIVB-22-0006062 312,932.00 07/28/2022 09:17:26 07/28/2022 09:17:26 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover PS requirement for the filling of one (1) Administrative
Education (DepEd) Secretary High School Assistant II position.
SARO-ROIVB-22-0006061 .00 07/28/2022 09:16:30 07/28/2022 09:16:30 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover any PS deficiency in authorized personnel benefits for the
Education (DepEd) Secretary High School filling of one (1) Administrative Assistant II position.
SARO-ROI-22-0006060 73,855.00 07/28/2022 09:10:16 07/28/2022 09:10:16 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-B-22-0006059 1,006,541.00 07/27/2022 19:39:22 07/27/2022 19:39:22 26 - Other Executive 045 - National 0000000 - National To cover the funding requirements for the payment of Retirement
Offices (OEOs) Commission of Senior Commission of Senior Citizens and Life Insurance Premiums (RLIP) of fifteen (15) newly hired NCSC
Citizens personnel.
SARO-BMB-B-22-0006058 12,109,670.00 07/27/2022 19:38:17 07/27/2022 19:38:17 26 - Other Executive 045 - National 0000000 - National To cover the funding requirements for the payment of salaries and
Offices (OEOs) Commission of Senior Commission of Senior Citizens other benefits of fifteen (15) newly hired NCSC personnel.
Citizens
SARO-BMB-D-22-0006057 2,379,874,493.00 07/27/2022 19:33:14 07/27/2022 19:33:14 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Medium Lift (Fixed Wing)
National Defense (DND) Headquarters, AFP and Headquarters - Proper Aircraft Acquisition Project for the Philippine Air Force under the
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0006056 356,130,000.00 07/27/2022 19:31:43 07/27/2022 19:31:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction of
Works and Highways Secretary farm-to-mill roads and bridges pursuant to Special Provision No. 2 of
(DPWH) Sugar Regulatory Administration FY 2022 budget, details in Annex A.
SARO-BMB-E-22-0006055 5,182,500.00 07/27/2022 19:21:56 07/27/2022 19:21:56 10 - Department of 001 - Office of the 0200003 - Biodiversity To cover funding requirements for the conservation and protection of
Environment and Natural Secretary Management Bureau (BMB) wildlife resources.
Resources (DENR)
SARO-BMB-C-22-0006054 151,708,000.00 07/27/2022 18:21:25 07/27/2022 18:21:25 35 - Budgetary Support to 083 - Subic Bay 0000000 - Subic Bay To cover the FY 2022 National Government subsidy to the Subic Bay
Government Corporations Metropolitan Authority Metropolitan Authority Metropolitan Authority for the Implementation of Ecozone
(BSGC) Development Program
SARO-BMB-B-22-0006051 11,758,466.00 07/27/2022 16:58:26 07/27/2022 16:58:26 16 - Department of Labor 010 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the payment of FY 2020
and Employment (DOLE) Welfare Administration Performance-Based Bonus of qualified officials and employees of
DOLE-OWWA.
SARO-ROIX-22-0006050 .00 07/27/2022 16:05:36 07/27/2022 16:05:36 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To effect withdrawal of issued allotment to cover PS Deficiency for FY
Education (DepEd) Secretary 2022
SARO-ROII-22-0006048 469,542.00 07/27/2022 15:54:32 07/27/2022 15:54:32 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover payment for the monetization of leave credits of Ms. Elsie A.
(DOH) Secretary Centers for Health Pintucan.
Development
Colleges (SUCs) Technological University University leave credits for CY 2022 of Mr. Wilson M. Sayaboc, Assistant
Professor IV
AFP-Wide Service
Support Units
(AFPWSSUs)
Schedule A.
SARO-ROV-22-0006044 183,161.00 07/27/2022 15:35:33 07/27/2022 15:35:33 07 - Department of 001 - Office of the 0905627 - San Antonio Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary National High School, Tabaco (RLIP) for January to December 2022 of five (5) newly-filled positions.
SARO-ROV-22-0006043 .00 07/27/2022 15:34:43 07/27/2022 15:34:43 07 - Department of 001 - Office of the 0905627 - San Antonio To effect release of funds to San Antonio National High School relative
Education (DepEd) Secretary National High School, Tabaco to additional PS requirements due to filling up of positions.
SARO-ROV-22-0006042 2,023,257.00 07/27/2022 15:34:03 07/27/2022 15:34:03 07 - Department of 001 - Office of the 0905627 - San Antonio Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary National High School, Tabaco January to December 2022 due to filling up of five (5) teaching
positions.
SARO-ROV-22-0006041 536,952.00 07/27/2022 15:33:10 07/27/2022 15:33:10 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover funding requirements of the monetization of leave
Colleges (SUCs) University University credits of five (5) personnel due to extraordinary circumstances, e.g.,
medical emergencies, chargeable against the agencies built-in
appropriation.
SARO-ROVI-22-0006040 82,382,300.00 07/27/2022 15:13:43 07/27/2022 15:13:43 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover the "For Later Release" appropriation
Colleges (SUCs) Memorial State Memorial State University under the FY 2022 GAA.
University
SARO-ROIVB-22-0006039 120,810.00 07/27/2022 15:02:14 07/27/2022 15:02:14 07 - Department of 001 - Office of the 0917250 - Princesa Urduja To cover RLIP requirements for the filling of one (1) Master Teacher I
Education (DepEd) Secretary National High School position and six (6) reclassified teaching positions.
SARO-ROIVB-22-0006038 686,091.00 07/27/2022 15:01:08 07/27/2022 15:01:08 07 - Department of 001 - Office of the 0917250 - Princesa Urduja To cover PS requirements for the filling of one (1) Master Teacher I
SARO-ROIVB-22-0006037 .00 07/27/2022 15:00:19 07/27/2022 15:00:19 07 - Department of 001 - Office of the 0917250 - Princesa Urduja To effect the release of funds pursuant to GP 71 of the FY 2022 GAA
Education (DepEd) Secretary National High School relative to the additional PS requirements due to the filling of one (1)
Master Teacher I position.
SARO-ROX-22-0006036 405,000.00 07/27/2022 13:46:55 07/27/2022 13:46:55 07 - Department of 001 - Office of the 0910101 - Aloran Trade High Release of allotment to cover additional PS requirement for newly
Education (DepEd) Secretary School filled position.
SARO-ROX-22-0006035 36,000.00 07/27/2022 13:46:08 07/27/2022 13:46:08 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To cover deficiency in RLIP requirement due to filling of vacant
Education (DepEd) Secretary School position.
SARO-ROX-22-0006034 .00 07/27/2022 13:43:34 07/27/2022 13:43:34 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To effect modification in the appropriation to cover PS requirement
Education (DepEd) Secretary School for newly filled position.
SARO-ROIII-22-0006033 17,952.00 07/27/2022 13:41:02 07/27/2022 13:41:02 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of funds to cover additional RLIP requirement due to salary
Education (DepEd) Secretary City differential of seven (7) reclassed nurse positions.
SARO-ROIII-22-0006032 194,583.00 07/27/2022 13:40:45 07/27/2022 13:40:45 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of funds to cover additional PS requirement due to salary
Education (DepEd) Secretary City differential of seven (7) reclassed nurse positions.
Education (DepEd) Secretary City pursuant to GP 71 of the FY 2022 GAA, relative to the additional
Personnel Services requirement due to salary differential of seven (7)
reclassed nurse positions.
SARO-ROIII-22-0006030 18,842,832.00 07/27/2022 13:40:06 07/27/2022 13:40:06 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds to cover additional PS requirement due to filling up
Colleges (SUCs) State University State University of 42 positions.
SARO-ROIII-22-0006029 134,259.00 07/27/2022 13:39:48 07/27/2022 13:39:48 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Funding requirement to cover the monetization of leave credits of
Colleges (SUCs) College of Technology College of Technology two (2) personnel as shown in Annex "A".
(DOF) Treasury projects of recipient local government units listed in Schedule A,
chargeable against the Local Government Support Fund-Growth
Equity Fund under the FY 2022 General Appropriations Act, Republic
Act No. 11639.
SARO-BMB-B-22-0006026 1,670,354.00 07/27/2022 10:31:20 07/27/2022 10:31:20 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary of leave credits of DOLE-OSEC (Central Office) personnel per attached
Schedule A.
SARO-ROVI-22-0006025 6,195,688.00 07/27/2022 09:50:57 07/27/2022 09:50:57 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover any PS deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary City authorized personnel benefits for FY 2022
SARO-ROV-22-0006023 73,264.00 07/26/2022 18:51:55 07/26/2022 18:51:55 07 - Department of 001 - Office of the 0905055 - Naga National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) for January to December 2022 of two (2) newly- filled positions.
SARO-ROV-22-0006022 .00 07/26/2022 18:51:11 07/26/2022 18:51:11 07 - Department of 001 - Office of the 0905055 - Naga National High To effect release of funds to Naga National High School relative to
SARO-ROV-22-0006021 809,303.00 07/26/2022 18:50:33 07/26/2022 18:50:33 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 2022 of two (2) newly-filled positions.
SARO-ROV-22-0006020 .00 07/26/2022 18:48:58 07/26/2022 18:48:58 07 - Department of 001 - Office of the 0905252 - Nato National High To effect the transfer of funds from DepEd Regional Office V to Nato
Education (DepEd) Secretary School National High School relative to PS requirements of two (2)
SARO-ROV-22-0006019 799,648.00 07/26/2022 18:48:11 07/26/2022 18:48:11 07 - Department of 001 - Office of the 0905252 - Nato National High Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-22-0006018 72,288.00 07/26/2022 18:47:31 07/26/2022 18:47:31 07 - Department of 001 - Office of the 0905252 - Nato National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of two (2) newly-filled positions.
SARO-ROVI-22-0006017 67,672.00 07/26/2022 17:19:04 07/26/2022 17:19:04 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROIX-22-0006015 -1,717,683.00 07/26/2022 16:33:00 07/26/2022 16:33:00 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect withdrawal of issued allotment to cover PS Deficiency for FY
Education (DepEd) Secretary City 2022
SARO-ROIX-22-0006014 -150,336.00 07/26/2022 16:32:24 07/26/2022 16:32:24 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect withdrawal of issued allotment to cover PS Deficiency for FY
Education (DepEd) Secretary City 2022
SARO-ROXI-22-0006013 1,901,285.00 07/26/2022 16:30:37 07/26/2022 16:30:37 07 - Department of 001 - Office of the 0911300 - Tagum National Personnel Services requirements of four (4) regular positions filled-up
Education (DepEd) Secretary Trade School as of January 1, 2022.
SARO-ROXI-22-0006012 175,114.00 07/26/2022 16:29:36 07/26/2022 16:29:36 07 - Department of 001 - Office of the 0911300 - Tagum National RLIP requirements of four (4) regular positions filled-up as of January
Education (DepEd) Secretary Trade School 1, 2022.
SARO-ROXI-22-0006011 .00 07/26/2022 16:29:11 07/26/2022 16:29:11 07 - Department of 001 - Office of the 0911300 - Tagum National Personnel Services requirements of four (4) regular positions filled-up
Education (DepEd) Secretary Trade School as of January 1, 2022.
SARO-ROIII-22-0006010 25,751,835.00 07/26/2022 16:07:51 07/26/2022 16:07:51 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds to cover the Free Higher Education funded from the
Colleges (SUCs) Agricultural University Agricultural University FY 2022 MOOE appropriation under the “For Later Release” portion of
SARO-ROIII-22-0006009 73,264.00 07/26/2022 16:07:34 07/26/2022 16:07:34 07 - Department of 001 - Office of the 0903391 - O'Donnel High Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School (resettlement school) and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-22-0006008 809,302.00 07/26/2022 16:07:17 07/26/2022 16:07:17 07 - Department of 001 - Office of the 0903391 - O'Donnel High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School (resettlement school) of two (2) newly-filled positions.
SARO-ROIII-22-0006007 .00 07/26/2022 16:06:59 07/26/2022 16:06:59 07 - Department of 001 - Office of the 0903391 - O'Donnel High To effect the release of funds to Cristo Rey High School pursuant to
Education (DepEd) Secretary School (resettlement school) GP 71 of the FY 2022 GAA relative to the additional PS requirements
due to filling-up of two (2) positions.
SARO-ROIII-22-0006006 1,982,952.00 07/26/2022 16:06:33 07/26/2022 16:06:33 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) Agricultural University Agricultural University Mesdames Aljolyn P. Pineda and Jacqueline V. Bagunu, optional
retirees.
SARO-ROIII-22-0006005 201,991.00 07/26/2022 16:06:14 07/26/2022 16:06:14 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover additional RLIP requirement of five (5)
SARO-ROIII-22-0006004 .00 07/26/2022 16:05:54 07/26/2022 16:05:54 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National To effect the release of funds to DepEd – Sta. Cruz National High
additional Personnel Services requirement of five (5) newly-filled
positions.
SARO-ROIII-22-0006003 1,954,600.00 07/26/2022 16:05:27 07/26/2022 16:05:27 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of five (5) newly-filled positions.
SARO-CAR-22-0006002 1,409,471.00 07/26/2022 15:56:22 07/26/2022 15:56:22 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary compulsory and four (4) optional retirees.
SARO-ROX-22-0006001 16,342,000.00 07/26/2022 15:54:19 07/26/2022 15:54:19 07 - Department of 001 - Office of the 0810009 - Division of Iligan Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary City of positions.
SARO-ROX-22-0006000 1,513,000.00 07/26/2022 15:53:44 07/26/2022 15:53:44 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover deficiency in RLIP requirements due to filling of positions.
SARO-ROX-22-0005999 .00 07/26/2022 15:52:59 07/26/2022 15:52:59 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 and non-teaching positions.
SARO-CAR-22-0005997 39,756.00 07/26/2022 15:39:04 07/26/2022 15:39:04 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary Vocational School and Life Insurance Premiums for FY 2022 due to the filling up of one
(1) vacant position.
SARO-CAR-22-0005996 435,538.00 07/26/2022 15:38:43 07/26/2022 15:38:43 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of additional allotment to cover the deficiency in regular
Education (DepEd) Secretary Vocational School personnel benefits for FY 2022 due to the filling up of one (1) vacant
position.
SARO-CAR-22-0005995 .00 07/26/2022 15:38:17 07/26/2022 15:38:17 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 to cover
the deficiency in authorized personnel benefits for FY 2022 due to the
filling up of one (1) vacant position.
SARO-ROI-22-0005994 384,589.00 07/26/2022 14:29:41 07/26/2022 14:29:41 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of Ms. Cresencia P.
Education (DepEd) Secretary Sur Maggay, retired employee.
SARO-ROI-22-0005993 361,052.00 07/26/2022 14:29:24 07/26/2022 14:29:24 07 - Department of 001 - Office of the 0901072 - Lussoc National To cover payment of Terminal Leave Benefits of the late Mr. Marciano
Education (DepEd) Secretary High School T. Tacbas, Jr., former employee.
SARO-ROXI-22-0005992 462,530.00 07/26/2022 14:25:40 07/26/2022 14:25:40 07 - Department of 001 - Office of the 0911218 - Tagakpan National Personnel Services requirements of two (2) regular positions filled-up
SARO-ROXI-22-0005991 33,006.00 07/26/2022 14:25:15 07/26/2022 14:25:15 07 - Department of 001 - Office of the 0911218 - Tagakpan National RLIP requirements of two (2) regular positions filled-up as of January
SARO-ROXI-22-0005990 .00 07/26/2022 14:24:50 07/26/2022 14:24:50 07 - Department of 001 - Office of the 0911218 - Tagakpan National Personnel Services requirements of two (2) regular positions filled-up
SARO-BMB-E-22-0005989 4,232,488.00 07/26/2022 14:16:47 07/26/2022 14:16:47 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of former DOE
(DOE) Secretary Secretary personnel, details per Attachment I.
SARO-ROVII-22-0005988 168,000.00 07/26/2022 13:57:51 07/26/2022 13:57:51 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To cover additional RLIP requirements for CY 2022
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROVII-22-0005987 1,486,000.00 07/26/2022 13:57:04 07/26/2022 13:57:04 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To cover additional PS requirements for CY 2022
(DPWH)
SARO-ROX-22-0005986 243,000.00 07/26/2022 13:46:25 07/26/2022 13:46:25 08 - State Universities and 090 - Camiguin 0000000 - Camiguin To cover deficiency in RLIP requirements due to filling of positions.
Colleges (SUCs) Polytechnic State Polytechnic State College
College
SARO-ROX-22-0005985 4,071,000.00 07/26/2022 13:45:45 07/26/2022 13:45:45 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) Polytechnic State Polytechnic State College of vacant positions.
College
SARO-ROV-22-0005984 91,568.00 07/26/2022 13:41:24 07/26/2022 13:41:24 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) for January to December 2022 of two (2) newly- filled positions.
SARO-ROV-22-0005983 .00 07/26/2022 13:40:49 07/26/2022 13:40:49 07 - Department of 001 - Office of the 0905085 - Sto. Domingo To effect release of funds to Sto. Domingo National High School
SARO-ROIII-22-0005982 789,012.00 07/26/2022 13:40:31 07/26/2022 13:40:31 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefit of Ms. Crispin Sy
Education (DepEd) Secretary Duran, optional retiree.
SARO-ROIII-22-0005981 66,015.00 07/26/2022 13:39:55 07/26/2022 13:39:55 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of one (1)
SARO-ROV-22-0005980 990,307.00 07/26/2022 13:39:53 07/26/2022 13:39:53 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary National High School December 2022 of two (2) newly-filled positions.
SARO-NCR-22-0005979 164,003.00 07/26/2022 13:39:42 07/26/2022 13:39:42 07 - Department of 001 - Office of the 0813005 - Division of To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary Mandaluyong newly filled position of the agency.
Education (DepEd) Secretary Mandaluyong requirements of one (1) newly filled position of the agency for FY
2022.
SARO-NCR-22-0005977 .00 07/26/2022 13:38:31 07/26/2022 13:38:31 07 - Department of 001 - Office of the 0813005 - Division of Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary Mandaluyong position of the agency.
National Defense (DND) Secretary - Proper Secretary - Proper actual retirees as indicated in the attached Annex B.
SARO-ROVI-22-0005975 116,103,795.00 07/26/2022 11:11:08 07/26/2022 11:11:08 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover the "For Later Release" appropriation
SARO-ROXIII-22-0005974 .00 07/26/2022 11:11:08 07/26/2022 11:11:08 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 pursuant to GP 71 of the FY 2022 GAA relative to the additional PS
requirements due to filling up of ten (10) positions.
SARO-ROI-22-0005973 120,041.00 07/26/2022 11:07:10 07/26/2022 11:07:10 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of Monetization of Leave Credits of three (3)
Education (DepEd) Secretary City employees, as listed below.
SARO-ROXIII-22-0005972 60,192.00 07/26/2022 11:04:46 07/26/2022 11:04:46 07 - Department of 001 - Office of the 0916363 - San Vicente Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary National High School leave credits of Mr. Mario Y. Orendain. Attached is the List of
SARO-ROV-22-0005971 .00 07/26/2022 11:00:26 07/26/2022 11:00:26 07 - Department of 001 - Office of the 0905241 - Malawag National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Malawag National High School relative to PS requirements of three (3)
SARO-ROV-22-0005970 1,275,727.00 07/26/2022 10:59:50 07/26/2022 10:59:50 07 - Department of 001 - Office of the 0905241 - Malawag National Release of allotment for Personnel Services (PS) requirements of
SARO-ROV-22-0005969 116,143.00 07/26/2022 10:59:00 07/26/2022 10:59:00 07 - Department of 001 - Office of the 0905241 - Malawag National Release of allotment for Retirement and Life Insurance Premium
SARO-ROI-22-0005968 87,102.00 07/26/2022 10:42:28 07/26/2022 10:42:28 07 - Department of 001 - Office of the 0901372 - Guiling-Coliling To cover payment of Terminal Leave Benefits of Mr. Orlando E.
Education (DepEd) Secretary National High School Pengson, retired employee.
SARO-ROI-22-0005967 75,406.00 07/26/2022 10:42:12 07/26/2022 10:42:12 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Monetization of Leave Credits of two (2)
SARO-ROI-22-0005966 217,852.00 07/26/2022 10:41:42 07/26/2022 10:41:42 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover payment of Terminal Leave Benefits of Mr. Henry R. Agpasa,
Education (DepEd) Secretary National High School retired employee.
SARO-ROI-22-0005965 121,848.00 07/26/2022 10:41:22 07/26/2022 10:41:22 07 - Department of 001 - Office of the 0901224 - Calasiao To cover payment of Terminal Leave Benefits of the late Ms. Gliceria
Education (DepEd) Secretary Comprehensive National High B. Llobrera, former employee.
School
SARO-BMB-D-22-0005964 1,720,473.00 07/26/2022 10:09:25 07/26/2022 10:09:25 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the Terminal Leave Benefits of
SARO-ROIII-22-0005963 906,051.00 07/26/2022 09:51:17 07/26/2022 09:51:17 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the terminal leave benefits of Ms. Elizabeth
Education (DepEd) Secretary City B. Mallen, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0005962 10,570.00 07/26/2022 09:47:18 07/26/2022 09:47:18 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Julieta V.
Education (DepEd) Secretary Teodoro, optional retiree.
SARO-ROIII-22-0005961 131,000.00 07/26/2022 09:46:58 07/26/2022 09:46:58 07 - Department of 001 - Office of the 0903123 - Prenza National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of four (4) positions.
SARO-ROIII-22-0005960 1,469,853.00 07/26/2022 09:46:33 07/26/2022 09:46:33 07 - Department of 001 - Office of the 0903123 - Prenza National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of four (4) positions.
SARO-ROIII-22-0005959 .00 07/26/2022 09:46:12 07/26/2022 09:46:12 07 - Department of 001 - Office of the 0903123 - Prenza National To effect the release of funds to Prenza National High School pursuant
Education (DepEd) Secretary High School to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to filling up of four (4) positions.
SARO-ROIII-22-0005958 73,264.00 07/26/2022 09:45:29 07/26/2022 09:45:29 07 - Department of 001 - Office of the 0903112 - Meycauayan 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-22-0005957 809,302.00 07/26/2022 09:44:50 07/26/2022 09:44:50 07 - Department of 001 - Office of the 0903112 - Meycauayan 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-ROIVB-22-0005956 29,379.00 07/26/2022 09:42:24 07/26/2022 09:42:24 07 - Department of 001 - Office of the 0917057 - Iling National High To cover RLIP requirements of one (1) newly-filled non-teaching
SARO-ROIVB-22-0005955 331,700.00 07/26/2022 09:41:34 07/26/2022 09:41:34 07 - Department of 001 - Office of the 0917057 - Iling National High To cover PS requirements of one (1) newly-filled non-teaching
SARO-ROIVB-22-0005954 .00 07/26/2022 09:40:21 07/26/2022 09:40:21 07 - Department of 001 - Office of the 0917057 - Iling National High To cover PS requirements of one (1) newly-filled non-teaching
SARO-ROIVB-22-0005953 36,632.00 07/26/2022 09:35:35 07/26/2022 09:35:35 07 - Department of 001 - Office of the 0917152 - President Diosdado To cover RLIP requirement of one (1) newly created teaching position.
Education (DepEd) Secretary Macapagal Memorial National
High School
SARO-ROIVB-22-0005952 403,125.00 07/26/2022 09:34:54 07/26/2022 09:34:54 07 - Department of 001 - Office of the 0917152 - President Diosdado To cover PS requirement of one (1) newly created teaching position.
Education (DepEd) Secretary Macapagal Memorial National
High School
SARO-ROIVB-22-0005951 .00 07/26/2022 09:34:17 07/26/2022 09:34:17 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 2022 due to one (1) newly created teaching position.
High School
SARO-ROIII-22-0005950 .00 07/26/2022 09:31:54 07/26/2022 09:31:54 07 - Department of 001 - Office of the 0903112 - Meycauayan To effect the release of funds to Meycauayan National High School
Education (DepEd) Secretary National High School pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to filling up of two (2) Teacher I positions.
SARO-ROIII-22-0005949 36,632.00 07/26/2022 09:31:16 07/26/2022 09:31:16 07 - Department of 001 - Office of the 0903153 - Bicos National High Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0005948 404,651.00 07/26/2022 09:30:54 07/26/2022 09:30:54 07 - Department of 001 - Office of the 0903153 - Bicos National High Release of funds to cover additional PS requirement of one (1)
SARO-ROI-22-0005947 27,716.00 07/26/2022 09:25:49 07/26/2022 09:25:49 07 - Department of 001 - Office of the 0901480 - Tandoc National To cover payment of Monetization of Leave Credits of Ms. Dianne
Education (DepEd) Secretary High School Ivory C. Delos Santos.
SARO-ROXI-22-0005946 500,000.00 07/26/2022 09:22:48 07/26/2022 09:22:48 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Release of funds for the Congress Introduced Changes and
SARO-ROIII-22-0005945 .00 07/26/2022 09:19:54 07/26/2022 09:19:54 07 - Department of 001 - Office of the 0903153 - Bicos National High To effect the release of funds to DepEd – Bicos National High School
Education (DepEd) Secretary School pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to one (1) newly-filled position.
SARO-ROV-22-0005944 144,596.00 07/25/2022 19:26:04 07/25/2022 19:26:04 07 - Department of 001 - Office of the 0905060 - Pantao National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) for January to December 2022 of four (4) newly- filled positions.
SARO-ROV-22-0005943 .00 07/25/2022 19:25:24 07/25/2022 19:25:24 07 - Department of 001 - Office of the 0905060 - Pantao National To effect release of funds to Pantao National High School relative to
SARO-ROV-22-0005942 1,599,495.00 07/25/2022 19:24:41 07/25/2022 19:24:41 07 - Department of 001 - Office of the 0905060 - Pantao National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December 2022 of four (4) newly-filled positions.
SARO-ROV-22-0005941 114,669.00 07/25/2022 19:21:06 07/25/2022 19:21:06 07 - Department of 001 - Office of the 0905063 - Pioduran National Release of allotment for Retirement and Life Insurance Premium
positions.
SARO-ROV-22-0005940 .00 07/25/2022 19:20:02 07/25/2022 19:20:02 07 - Department of 001 - Office of the 0905063 - Pioduran National To effect release of funds to Pioduran National High School relative
SARO-ROV-22-0005939 1,261,145.00 07/25/2022 19:17:20 07/25/2022 19:17:20 07 - Department of 001 - Office of the 0905063 - Pioduran National Release of allotment for Personnel Services (PS) for January to
SARO-BMB-C-22-0005938 200,000,000.00 07/25/2022 17:56:25 07/25/2022 17:56:25 35 - Budgetary Support to 086 - Social Housing 0000000 - Social Housing To cover the National Government subsidy to the Social Housing
Government Corporations Finance Corporation Finance Corporation Finance Corporation for FY 2022.
(BSGC)
SARO-BMB-D-22-0005937 74,742,205.00 07/25/2022 17:48:05 07/25/2022 17:48:05 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of FY 2020 Performance-Based Bonus.
SARO-BMB-C-22-0005936 76,971,919.00 07/25/2022 17:23:16 07/25/2022 17:23:16 35 - Budgetary Support to 016 - National Power 0000000 - National Power To cover the direct payment made by the International Bank for
Government Corporations Corporation Corporation Reconstruction and Development (IBRD) to the
(BSGC) supplier/contractor/consultant for the implementation of the Access
to Sustainable Energy Project (ASEP) by the National Power
Corporation (NPC) under the NPC and IBRD Grant Agreement No.
TF0A2379 dated June 14, 2016.
SARO-ROXI-22-0005935 15,000,000.00 07/25/2022 17:18:55 07/25/2022 17:18:55 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover modification in allotment (operating unit) from Davao City
Works and Highways Secretary Engineering Office 2nd DEO to Davao City DEO, as per request of DPWH.
(DPWH)
SARO-ROXI-22-0005934 .00 07/25/2022 17:16:43 07/25/2022 17:16:43 18 - Department of Public 001 - Office of the 1800160 - Davao City District To effect the modification in operating unit from Davao City 2nd DEO
Works and Highways Secretary Engineering Office to Davao City DEO of a project/ various projects as per request of
(DPWH) DPWH
SARO-ROIX-22-0005933 218,175.00 07/25/2022 16:55:26 07/25/2022 16:55:26 07 - Department of 001 - Office of the 0909090 - Sindangan National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0005932 13,409.00 07/25/2022 16:54:53 07/25/2022 16:54:53 07 - Department of 001 - Office of the 0909090 - Sindangan National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROXI-22-0005931 -15,000,000.00 07/25/2022 16:54:54 07/25/2022 16:54:54 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd To cover modification in allotment (operating unit) from Davao City
Works and Highways Secretary District Engineering Office 2nd DEO to Davao City DEO, as per request of DPWH.
(DPWH)
SARO-ROIX-22-0005930 .00 07/25/2022 16:54:13 07/25/2022 16:54:13 07 - Department of 001 - Office of the 0909090 - Sindangan National To effect release of funds to Sindangan National High School pursuant
requirements due to filling of Five (5) teaching positions
SARO-ROX-22-0005929 50,000,000.00 07/25/2022 16:36:50 07/25/2022 16:36:50 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary 2nd District Engineering Office Misamis Oriental 2nd DEO to DPWH Misamis Occidental 2nd DEO, per
SARO-ROX-22-0005928 .00 07/25/2022 16:34:52 07/25/2022 16:34:52 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To effect the modification in operating unit from DPWH Misamis
Works and Highways Secretary 2nd District Engineering Office Oriental 2nd DEO to DPWH Misamis Occidental 2nd DEO of a project
(DPWH) as per request of DPWH.
Works and Highways Secretary 2nd District Engineering Office Misamis Oriental 2nd DEO to DPWH Misamis Occidental 2nd DEO, per
SARO-ROIVA-22-0005926 10,000,000.00 07/25/2022 16:32:12 07/25/2022 16:32:12 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of fund to cover the implementation of Locally-Funded
Colleges (SUCs) Polytechnic University Polytechnic University Project classified as "For Later Release", chargeable against the FY
SARO-ROIVA-22-0005925 10,000,000.00 07/25/2022 16:26:08 07/25/2022 16:26:08 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of fund to cover the implementation of Locally-Funded
Colleges (SUCs) University University Project classified as "For Later Release", chargeable against the FY
SARO-ROX-22-0005924 56,922,000.00 07/25/2022 16:12:12 07/25/2022 16:12:12 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) University University classified under “For Later Release” (FLR) in the FY 2022 GAA.
SARO-LGRCB-22-0005923 874,672.00 07/25/2022 16:07:14 07/25/2022 16:07:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Digna C.
(DOF) Treasury De Guzman, devolved Department of Agriculture personnel to the
Municipality of Lagangilang in the Province of Abra.
SARO-NCR-22-0005922 173,094.00 07/25/2022 15:13:18 07/25/2022 15:13:18 07 - Department of 001 - Office of the 0913003 - Bagong Barrio To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary National High School newly filled positions of the agency.
SARO-NCR-22-0005921 1,838,906.00 07/25/2022 15:12:56 07/25/2022 15:12:56 07 - Department of 001 - Office of the 0913003 - Bagong Barrio To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of three (3) newly filled positions of the agency.
SARO-NCR-22-0005920 .00 07/25/2022 15:12:30 07/25/2022 15:12:30 07 - Department of 001 - Office of the 0913003 - Bagong Barrio Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary National High School positions of the agency.
SARO-NCR-22-0005919 146,529.00 07/25/2022 15:12:03 07/25/2022 15:12:03 07 - Department of 001 - Office of the 0913020 - M.B. Asistio, Sr. To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-22-0005918 1,618,604.00 07/25/2022 15:11:43 07/25/2022 15:11:43 07 - Department of 001 - Office of the 0913020 - M.B. Asistio, Sr. To release the allotment to cover the Personnel Services
SARO-NCR-22-0005917 .00 07/25/2022 15:11:23 07/25/2022 15:11:23 07 - Department of 001 - Office of the 0913020 - M.B. Asistio, Sr. Memo entry to effect the PS requirements of two (4) newly filled
SARO-ROXI-22-0005916 768,462.00 07/25/2022 15:11:11 07/25/2022 15:11:11 07 - Department of 001 - Office of the 0911165 - Binowang National Personnel Services requirements of two (2) positions already filled-up
SARO-NCR-22-0005915 67,159.00 07/25/2022 15:10:59 07/25/2022 15:10:59 07 - Department of 001 - Office of the 0913021 - M.B. Asistio, Sr. To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary High School Unit 1 newly filled positions of the agency.
SARO-NCR-22-0005914 702,130.00 07/25/2022 15:10:39 07/25/2022 15:10:39 07 - Department of 001 - Office of the 0913021 - M.B. Asistio, Sr. To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School Unit 1 requirements of two (2) newly filled positions of the agency.
SARO-NCR-22-0005913 .00 07/25/2022 15:10:14 07/25/2022 15:10:14 07 - Department of 001 - Office of the 0913021 - M.B. Asistio, Sr. Memo entry to effect the PS requirements of two (2) newly filled
Education (DepEd) Secretary High School Unit 1 positions of the agency.
and Employment (DOLE) Relations Commission of leave credits of Atty. Jeanny Mae R. Ascabano, Commission
Attorney VI per attached Schedule A.
SARO-ROIII-22-0005911 26,379.00 07/25/2022 14:58:28 07/25/2022 14:58:28 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of the late Ms. Ruwal
Education (DepEd) Secretary Ecija Pindi L. Nigos, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0005910 73,264.00 07/25/2022 14:52:20 07/25/2022 14:52:20 07 - Department of 001 - Office of the 0903426 - Bani National High Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary School Annex newly-filled positions.
SARO-ROIII-22-0005909 809,302.00 07/25/2022 14:52:00 07/25/2022 14:52:00 07 - Department of 001 - Office of the 0903426 - Bani National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School Annex of two (2) newly-filled positions.
SARO-ROIII-22-0005908 .00 07/25/2022 14:51:38 07/25/2022 14:51:38 07 - Department of 001 - Office of the 0903426 - Bani National High To effect the release of funds to DepEd – Bani National High School
Education (DepEd) Secretary School Annex Annex pursuant to GP 71 of the FY 2022 GAA, relative to the
additional Personnel Services requirement of two (2) newly-filled
positions.
SARO-ROIII-22-0005907 219,792.00 07/25/2022 14:50:59 07/25/2022 14:50:59 07 - Department of 001 - Office of the 0903212 - Rizal National High Release of funds to cover additional RLIP requirement of six (6)
Education (DepEd) Secretary School newly-filled positions.
SARO-ROIII-22-0005906 2,427,906.00 07/25/2022 14:50:38 07/25/2022 14:50:38 07 - Department of 001 - Office of the 0903212 - Rizal National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of six (6) newly-filled positions.
SARO-ROIII-22-0005905 .00 07/25/2022 14:50:19 07/25/2022 14:50:19 07 - Department of 001 - Office of the 0903212 - Rizal National High To effect the release of funds to DepEd – Rizal National High School
Personnel Services requirement of six (6) newly-filled positions.
SARO-ROIII-22-0005904 123,335.00 07/25/2022 14:49:45 07/25/2022 14:49:45 07 - Department of 001 - Office of the 0903501 - Mayapyap National Funding requirement for terminal leave benefits of Ms. Eloisa A.
Education (DepEd) Secretary High School Pascua, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0005903 89,930.00 07/25/2022 14:49:17 07/25/2022 14:49:17 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana Release of funds to cover additional RLIP requirement due to one (1)
Education (DepEd) Secretary Memorial High School (Sta. newly-filled position.
Rita High School)
SARO-ROIII-22-0005902 871,720.00 07/25/2022 14:48:58 07/25/2022 14:48:58 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana Release of funds to cover additional PS requirement due to one (1)
Education (DepEd) Secretary Memorial High School (Sta. newly-filled position.
Rita High School)
SARO-ROIII-22-0005901 .00 07/25/2022 14:48:37 07/25/2022 14:48:37 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana To effect the release of funds to DepEd – Felizardo C. Lipana NHS
Education (DepEd) Secretary Memorial High School (Sta. pursuant to GP 71 of the FY 2022 GAA, relative to the additional
Rita High School) Personnel Services requirement of one (1) newly-filled position.
SARO-ROIII-22-0005900 75,156.00 07/25/2022 14:42:24 07/25/2022 14:42:24 07 - Department of 001 - Office of the 0903158 - Cabiao National Funding Requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary High School Estrelita A. Geronimo, as per attached List of Personnel Availing
SARO-ROIII-22-0005899 60,985.00 07/25/2022 14:42:04 07/25/2022 14:42:04 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Funding requirement for the monetization of leave credits of Mr.
Works and Highways Secretary Proper Angel S. Tagala.
(DPWH)
SARO-ROIII-22-0005898 55,597,955.00 07/25/2022 14:41:40 07/25/2022 14:41:40 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) Magsaysay State Magsaysay State University University budget for MOOE particularly for Free Higher Education
University and Student Assistance Program.
SARO-ROIII-22-0005897 1,191,880,800.00 07/25/2022 14:41:12 07/25/2022 14:41:12 26 - Other Executive 004 - Commission on 0300003 - Regional Office - III To cover the funding requirements for the implementation of the
Education (DepEd) Secretary Zambales newly-filled positions.
Education (DepEd) Secretary Zambales of 101 newly-filled positions.
Personnel Services requirement of 101 newly-filled positions.
SARO-ROIII-22-0005893 39,684.00 07/25/2022 14:38:44 07/25/2022 14:38:44 22 - Department of Trade 009 - Technical 0300003 - Regional Office III Funding requirement for the monetization of leave credit of Mr.
and Industry (DTI) Education and Skills Joseph M. Matawaran, as per attached List of Personnel Availing
Development Authority Monetization of Leave Credits (LPAMLC).
SARO-ROIII-22-0005892 5,518,739.00 07/25/2022 14:38:22 07/25/2022 14:38:22 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) Merchant Marine Merchant Marine Academy University budget for MOOE particularly for Free Higher Education.
Academy
SARO-ROIII-22-0005891 109,896.00 07/25/2022 14:36:31 07/25/2022 14:36:31 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of funds to cover additional RLIP requirement due to three (3)
SARO-ROIII-22-0005890 1,213,955.00 07/25/2022 14:36:04 07/25/2022 14:36:04 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of funds to cover additional PS requirement due to three (3)
SARO-ROIII-22-0005889 .00 07/25/2022 14:35:38 07/25/2022 14:35:38 07 - Department of 001 - Office of the 0903085 - Dampol 1st To effect the release of funds to DepEd – Dampol 1st NHS pursuant to
Education (DepEd) Secretary National High School GP 71 of the FY 2022 GAA, relative to the additional Personnel
Services requirement of three (3) newly-filled positions.
SARO-ROIII-22-0005888 39,756.00 07/25/2022 14:35:02 07/25/2022 14:35:02 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional RLIP requirement due to one (1)
Education (DepEd) Secretary National High School Annex newly-filled position.
(Sta. Peregrina)
SARO-ROIII-22-0005887 435,538.00 07/25/2022 14:34:43 07/25/2022 14:34:43 07 - Department of 001 - Office of the 0903088 - Dampol 2nd Release of funds to cover additional PS requirement due to one (1)
(Sta. Peregrina)
SARO-ROIII-22-0005886 .00 07/25/2022 14:34:22 07/25/2022 14:34:22 07 - Department of 001 - Office of the 0903088 - Dampol 2nd To effect the release of funds to DepEd – Dampol 2nd NHS - Sta.
Education (DepEd) Secretary National High School Annex Peregrina NHS pursuant to GP 71 of the FY 2022 GAA, relative to the
(Sta. Peregrina) additional Personnel Services requirement of one (1) newly-filled
position.
SARO-ROIII-22-0005885 109,730.00 07/25/2022 14:30:59 07/25/2022 14:30:59 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover additional RLIP requirement of two (2)
SARO-ROIII-22-0005884 1,155,740.00 07/25/2022 14:30:31 07/25/2022 14:30:31 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover additional PS requirement of two (2)
SARO-ROIII-22-0005883 .00 07/25/2022 14:30:06 07/25/2022 14:30:06 07 - Department of 001 - Office of the 0903445 - Lawis National High To effect the release of funds to DepEd – Lawis National High School
requirement due to two (2) newly-filled positions.
SARO-ROIII-22-0005882 109,896.00 07/25/2022 14:29:44 07/25/2022 14:29:44 07 - Department of 001 - Office of the 0903289 - Mabalacat Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Community High School and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-22-0005881 1,213,955.00 07/25/2022 14:29:11 07/25/2022 14:29:11 07 - Department of 001 - Office of the 0903289 - Mabalacat Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Community High School of three (3) newly-filled positions.
SARO-ROIII-22-0005880 .00 07/25/2022 14:28:48 07/25/2022 14:28:48 07 - Department of 001 - Office of the 0903289 - Mabalacat To effect the release of funds to Mabalacat Community High School
Education (DepEd) Secretary Community High School pursuant to GP 71 of the FY 2022 GAA relative to the additional PS
requirements due to filling-up of three (3) positions.
College 2022 General Appropriations Act, RA 11639 for Free Higher Education
and Conduct of Activities for Sports and Culture Development.
SARO-BMB-C-22-0005878 269,870,000.00 07/25/2022 14:21:59 07/25/2022 14:21:59 35 - Budgetary Support to 003 - National Dairy 0000000 - National Dairy To cover the national government subsidy to the National Dairy
Government Corporations Authority Authority Authority for the requirements of its Locally Funded Projects
(BSGC) per Office of the President approval dated June 23, 2022.
SARO-ROVI-22-0005877 576,944.00 07/25/2022 14:14:41 07/25/2022 14:14:41 07 - Department of 001 - Office of the 0906585 - Passi National High Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0005876 .00 07/25/2022 14:13:38 07/25/2022 14:13:38 07 - Department of 001 - Office of the 0906585 - Passi National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2022
SARO-BMB-F-22-0005875 3,570,893.00 07/25/2022 14:03:53 07/25/2022 14:03:53 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the monetization of leave
Education (DepEd) Secretary credits of DepEd-OSEC officials and employees.
SARO-ROXI-22-0005874 69,134.00 07/25/2022 13:46:58 07/25/2022 13:46:58 07 - Department of 001 - Office of the 0911165 - Binowang National RLIP requirements of two (2) positions already filled-up as of
SARO-ROXI-22-0005873 .00 07/25/2022 13:46:26 07/25/2022 13:46:26 07 - Department of 001 - Office of the 0911165 - Binowang National Personnel Services requirements of two (2) regular positions already
Education (DepEd) Secretary High School filled-up as of December 31, 2021.
SARO-BMB-B-22-0005872 20,232.00 07/25/2022 13:36:55 07/25/2022 13:36:55 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) and Productivity of leave credits of Mr. Recto I. Marquez, per attached Schedule A.
Commission
SARO-ROVI-22-0005871 500,000.00 07/25/2022 13:35:43 07/25/2022 13:35:43 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) Antique Antique under the FY 2022 GAA.
SARO-ROVI-22-0005870 36,560.00 07/25/2022 13:33:50 07/25/2022 13:33:50 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0005869 .00 07/25/2022 13:33:02 07/25/2022 13:33:02 07 - Department of 001 - Office of the 0806008 - Division of Bago To effect modification in the appropriation to cover any PS deficiency
SARO-ROI-22-0005868 866,249.00 07/25/2022 13:32:20 07/25/2022 13:32:20 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of Terminal Leave Benefits of Mr. Prospero D.
Education (DepEd) Secretary City Corpuz (P501,513.99) and Ms. Nena G. Dela Cruz (P364,734.12),
retired employees.
SARO-NCR-22-0005867 448,274.00 07/25/2022 13:28:16 07/25/2022 13:28:16 07 - Department of 001 - Office of the 0913084 - Doña Teodora To release the allotment to cover the RLIP requirements of eight (8)
Education (DepEd) Secretary Alonzo High School newly filled positions of the agency.
SARO-NCR-22-0005866 4,772,141.00 07/25/2022 13:27:52 07/25/2022 13:27:52 07 - Department of 001 - Office of the 0913084 - Doña Teodora To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Alonzo High School requirements of eight (8) newly filled positions of the agency.
SARO-NCR-22-0005865 .00 07/25/2022 13:27:28 07/25/2022 13:27:28 07 - Department of 001 - Office of the 0913084 - Doña Teodora Memo entry to effect the PS requirements of eight (8) newly filled
Education (DepEd) Secretary Alonzo High School positions of the agency.
SARO-NCR-22-0005864 23,191.00 07/25/2022 13:27:02 07/25/2022 13:27:02 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To release the allotment to cover the RLIP requirements of one (1)
SARO-NCR-22-0005862 .00 07/25/2022 13:26:12 07/25/2022 13:26:12 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Memo entry to effect the PS requirements of one (1) newly filled
SARO-NCR-22-0005861 297,802.00 07/25/2022 13:25:51 07/25/2022 13:25:51 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated To release the allotment to cover the RLIP requirements of seven (7)
SARO-NCR-22-0005860 3,241,730.00 07/25/2022 13:25:26 07/25/2022 13:25:26 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of seven (7) newly filled positions of the agency.
SARO-NCR-22-0005859 .00 07/25/2022 13:25:02 07/25/2022 13:25:02 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated Memo entry to effect the PS requirements of seven (7) newly filled
SARO-ROXI-22-0005858 404,267.00 07/25/2022 13:21:20 07/25/2022 13:21:20 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of ten (10) positions filled-up as of May 16, 2022.
SARO-ROXI-22-0005857 4,445,359.00 07/25/2022 13:19:45 07/25/2022 13:19:45 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of ten (10) positions filled-up as of
Colleges (SUCs) State University State University May 16, 2022.
Schedule A.
SARO-ROI-22-0005855 35,911.00 07/25/2022 11:22:47 07/25/2022 11:22:47 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Monetization of Leave Credits of Ms. Bambi M.
Education (DepEd) Secretary Cadorna.
SARO-ROVII-22-0005854 879,083.00 07/25/2022 11:22:02 07/25/2022 11:22:02 07 - Department of 001 - Office of the 0807013 - Division of To cover payment for terminal leave benefits of Mr. Romulo C. Uy,
Education (DepEd) Secretary Lapu-lapu City former Dentist II
SARO-ROVII-22-0005853 664,598.00 07/25/2022 10:54:38 07/25/2022 10:54:38 07 - Department of 001 - Office of the 0907633 - Sta. Rosa National To cover payment for terminal leave benefits of Mr. Raul M. Davide,
Education (DepEd) Secretary High School former School Principal I
National Defense (DND) Headquarters, AFP and Headquarters - Proper military retirees as indicated in the attached Annex “B”.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROI-22-0005851 59,486.00 07/25/2022 10:30:58 07/25/2022 10:30:58 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Ms. Rica Joy F.
Education (DepEd) Secretary Sur Castro.
SARO-ROI-22-0005850 109,679.00 07/25/2022 09:42:26 07/25/2022 09:42:26 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Monetization of Leave Credits of Mr. Nick G.
Education (DepEd) Secretary City Collado.
SARO-ROI-22-0005849 674,392.00 07/25/2022 09:42:06 07/25/2022 09:42:06 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of five (5)
SARO-ROII-22-0005848 294,340.00 07/25/2022 08:52:40 07/25/2022 08:52:40 07 - Department of 001 - Office of the 0802008 - Division of To cover monetization of leave credits of four (4) personnel per Annex
Education (DepEd) Secretary Tuguegarao City A.
SARO-ROII-22-0005847 -1,882,140.00 07/25/2022 08:51:29 07/25/2022 08:51:29 07 - Department of 001 - Office of the 0802008 - Division of To cover monetization of leave credits of four (4) personnel per Annex
Education (DepEd) Secretary Tuguegarao City A.
SARO-ROII-22-0005846 1,882,140.00 07/25/2022 08:26:10 07/25/2022 08:26:10 07 - Department of 001 - Office of the 0802008 - Division of To cover monetization of leave credits of four (4) personnel per Annex
Education (DepEd) Secretary Tuguegarao City A, per Annex A.
SARO-ROII-22-0005845 4,708,426.00 07/25/2022 07:30:45 07/25/2022 07:30:45 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover deficiency in RLIP requirements for FY 2022 due to filling of
Education (DepEd) Secretary Vizcaya 112 positions.
SARO-ROII-22-0005844 51,090,619.00 07/25/2022 07:30:25 07/25/2022 07:30:25 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 2022 due to filling of 112 positions.
SARO-ROII-22-0005843 .00 07/25/2022 07:29:24 07/25/2022 07:29:24 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 2022 due to filling of 112
positions.
SARO-ROIII-22-0005842 577,257.00 07/22/2022 16:46:55 07/22/2022 16:46:55 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional RLIP requirement due to the
Education (DepEd) Secretary creation of 15 Non-Teaching positions.
SARO-ROIII-22-0005841 6,344,811.00 07/22/2022 16:46:05 07/22/2022 16:46:05 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional PS requirement due to the
Education (DepEd) Secretary creation of 15 Non-Teaching positions.
SARO-ROIII-22-0005840 .00 07/22/2022 16:45:41 07/22/2022 16:45:41 07 - Department of 001 - Office of the 0803002 - Division of Bataan To effect the release of funds to DepEd-Division of Bataan pursuant to
Education (DepEd) Secretary GP 71 of the FY 2022 GAA, relative to the additional PS requirement
due to the creation of 15 Non-teaching positions.
SARO-ROIII-22-0005839 8,400,000.00 07/22/2022 16:18:06 07/22/2022 16:18:06 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) State University State University University budget for the operationalization of the face to face
classes.
Colleges (SUCs) State University State University University budget: "Increase in carrying capacity of Nursing and Allied
Health Programs".
Education (DepEd) Secretary Luningning SR. Marin
Colleges (SUCs) State University State University University budget for MOOE particularly for Free Higher Education.
SARO-ROIII-22-0005835 113,020.00 07/22/2022 15:46:45 07/22/2022 15:46:45 07 - Department of 001 - Office of the 0903342 - Sta. Maria National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School, Macabebe and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-22-0005834 1,242,486.00 07/22/2022 15:45:55 07/22/2022 15:45:55 07 - Department of 001 - Office of the 0903342 - Sta. Maria National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School, Macabebe of three (3) newly-filled positions.
SARO-ROIII-22-0005833 .00 07/22/2022 15:45:26 07/22/2022 15:45:26 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 71 of the FY 2022 GAA relative to the
additional PS requirements due to filling-up of three (3) positions.
SARO-ROIII-22-0005832 108,709.00 07/22/2022 15:44:52 07/22/2022 15:44:52 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the monetization of leave credits of Ms. Rea
Education (DepEd) Secretary City M. Lingat.
SARO-ROIII-22-0005831 56,715.00 07/22/2022 15:44:06 07/22/2022 15:44:06 22 - Department of Trade 009 - Technical 1600013 - Gonzalo Puyat Funding requirement for the monetization of leave credits of Ms.
and Industry (DTI) Education and Skills School of Arts and Trades Catherine Cordova.
SARO-ROIII-22-0005830 246,173.00 07/22/2022 15:43:10 07/22/2022 15:43:10 07 - Department of 001 - Office of the 0903374 - Dapdap High School Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary (resettlement school) and life insurance premiums of seven (7) newly-filled positions.
SARO-ROIII-22-0005829 2,731,184.00 07/22/2022 15:42:26 07/22/2022 15:42:26 07 - Department of 001 - Office of the 0903374 - Dapdap High School Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary (resettlement school) of seven (7) newly-filled positions.
SARO-ROIII-22-0005828 .00 07/22/2022 15:41:56 07/22/2022 15:41:56 07 - Department of 001 - Office of the 0903374 - Dapdap High School To effect the release of funds to Dapdap High School (Resettlement
Education (DepEd) Secretary (resettlement school) School) pursuant to GP 71 of the FY 2022 GAA relative to the
additional PS requirements due to filling-up of seven (7) positions.
SARO-ROIII-22-0005827 130,962.00 07/22/2022 15:39:59 07/22/2022 15:39:59 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Release of funds to cover Personnel Services deficiency.
(DPWH)
SARO-ROIII-22-0005826 46,080.00 07/22/2022 15:36:57 07/22/2022 15:36:57 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Release of funds to cover the FY 2022 Universal Health Care Act
Works and Highways Secretary District Engineering Office (UHCA)-scheduled adjustment in employer (government) share in the
(DPWH) Health Insurance Premium (HIP) contributions of government
employees, as implemented under Circular Letter No. 2022-6 dated
April 6, 2022.
SARO-ROIII-22-0005825 1,499,911.00 07/22/2022 15:35:51 07/22/2022 15:35:51 07 - Department of 001 - Office of the 0803020 - Division of Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Mabalacat City and life insurance premiums of 38 newly-filled positions.
Education (DepEd) Secretary Mabalacat City of 38 newly-filled positions.
SARO-ROIII-22-0005823 .00 07/22/2022 15:34:19 07/22/2022 15:34:19 07 - Department of 001 - Office of the 0803020 - Division of To effect the release of funds to Division of Mabalacat City pursuant
Education (DepEd) Secretary Mabalacat City to GP 71 of the FY 2022 GAA relative to the additional PS
requirements due to filling-up of 38 positions.
SARO-ROIII-22-0005822 197,336.00 07/22/2022 15:33:38 07/22/2022 15:33:38 07 - Department of 001 - Office of the 0903260 - Betis 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 four (4) positions.
SARO-ROIII-22-0005821 1,975,775.00 07/22/2022 15:33:00 07/22/2022 15:33:00 07 - Department of 001 - Office of the 0903260 - Betis National High Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary School filling-up of four (4) positions.
SARO-ROIII-22-0005820 .00 07/22/2022 15:32:12 07/22/2022 15:32:12 07 - Department of 001 - Office of the 0903260 - Betis National High To effect release of funds to Betis NHS pursuant to GP 71 of the FY
Education (DepEd) Secretary School 2022 GAA relative to the additional PS requirements due to filling-up
of four (4) positions.
SARO-ROIII-22-0005819 36,632.00 07/22/2022 15:31:22 07/22/2022 15:31:22 07 - Department of 001 - Office of the 0903255 - Balucuc 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) position.
SARO-ROIII-22-0005818 404,651.00 07/22/2022 15:30:38 07/22/2022 15:30:38 07 - Department of 001 - Office of the 0903255 - Balucuc National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of one (1) position.
SARO-ROIII-22-0005817 .00 07/22/2022 15:29:29 07/22/2022 15:29:29 07 - Department of 001 - Office of the 0903255 - Balucuc National To effect the release of funds to Balucuc National High School
SARO-ROIII-22-0005816 36,633.00 07/22/2022 15:28:08 07/22/2022 15:28:08 07 - Department of 001 - Office of the 0903263 - Caduang Tete 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-22-0005815 335,497.00 07/22/2022 15:27:26 07/22/2022 15:27:26 07 - Department of 001 - Office of the 0903263 - Caduang Tete Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School filling-up of one (1) position.
SARO-ROIII-22-0005814 .00 07/22/2022 15:26:37 07/22/2022 15:26:37 07 - Department of 001 - Office of the 0903263 - Caduang Tete To effect the release of funds to the Caduang Tete NHS pursuant to
Education (DepEd) Secretary National High School GP 71 of the FY 2022 GAA relative to the additional PS requirements
due to filling-up of one (1) position.
SARO-NCR-22-0005813 553,265.00 07/22/2022 15:04:06 07/22/2022 15:04:06 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the RLIP requirements of twelve
SARO-NCR-22-0005812 6,143,197.00 07/22/2022 15:03:32 07/22/2022 15:03:32 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of twelve (12) newly filled positions of the Agency.
SARO-NCR-22-0005811 .00 07/22/2022 15:02:51 07/22/2022 15:02:51 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon Memo entry to effect the PS requirements of twelve (12) newly filled
SARO-NCR-22-0005810 82,665.00 07/22/2022 15:02:01 07/22/2022 15:02:01 07 - Department of 001 - Office of the 0913102 - Rajah Soliman To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary Science and Technology High newly filled positions of the agency.
School
SARO-NCR-22-0005809 902,262.00 07/22/2022 15:01:28 07/22/2022 15:01:28 07 - Department of 001 - Office of the 0913102 - Rajah Soliman To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Science and Technology High requirements of two (2) newly filled positions of the Agency.
School
SARO-NCR-22-0005808 .00 07/22/2022 15:01:00 07/22/2022 15:01:00 07 - Department of 001 - Office of the 0913102 - Rajah Soliman Memo entry to effect the PS requirements of two (2) newly filled
Education (DepEd) Secretary Science and Technology High positions of the agency.
School
SARO-BMB-A-22-0005807 221,346.00 07/22/2022 14:59:44 07/22/2022 14:59:44 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the payment of the Terminal Leave Benefits of Ms. Consuelo
Development Authority Partnership Center of Partnership Center of the B. Eusebio mandatory retiree per Attachment I.
SARO-ROXIII-22-0005806 366,322.00 07/22/2022 14:22:58 07/22/2022 14:22:58 07 - Department of 001 - Office of the 0916344 - Butuan City School Government counterpart in RLIP due to filling up of ten (10) positions.
Education (DepEd) Secretary of Arts and Trades
SARO-ROXIII-22-0005805 4,183,163.00 07/22/2022 14:21:59 07/22/2022 14:21:59 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 ten (10) of positions.
SARO-ROXIII-22-0005804 .00 07/22/2022 14:20:54 07/22/2022 14:20:54 07 - Department of 001 - Office of the 0916351 - Libertad National To effect release of funds to Libertad NHS pursuant to GP 71 of the FY
Education (DepEd) Secretary High School 2022 GAA relative to the additional PS requirements due to filling up
of six (6) positions.
SARO-ROXIII-22-0005803 219,793.00 07/22/2022 14:19:30 07/22/2022 14:19:30 07 - Department of 001 - Office of the 0916351 - Libertad National Government counterpart in RLIP due to filling up of six (6) positions.
SARO-ROXIII-22-0005802 2,427,908.00 07/22/2022 14:18:58 07/22/2022 14:18:58 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 six (6) positions.
SARO-ROXIII-22-0005801 809,449,350.00 07/22/2022 13:54:37 07/22/2022 13:54:37 26 - Other Executive 004 - Commission on 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of the
SARO-BMB-A-22-0005800 403,009.00 07/22/2022 13:51:55 07/22/2022 13:51:55 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of Terminal Leave Benefits (TLB) of Mr. Ricardo D.
Tourism (DOT) Development Development Committee Berbenza and Mr. Glicerio P. Rabano, former employees of
Committee DOT-NPDC.
SARO-NCR-22-0005799 220,296.00 07/22/2022 13:39:45 07/22/2022 13:39:45 07 - Department of 001 - Office of the 0913218 - San Juan National To release the allotment to cover the RLIP requirements of six (6)
SARO-ROXIII-22-0005798 2,040,796.00 07/22/2022 13:39:42 07/22/2022 13:39:42 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover funding requirements for FY 2020
Education (DepEd) Secretary City Performance-Based Bonus (PBB).
SARO-NCR-22-0005797 2,432,879.00 07/22/2022 13:39:12 07/22/2022 13:39:12 07 - Department of 001 - Office of the 0913218 - San Juan National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of six (6) newly filled positions of the Agency.
SARO-ROXIII-22-0005796 3,813,971.00 07/22/2022 13:39:10 07/22/2022 13:39:10 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary del Sur Bonus (PBB) for FY 2020.
SARO-NCR-22-0005795 .00 07/22/2022 13:38:24 07/22/2022 13:38:24 07 - Department of 001 - Office of the 0913218 - San Juan National Memo entry to effect the PS requirements of six (6) newly filled
SARO-ROXIII-22-0005794 3,831,597.00 07/22/2022 13:34:19 07/22/2022 13:34:19 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary del Norte Bonus (PBB) for FY 2020.
SARO-ROXIII-22-0005793 1,889,129.00 07/22/2022 13:33:46 07/22/2022 13:33:46 07 - Department of 001 - Office of the 0816010 - Division of Release of allotment to cover funding requirements for FY 2020
Education (DepEd) Secretary Cabadbaran City Performance-Based Bonus (PBB).
SARO-BMB-E-22-0005792 1,897,121.00 07/22/2022 09:41:59 07/22/2022 09:41:59 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Terminal Leave Benefits of Mr. Jelmo M. More
Agriculture (DA) Pesticide Authority Pesticide Authority (P1,078,287.27) and Mr. Wilfredo C. Roldan (P818,833.40), former
DA-FPA personnel.
SARO-CAR-22-0005791 40,099,700.00 07/22/2022 08:51:02 07/22/2022 08:51:02 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the program “Free Higher Education,” a
Colleges (SUCs) University University “for later release” item under the FY 2022 Budget of the University.
SARO-CAR-22-0005790 4,001,518.00 07/22/2022 08:50:25 07/22/2022 08:50:25 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the program “Increase in Carrying
Colleges (SUCs) University University Capacity of Nursing and Allied Health Programs,” a “for later release”
item under the FY 2022 Budget of the University.
SARO-CAR-22-0005789 5,500,000.00 07/22/2022 08:49:15 07/22/2022 08:49:15 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the project “Infrastructure and Smart
Colleges (SUCs) State University State University Campus Development, Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment,” “For Later Release” Item
under the FY 2022 Budget of Mountain Province State University
(Mountain Province State Polytechnic College).
SARO-CAR-22-0005788 234,864.00 07/22/2022 08:48:01 07/22/2022 08:48:01 07 - Department of 001 - Office of the 0914107 - Mankayan National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums (RLIP) due to the filling up of six (6) vacant
positions.
SARO-CAR-22-0005787 2,576,944.00 07/22/2022 08:45:00 07/22/2022 08:45:00 07 - Department of 001 - Office of the 0914107 - Mankayan National Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary High School personnel benefits due to the filling up of six (6) vacant positions.
SARO-CAR-22-0005786 .00 07/22/2022 08:44:23 07/22/2022 08:44:23 07 - Department of 001 - Office of the 0914107 - Mankayan National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Mankayan National High School to
to the filling up of six (6) vacant positions.
SARO-CAR-22-0005785 702,772.00 07/22/2022 08:43:27 07/22/2022 08:43:27 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State To cover the deficiency in Retirement and Life Insurance Premiums
Colleges (SUCs) University University (RLIP) due to the filling up of twenty-two (22) vacant positions
SARO-CAR-22-0005784 7,815,916.00 07/22/2022 08:42:49 07/22/2022 08:42:49 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the deficiency in authorized regular
Colleges (SUCs) University University personnel benefits due to the filling up of twenty-two (22) vacant
positions.
SARO-CAR-22-0005783 500,000.00 07/22/2022 08:41:46 07/22/2022 08:41:46 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the “Conduct of Activities for Sports and
Colleges (SUCs) University University Culture Development,” a “For Later Release” item under the FY 2022
built-in appropriations of Kalinga State University.
SARO-CAR-22-0005782 149,079.00 07/22/2022 08:33:55 07/22/2022 08:33:55 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to the filling-up of five (5) vacant positions
and reclassification of one (1) Nurse position.
SARO-CAR-22-0005781 207,363.00 07/22/2022 08:33:25 07/22/2022 08:33:25 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary High School personnel benefits due to the reclassification of one (1) Nurse
position and adjustment in the PhilHealth contributions of 142
positions.
SARO-CAR-22-0005780 1,504,444.00 07/22/2022 08:32:38 07/22/2022 08:32:38 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary High School personnel benefits due to the filling up of five (5) vacant positions.
SARO-CAR-22-0005779 .00 07/22/2022 08:32:04 07/22/2022 08:32:04 07 - Department of 001 - Office of the 0914078 - Benguet National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Benguet National High School to
cover the deficiency in authorized regular personnel benefits due to
the filling up of five (5) vacant positions
SARO-ROIX-22-0005778 46,480.00 07/21/2022 20:57:16 07/21/2022 20:57:16 07 - Department of 001 - Office of the 0909300 - Tungawan National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-22-0005777 473,673.00 07/21/2022 20:56:44 07/21/2022 20:56:44 07 - Department of 001 - Office of the 0909300 - Tungawan National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0005776 .00 07/21/2022 20:56:13 07/21/2022 20:56:13 07 - Department of 001 - Office of the 0909300 - Tungawan National To effect release of funds to Tungawan NHS pursuant to GP No. 71 of
filling of Three (3) teaching positions
SARO-ROIX-22-0005775 6,631.00 07/21/2022 20:51:48 07/21/2022 20:51:48 07 - Department of 001 - Office of the 0909331 - Lala National High To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School requirements for deficiency in authorized personnel benefits for FY
2022
SARO-ROIX-22-0005774 208,659.00 07/21/2022 20:48:40 07/21/2022 20:48:40 07 - Department of 001 - Office of the 0909339 - Pagadian City To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National Comprehensive High personnel benefits for FY 2022
School
SARO-ROIX-22-0005773 .00 07/21/2022 20:47:55 07/21/2022 20:47:55 07 - Department of 001 - Office of the 0909339 - Pagadian City To effect release of funds to Pagadian City National Comprehensive
Education (DepEd) Secretary National Comprehensive High High School pursuant to GP No. 71 of the FY 2022 GAA relative to the
School additional PS requirements due to the reclassification of four (4)
teaching positions
SARO-ROIX-22-0005772 21,099.00 07/21/2022 20:47:23 07/21/2022 20:47:23 07 - Department of 001 - Office of the 0909339 - Pagadian City To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary National Comprehensive High requirements for deficiency in authorized personnel benefits for FY
School 2022
PS requirements due to filling of Twenty-two (22) non-teaching
positions
SARO-ROIX-22-0005768 942,108.00 07/21/2022 20:38:28 07/21/2022 20:38:28 07 - Department of 001 - Office of the 0909375 - Talon-Talon To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0005767 84,348.00 07/21/2022 20:37:59 07/21/2022 20:37:59 07 - Department of 001 - Office of the 0909375 - Talon-Talon To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2022
SARO-ROIX-22-0005766 .00 07/21/2022 20:37:34 07/21/2022 20:37:34 07 - Department of 001 - Office of the 0909375 - Talon-Talon To effect release of funds to Talon-Talon National High School
PS requirements due to creation and filling up of one (1) non-teaching
and two (2) teaching positions
PS requirements due to filling of Twenty-One (21) non-teaching
positions
SARO-ROIX-22-0005762 466,724.00 07/21/2022 20:30:47 07/21/2022 20:30:47 07 - Department of 001 - Office of the 0909102 - Ubay National High To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0005761 42,909.00 07/21/2022 20:30:18 07/21/2022 20:30:18 07 - Department of 001 - Office of the 0909102 - Ubay National High To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2022
SARO-ROIX-22-0005760 .00 07/21/2022 20:29:41 07/21/2022 20:29:41 07 - Department of 001 - Office of the 0909102 - Ubay National High To effect release of funds to Ubay National High School pursuant to
Education (DepEd) Secretary School GP No. 71 of the FY 2022 GAA relative to the additional PS
SARO-ROIX-22-0005759 1,372,181.00 07/21/2022 20:26:57 07/21/2022 20:26:57 07 - Department of 001 - Office of the 0909090 - Sindangan National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0005758 130,184.00 07/21/2022 20:26:29 07/21/2022 20:26:29 07 - Department of 001 - Office of the 0909090 - Sindangan National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-22-0005757 .00 07/21/2022 20:25:58 07/21/2022 20:25:58 07 - Department of 001 - Office of the 0909090 - Sindangan National To effect release of funds to Sindangan National High School pursuant
requirements due to filling of Three (3) teaching positions
SARO-ROIVB-22-0005756 150,000,000.00 07/21/2022 17:25:53 07/21/2022 17:25:53 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover modification in allotment (operating unit) from Mindoro
Works and Highways Secretary District Engineering Office Oriental DEO to Southern Mindoro DEO, per request of DPWH.
(DPWH)
SARO-ROII-22-0005755 570,324.00 07/21/2022 17:17:49 07/21/2022 17:17:49 07 - Department of 001 - Office of the 0300002 - Regional Office - II To cover payment for the Terminal Leave Benefits of Ms. Corazon T.
Education (DepEd) Secretary Siringan, optional retiree.
SARO-ROII-22-0005754 1,812,943.00 07/21/2022 17:17:20 07/21/2022 17:17:20 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Vizcaya Benefits of four (4) retirees.
SARO-BMB-F-22-0005753 35,000,000.00 07/21/2022 17:16:27 07/21/2022 17:16:27 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the
SARO-BMB-A-22-0005752 5,557,038.00 07/21/2022 17:08:43 07/21/2022 17:08:43 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the grant of the Fiscal Year 2020 Performance-Based Bonus
and Industry (DTI) Investments Investments of 221 entitled officials/employees, pursuant to Executive Order
(EO) No. 80, series of (s.) 2012 and EO No. 201, s. 2016, as
implemented by Memorandum Circular No. 2020-1 dated June 2,
2020.
SARO-ROIVB-22-0005751 146,528.00 07/21/2022 16:00:29 07/21/2022 16:00:29 07 - Department of 001 - Office of the 0917308 - Romblon National To cover RLIP requirements for the filling of four (4) teaching
Education (DepEd) Secretary High School, Romblon positions.
SARO-ROIVB-22-0005750 1,618,604.00 07/21/2022 15:59:49 07/21/2022 15:59:49 07 - Department of 001 - Office of the 0917308 - Romblon National To cover additional PS requirements for the filling of four (4) teaching
Education (DepEd) Secretary High School, Romblon positions.
SARO-ROIVB-22-0005749 .00 07/21/2022 15:58:36 07/21/2022 15:58:36 07 - Department of 001 - Office of the 0917308 - Romblon National To cover any PS deficiency in authorized personnel benefits for the
Education (DepEd) Secretary High School, Romblon filling of four (4) teaching positions.
SARO-ROIII-22-0005748 595,296.00 07/21/2022 14:57:18 07/21/2022 14:57:18 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary City Annabelle Nucum, optional retiree.
SARO-ROII-22-0005747 158,246.00 07/21/2022 14:51:25 07/21/2022 14:51:25 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover payment for the Terminal Leave Benefits of Mr. Melchor D.
Education (DepEd) Secretary School (Main) Allam Jr., optional retiree.
SARO-ROII-22-0005746 1,559,732.00 07/21/2022 14:50:24 07/21/2022 14:50:24 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits of the five (5) retirees.
SARO-BMB-B-22-0005745 2,783,819.00 07/21/2022 12:34:43 07/21/2022 12:34:43 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover funding requirements for the payment of terminal leave
Offices (OEOs) Commission Commission benefits of four (4) employees of the Commission as listed in the
attached Annex "B".
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROX-22-0005743 27,369.00 07/21/2022 10:41:53 07/21/2022 10:41:53 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover payment for terminal leave benefits of Mr. Nilo S. Tigoman,
Works and Highways Secretary District Engineering Office optional retiree.
(DPWH)
SARO-ROVI-22-0005740 773,286.00 07/21/2022 09:39:21 07/21/2022 09:39:21 07 - Department of 001 - Office of the 0806016 - Division of Sagay To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-22-0005739 .00 07/21/2022 09:38:43 07/21/2022 09:38:43 07 - Department of 001 - Office of the 0806016 - Division of Sagay To effect modification in the appropriation to cover any PS deficiency
SARO-LGRCB-22-0005738 456,497.00 07/21/2022 09:20:46 07/21/2022 09:20:46 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Monetization of Leave Credits of Mr.
(DOF) Treasury Lucilo Q. Atendido, devolved Department of Budget and Management
personnel to the Municipality of Caoayan in the Province of Ilocos Sur.
SARO-ROV-22-0005737 778,265.00 07/20/2022 15:52:05 07/20/2022 15:52:05 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) University University Helen R. Lara, optional retiree of the University.
Education (DepEd) Secretary Pampanga Marita S. Enrile.
SARO-ROIII-22-0005735 2,299,916.00 07/20/2022 14:46:36 07/20/2022 14:46:36 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover the terminal leave benefits of Mr. Rohel
Colleges (SUCs) Ventura State University Ventura State University S. Serrano, optional retiree.
SARO-ROIII-22-0005734 85,910.00 07/20/2022 14:46:08 07/20/2022 14:46:08 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Release of allotment to cover the terminal leave benefit of Ms.
Education (DepEd) Secretary Trillana Memorial High School Corazon Trillana.
(Iba National High School) -
San Pedro
SARO-ROIII-22-0005733 33,298.00 07/20/2022 14:45:05 07/20/2022 14:45:05 07 - Department of 001 - Office of the 0903097 - Guiguinto National Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary Vocational High School Teresita Rivera.
SARO-NCR-22-0005732 10,580,819.00 07/20/2022 14:01:36 07/20/2022 14:01:36 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 seven (7) retired employees of the agency.
Philippines
SARO-ROIVB-22-0005731 55,345.00 07/20/2022 13:49:00 07/20/2022 13:49:00 07 - Department of 001 - Office of the 0917204 - Culion National To cover RLIP requirements for the filling of two (2) teaching
Education (DepEd) Secretary High School (Culion Sanitarium positions.
Special School)
SARO-ROIVB-22-0005730 581,372.00 07/20/2022 13:47:55 07/20/2022 13:47:55 07 - Department of 001 - Office of the 0917204 - Culion National To cover PS requirements for the filling of two (2) teaching positions.
Education (DepEd) Secretary High School (Culion Sanitarium
Special School)
SARO-ROIVB-22-0005729 .00 07/20/2022 13:46:59 07/20/2022 13:46:59 07 - Department of 001 - Office of the 0917204 - Culion National To effect the release of funds pursuant to GP 71 of the FY 2022 GAA
Education (DepEd) Secretary High School (Culion Sanitarium relative to the additional PS requirements due to the filling of two
Special School) (2) teaching positions.
SARO-ROII-22-0005728 102,278.00 07/20/2022 09:59:30 07/20/2022 09:59:30 07 - Department of 001 - Office of the 0902338 - Quirino General To cover the Terminal Leave Benefits of Ms. Evelyn V. Dela Cruz,
Education (DepEd) Secretary High School, Main Campus compulsory retiree.
SARO-ROII-22-0005727 2,553,609.00 07/20/2022 09:01:04 07/20/2022 09:01:04 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits of five (5) retirees.
SARO-ROII-22-0005726 171,809.00 07/20/2022 08:57:29 07/20/2022 08:57:29 07 - Department of 001 - Office of the 0902304 - Quezon National To cover payment for the Terminal Leave Benefits of Ms. Virginia B.
Education (DepEd) Secretary High School Salvador, an optional retiree.
SARO-BMB-E-22-0005725 217,303.00 07/20/2022 07:04:43 07/20/2022 07:04:43 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Messrs. Melvin
Agrarian Reform (DAR) Secretary L. Aguilar (P163,757.83), and Glenn Joy B. Taduran (P53,544.50),
SARO-ROIVB-22-0005724 .00 07/19/2022 18:11:19 07/19/2022 18:11:19 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To effect the modification in operating unit from Mindoro Oriental
Works and Highways Secretary District Engineering Office DEO to Southern Mindoro DEO of a project/various projects as per
SARO-ROIVB-22-0005723 -150,000,000.00 07/19/2022 18:08:52 07/19/2022 18:08:52 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover modification in allotment (operating unit) from Mindoro
Works and Highways Secretary District Engineering Office Oriental DEO to Southern Mindoro DEO, per request of DPWH.
(DPWH)
SARO-ROVI-22-0005722 447,430.00 07/19/2022 17:25:57 07/19/2022 17:25:57 07 - Department of 001 - Office of the 0906268 - Dumangas National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0005721 .00 07/19/2022 17:25:20 07/19/2022 17:25:20 07 - Department of 001 - Office of the 0906268 - Dumangas National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2022
SARO-ROVIII-22-0005720 .00 07/19/2022 17:00:13 07/19/2022 17:00:13 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To effect modification in operating unit from DPWH Leyte 1st DEO to
Works and Highways Secretary Engineering Office DPWH Leyte 2nd DEO of a project/various projects as per request of
(DPWH) DPWH
SARO-ROVIII-22-0005719 20,000,000.00 07/19/2022 16:58:02 07/19/2022 16:58:02 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover modification in allotment (operating unit) from DPWH Leyte
Works and Highways Secretary Engineering Office 1st DEO to DPWH Leyte 2nd DEO, per request of DPWH
(DPWH)
Interior and Local Secretary claims of civilian employees, per attached Schedule A.
Government (DILG)
Muslim Mindanao Mindanao benefits of five (5) actual retirees per attached Annex B.
SARO-BMB-A-22-0005714 113,865.00 07/19/2022 15:50:56 07/19/2022 15:50:56 38 - Department of 001 - Office of the 2000013 - Regional Office - To cover the payment of monetization of leave credits of Ms.
Transportation (DOTr) Secretary NCR (LTFRB) Edelmira A. Brozo, per Attachment I.
SARO-ROIII-22-0005713 46,249.00 07/19/2022 15:48:50 07/19/2022 15:48:50 07 - Department of 001 - Office of the 0903127 - San Ildefonso Funding requirement for the Terminal Leave Benefits of Ms. Daisy F.
Education (DepEd) Secretary National High School Catimbang, optional retiree.
SARO-ROIII-22-0005712 423,954.00 07/19/2022 15:48:28 07/19/2022 15:48:28 07 - Department of 001 - Office of the 0903115 - Norzagaray Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary National High School optional retirees, as shown in Annex A.
SARO-ROIVB-22-0005711 36,632.00 07/19/2022 15:47:35 07/19/2022 15:47:35 07 - Department of 001 - Office of the 0917098 - Aurora National To cover RLIP requirements of one (1) newly created teaching
SARO-ROIVB-22-0005710 403,888.00 07/19/2022 15:46:44 07/19/2022 15:46:44 07 - Department of 001 - Office of the 0917098 - Aurora National To cover PS requirements of one (1) newly created teaching position.
SARO-ROIVB-22-0005709 .00 07/19/2022 15:45:52 07/19/2022 15:45:52 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 2022 due to one (1) newly created teaching position.
SARO-ROXII-22-0005708 2,111,592.00 07/19/2022 14:08:38 07/19/2022 14:08:38 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the terminal leave benefits of Ms. Shirley S. Bulosan.
SARO-ROIVB-22-0005707 174,988.00 07/19/2022 13:46:04 07/19/2022 13:46:04 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover RLIP requirements of four (4) newly-filled positions.
SARO-ROIVB-22-0005706 1,900,044.00 07/19/2022 13:45:26 07/19/2022 13:45:26 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover PS requirements of four (4) newly-filled positions.
SARO-ROIVB-22-0005705 .00 07/19/2022 13:44:40 07/19/2022 13:44:40 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover PS requirements of four (4) newly-filled positions.
SARO-ROIVA-22-0005704 247,495.00 07/19/2022 13:43:23 07/19/2022 13:43:23 07 - Department of 001 - Office of the 0804016 - Division of Tayabas To cover the payment of Terminal Leave Benefits of Leonora L. De
Education (DepEd) Secretary City Rama, compulsory retiree.
SARO-ROIVA-22-0005703 868,341.00 07/19/2022 13:42:30 07/19/2022 13:42:30 07 - Department of 001 - Office of the 0904170 - Tanza National To cover the payment of Terminal Leave Benefits of Merlinda M. Pata,
Education (DepEd) Secretary Comprehensive High School compulsory retiree.
SARO-ROIVA-22-0005702 357,328.00 07/19/2022 13:41:43 07/19/2022 13:41:43 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the payment of Terminal Leave Benefits of Elizabeth O.
Education (DepEd) Secretary Parico, compulsory retiree.
SARO-ROIVA-22-0005701 239,415.00 07/19/2022 13:40:23 07/19/2022 13:40:23 07 - Department of 001 - Office of the 0804006 - Division of Antipolo To cover the payment of Terminal Leave Benefits of Fely V. Aminoso,
SARO-ROIVA-22-0005700 258,170.00 07/19/2022 13:37:03 07/19/2022 13:37:03 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits of Charito B.
Education (DepEd) Secretary Sabarias, compulsory retiree.
SARO-ROIVA-22-0005699 40,508.00 07/19/2022 13:36:25 07/19/2022 13:36:25 07 - Department of 001 - Office of the 0904115 - Bacoor National To cover the payment of Terminal Leave Benefits of Sonia R. Herrera,
Education (DepEd) Secretary High School - Main compulsory retiree.
SARO-ROIVA-22-0005698 148,194.00 07/19/2022 13:35:45 07/19/2022 13:35:45 07 - Department of 001 - Office of the 0904233 - Pedro Guevarra To cover the payment of Terminal Leave Benefits of Marilyn V. Himoc,
Education (DepEd) Secretary National High School compulsory retiree.
and Employment (DOLE) Relations Commission Benefits (TLB) of two (2) former employees of NLRC who both
resigned from the service per attached Annex B.
Annex B.
SARO-BMB-D-22-0005695 74,007,138.00 07/19/2022 13:22:34 07/19/2022 13:22:34 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Retirement Gratuity and
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Terminal Leave Benefits of civilian and military personnel as indicated
SARO-BMB-E-22-0005694 1,294,206.00 07/19/2022 12:02:40 07/19/2022 12:02:40 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover payment of terminal leave benefits of two (2) former
Agriculture (DA) Secretary CAR employees of DA-OSEC-CAR per attached Schedule I.
SARO-LGRCB-22-0005693 1,165,380.00 07/19/2022 11:49:31 07/19/2022 11:49:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National
SARO-LGRCB-22-0005692 111,169.00 07/19/2022 11:48:07 07/19/2022 11:48:07 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr.
(DOF) Treasury Romualdo C. Ambal, devolved Department of Health personnel to the
Province of Laguna.
SARO-LGRCB-22-0005691 1,195,117.00 07/19/2022 11:41:21 07/19/2022 11:41:21 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the Province of Davao Occidental per
A1.
SARO-ROIVB-22-0005688 61,652.00 07/19/2022 10:40:16 07/19/2022 10:40:16 22 - Department of Trade 009 - Technical 1600022 - Romblon National To cover additional RLIP requirements for the filling of ten (10)
and Industry (DTI) Education and Skills Institute of Technology positions.
SARO-ROIVB-22-0005687 723,610.00 07/19/2022 10:39:19 07/19/2022 10:39:19 22 - Department of Trade 009 - Technical 1600022 - Romblon National To cover additional PS requirements for the filling of ten (10)
and Industry (DTI) Education and Skills Institute of Technology positions.
SARO-ROII-22-0005686 2,382,216.00 07/19/2022 10:30:43 07/19/2022 10:30:43 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.
SARO-ROVII-22-0005685 542,588.00 07/19/2022 09:54:24 07/19/2022 09:54:24 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover payment for terminal leave benefits of 3 optional retirees
Education (DepEd) Secretary per attached List of Actual Retirees to be Paid (LARP)
SARO-ROIII-22-0005684 20,397.00 07/19/2022 09:52:39 07/19/2022 09:52:39 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. Funding requirement for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Memorial High School Rosemarie D. Santos, optional retiree.
(Dinalupihan National High
School)
SARO-ROIII-22-0005683 125,310.00 07/19/2022 09:52:12 07/19/2022 09:52:12 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of four (4)
SARO-BMB-A-22-0005682 22,800,000.00 07/19/2022 09:34:29 07/19/2022 09:34:29 26 - Other Executive 014 - Mindanao 0000000 - Mindanao Modification in allotment from Maintenance and Other Operating
Offices (OEOs) Development Authority Development Authority Expenses (MOOE) to Capital Outlays (CO) to cover the renovation,
repairs, and improvement of the rented office space.
SARO-ROI-22-0005681 165,480.00 07/19/2022 08:45:36 07/19/2022 08:45:36 07 - Department of 001 - Office of the 0901105 - Suyo National High To cover payment of Terminal Leave Benefits of Mr. Charles Gil B.
Education (DepEd) Secretary School Rosqueta (P53,245.65) and Ms. Charito H. Orine (P112,234.18),
retired employees.
SARO-ROI-22-0005680 63,300.00 07/19/2022 08:43:57 07/19/2022 08:43:57 07 - Department of 001 - Office of the 0901093 - San Juan National To cover payment of Terminal Leave Benefits of Mrs. Lourdes R.
Education (DepEd) Secretary High School Corpuz, retired employee.
SARO-ROI-22-0005679 1,165,848.00 07/19/2022 08:43:37 07/19/2022 08:43:37 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Terminal Leave Benefits of six (6) retired
Education (DepEd) Secretary Sur employees and one (1) resigned employee, as indicated in Annex A
hereof.
SARO-ROI-22-0005678 33,837.00 07/19/2022 08:43:12 07/19/2022 08:43:12 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of Terminal Leave Benefits of Mrs. Juliet L. Pasion,
Education (DepEd) Secretary City retired employee.
SARO-BMB-E-22-0005676 362,955.00 07/19/2022 08:25:13 07/19/2022 08:25:13 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of four (4)
Information and Commission Commission DICT-NPC employees, per attached Schedule 1.
Communications
Technology (DICT)
SARO-BMB-F-22-0005675 14,000,000.00 07/18/2022 17:24:13 07/18/2022 17:24:13 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of
Offices (OEOs) Higher Education locally-funded projects.
SARO-BMB-A-22-0005674 1,881,884.00 07/18/2022 17:08:36 07/18/2022 17:08:36 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover the payment of the FY 2020 Performance-Based Bonus to
Transportation (DOTr) Board Board the 83 qualified officials and employees of the Department of
Transportation - Civil Aeronautics Board.
SARO-BMB-D-22-0005673 14,971,840.00 07/18/2022 16:50:55 07/18/2022 16:50:55 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the payment of FY 2020
Offices (OEOs) Intelligence Intelligence Coordinating Performance-Based Bonus.
SARO-BMB-A-22-0005672 2,346,200.00 07/18/2022 16:24:08 07/18/2022 16:24:08 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Modification in allotment from Maintenance and Other Operating
(DOF) Expenses (MOOE) to Capital Outlay to cover the supply and
installation of air-conditioning system for Authorized Economic
Operators (AEO) office.
Works and Highways Secretary Engineering Office 1st DEO to DPWH Leyte 2nd DEO, per request of DPWH
(DPWH)
SARO-BMB-B-22-0005670 45,000,000.00 07/18/2022 14:44:10 07/18/2022 14:44:10 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover funding requirements for the preparation and training of the
Offices (OEOs) Commission Commission national athletes and coaches for the 19th Asian Games in Hangzhou,
China.
SARO-ROIII-22-0005669 120,848.00 07/18/2022 14:36:05 07/18/2022 14:36:05 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary City Esmeralda V. Bantay, optional retiree.
SARO-ROI-22-0005668 73,534.00 07/18/2022 14:30:08 07/18/2022 14:30:08 07 - Department of 001 - Office of the 0901451 - Dagupan City To cover payment of Terminal Leave Benefits of Ms. Glorina C.
Education (DepEd) Secretary National High School Fernandez, retired employee.
SARO-BMB-B-22-0005667 97,145.00 07/18/2022 13:33:17 07/18/2022 13:33:17 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the monetization of leave
and Employment (DOLE) Secretary NCR credits of Ms. Mary Gladys R. Paguirigan.
SARO-BMB-B-22-0005666 245,671.00 07/18/2022 13:31:58 07/18/2022 13:31:58 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for the monetization of leave
and Employment (DOLE) Overseas Employment Employment Administration credits of Ms. Sacel Anne M. Chua - Florendo.
Administration
SARO-BMB-D-22-0005665 1,592,516.00 07/18/2022 12:16:37 07/18/2022 12:16:37 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for monetization of leave credits
Interior and Local Secretary claims of civilian employees, per attached Schedule A.
Government (DILG)
SARO-ROI-22-0005664 458,058.00 07/18/2022 11:04:00 07/18/2022 11:04:00 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of two (2) former
Education (DepEd) Secretary Pangasinan I employees and one (1) retired employee, as indicated below.
SARO-ROI-22-0005663 1,969,008.00 07/18/2022 11:03:28 07/18/2022 11:03:28 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) former employee, as listed below.
SARO-ROVIII-22-0005662 15,000,000.00 07/18/2022 09:19:25 07/18/2022 09:19:25 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the requirement for the implementation of "Increase in
Colleges (SUCs) University University Carrying Capacity of Nursing and Allied Health Programs"
SARO-ROI-22-0005661 734,245.00 07/18/2022 09:09:34 07/18/2022 09:09:34 07 - Department of 001 - Office of the 0901419 - San Quintin To cover payment of Terminal Leave Benefits of Ms. Leah F. Silvestre,
Education (DepEd) Secretary National High School retired employee.
SARO-ROI-22-0005660 207,631.00 07/18/2022 09:09:18 07/18/2022 09:09:18 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of Ms. Evelyn S.
(DOH) Secretary Memorial Hospital and Gajeton, retired employee.
Medical Center
SARO-ROI-22-0005659 3,091,565.00 07/18/2022 09:08:58 07/18/2022 09:08:58 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Terminal Leave Benefits of two (2) retired
SARO-ROI-22-0005658 210,423.00 07/18/2022 09:08:33 07/18/2022 09:08:33 07 - Department of 001 - Office of the 0901224 - Calasiao To cover payment of Terminal Leave Benefits of the late Mr.
Education (DepEd) Secretary Comprehensive National High Ferdinand A. Torres, former employee.
School
SARO-BMB-E-22-0005657 2,703,076.00 07/18/2022 08:35:36 07/18/2022 08:35:36 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of former DOE
SARO-BMB-A-22-0005656 50,000,000.00 07/15/2022 17:18:12 07/15/2022 17:18:12 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Mindoro Occidental DEO
Works and Highways Secretary to Central Office of a project as per request of DPWH.
(DPWH)
SARO-ROIII-22-0005654 55,067.00 07/15/2022 15:47:35 07/15/2022 15:47:35 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) University University Cindy G. Fernando.
SARO-ROIVB-22-0005653 491,115.00 07/15/2022 15:30:56 07/15/2022 15:30:56 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover PS requirements of two (2) newly-filled positions.
SARO-ROIVB-22-0005652 43,236.00 07/15/2022 15:29:51 07/15/2022 15:29:51 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover RLIP requirements of two (2) newly-filled positions.
SARO-ROIVB-22-0005651 .00 07/15/2022 15:29:11 07/15/2022 15:29:11 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover PS requirements of two (2) newly-filled positions.
SARO-ROX-22-0005650 20,000,000.00 07/15/2022 15:26:04 07/15/2022 15:26:04 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary District Engineering Office Regional Office IX to DPWH-Bukidnon 3rd District Engineering Office.
(DPWH)
SARO-ROIX-22-0005649 -20,000,000.00 07/15/2022 15:23:19 07/15/2022 15:23:19 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary Proper Regional Office IX-Proper to DPWH Bukidnon 3rd DEO, per request of
(DPWH) DPWH.
Settlements and Urban Secretary of Leave Credits of Atty. Maria Perpetua A. Arroyo.
Development (DHSUD)
SARO-ROIX-22-0005647 .00 07/15/2022 15:17:08 07/15/2022 15:17:08 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To effect the modification in operating unit from DPWH Regional
Works and Highways Secretary District Engineering Office Office IX-Proper to DPWH Bukidnon 3rd DEO of a project as per
SARO-BMB-E-22-0005646 3,040,613.00 07/15/2022 14:39:40 07/15/2022 14:39:40 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of the FY 2020 Performance Based-Bonus of 151
Agriculture (DA) Pesticide Authority Pesticide Authority qualified personnel, details per Annex A.
SARO-BMB-E-22-0005645 5,354,079.00 07/15/2022 14:26:22 07/15/2022 14:26:22 05 - Department of 009 - National Meat 0000000 - National Meat To cover funding requirements for the payment of Magna Carta
Agriculture (DA) Inspection Service Inspection Service benefits of eligible Public Health Workers of DA-NMIS pursuant to
Republic Act No. 7305, details per attached Schedule I.
Rights (CHR) Human Rights (CHR) Human Rights (CHR) To cover the funding requirements for the payment of monetization
of leave credits of one (1) employee of CHR, as indicated in Annex A1.
(DOJ) Solicitor General Solicitor General and retirement gratuity benefits of a former OSG official per attached
Annex B.
SARO-ROXI-22-0005642 815,176.00 07/15/2022 13:49:50 07/15/2022 13:49:50 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Terminal Leave Benefits (TLB) of Mr. Kenny P. Benigno, retired
Colleges (SUCs) State College State College Professor II effective July 1, 2022.
SARO-NCR-22-0005641 3,168,112.00 07/15/2022 13:22:00 07/15/2022 13:22:00 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of Engr. Roberto S. Nicolas, a deceased
(DPWH) employee of the agency.
SARO-ROXIII-22-0005640 19,962.00 07/15/2022 13:17:00 07/15/2022 13:17:00 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the monetization of leave credits of Mr.
Works and Highways Secretary Proper Leopoldo P. Lipalim, Jr.
(DPWH)
SARO-ROIVB-22-0005639 153,559.00 07/15/2022 11:30:06 07/15/2022 11:30:06 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover payment of monetization of leave credits of Mr. Nonito M.
Colleges (SUCs) University University Blancia.
SARO-ROVIII-22-0005638 1,069,978.00 07/15/2022 09:58:14 07/15/2022 09:58:14 08 - State Universities and 079 - Palompon 0000000 - Palompon To cover the requirement for Monetization of Leave Credits of Ms.
Colleges (SUCs) Polytechnic State Polytechnic State University Ma. Gracia Ornopia, et. al., per attached List of Personnel Availing
SARO-ROIVB-22-0005637 42,909.00 07/15/2022 08:30:45 07/15/2022 08:30:45 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To cover RLIP requirements of one (1) teaching position.
School (Jose J. Leido, Jr.
Memorial NHS - Comunal
Annex)
SARO-ROIVB-22-0005636 464,935.00 07/15/2022 08:30:07 07/15/2022 08:30:07 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To cover PS requirements of one (1) teaching position.
Annex)
SARO-ROIVB-22-0005635 .00 07/15/2022 08:29:19 07/15/2022 08:29:19 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 2022 due to the filling up of one (1) teaching position.
Annex)
National Defense (DND) Land Forces ) Land Forces ) military personnel as indicated in the attached Annex B.
SARO-ROVIII-22-0005633 -15,000,000.00 07/14/2022 16:19:21 07/14/2022 16:19:21 08 - State Universities and 080 - Samar State 0000000 - Samar State To withdraw the previously issued SARO under
Colleges (SUCs) University University SARO-ROVIII-22-0005515 to effect change in the date of issuance
Education (DepEd) Secretary Oriental Benefits (TLB) of Ms. Armi Angeles T. Maquiling, former Teacher III,
optional retiree.
Education (DepEd) Secretary Province Benefits (TLB) of Mr. Daniel B. Formentera, former Administrative
Aide I, optional retiree
SARO-ROVII-22-0005630 -27,282.00 07/14/2022 14:45:23 07/14/2022 14:45:23 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cancel SARO-ROVII-22-0005525
Education (DepEd) Secretary Province
SARO-ROIII-22-0005629 485,693.00 07/14/2022 14:31:43 07/14/2022 14:31:43 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the terminal leave benefits of Ms. Dolores S.
Education (DepEd) Secretary City Nantes, as per attached List of Actual Retirees to be Paid.
SARO-ROVI-22-0005628 1,211,283.00 07/14/2022 14:31:08 07/14/2022 14:31:08 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any PS deficiency in authorized personnel benefits in FY 2022.
SARO-ROIVA-22-0005626 1,176,546.00 07/14/2022 11:23:51 07/14/2022 11:23:51 07 - Department of 001 - Office of the 0804013 - Division of San To cover the Terminal Leave Benefits of Zenaida B. Dionglay and
Education (DepEd) Secretary Pablo City Nestor C. Africa, optional retirees.
SARO-ROIVA-22-0005625 1,185,780.00 07/14/2022 11:21:44 07/14/2022 11:21:44 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the Terminal Leave Benefits of Raymunda A. Cailao, optional
Education (DepEd) Secretary retiree.
SARO-BMB-A-22-0005624 385,158.00 07/14/2022 11:21:24 07/14/2022 11:21:24 11 - Department of Finance 006 - Central Board of 0000000 - Central Board of To cover payment of Terminal Leave Benefit of Cesar S. Gutierrez.
(DOF) Assessment Appeals Assessment Appeals
and Employment (DOLE) Conciliation and of Leave Credits (MLC) of Mr. Mark Leonard N. Odon of RCMB II.
Mediation Board
SARO-ROIVB-22-0005622 41,539.00 07/14/2022 10:39:56 07/14/2022 10:39:56 07 - Department of 001 - Office of the 0917128 - Inarawan National To cover RLIP differential requirements of six (6) reclassified positions.
SARO-ROIVB-22-0005621 30,085.00 07/14/2022 10:30:55 07/14/2022 10:30:55 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To cover RLIP differential requirements of three (3) reclassified
Education (DepEd) Secretary Memorial National High positions.
Annex)
SARO-BMB-E-22-0005618 202,303.00 07/14/2022 09:20:36 07/14/2022 09:20:36 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Engr. Guillermo
Environment and Natural Secretary V. Estipona, Jr., Supervising Administrative Officer of
Resources (DENR) DENR-OSEC-Central Office.
SARO-BMB-C-22-0005617 80,000,000.00 07/13/2022 18:32:53 07/13/2022 18:32:53 35 - Budgetary Support to 027 - Philippine 0000000 - Philippine To cover the FY 2022 NG Subsidy to the PCMC for the procurement of
Government Corporations Children’s Medical Children’s Medical Center equipment for Center of Rehabilitation Medicine (₱50,000,000),
(BSGC) Center expansion of services of the Bladder Clinic (₱10,000,000),
Construction of Eskwelahang Munti (₱10,000,000), and Shelter
Assistance of Patient’s Watchers (₱10,000,000), per Office of the
President approval dated June 29, 2022.
SARO-BMB-E-22-0005616 221,708,004.00 07/13/2022 18:29:01 07/13/2022 18:29:01 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the FY 2020 Performance-Based Bonus of 15,934
Environment and Natural Secretary qualified personnel, details per Annex 1.
Resources (DENR)
SARO-BMB-B-22-0005615 3,134,533.00 07/13/2022 18:02:44 07/13/2022 18:02:44 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the payment of FY 2020
Offices (OEOs) Commission of the Commission of the Philippines Performance-Based Bonus of NHCP employees, details per attached
Philippines Schedule I.
SARO-ROIII-22-0005614 466,190.00 07/13/2022 17:03:12 07/13/2022 17:03:12 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of two (2)
SARO-ROVI-22-0005613 29,574.00 07/13/2022 16:55:42 07/13/2022 16:55:42 07 - Department of 001 - Office of the 0906590 - Congressman To cover any PS deficiency in authorized personnel benefits in FY 2022.
Education (DepEd) Secretary Ramon A. Arnaldo High School
SARO-ROVI-22-0005612 .00 07/13/2022 16:55:09 07/13/2022 16:55:09 07 - Department of 001 - Office of the 0906590 - Congressman To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Ramon A. Arnaldo High School authorized personnel benefits for FY 2022.
SARO-ROIII-22-0005611 5,954,761.00 07/13/2022 16:29:19 07/13/2022 16:29:19 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Funding requirement for the terminal leave benefits of Ms. Fe L.
Colleges (SUCs) State University University Porciuncula, as per attached List of Actual Retirees to be Paid.
SARO-ROIVA-22-0005610 588,205.00 07/13/2022 16:27:18 07/13/2022 16:27:18 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of Matdarenda G.
Education (DepEd) Secretary Marasigan, optional retiree.
SARO-ROIVA-22-0005609 3,409,103.00 07/13/2022 16:22:48 07/13/2022 16:22:48 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits of Miriam P.
Education (DepEd) Secretary Victoria, compulsory retiree; Maria E. Salendrez, Plaridel R. Lampos,
Gliceria L. Derilo, and the late Roberto A. Telada, optional retirees.
SARO-ROIVA-22-0005608 223,975.00 07/13/2022 15:19:24 07/13/2022 15:19:24 07 - Department of 001 - Office of the 0904627 - Sta. Rosa Science To cover the payment of Terminal Leave Benefits of Amelia T. Anoos,
Education (DepEd) Secretary and Technology High School compulsory retiree.
SARO-ROIVA-22-0005607 1,061,230.00 07/13/2022 15:18:13 07/13/2022 15:18:13 07 - Department of 001 - Office of the 0904351 - Lopez National To cover the payment of Terminal Leave Benefits of the late Siony A.
Education (DepEd) Secretary Comprehensive High School Gabotero.
and Employment (DOLE) Relations Commission Gratuity Benefits of Atty. Mary Carolynn S. Que-Albay, former Labor
Arbiter per attached Annex "B".
SARO-BMB-A-22-0005605 138,248.00 07/13/2022 14:27:04 07/13/2022 14:27:04 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Rolando G.
(DOF) Revenue Laboc per Attachment I.
Works and Highways Secretary DEO to Central Office of a project/various projects as per request of
(DPWH) DPWH.
(DPWH)
SARO-BMB-B-22-0005602 106,356.00 07/13/2022 14:02:42 07/13/2022 14:02:42 16 - Department of Labor 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for the monetization of leave
and Employment (DOLE) Secretary credits of two (2) personnel, details in Schedule A.
SARO-ROIVA-22-0005601 693,081.00 07/13/2022 13:46:53 07/13/2022 13:46:53 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of Juliana B.
Education (DepEd) Secretary Macalalad and Josefina M. Comia, optional retirees.
SARO-ROIVA-22-0005600 277,204.00 07/13/2022 13:43:03 07/13/2022 13:43:03 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits of the late Cecilia A.
Education (DepEd) Secretary Pedregal.
SARO-ROIVA-22-0005599 602,991.00 07/13/2022 13:42:06 07/13/2022 13:42:06 07 - Department of 001 - Office of the 0804017 - Division of Bacoor To cover the payment of Terminal Leave Benefits of Belinda C. Reyes,
SARO-ROIVA-22-0005598 1,280,793.00 07/13/2022 13:41:15 07/13/2022 13:41:15 07 - Department of 001 - Office of the 0904282 - Binulasan To cover the payment of Terminal Leave Benefits of Aurea P. Evasco,
Education (DepEd) Secretary Integrated School compulsory retiree
SARO-ROIII-22-0005596 268,645.00 07/13/2022 13:18:18 07/13/2022 13:18:18 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the terminal leave benefits of three (3)
Education (DepEd) Secretary City retirees.
SARO-ROIII-22-0005595 81,565.00 07/13/2022 13:17:24 07/13/2022 13:17:24 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary City optional retirees.
SARO-ROIII-22-0005594 146,249.00 07/13/2022 13:16:03 07/13/2022 13:16:03 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of two (2)
SARO-ROIII-22-0005593 153,506.00 07/13/2022 13:13:53 07/13/2022 13:13:53 07 - Department of 001 - Office of the 0903274 - Dolores National Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary High School, Magalang Jessica G. David, optional retiree.
SARO-ROIII-22-0005592 12,010.00 07/13/2022 13:12:51 07/13/2022 13:12:51 07 - Department of 001 - Office of the 0803015 - Division of San Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Fernando City Alberto G. Celon, optional retiree.
SARO-ROIVA-22-0005591 2,212,650.00 07/13/2022 12:13:51 07/13/2022 12:13:51 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the Terminal Leave Benefits (TLB) of Juliet J. Palmaria,
Education (DepEd) Secretary Cresencia D. Coronado and Elvie M. Urera (optional retirees).
SARO-ROIVA-22-0005590 157,246.00 07/13/2022 12:11:34 07/13/2022 12:11:34 07 - Department of 001 - Office of the 0904235 - Poten & Eliseo M. Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Quesada Memorial National Corazon I. Buising (optional retiree).
High School
SARO-ROI-22-0005589 75,857.00 07/13/2022 11:44:39 07/13/2022 11:44:39 07 - Department of 001 - Office of the 0901431 - Umingan Central To cover payment of Terminal Leave Benefits of Ms. Violeta P.
Education (DepEd) Secretary National High School Hoganas, retired employee.
SARO-ROI-22-0005588 192,231.00 07/13/2022 11:44:18 07/13/2022 11:44:18 07 - Department of 001 - Office of the 0901510 - Ilocos Sur National To cover payment of Terminal Leave Benefits of seven (7) retired
SARO-ROI-22-0005587 73,119.00 07/13/2022 11:43:57 07/13/2022 11:43:57 07 - Department of 001 - Office of the 0901168 - San Gabriel To cover payment of Terminal Leave Benefits of Mr. Audie L. Africano,
Education (DepEd) Secretary Vocational High School retired employee.
SARO-ROI-22-0005586 269,431.00 07/13/2022 11:43:38 07/13/2022 11:43:38 07 - Department of 001 - Office of the 0901113 - Aringay National To cover payment of Terminal Leave Benefits of Ms. Melita D.
Education (DepEd) Secretary High School Granaderos, retired employee.
SARO-ROI-22-0005585 24,864.00 07/13/2022 11:42:55 07/13/2022 11:42:55 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Terminal Leave Benefits of Ms. Dolores P. Mose,
Education (DepEd) Secretary Urdaneta City resigned employee.
SARO-ROI-22-0005584 1,287,735.00 07/13/2022 11:42:34 07/13/2022 11:42:34 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Terminal Leave Benefits of five (5) retired
Education (DepEd) Secretary employees, as listed below:
SARO-ROI-22-0005583 388,276.00 07/13/2022 11:42:01 07/13/2022 11:42:01 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of Terminal Leave Benefits of Ms. Thelma B.
Education (DepEd) Secretary City Aquino, retired employee.
SARO-ROI-22-0005582 56,914.00 07/13/2022 11:41:21 07/13/2022 11:41:21 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Mr. Eduardo P. Pugat,
SARO-BMB-D-22-0005581 1,816,155,465.00 07/13/2022 11:33:22 07/13/2022 11:33:22 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the payment of the FY 2020
National Defense (DND) Land Forces ) Land Forces ) Performance-Based Bonus.
SARO-ROIVA-22-0005580 51,224.00 07/13/2022 11:15:20 07/13/2022 11:15:20 07 - Department of 001 - Office of the 0904491 - Pililla National High To cover the payment of Terminal Leave Benefits of Nestor B. Betito,
SARO-ROVI-22-0005579 340,506.00 07/13/2022 10:35:35 07/13/2022 10:35:35 07 - Department of 001 - Office of the 0806002 - Division of Antique To cover any PS deficiency in authorized personnel benefits for FY
SARO-CAR-22-0005577 176,634.00 07/13/2022 10:21:02 07/13/2022 10:21:02 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of the late
Education (DepEd) Secretary Province Ms. Gemma G. Bragado, former Nurse II.
SARO-BMB-B-22-0005576 102,852.00 07/13/2022 10:14:26 07/13/2022 10:14:26 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 Ms. Melchora Elena D. Mabilog, former Executive Assistant
II per attached Annex B.
SARO-BMB-B-22-0005575 21,677.00 07/13/2022 10:13:00 07/13/2022 10:13:00 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
(DOH) Secretary of leave credits of Nicole B. Tan
SARO-BMB-F-22-0005574 4,905,131.00 07/13/2022 10:06:09 07/13/2022 10:06:09 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the customs duties and taxes arising from the importation by
and Technology (DOST) Research and Research and Development DOST-MIRDC of 1x20' CNTRS. STC.: BANDO OVERHEAD CRANE
Development Center Center COMPONENTS
SARO-BMB-A-22-0005573 261,711.00 07/13/2022 09:50:25 07/13/2022 09:50:25 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover payment of the Terminal Leave Benefits of the three (3)
Development Authority Statistical Research and Research and Training optional retirees per Attachment I.
Center)
SARO-BMB-E-22-0005572 1,930,749.00 07/13/2022 09:50:03 07/13/2022 09:50:03 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of former DOE
and Employment (DOLE) Relations Commission of leave credits of Ms. Imelda M. Roque per attached Schedule A.
and Employment (DOLE) and Productivity of leave credits of Ms. Geraldine D. De Leon, per attached Schedule A.
Commission
SARO-BMB-C-22-0005569 1,058,302.00 07/13/2022 09:30:45 07/13/2022 09:30:45 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII Modification in the allotment for the procurement of eleven (11)
and Management (DBM) Secretary air-conditioning units.
Education (DepEd) Secretary City Benefits(TLB) of two (2) retired employees
SARO-CAR-22-0005566 55,221.00 07/13/2022 09:06:00 07/13/2022 09:06:00 07 - Department of 001 - Office of the 0914260 - Baguio City National Release of allotment to cover the Terminal Leave Benefit of Mr.
Education (DepEd) Secretary High School Justino S. Lapaz, compulsory retiree.
Support Units
(AFPWSSUs)
SARO-ROII-22-0005564 646,683.00 07/13/2022 08:38:13 07/13/2022 08:38:13 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover payment for the Terminal Leave Benefits of three (3)
Colleges (SUCs) University University optional retirees: 1) Lorence E. Ventura (P176,965) 2) Fredison
Bistayan (P125,879) and 3) Josephine Bagasol (P343,839).
SARO-BMB-F-22-0005563 19,100,000.00 07/13/2022 08:36:45 07/13/2022 08:36:45 08 - State Universities and 008 - University of the 0000000 - University of the To cover modification in the allotment from Capital Outlays to
Colleges (SUCs) Philippines System Philippines System Maintenance and Other Operating Expenses.
SARO-ROII-22-0005562 1,191,293.00 07/13/2022 08:35:31 07/13/2022 08:35:31 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for Terminal Leave Benefits of Mr Moises E.
Education (DepEd) Secretary Castillejos, an optional retiree.
SARO-ROXII-22-0005561 -88,213,000.00 07/13/2022 05:54:51 07/13/2022 05:54:51 08 - State Universities and 103 - University of 0000000 - University of To negate the released allotment through SARO-ROXII-22-0005210.
Colleges (SUCs) Southern Mindanao Southern Mindanao
SARO-ROXII-22-0005560 805,122.00 07/13/2022 05:53:28 07/13/2022 05:53:28 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the terminal leave benefits of Mr. Leo Ibot
SARO-ROXII-22-0005559 291,806.00 07/13/2022 05:52:05 07/13/2022 05:52:05 07 - Department of 001 - Office of the 0812003 - Division of South funds to cover Terminal Leave Benefits claim of Mr. Manuel C. Garlit
SARO-ROXII-22-0005558 480,966.00 07/13/2022 05:51:34 07/13/2022 05:51:34 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the terminal leave benefit of Mr. Rex Dapitan.
SARO-ROXII-22-0005557 806,490.00 07/13/2022 05:50:57 07/13/2022 05:50:57 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the terminal of leave benefits of Ms. Helen O. Dimaukom
Education (DepEd) Secretary under Canizares National High School.
SARO-BMB-F-22-0005556 172,250,000.00 07/12/2022 19:02:29 07/12/2022 19:02:29 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of the
Colleges (SUCs) Philippines System Philippines System various locally-funded projects.
SARO-BMB-F-22-0005555 982,992.00 07/12/2022 18:55:16 07/12/2022 18:55:16 07 - Department of 005 - Philippine High 0000000 - Philippine High To cover the grant of the FY 2020 Performance-Based Bonus to
Education (DepEd) School for the Arts School for the Arts fifty-two (52) qualified officials and employees including the Agency
Head.
SARO-BMB-C-22-0005554 181,005.00 07/12/2022 18:50:41 07/12/2022 18:50:41 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification in the allotment for the procurement of one (1) unit
and Management (DBM) Secretary passenger van.
SARO-BMB-D-22-0005553 633,353,596.00 07/12/2022 18:36:22 07/12/2022 18:36:22 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements of newly-filled one thousand eight
Interior and Local Police hundred sixty-one (1,861) Patrolman positions.
Government (DILG)
SARO-BMB-F-22-0005552 175,655,000.00 07/12/2022 18:11:16 07/12/2022 18:11:16 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the direct release of Agricultural Competitiveness
Offices (OEOs) Higher Education Enhancement Fund to the Commission on Higher Education pursuant
to
Special Provision No. 1 of the Department of Agriculture-Office of the
Secretary Budget, FY 2022 General Appropriations Act, Republic
Act No. 11639.
SARO-BMB-F-22-0005551 950,000,000.00 07/12/2022 17:56:50 07/12/2022 17:56:50 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the implementation of the project ICT Modernization for
Colleges (SUCs) University University - Marawi MSU High Schools Main Campus.
(DPWH)
SARO-BMB-A-22-0005549 115,500.00 07/12/2022 15:17:32 07/12/2022 15:17:32 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Brigida
and Industry (DTI) Secretary J. Alcañices, per Attachment I.
SARO-BMB-C-22-0005548 1,288,008.00 07/12/2022 10:45:28 07/12/2022 10:45:28 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of four (4) former employees of
SARO-BMB-E-22-0005547 17,465,700.00 07/12/2022 10:04:59 07/12/2022 10:04:59 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover funding requirements for the payment of Retirement
Offices (OEOs) Commission Commission Gratuity Benefit of former ERC Chairperson and CEO Agnes Vicenta T.
Devanadera.
SARO-ROIVB-22-0005546 43,535.00 07/12/2022 08:06:29 07/12/2022 08:06:29 22 - Department of Trade 009 - Technical 1600018 - Simeon Suan To cover additional RLIP requirements due to the filling and
and Industry (DTI) Education and Skills Vocational and Technical reclassification of three (3) non-teaching positions.
Development Authority College
SARO-ROIVB-22-0005545 474,352.00 07/12/2022 08:05:52 07/12/2022 08:05:52 22 - Department of Trade 009 - Technical 1600018 - Simeon Suan To cover additional PS requirements due to the filling and
and Industry (DTI) Education and Skills Vocational and Technical reclassification of three (3) non-teaching positions.
Development Authority College
SARO-ROIVB-22-0005544 66,011.00 07/11/2022 15:29:26 07/11/2022 15:29:26 07 - Department of 001 - Office of the 0917114 - Dangay National To cover RLIP requirements of one (1) non-teaching and one (1)
SARO-ROIVB-22-0005543 736,200.00 07/11/2022 15:28:53 07/11/2022 15:28:53 07 - Department of 001 - Office of the 0917114 - Dangay National To cover PS requirements of one (1) non-teaching and one (1)
SARO-ROIVB-22-0005542 .00 07/11/2022 15:28:17 07/11/2022 15:28:17 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 2022 due to the filling up of one (1) non-teaching and one (1)
teaching positions.
SARO-ROIVB-22-0005541 105,767.00 07/08/2022 14:25:47 07/08/2022 14:25:47 07 - Department of 001 - Office of the 0917146 - Naujan Municipal To cover RLIP requirements of one (1) non-teaching and two (2)
SARO-ROIVB-22-0005540 1,168,706.00 07/08/2022 14:24:57 07/08/2022 14:24:57 07 - Department of 001 - Office of the 0917146 - Naujan Municipal To cover PS requirements of one (1) non-teaching and two (2)
SARO-ROIVB-22-0005539 .00 07/08/2022 14:23:47 07/08/2022 14:23:47 07 - Department of 001 - Office of the 0917146 - Naujan Municipal To cover PS deficiency in authorized personnel benefits for FY 2022
Education (DepEd) Secretary High School due to the filling up of one (1) non-teaching and two (2) teaching
positions.
SARO-ROIVB-22-0005538 358,705.00 07/08/2022 13:02:16 07/08/2022 13:02:16 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover payment of monetization of leave credits of four (4)
SARO-ROIVB-22-0005537 72,288.00 07/08/2022 08:55:04 07/08/2022 08:55:04 07 - Department of 001 - Office of the 0917129 - Kaligtasan National To cover RLIP requirements of one (1) newly filled position and one
Education (DepEd) Secretary High School (1) newly promoted personnel.
SARO-ROIVB-22-0005536 796,636.00 07/08/2022 08:54:26 07/08/2022 08:54:26 07 - Department of 001 - Office of the 0917129 - Kaligtasan National To cover PS requirements of one (1) newly filled position and one (1)
Education (DepEd) Secretary High School newly promoted personnel.
SARO-ROIVB-22-0005535 321,071.00 07/08/2022 08:04:45 07/08/2022 08:04:45 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover RLIP requirements of newly-filled and newly-promoted
Colleges (SUCs) Mindoro State College State College personnel.
SARO-ROIVB-22-0005534 94,073.00 07/08/2022 08:02:43 07/08/2022 08:02:43 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover PS and RLIP requirements of newly-filled and
Colleges (SUCs) Mindoro State College State College newly-promoted personnel.
SARO-ROIVB-22-0005533 3,498,260.00 07/08/2022 08:01:53 07/08/2022 08:01:53 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover PS and RLIP requirements of newly-filled and
Colleges (SUCs) Mindoro State College State College newly-promoted personnel.
SARO-ROIVB-22-0005532 .00 07/07/2022 14:45:35 07/07/2022 14:45:35 07 - Department of 001 - Office of the 0917129 - Kaligtasan National To cover PS deficiency in authorized personnel benefits for FY 2022
Education (DepEd) Secretary High School due to the filling up of one (1) newly filled position and one (1) newly
promoted personnel.
due to filling of One (1) non-teaching position
SARO-ROIX-22-0005529 150,336.00 07/04/2022 16:57:28 07/04/2022 16:57:28 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the Retirement and Life Insurance Premium (RLIP)
2022
SARO-ROIVA-22-0005528 392,195.00 07/04/2022 15:22:29 07/04/2022 15:22:29 07 - Department of 001 - Office of the 0904121 - Bucal National High To cover the payment of Terminal Leave Benefits of Romeo S.
Education (DepEd) Secretary School Malimban, compulsory retiree.
SARO-ROIVA-22-0005527 2,188,922.00 07/04/2022 15:10:13 07/04/2022 15:10:13 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the payment of Terminal Leave Benefits of Arcely M. Lucero,
Education (DepEd) Secretary Bella M. Mananquil, and Lucia A. Garcia - optional retirees.
SARO-ROIVA-22-0005526 2,456,079.00 07/04/2022 15:08:08 07/04/2022 15:08:08 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the payment of Terminal Leave Benefits of Nenita A. Gaspar,
Education (DepEd) Secretary Madonna E. Garcia and Imelda C. Yaneza - optional retirees.
Education (DepEd) Secretary Province Benefits (TLB) of Mr. Daniel B. Formentera, former Administrative
Aide I, optional retiree
SARO-ROI-22-0005524 51,847.00 07/04/2022 15:01:58 07/04/2022 15:01:58 07 - Department of 001 - Office of the 0901411 - San Jacinto National To cover payment of Monetization of Leave Credits of Ms. Remedios
Education (DepEd) Secretary High School C. Condes.
SARO-ROVI-22-0005523 86,832.00 07/04/2022 14:22:07 07/04/2022 14:22:07 07 - Department of 001 - Office of the 0806019 - Division of Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Himamaylan City personnel benefits for FY 2022.
SARO-ROVI-22-0005521 .00 07/04/2022 14:19:54 07/04/2022 14:19:54 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 2022.
Education (DepEd) Secretary Himamaylan City in authorized personnel benefits for FY 2022.
SARO-ROII-22-0005519 10,651,000.00 07/04/2022 13:11:54 07/04/2022 13:11:54 08 - State Universities and 025 - Quirino State 0000000 - Quirino State Release of allotment covering the "For Later Release" portion of the
SARO-ROI-22-0005516 500,000.00 07/04/2022 10:26:33 07/04/2022 10:26:33 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of "For Later Release" appropriation of the University
Colleges (SUCs) State University State University under the FY 2022 General Appropriations Act specifically for the
project Student Assistance Program.
SARO-ROVIII-22-0005515 15,000,000.00 07/04/2022 08:42:05 07/04/2022 08:42:05 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the requirement for the implementation of "Increase in
Colleges (SUCs) University University Carrying Capacity of Nursing and Allied Health Programs".
SARO-ROV-22-0005514 121,214.00 06/30/2022 16:41:25 06/30/2022 16:41:25 07 - Department of 001 - Office of the 0905047 - Manito National Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary High School Genoveba M. Lim, compulsory retiree.
SARO-ROV-22-0005513 78,125.00 06/30/2022 16:39:44 06/30/2022 16:39:44 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment to cover the Terminal Leave Benefit (TLB) of one
Education (DepEd) Secretary Memorial High School (1) compulsory and two (2) optional retirees.
SARO-ROXI-22-0005512 132,547.00 06/30/2022 15:02:57 06/30/2022 15:02:57 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd Release of Allotment to cover additional funding requirement for
Works and Highways Secretary District Engineering Office Philhealth premium of sixty-eight (68) personnel pursuant to Circular
(DPWH) Letter No. 2022-6 dated April 6, 2022.
SARO-ROXII-22-0005511 584,539.00 06/30/2022 14:18:08 06/30/2022 14:18:08 07 - Department of 001 - Office of the 0812002 - Division of to cover Terminal Leave Benefits claim of Ms. Tecil C. Pelayo
SARO-ROIII-22-0005510 931,083.00 06/30/2022 11:23:36 06/30/2022 11:23:36 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of the late
Education (DepEd) Secretary Raquel C. Pineda.
SARO-ROII-22-0005509 703,904.00 06/30/2022 09:56:17 06/30/2022 09:56:17 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover deficiency in RLIP requirements for FY 2022 due to filling of
Education (DepEd) Secretary sixteen (16) positions.
SARO-ROII-22-0005508 7,637,977.00 06/30/2022 09:55:52 06/30/2022 09:55:52 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2022 due to filling of sixteen (16) positions.
SARO-ROII-22-0005507 .00 06/30/2022 09:54:53 06/30/2022 09:54:53 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 2022 due to filling of sixteen
(16) positions.
SARO-ROII-22-0005506 476,012.00 06/30/2022 09:00:31 06/30/2022 09:00:31 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for Monetization of Leave Credits of four (4)
Colleges (SUCs) University University employees. (Joseph L. Asuncion-P 295,429;Jocelyn Paguirigan- P
80,877; Ricardo Paguirigan- P 38,366; Marinel P. Bagunu- P 61,340)
SARO-ROVIII-22-0005505 615,517.00 06/29/2022 16:27:42 06/29/2022 16:27:42 08 - State Universities and 079 - Palompon 0000000 - Palompon To cover payment of terminal leave benefits of Ms. Virginia S. Beltran
Colleges (SUCs) Polytechnic State Polytechnic State University per attached List of Actual Retirees to Be Paid (LARP)
University
SARO-ROIVB-22-0005504 1,153,968.00 06/29/2022 16:15:55 06/29/2022 16:15:55 26 - Other Executive 004 - Commission on 0300017 - Regional Office - IV - To cover payment of Terminal Leave Benefits of two (2) retirees, as
Offices (OEOs) Higher Education B follows: (1) Ms. Maria Christina G. Simbulan - P489,684.00; and (2)
Ms. Leynita M. Sanchez - P664,284.00.
SARO-LGRCB-22-0005502 155,597.00 06/29/2022 15:06:10 06/29/2022 15:06:10 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Chona F.
(DOF) Treasury Cuasay, devolved Department of Health personnel to the Municipality
of Mamburao in the Province of Occidental Mindoro.
SARO-BMB-E-22-0005501 1,737,449.00 06/29/2022 14:37:13 06/29/2022 14:37:13 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Raymond R.
Agriculture (DA) Secretary V Marcelino, former employee of DA-OSEC-RFO V.
SARO-BMB-E-22-0005500 151,727.00 06/29/2022 14:20:43 06/29/2022 14:20:43 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Ma. Luisa E.
Agrarian Reform (DAR) Secretary Santos.
SARO-ROXI-22-0005499 3,517,249.00 06/29/2022 13:58:39 06/29/2022 13:58:39 07 - Department of 001 - Office of the 0811003 - Division of Davao FY 2020 Performance-Based Bonus (PBB) of one hundred ninety-four
Education (DepEd) Secretary del Sur (194) eligible personnel.
SARO-ROIII-22-0005497 1,550,724.00 06/29/2022 13:53:56 06/29/2022 13:53:56 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of allotment to cover the Terminal Leave Benefits (TLB) of
SARO-ROIII-22-0005496 371,114.00 06/29/2022 13:53:25 06/29/2022 13:53:25 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of six (6)
Education (DepEd) Secretary optional retirees and one (1) compulsory retiree.
SARO-ROV-22-0005495 263,572.00 06/29/2022 13:53:15 06/29/2022 13:53:15 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover the Terminal Leave Benefit (TLB) of the
Education (DepEd) Secretary late Charlie A. Abella.
SARO-ROV-22-0005494 304,176.00 06/29/2022 13:48:38 06/29/2022 13:48:38 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the Terminal Leave Benefits (TLB) of two
SARO-ROXI-22-0005493 1,834,703.00 06/29/2022 13:48:23 06/29/2022 13:48:23 07 - Department of 001 - Office of the 0811008 - Division of Mati City FY 2020 Performance-Based Bonus (PBB) of one hundred (100)
Education (DepEd) Secretary eligible personnel of the Schools Division of Mati City.
SARO-ROV-22-0005492 1,818,427.00 06/29/2022 13:47:21 06/29/2022 13:47:21 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Education (DepEd) Secretary (1) optional retiree and three (3) compulsory retirees.
SARO-ROXI-22-0005491 1,519,555.00 06/29/2022 13:47:01 06/29/2022 13:47:01 07 - Department of 001 - Office of the 0811011 - Division of Davao FY 2020 Performance-Based Bonus (PBB) of ninety-eight (98) eligible
Education (DepEd) Secretary Occidental personnel.
SARO-BMB-C-22-0005490 9,606,000.00 06/29/2022 13:44:41 06/29/2022 13:44:41 35 - Budgetary Support to 038 - Duty Free 0000000 - Duty Free To cover the financial assistance to the Duty Free Philippines
Government Corporations Philippines Corporation Philippines Corporation Corporation (DFPC).
(BSGC)
SARO-BMB-C-22-0005489 24,464,273.00 06/29/2022 13:44:41 06/29/2022 13:44:41 35 - Budgetary Support to 038 - Duty Free 0000000 - Duty Free To cover the financial assistance to the Duty Free Philippines
Government Corporations Philippines Corporation Philippines Corporation Corporation (DFPC).
(BSGC)
SARO-ROXI-22-0005488 525,824.00 06/29/2022 13:37:17 06/29/2022 13:37:17 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits of Mr. Daniel T. Ugay Jr., retired Professor V,
Colleges (SUCs) Southeastern Southeastern Philippines effective February 1, 2020.
Philippines
SARO-BMB-E-22-0005487 3,469,067.00 06/29/2022 13:32:48 06/29/2022 13:32:48 37 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits (TLB) of twelve (12)
Information and Secretary former employees and monetization of leave credits (MLC) of Ms.
Communications Lucillen B. Naldoza, details per attached Schedule I.
Technology (DICT)
SARO-ROXI-22-0005486 2,058,874.00 06/29/2022 13:29:59 06/29/2022 13:29:59 07 - Department of 001 - Office of the 0811006 - Division of Digos FY 2020 Performance-Based Bonus (PBB) of one hundred thirteen
Education (DepEd) Secretary City (113) eligible personnel.
SARO-ROXIII-22-0005485 138,939.00 06/29/2022 13:27:45 06/29/2022 13:27:45 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary City Kwenika Jane L. Degrano and Ms. Perla E. Geraldino.
SARO-ROVII-22-0005484 802,902.00 06/29/2022 13:25:56 06/29/2022 13:25:56 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) University University Benefits (TLB) of two (2) retired employees per attached List of Actual
SARO-ROXI-22-0005483 3,641,448.00 06/29/2022 13:25:41 06/29/2022 13:25:41 07 - Department of 001 - Office of the 0811005 - Division of Davao FY 2020 Performance-Based Bonus (PBB) of two hundred eleven (211)
Education (DepEd) Secretary City eligible personnel of the Schools Division Office.
SARO-ROXI-22-0005482 1,993,420.00 06/29/2022 13:25:08 06/29/2022 13:25:08 07 - Department of 001 - Office of the 0811010 - Division of Tagum FY 2020 Performance-Based Bonus (PBB) of eighty-six (86) eligible
Education (DepEd) Secretary City employees of the Schools Division Office.
SARO-ROXI-22-0005481 2,524,653.00 06/29/2022 13:23:58 06/29/2022 13:23:58 07 - Department of 001 - Office of the 0811009 - Division of Panabo FY 2020 Performance-Based Bonus (PBB) of one hundred one (101)
Education (DepEd) Secretary City eligible employees
SARO-ROXI-22-0005480 1,112,963.00 06/29/2022 13:23:27 06/29/2022 13:23:27 07 - Department of 001 - Office of the 0811007 - Division of Island FY 2020 Performance-Based Bonus (PBB) of sixty-six (66) eligible
Education (DepEd) Secretary Garden City of Samal personnel.
SARO-ROXI-22-0005479 2,251,952.00 06/29/2022 13:22:48 06/29/2022 13:22:48 07 - Department of 001 - Office of the 0811002 - Division of Davao FY 2020 Performance-Based Bonus (PBB) of one hundred ten (110)
Education (DepEd) Secretary del Norte eligible personnel.
SARO-ROIVB-22-0005478 1,096,686.00 06/29/2022 11:34:51 06/29/2022 11:34:51 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover payment of monetized leave credits of twelve (12) personnel
Education (DepEd) Secretary City of DO Calapan City.
SARO-ROIX-22-0005477 788,007,050.00 06/29/2022 11:27:27 06/29/2022 11:27:27 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the funding requirements for the implementation of the
SARO-ROVII-22-0005476 74,205.00 06/29/2022 11:03:23 06/29/2022 11:03:23 07 - Department of 001 - Office of the 0907455 - Tambo National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2022 of Mr. Reynaldo D. Pastor, School Principal I.
SARO-BMB-A-22-0005475 100,000,000.00 06/29/2022 10:47:27 06/29/2022 10:47:27 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the implementation of the
Transportation (DOTr) Secretary Traffic Management Mentorship Assistance Program (Traffic
Signalization Component).
SARO-LGRCB-22-0005474 495,539.00 06/29/2022 10:15:11 06/29/2022 10:15:11 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Sallie C.
(DOF) Treasury Jabinal, devolved Department of Health personnel to the Province of
Eastern Samar.
SARO-BMB-A-22-0005473 69,046.00 06/29/2022 09:46:23 06/29/2022 09:46:23 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the payment of monetization of leave credits of Ms. Eljane S.
Development Authority Partnership Center of Partnership Center of the Rosales, per Attachment I.
SARO-BMB-E-22-0005472 454,530,000.00 06/29/2022 09:00:16 06/29/2022 09:00:16 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover the FY 2022 funding requirements for the implementation of
Agriculture (DA) Center Center the Intensified Community-Based Dairy Enterprise Development
(USPL-480).
project Establishment and/or Support to the College of Medicine.
SARO-ROV-22-0005470 18,016.00 06/28/2022 18:49:21 06/28/2022 18:49:21 07 - Department of 001 - Office of the 0905064 - Polangui General To release allotment for payment of terminal leave benefit of Mr.
Education (DepEd) Secretary Comprehensive High School Generoso M. Arellano, Jr. an optional retiree of the agency.
SARO-ROV-22-0005469 65,175.00 06/28/2022 18:28:05 06/28/2022 18:28:05 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Praxidio B. Buela, optional retiree.
SARO-ROV-22-0005467 42,300.00 06/28/2022 17:39:31 06/28/2022 17:39:31 07 - Department of 001 - Office of the 0905024 - Ilawod High School Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary Luz L. Morcoso (deceased), optional retiree.
SARO-ROV-22-0005466 175,658.00 06/28/2022 17:39:00 06/28/2022 17:39:00 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary Memorial High School Aloha M. Macasadia, compulsory retiree.
SARO-ROV-22-0005465 427,993.00 06/28/2022 17:38:20 06/28/2022 17:38:20 07 - Department of 001 - Office of the 0905029 - Kilicao High School Release of allotment to cover the Terminal Leave Benefit (TLB) of Ms.
Education (DepEd) Secretary Rosana M. Nimo, optional retiree.
SARO-ROV-22-0005464 99,526.00 06/28/2022 17:37:44 06/28/2022 17:37:44 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Release of allotment to cover the Terminal Leave Benefit (TLB) of Mr.
Education (DepEd) Secretary National High School Alejo D. Balbin, compulsory retiree.
SARO-ROV-22-0005463 65,559.00 06/28/2022 17:13:03 06/28/2022 17:13:03 07 - Department of 001 - Office of the 0905402 - Cataingan National Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary High School Alexander A. Bailon, compulsory retiree.
SARO-ROV-22-0005462 46,508.00 06/28/2022 17:08:49 06/28/2022 17:08:49 07 - Department of 001 - Office of the 0905298 - San Rafael National Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0005461 75,548.00 06/28/2022 16:34:13 06/28/2022 16:34:13 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of Dante J.
Education (DepEd) Secretary Camarines Norte Malaluan, Optional Retiree.
SARO-ROV-22-0005460 151,543.00 06/28/2022 16:33:39 06/28/2022 16:33:39 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Comprehensive High School Ricardo E. Paras, compulsory retiree.
SARO-ROV-22-0005459 133,852.00 06/28/2022 16:32:54 06/28/2022 16:32:54 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of Allotment to cover the Terminal Leave Benefits of Ma.
Education (DepEd) Secretary City Theresa B. Biglaen
SARO-ROV-22-0005458 60,769.00 06/28/2022 16:32:10 06/28/2022 16:32:10 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of Allotment to cover the Terminal Leave Benefits of Sotero R.
Education (DepEd) Secretary City Rogando
SARO-ROV-22-0005457 650,285.00 06/28/2022 16:31:24 06/28/2022 16:31:24 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of six (6)
SARO-ROV-22-0005456 659,337.00 06/28/2022 16:09:21 06/28/2022 16:09:21 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Catanduanes (2) retirees of the agency.
Education (DepEd) Secretary Zenaida H. Hayagan, optional retiree.
SARO-ROV-22-0005454 182,230.00 06/28/2022 16:07:16 06/28/2022 16:07:16 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment for the payment of Terminal Leave Benefit of
Education (DepEd) Secretary High School Rogelio L. Manjares, an optional retiree.
SARO-CAR-22-0005453 3,500,000.00 06/28/2022 15:29:12 06/28/2022 15:29:12 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the program "Infrastructure and Smart
Colleges (SUCs) State University State University Campus Development, Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment," a "For Later Release" item
under the FY 2022 Budget of Mountain Province State University
SARO-BMB-D-22-0005452 1,706,825.00 06/28/2022 15:20:57 06/28/2022 15:20:57 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of monetization
Offices (OEOs) Filipinos Overseas Filipinos Overseas of leave credits of twenty-eight (28) employees of CFO, per attached
Annex A1.
SARO-ROV-22-0005451 139,158.00 06/28/2022 14:52:46 06/28/2022 14:52:46 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover the Terminal Leave Benefits (TLB) of two
SARO-ROV-22-0005450 272,030.00 06/28/2022 14:52:02 06/28/2022 14:52:02 07 - Department of 001 - Office of the 0905408 - Del Carmen Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Education (DepEd) Secretary National High School (1) optional retiree.
SARO-ROXII-22-0005449 2,578,878,450.00 06/28/2022 14:34:36 06/28/2022 14:34:36 26 - Other Executive 004 - Commission on 0300012 - Regional Office - XII To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education
SARO-BMB-A-22-0005448 10,140,893.00 06/28/2022 14:21:24 06/28/2022 14:21:24 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of fifteen (15)
(NEDA)
SARO-BMB-C-22-0005447 533,926.00 06/28/2022 14:11:58 06/28/2022 14:11:58 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of four (4) former employees of
Interior and Local Police claims of one thousand seventy-seven (1,077) pensioners, details as
Government (DILG) shown in Schedule A.
SARO-ROVII-22-0005445 53,900.00 06/28/2022 13:48:53 06/28/2022 13:48:53 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 2022 of Ms. Jeremiah Ligaya S. Benabaye, TESD
Development Authority Specialist II
Government (DILG) terminal leave benefits of optional uniformed personnel retirees, per
SARO-ROV-22-0005443 10,000,000.00 06/28/2022 13:22:48 06/28/2022 13:22:48 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment for Capital Outlay (CO), chargeable against 'For
Colleges (SUCs) State College State College Later Release' portion, FY 2022 GAA.
Colleges (SUCs) College College 2022 Budget under the Locally-Funded Project - Smart Campus
Program.
SARO-ROXI-22-0005441 2,266,593.00 06/28/2022 11:21:18 06/28/2022 11:21:18 07 - Department of 001 - Office of the 0811004 - Division of Davao FY 2020 Performance-Based Bonus (PBB) of one hundred thirty-eight
Education (DepEd) Secretary Oriental (138) eligible employees of the Schools Division Office.
SARO-ROXI-22-0005440 1,852,852.00 06/28/2022 11:20:44 06/28/2022 11:20:44 07 - Department of 001 - Office of the 0811001 - Division of Davao Payment of FY 2020 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary de Oro eight (108) eligible employees of the Schools Division of Davao de Oro
SARO-ROII-22-0005438 178,426.00 06/28/2022 10:28:58 06/28/2022 10:28:58 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for Monetization of Leave Credits of Mr. Abdul
Education (DepEd) Secretary Magelito C. Lazo.
SARO-ROI-22-0005437 12,125,840.00 06/28/2022 10:07:24 06/28/2022 10:07:24 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover release of “For Later Release” appropriation of the University
Colleges (SUCs) Philippines State College Philippines State College under the FY 2022 General Appropriations Act, particularly for the
SARO-ROI-22-0005436 26,591,355.00 06/28/2022 09:16:37 06/28/2022 09:16:37 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover release of “For Later Release” appropriation of the University
Colleges (SUCs) Polytechnic State Polytechnic State College under the FY 2022 General Appropriations Act, specifically for the
College project Free Higher Education.
SARO-ROII-22-0005435 615,014,250.00 06/28/2022 08:24:50 06/28/2022 08:24:50 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education
SARO-ROV-22-0005434 4,182,405.00 06/27/2022 18:56:22 06/27/2022 18:56:22 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of fourteen
SARO-ROV-22-0005433 714,788.00 06/27/2022 18:53:07 06/27/2022 18:53:07 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of five (5)
SARO-ROV-22-0005432 102,325.00 06/27/2022 18:45:29 06/27/2022 18:45:29 07 - Department of 001 - Office of the 0905594 - Masbate National Release of allotment for the payment of Terminal Leave Benefit of
Education (DepEd) Secretary Comprehensive High School Noreen E. Abenir, an optional retiree.
SARO-ROV-22-0005431 222,596.00 06/27/2022 18:43:43 06/27/2022 18:43:43 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment for the payment of Terminal Leave Benefit of
Education (DepEd) Secretary City Panfilo E. Bueno, Jr. - optional retiree.
SARO-ROV-22-0005430 91,316.00 06/27/2022 18:40:49 06/27/2022 18:40:49 07 - Department of 001 - Office of the 0905230 - La Purisima Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-22-0005429 24,736.00 06/27/2022 18:39:16 06/27/2022 18:39:16 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Comprehensive High School three (3) optional retirees.
SARO-ROV-22-0005428 1,121,400.00 06/27/2022 18:37:39 06/27/2022 18:37:39 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the Terminal Leave Benefits (TLB) of five
SARO-ROVI-22-0005427 692,900.00 06/27/2022 16:51:40 06/27/2022 16:51:40 07 - Department of 001 - Office of the 0906207 - Anilao National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0005426 .00 06/27/2022 16:51:14 06/27/2022 16:51:14 07 - Department of 001 - Office of the 0906207 - Anilao National To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-E-22-0005425 11,393,616.00 06/27/2022 16:45:49 06/27/2022 16:45:49 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements of the Philippine Rural Development
Agriculture (DA) Secretary Program under World Bank-Global Environment Facility.
SARO-BMB-A-22-0005424 50,000,000.00 06/27/2022 16:45:31 06/27/2022 16:45:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover in modification in allotment (operating unit), from Bukidnon
Works and Highways Secretary 1st DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIX-22-0005423 18,542,495.00 06/27/2022 16:32:31 06/27/2022 16:32:31 22 - Department of Trade 009 - Technical 0300009 - Regional Office IX To cover the funding requirements for deficiency in authorized
and Industry (DTI) Education and Skills personnel benefits for FY 2022
SARO-ROIX-22-0005422 1,747,388.00 06/27/2022 16:32:02 06/27/2022 16:32:02 22 - Department of Trade 009 - Technical 0300009 - Regional Office IX To cover the Retirement and Life Insurance Premium (RLIP)
and Industry (DTI) Education and Skills requirements for deficiency in authorized personnel benefits for FY
Development Authority 2022
SARO-ROVI-22-0005421 1,249,506.00 06/27/2022 15:44:39 06/27/2022 15:44:39 07 - Department of 001 - Office of the 0906229 - Bololacao National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0005420 .00 06/27/2022 15:44:14 06/27/2022 15:44:14 07 - Department of 001 - Office of the 0906229 - Bololacao National To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-C-22-0005417 1,400,000,000.00 06/27/2022 14:34:50 06/27/2022 14:34:50 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2022 National Government subsidy to the NHA for the
Government Corporations Authority Authority implementation of the Resettlement Program for ISFs Affected by the
(BSGC) Supreme Court’s Mandamus to Clean-Up the Manila Bay Area.
SARO-BMB-D-22-0005416 745,704.00 06/27/2022 14:11:15 06/27/2022 14:11:15 14 - Department of the 010 - Philippine 0000000 - Philippine To cover the grant of the Government of Canada for the
Interior and Local Commission on Women Commission on Women implementation of “Supporting Women’s Economic Empowerment in
Government (DILG) (National Commission (National Commission on the the Philippines – Great Women Project 2 [GWP 2]”.
Women)
Colleges (SUCs) University University Project classified as "For Later Release", chargeable against the FY
2022 Budget
SARO-BMB-F-22-0005414 32,716,520.00 06/27/2022 13:51:23 06/27/2022 13:51:23 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the implementation of Free Higher Education.
Colleges (SUCs) Institute of Technology of Technology
SARO-BMB-E-22-0005413 2,857,863.00 06/27/2022 13:48:24 06/27/2022 13:48:24 10 - Department of 002 - Environmental 0300012 - Regional Office - XII To cover funding requirements for the payment of FY 2022 Magna
Environment and Natural Management Bureau Carta benefits of the sixteen (16) DENR-EMB-XII S&T personnel
Resources (DENR) pursuant to Republic Act No. 8439, as amended by Republic Act No.
11312.
SARO-BMB-A-22-0005412 1,218,620.00 06/27/2022 13:42:51 06/27/2022 13:42:51 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover grant proceeds for the Emergency Assistance for
Works and Highways Secretary Reconstruction and Recovery of Marawi Output 4: Restoring
(DPWH) Livelihoods and Learning in Marawi - Grant Agreement No. 9201 - PHI
(EF) - Japan Fund for Poverty Reduction (JFPR).
SARO-BMB-D-22-0005411 2,119,845.00 06/27/2022 13:40:36 06/27/2022 13:40:36 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover payment of FY 2020 Performance-Based Bonus.
Offices (OEOs) Board Board
SARO-ROIVA-22-0005410 104,015,595.00 06/27/2022 13:37:06 06/27/2022 13:37:06 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Release of fund for Free Higher Education under the "For Later
Colleges (SUCs) Polytechnic University Polytechnic University Release" portion of the FY 2022 GAA, R.A. No. 11639.
SARO-ROIX-22-0005409 2,198,465.00 06/27/2022 13:36:59 06/27/2022 13:36:59 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the Terminal Leave Benefits (TLB) of Mr. Felix B. Doño,
Colleges (SUCs) College College former Associate Professor V, per attached List of Actual Retirees to
be Paid (LARP) No. 2022-002.
SARO-ROIVA-22-0005408 929,765,600.00 06/27/2022 13:32:37 06/27/2022 13:32:37 26 - Other Executive 004 - Commission on 0300004 - Regional Office - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education IVA Universal Access to Quality Tertiary Education.
SARO-BMB-A-22-0005407 179,111.00 06/27/2022 13:18:40 06/27/2022 13:18:40 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of monetization of leave credits of two (2)
Development Authority Secretary personnel, per Attachment I.
(NEDA)
Education (DepEd) Secretary leave credits for CY 2022 of two (2) personnel per attached list.
SARO-BMB-B-22-0005405 6,200,898,808.00 06/27/2022 11:00:45 06/27/2022 11:00:45 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Welfare and Development Secretary Targeted Cash Transfer (TCT) Program.
(DSWD)
SARO-ROIII-22-0005404 29,831.00 06/27/2022 10:56:18 06/27/2022 10:56:18 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of allotment to cover the monetization of leave credits of Ms.
Works and Highways Secretary Proper Marciana Y. Tongol.
(DPWH)
SARO-BMB-E-22-0005403 1,213,009.00 06/27/2022 10:51:46 06/27/2022 10:51:46 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Luz D. Padilla, a
Agriculture (DA) Secretary former employee of DA-OSEC-CO.
SARO-BMB-F-22-0005402 10,000,000.00 06/27/2022 09:45:25 06/27/2022 09:45:25 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of a
Colleges (SUCs) Philippines System Philippines System locally-funded project of the University of the Philippines System.
SARO-BMB-D-22-0005401 42,940,000.00 06/27/2022 09:44:35 06/27/2022 09:44:35 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the purchase of eleven (11)
Affairs (DFA) Secretary units motor vehicle of various foreign service posts of DFA-OSEC.
SARO-ROXI-22-0005400 708,858,400.00 06/27/2022 09:35:09 06/27/2022 09:35:09 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI To cover the funding requirements for the implementation of the
SARO-BMB-A-22-0005399 1,545,103,810.00 06/27/2022 09:22:54 06/27/2022 09:22:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements for Philippines Seismic Risk
Works and Highways Secretary Reduction and Resilience Project (PSRRRP) under the International
(DPWH) Bank for Reconstruction and Development Loan No. 9251-PH.
SARO-BMB-A-22-0005398 865,000,000.00 06/27/2022 09:22:54 06/27/2022 09:22:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirement for the Improving Growth
Works and Highways Secretary Corridors in Mindanao Road Sector Project, Asian Development Bank,
(DPWH) Loan No. 3631-PHI.
SARO-ROXI-22-0005397 5,000,000.00 06/27/2022 09:11:24 06/27/2022 09:11:24 07 - Department of 001 - Office of the 0300011 - Regional Office - XI Modification in the allotment from Maintenance and Other Operating
Education (DepEd) Secretary Expenses (MOOE) to Capital Outlay (CO).
SARO-ROV-22-0005396 415,045.00 06/24/2022 19:03:40 06/24/2022 19:03:40 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Release of allotment to cover the Terminal Leave Benefit (TLB) of two
Education (DepEd) Secretary National High School (2) optional and one (1) compulsory retirees.
Education (DepEd) Secretary Queroben B. Matriz, optional retiree.
SARO-ROV-22-0005394 276,684.00 06/24/2022 18:57:02 06/24/2022 18:57:02 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Development High School Ms.Maria Lourdes L. Cuevas, an optional retiree, of Bagamanoc Rural
Development High School.
SARO-ROV-22-0005393 18,969.00 06/24/2022 18:56:07 06/24/2022 18:56:07 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Catanduanes Jaime F. Isorena, an optional retiree, of the Schools Division of
Catanduanes.
SARO-ROV-22-0005392 1,022,614,900.00 06/24/2022 18:35:08 06/24/2022 18:35:08 26 - Other Executive 004 - Commission on 0300005 - Regional Office - V To cover the funding requirements for the implementation of the
SARO-CAR-22-0005391 202,621,150.00 06/24/2022 16:03:50 06/24/2022 16:03:50 26 - Other Executive 004 - Commission on 0300014 - Regional Office - Release of allotment for the implementation of Tertiary Education
Offices (OEOs) Higher Education CAR Subsidy, including Tulong Dunong Program, charged against the
budget for Universal Access to Quality Tertiary Education.
SARO-ROVI-22-0005388 287,313.00 06/24/2022 14:41:31 06/24/2022 14:41:31 07 - Department of 001 - Office of the 0906131 - Capiz National High Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0005387 .00 06/24/2022 14:40:56 06/24/2022 14:40:56 07 - Department of 001 - Office of the 0906131 - Capiz National High To effect modification of appropriation to cover any PS deficiency in
SARO-ROVII-22-0005386 1,040,204,050.00 06/24/2022 14:32:03 06/24/2022 14:32:03 26 - Other Executive 004 - Commission on 0300007 - Regional Office - VII To cover funding requirements for the implementation of the
SARO-ROIVB-22-0005385 634,335,550.00 06/24/2022 14:00:00 06/24/2022 14:00:00 26 - Other Executive 004 - Commission on 0300017 - Regional Office - IV - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education B Universal Access to Quality Tertiary Education.
SARO-ROV-22-0005384 1,015,213.00 06/24/2022 12:24:33 06/24/2022 12:24:33 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) University University Marilou G. Agnote, optional retiree of the University.
SARO-CAR-22-0005383 1,099,067.00 06/24/2022 11:44:16 06/24/2022 11:44:16 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary compulsory retiree and two (2) optional retirees.
SARO-ROX-22-0005382 572,000.00 06/24/2022 10:35:30 06/24/2022 10:35:30 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd Release of allotment to cover deficiency in RLIP requirements due to
Works and Highways Secretary District Engineering Office filling-up of vacant positions.
(DPWH)
SARO-ROX-22-0005381 5,751,000.00 06/24/2022 10:34:09 06/24/2022 10:34:09 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd Release of allotment to cover additional PS requirements due to
Works and Highways Secretary District Engineering Office filling-up of vacant positions.
(DPWH)
SARO-ROVIII-22-0005380 751,056,200.00 06/24/2022 10:26:43 06/24/2022 10:26:43 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirements for the implementation of the
SARO-ROVIII-22-0005379 52,379,975.00 06/24/2022 10:18:42 06/24/2022 10:18:42 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the requirement for the FY 2022 FREE HIGHER EDUCATION
Colleges (SUCs) State University State University PROGRAM
SARO-ROIII-22-0005378 150,062.00 06/24/2022 10:06:29 06/24/2022 10:06:29 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the Terminal Leave Benefits of Ms. Zenaida
Education (DepEd) Secretary City C. San Pedro, optional retiree.
SARO-ROX-22-0005377 1,601,031,800.00 06/24/2022 09:58:17 06/24/2022 09:58:17 26 - Other Executive 004 - Commission on 0300010 - Regional Office - X To cover the funding requirements for the implementation of the
SARO-ROX-22-0005376 180,641,000.00 06/24/2022 09:19:05 06/24/2022 09:19:05 08 - State Universities and 092 - University of 0000000 - University of Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) Science and Technology Science and Technology of classified under “For Later Release” (FLR) in the FY 2022 GAA.
SARO-ROVI-22-0005375 824,427,650.00 06/23/2022 17:08:36 06/23/2022 17:08:36 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education (UNIFAST)
PS requirements due to filling of Seventeen (17) teaching positions
SARO-ROV-22-0005371 283,875.00 06/23/2022 16:50:19 06/23/2022 16:50:19 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges (2) optional retirees.
SARO-ROX-22-0005370 164,000.00 06/23/2022 15:06:51 06/23/2022 15:06:51 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment to cover funding requirements for RLIP for six (6)
Colleges (SUCs) Mindanao State College Mindanao State College of newly filled positions
Technology
SARO-ROX-22-0005369 1,844,000.00 06/23/2022 15:06:19 06/23/2022 15:06:19 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of allotment to cover funding requirements for six (6) newly
Colleges (SUCs) Mindanao State College Mindanao State College of filled positions
Technology
SARO-BMB-F-22-0005368 50,000,000.00 06/23/2022 15:03:18 06/23/2022 15:03:18 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Philippine Qualifications Framework (PQF) in Higher Education (R.A.
No. 10968-PQF Act).
SARO-BMB-A-22-0005367 21,000,000.00 06/23/2022 15:02:20 06/23/2022 15:02:20 38 - Department of 003 - Maritime Industry 0100000 - Central Office Release of allotment to cover the procurement of twenty-one (21)
Transportation (DOTr) Authority (MARINA) various types of motor vehicles per APMV No. BMB-A-22-0016.
SARO-BMB-A-22-0005366 3,693,041.00 06/23/2022 15:00:45 06/23/2022 15:00:45 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the grant of the Fiscal Year 2020 Performance-Based Bonus
Development Authority Partnership Center of Partnership Center of the pursuant to Executive Order (EO) No. 80, series of (s.) 2012 and EO
(NEDA) the Philippines Philippines No. 201, s. 2016, as implemented by Memorandum Circular No.
2020-1 dated June 2, 2020.
SARO-LGRCB-22-0005365 195,041.00 06/23/2022 14:59:54 06/23/2022 14:59:54 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Melencia
(DOF) Treasury I. Cailipan, devolved Department of Agriculture personnel to the
Province of Bulacan.
SARO-BMB-B-22-0005364 1,019,281.00 06/23/2022 14:47:19 06/23/2022 14:47:19 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) Relations Commission of leave credits of NLRC personnel per attached Schedule A.
SARO-BMB-C-22-0005363 827,019.00 06/23/2022 14:38:22 06/23/2022 14:38:22 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of seven (7) former employees of
SARO-ROIII-22-0005362 134,456.00 06/23/2022 14:28:17 06/23/2022 14:28:17 07 - Department of 001 - Office of the 0903183 - Jorge M. Padilla Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary National High School Marlie C. Eduardo, as per attached List of Personnel Availing
PS requirements due to filling of Thirty-One (31) teaching position
SARO-BMB-A-22-0005358 100,000,000.00 06/23/2022 14:09:03 06/23/2022 14:09:03 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Misamis
Works and Highways Secretary Oriental 2nd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIVA-22-0005357 179,115.00 06/23/2022 13:53:55 06/23/2022 13:53:55 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Release of funds to cover the funding requirements for Retirement
Works and Highways Secretary Engineering Office and Life Insurance Premiums (RLIP) of five (5) newly-filled and one (1)
(DPWH) promoted position.
SARO-ROIVA-22-0005356 1,864,823.00 06/23/2022 13:53:07 06/23/2022 13:53:07 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Release of funds to cover the funding requirements for salaries and
Works and Highways Secretary Engineering Office other PS benefits of five (5) newly-filled and one (1) promoted
(DPWH) positions.
SARO-ROXI-22-0005355 183,146.00 06/23/2022 13:34:01 06/23/2022 13:34:01 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Monetization of Leave Credits (MLC) of one (1) personnel.
Colleges (SUCs) State College State College
SARO-ROXI-22-0005354 78,062.00 06/23/2022 13:33:30 06/23/2022 13:33:30 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental Monetization of Leave Credits (MLC) of Engr. Emma Linda I. Araño
(DPWH)
SARO-BMB-A-22-0005353 13,900,000.00 06/23/2022 13:08:13 06/23/2022 13:08:13 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the funding requirements for the procurement of motor
and Industry (DTI) Development Authority vehicles.
SARO-ROI-22-0005352 104,260.00 06/23/2022 12:38:31 06/23/2022 12:38:31 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of Monetization of Leave Credits of Ms. Nimfa E.
Education (DepEd) Secretary Urdaneta City Bernal.
SARO-ROVII-22-0005351 1,777,000.00 06/23/2022 12:05:26 06/23/2022 12:05:26 07 - Department of 001 - Office of the 0807013 - Division of To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Lapu-lapu City Schools Division Office (SDO) personnel
SARO-ROVII-22-0005350 1,818,000.00 06/23/2022 12:04:47 06/23/2022 12:04:47 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City Schools Division Office (SDO) personnel
SARO-BMB-A-22-0005349 100,000,000.00 06/23/2022 11:52:23 06/23/2022 11:52:23 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cagayan de
Works and Highways Secretary Oro city 2nd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0005348 100,000,000.00 06/23/2022 11:52:23 06/23/2022 11:52:23 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cagayan de
Works and Highways Secretary Oro City 1st DEO to Central Office, per DPWH of request.
(DPWH)
SARO-BMB-A-22-0005347 50,000,000.00 06/23/2022 11:52:23 06/23/2022 11:52:23 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bukidnon
(DPWH)
SARO-ROVII-22-0005346 1,716,000.00 06/23/2022 11:51:29 06/23/2022 11:51:29 07 - Department of 001 - Office of the 0807019 - Division of Toledo To cover payment for FY 2020 Performance-Based Bonus (PBB) of
SARO-ROVII-22-0005345 1,384,000.00 06/23/2022 11:50:47 06/23/2022 11:50:47 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment for FY 2020 Performance-Based Bonus (PBB) of
SARO-ROVII-22-0005343 2,094,000.00 06/23/2022 11:49:40 06/23/2022 11:49:40 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment for FY 2020 Performance-Based Bonus (PBB) of
PS requirements due to filling of Twenty-Four (24) Non-Teaching
positions
SARO-ROVII-22-0005339 3,572,000.00 06/23/2022 11:45:53 06/23/2022 11:45:53 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Oriental Schools Division Office (SDO) personnel
SARO-ROVII-22-0005338 1,438,000.00 06/23/2022 11:44:55 06/23/2022 11:44:55 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Schools Division Office (SDO) personnel
SARO-NCR-22-0005337 .00 06/23/2022 11:31:38 06/23/2022 11:31:38 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Malabon-Navotas
Works and Highways Secretary District Engineering Office to Central Office of various projects as per
SARO-NCR-22-0005336 -100,000,000.00 06/23/2022 11:31:18 06/23/2022 11:31:18 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To cover modification in allotment (operating unit) from
Works and Highways Secretary District Engineering Office Malabon-Navotas District Engineering Office to Central Office, per
SARO-BMB-A-22-0005335 85,215.00 06/23/2022 11:31:04 06/23/2022 11:31:04 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Redilyn
and Industry (DTI) Education and Skills C. Agub, per Attachment I.
SARO-BMB-A-22-0005334 100,000,000.00 06/23/2022 11:31:02 06/23/2022 11:31:02 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from
Works and Highways Secretary Malabon-Navotas DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROX-22-0005333 .00 06/23/2022 11:30:36 06/23/2022 11:30:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Bukidnon 1st
Works and Highways Secretary DEO to DPWH-Central Office of a project as per request of DPWH.
(DPWH)
SARO-ROX-22-0005332 -50,000,000.00 06/23/2022 11:30:14 06/23/2022 11:30:14 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover modification in allotment (operating unit) from
Works and Highways Secretary District Engineering Office DPWH-Bukidnon 1st DEO to DPWH-Central Office, per request of
(DPWH) DPWH.
SARO-ROX-22-0005331 .00 06/23/2022 11:29:43 06/23/2022 11:29:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Misamis
Works and Highways Secretary Oriental 2nd DEO to DPWH Central Office of various projects as per
Works and Highways Secretary 2nd District Engineering Office Misamis Oriental 2nd DEO to DPWH Central Office, per request of
(DPWH) DPWH.
SARO-ROX-22-0005329 .00 06/23/2022 11:28:59 06/23/2022 11:28:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Cagayan de
Works and Highways Secretary Oro City 2nd DEO to DPWH Central Office of various projects as per
Works and Highways Secretary 2nd District Engineering Office Cagayan de Oro City 2nd DEO to DPWH Central Office, per request of
(DPWH) DPWH.
SARO-BMB-A-22-0005327 1,068,271.00 06/23/2022 11:28:22 06/23/2022 11:28:22 22 - Department of Trade 007 - Construction 0000000 - Construction To cover the payment of Terminal Leave Benefits of Mr. Joji C.
and Industry (DTI) Industry Authority of Industry Authority of the Valenciano (deceased, heir-Ms. Rosalie D. Valenciano), optional
the Philippines (CIAP) Philippines (CIAP) retiree per Attachment I.
SARO-ROX-22-0005326 .00 06/23/2022 11:28:06 06/23/2022 11:28:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Cagayan de
Works and Highways Secretary Oro City 1st DEO to DPWH Central Office of various projects as per
Works and Highways Secretary 1st District Engineering Office Cagayan de Oro City 1st DEO to DPWH Central Office, per request of
(DPWH) DPWH.
SARO-ROIX-22-0005324 433,893.00 06/23/2022 11:27:32 06/23/2022 11:27:32 07 - Department of 001 - Office of the 0909379 - Zamboanga City To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary National High School (Main) benefits for FY 2022
SARO-ROIX-22-0005323 4,714,726.00 06/23/2022 11:27:04 06/23/2022 11:27:04 07 - Department of 001 - Office of the 0909379 - Zamboanga City To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School (Main) personnel benefits for FY 2022
SARO-ROI-22-0005322 736,532,400.00 06/23/2022 11:26:57 06/23/2022 11:26:57 26 - Other Executive 004 - Commission on 0300001 - Regional Office - I To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality TerƟary EducaƟon.
SARO-ROX-22-0005321 .00 06/23/2022 11:26:55 06/23/2022 11:26:55 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Bukidnon
Works and Highways Secretary 2nd DEO to DPWH-Central Office of a project as per request of
(DPWH) DPWH.
SARO-ROIX-22-0005320 .00 06/23/2022 11:26:38 06/23/2022 11:26:38 07 - Department of 001 - Office of the 0909379 - Zamboanga City To effect release of funds to Zamboanga City High School (Main)
Education (DepEd) Secretary National High School (Main) pursuant to GP No. 71 of the FY 2022 GAA relative to the additional
PS requirements due to filling up of twelve (12) teaching positions
SARO-ROX-22-0005319 -50,000,000.00 06/23/2022 11:26:32 06/23/2022 11:26:32 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To cover modification in allotment (operating unit) from
Works and Highways Secretary District Engineering Office DPWH-Bukidnon 2nd DEO to DPWH-Central Office, per request of
(DPWH) DPWH.
Transportation (DOTr) Secretary Public Utility Vehicle Modernization Program pursuant to Special
Provision No. 9 of the DOTr-OSEC Budget, Republic Act No. 11639.
SARO-ROIII-22-0005317 38,686.00 06/23/2022 11:14:59 06/23/2022 11:14:59 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Marilou
Education (DepEd) Secretary V. Viado, optional retiree.
SARO-BMB-C-22-0005316 451,660.00 06/23/2022 11:02:17 06/23/2022 11:02:17 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI To cover the lease of venue for the conduct of the FY 2022 Regional
and Management (DBM) Secretary Coordination Meeting.
SARO-BMB-C-22-0005315 .00 06/23/2022 11:02:17 06/23/2022 11:02:17 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI Memo entry to modify the FY 2021 appropriation in order to effect
SARO-BMB-C-22-0005314 -451,660.00 06/23/2022 11:02:17 06/23/2022 11:02:17 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification of the comprehensively released FY 2021 allotment to
SARO-BMB-A-22-0005313 915,000,000.00 06/23/2022 11:01:46 06/23/2022 11:01:46 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements for Metro Manila Flood
Works and Highways Secretary Management Project, Phase I (MMFMP1) under the International
(DPWH) Bank for Reconstruction and Development (IBRD) loan agreements.
PS requirements due to filling of Twenty-One (21) teaching position
Offices (OEOs) Enforcement Agency of leave credits of two (2) employees of PDEA, as indicated in Annex
A1.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of five (5) actual retirees, per attached Annex B.
SARO-ROIX-22-0005307 855,558.00 06/23/2022 10:29:22 06/23/2022 10:29:22 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Monetization of Leave Credits of two (2) personnel, per
Colleges (SUCs) Mindanao State State University attached List of Personnel Availing Monetization of Leave Credits
University (LPAMLC)
SARO-BMB-B-22-0005306 476,358.00 06/23/2022 09:58:53 06/23/2022 09:58:53 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) Conciliation and of leave credits of NCMB personnel per attached Schedule A.
Mediation Board
SARO-ROIVB-22-0005305 13,539,740.00 06/23/2022 09:53:43 06/23/2022 09:53:43 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro Release of fund to cover payment of teaching overload for the Second
Colleges (SUCs) Mindoro State College State College Semester of AY 2021-2022.
SARO-ROXIII-22-0005304 43,026.00 06/23/2022 09:51:00 06/23/2022 09:51:00 07 - Department of 001 - Office of the 0816009 - Division of Butuan To cover payment for the monetization of leave credits of Mr.
Education (DepEd) Secretary City Raymond T. Abuloc
SARO-ROI-22-0005303 141,136.00 06/23/2022 09:45:50 06/23/2022 09:45:50 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Ms. Maribeth
Education (DepEd) Secretary Sur A. Magpali.
SARO-BMB-A-22-0005302 1,946,986.00 06/23/2022 09:31:37 06/23/2022 09:31:37 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Ms. Lorna S.
Development Authority Secretary Manila, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-22-0005301 7,005,567.00 06/23/2022 09:31:18 06/23/2022 09:31:18 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the payment of terminal leave benefits of Mses. Maria
Development Authority Secretary Teresa G. Guadalupe, Maria Lourdes B. Miado and Erlinda B. Chiu,
(NEDA) optional retirees per Attachment I.
SARO-BMB-A-22-0005300 2,633,077.00 06/23/2022 09:30:53 06/23/2022 09:30:53 24 - National Economic and 001 - Office of the 0300005 - Regional Office - V To cover the payment of terminal leave benefits of Mses. Ma. Teresa
Development Authority Secretary T. Chong and Marites D. Paje, optional retirees per Attachment I.
(NEDA)
SARO-BMB-A-22-0005299 1,883,027.00 06/23/2022 09:30:27 06/23/2022 09:30:27 24 - National Economic and 001 - Office of the 0300014 - Regional Office - To cover the payment of terminal leave benefits of Ms. Marie Olga S.
Development Authority Secretary CAR Difuntorum and Mr. Arturo S. Aro, optional retirees per Attachment I.
(NEDA)
SARO-ROX-22-0005298 30,161.00 06/23/2022 09:07:42 06/23/2022 09:07:42 08 - State Universities and 092 - University of 0000000 - University of To cover additional allotment for the payment of monetization of
Colleges (SUCs) Science and Technology Science and Technology of leave credits of Ms. Susan V. Tuason, casual employee.
SARO-BMB-A-22-0005297 2,498,244.00 06/23/2022 08:38:54 06/23/2022 08:38:54 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the implementation of the Strengthening the Department of
(DOF) Secretary Secretary Finance's Capacity in Revenue Generation and Financial Resource
Management Project- Phase 2 under the Japanese Non-Project Grant
Assistance- Counter Value Fund.
SARO-BMB-A-22-0005296 1,200,000.00 06/23/2022 08:38:54 06/23/2022 08:38:54 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-22-0005295 5,000,000.00 06/23/2022 08:38:54 06/23/2022 08:38:54 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-22-0005294 2,800,000.00 06/23/2022 08:38:54 06/23/2022 08:38:54 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-22-0005293 5,500,000.00 06/23/2022 08:38:54 06/23/2022 08:38:54 38 - Department of 001 - Office of the 1900011 - Regional Office - XI To cover the implementation of various activities, pursuant to the
SARO-BMB-A-22-0005292 3,700,000.00 06/23/2022 08:38:54 06/23/2022 08:38:54 38 - Department of 001 - Office of the 1900010 - Regional Office - X To cover the implementation of various activities, pursuant to the
SARO-BMB-A-22-0005291 2,550,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 38 - Department of 001 - Office of the 1900009 - Regional Office - IX To cover the implementation of various activities, pursuant to the
SARO-BMB-A-22-0005290 4,600,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII To cover the implementation of various activities, pursuant to the
SARO-BMB-A-22-0005289 2,100,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 38 - Department of 001 - Office of the 1900007 - Regional Office - VII To cover the implementation of various activities, pursuant to the
SARO-BMB-A-22-0005288 4,600,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 38 - Department of 001 - Office of the 1900006 - Regional Office - VI To cover the implementation of various activities, pursuant to the
SARO-BMB-A-22-0005287 4,200,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 38 - Department of 001 - Office of the 1900005 - Regional Office - V To cover the implementation of various activities, pursuant to the
SARO-BMB-A-22-0005286 1,200,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 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-22-0005284 6,100,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 38 - Department of 001 - Office of the 1900003 - Regional Office - III To cover the implementation of various activities, pursuant to the
SARO-BMB-A-22-0005283 2,800,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 38 - Department of 001 - Office of the 1900002 - Regional Office - II To cover the implementation of various activities, pursuant to the
SARO-BMB-A-22-0005282 4,600,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 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-22-0005280 5,224,000.00 06/23/2022 08:37:35 06/23/2022 08:37:35 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-A-22-0005279 39,756.00 06/22/2022 16:59:15 06/22/2022 16:59:15 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Gonzalo Puyat School
and Industry (DTI) Education and Skills of Arts and Trades due to filling of Instructor Position.
SARO-BMB-A-22-0005278 328,327,500.00 06/22/2022 16:58:20 06/22/2022 16:58:20 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the funding requirements for the implementation of the Rice
and Industry (DTI) Education and Skills Competitiveness Enhancement Program pursuant to Section 13 of
Development Authority Republic Act No. 11203.
SARO-BMB-A-22-0005277 3,052,563,042.00 06/22/2022 16:56:41 06/22/2022 16:56:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements for six (6) foreign-assisted
Works and Highways Secretary projects under the Japan International Cooperation Agency (JICA)
(DPWH) loan agreements.
SARO-BMB-A-22-0005276 700,000,000.00 06/22/2022 16:56:16 06/22/2022 16:56:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirement for Panguil Bay Bridge
Works and Highways Secretary Construction Project, Misamis Occidental and Lanao del Norte
(DPWH) Provinces, Region X, Cooperation Fund, KEDCF Loan No. PHL-18.
SARO-BMB-A-22-0005275 662,964,730.00 06/22/2022 16:56:16 06/22/2022 16:56:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirement for the Metro Manila Bridges
Works and Highways Secretary Project (MMPB), under Asian Development Bank financing facility.
(DPWH)
month of May 2022.
SARO-BMB-E-22-0005273 .00 06/22/2022 16:53:30 06/22/2022 16:53:30 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the direct release of Agricultural Competitiveness
Offices (OEOs) Higher Education Enhancement Fund to the Commission on Higher Education pursuant
to Special Provision No. 1 of the Department of Agriculture-Office of
the Secretary Budget, FY 2022 General Appropriations Act, Republic
Act No. 11639.
SARO-BMB-D-22-0005272 16,236,115.00 06/22/2022 16:52:54 06/22/2022 16:52:54 17 - Department of 010 - General 1700001 - General To cover the administrative and supervision requirements for the
National Defense (DND) Headquarters, AFP and Headquarters - Proper completion of the Basing Support System (Phases 2, 3 and 4) at
AFP-Wide Service Pag-asa Island of the Philippine Air Force under the Revised Armed
(AFPWSSUs)
Interior and Local Protection NCR To cover the construction of fencing and establishment of water
Government (DILG) reservoir for Marawi City Fire Sub-station per approval of the Office of
the President dated June 10, 2022.
SARO-ROI-22-0005269 352,418.00 06/22/2022 16:13:10 06/22/2022 16:13:10 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Monetization of Leave Credits of four (4)
SARO-ROVII-22-0005268 2,295,000.00 06/22/2022 16:09:44 06/22/2022 16:09:44 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Guihulngan City Schools Division Office (SDO) personnel
Education (DepEd) Secretary Dumaguete City Schools Division Office (SDO) personnel
SARO-ROX-22-0005265 170,000.00 06/22/2022 15:56:34 06/22/2022 15:56:34 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental Release of allotment to cover additional RLIP requirements due to
Works and Highways Secretary 2nd District Engineering Office filling of six (6) positions through promotion and hiring.
(DPWH)
SARO-ROX-22-0005264 1,772,000.00 06/22/2022 15:56:07 06/22/2022 15:56:07 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental Release of allotment to cover additional PS requirements due to filling
Works and Highways Secretary 2nd District Engineering Office of six (6) positions through promotion and hiring.
(DPWH)
SARO-ROVII-22-0005263 1,948,000.00 06/22/2022 15:55:46 06/22/2022 15:55:46 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Province Schools Division Office (SDO) personnel.
SARO-ROVII-22-0005262 1,433,000.00 06/22/2022 15:55:00 06/22/2022 15:55:00 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City Schools Division Office (SDO) personnel.
SARO-ROVII-22-0005261 2,264,000.00 06/22/2022 15:50:03 06/22/2022 15:50:03 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Tagbilaran City Schools Division Office (SDO) personnel
Education (DepEd) Secretary Mandaue City Schools Division Office (SDO) personnel.
SARO-ROVII-22-0005258 2,626,000.00 06/22/2022 15:26:31 06/22/2022 15:26:31 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover payment for FY 2020 Performance-Based Bonus (PBB) of
SARO-ROVII-22-0005257 2,215,000.00 06/22/2022 15:22:04 06/22/2022 15:22:04 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover payment for FY 2020 Performance-Based Bonus (PBB) of
SARO-ROVII-22-0005256 1,377,000.00 06/22/2022 15:21:31 06/22/2022 15:21:31 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover payment for FY 2020 Performance-Based Bonus (PBB) of
SARO-ROVII-22-0005255 3,972,000.00 06/22/2022 15:13:46 06/22/2022 15:13:46 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover payment for FY 2020 Performance-Based Bonus (PBB) of
SARO-ROIVB-22-0005254 42,570,140.00 06/22/2022 15:02:03 06/22/2022 15:02:03 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State Release of funds to cover the implementation of Locally-Funded
2022 Budget.
SARO-BMB-F-22-0005253 4,514,817.00 06/22/2022 14:58:15 06/22/2022 14:58:15 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the grant of COVID-19 Hazard
Colleges (SUCs) Philippines System Philippines System Pay to eligible personnel of the University of the Philippines -
Philippine General Hospital (UP-PGH).
SARO-BMB-D-22-0005252 8,038,382.00 06/22/2022 14:43:58 06/22/2022 14:43:58 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the improvement of
Interior and Local Management and NCR Malaybalay City Jail and training of BJMP personnel on construction
Government (DILG) Penology safety.
SARO-ROV-22-0005250 401,002.00 06/22/2022 14:26:51 06/22/2022 14:26:51 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover Terminal Leave Benefits of six (6)
Education (DepEd) Secretary Optional Retirees.
Education (DepEd) Secretary Mandaue City Benefits (TLB) of two (2) retired employees per attached List of Actual
SARO-BMB-F-22-0005248 1,894,575.00 06/22/2022 14:03:27 06/22/2022 14:03:27 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the July to December 2022 funding requirements for the
and Technology (DOST) Research Institute Research Institute implementation of the project “Post-Certification Activities for the
IMS Radionuclide Station RN52, Tanay, Rizal” under Contract No.
2006-0833 between the PNRI and the Preparatory Commission for the
Comprehensive Nuclear-Test-Ban Treaty Organization.
Agriculture (DA) Secretary II DA-OSEC-Regional Field Office II for the implementation of activities
under the National High-Value Crops Development Program.
Agriculture (DA) Secretary II DA-OSEC-Regional Field Office II for the implementation of activities
Agriculture (DA) Secretary DA-OSEC-Regional Field Office II for the implementation of activities
Agriculture (DA) Secretary I DA-OSEC-Regional Field Office I for the procurement of hauling
vehicle under the National High-Value Crops Development Program.
Agriculture (DA) Secretary I DA-OSEC-Regional Field Office I for the procurement of hauling
Agriculture (DA) Secretary DA-OSEC-Regional Field Office I for the procurement of hauling
SARO-BMB-B-22-0005241 3,409,671.00 06/22/2022 13:53:16 06/22/2022 13:53:16 20 - Department of Social 003 - Inter-Country 0000000 - Inter-Country To cover the funding requirements for Personnel Services (PS)
Welfare and Development Adoption Board Adoption Board deficiency due to creation of positions.
(DSWD)
SARO-BMB-B-22-0005240 150,479.00 06/22/2022 13:52:49 06/22/2022 13:52:49 20 - Department of Social 003 - Inter-Country 0000000 - Inter-Country To cover the funding requirements for Retirement and Life Insurance
Welfare and Development Adoption Board Adoption Board Premiums (RLIP) deficiency due to creation of positions.
(DSWD)
SARO-BMB-E-22-0005238 12,055,400.00 06/22/2022 13:51:06 06/22/2022 13:51:06 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Modification in the allotment from DA-OSEC Central Office to
Agriculture (DA) Secretary IX DA-OSEC Regional Field Office IX for the implementation of the
locally-funded project titled, “Special Area for Agricultural
Development (SAAD) Program”.
SARO-BMB-E-22-0005237 .00 06/22/2022 13:51:06 06/22/2022 13:51:06 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Modification in the allotment from DA-OSEC Central Office to
Agriculture (DA) Secretary IX DA-OSEC Regional Field Office IX for the implementation of the
PS requirements due to filling of Fifteen (15) teaching position
SARO-BMB-E-22-0005234 -12,055,400.00 06/22/2022 13:50:26 06/22/2022 13:50:26 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC Central Office to
Agriculture (DA) Secretary DA-OSEC Regional Field Office IX for the implementation of the
SARO-ROIII-22-0005233 -150,000,000.00 06/22/2022 13:44:49 06/22/2022 13:44:49 18 - Department of Public 001 - Office of the 1800042 - Aurora District To cover modification in allotment from Aurora District Engineering
Works and Highways Secretary Engineering Office Office to DPWH-CO, per request of DPWH.
(DPWH)
SARO-ROXI-22-0005232 60,000.00 06/22/2022 13:38:22 06/22/2022 13:38:22 22 - Department of Trade 009 - Technical 1600049 - Davao National RLIP requirements of three (3) positions filled-up as of December 31,
and Industry (DTI) Education and Skills Agricultural School 2021.
SARO-ROXI-22-0005231 720,100.00 06/22/2022 13:37:42 06/22/2022 13:37:42 22 - Department of Trade 009 - Technical 1600049 - Davao National Personnel Services requirements of three (3) positions filled-up as of
and Industry (DTI) Education and Skills Agricultural School December 31, 2021.
SARO-ROXI-22-0005230 1,000,000.00 06/22/2022 13:36:57 06/22/2022 13:36:57 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Release of funds for the Congress Introduced Changes and
SARO-ROXI-22-0005229 312,932.00 06/22/2022 13:36:11 06/22/2022 13:36:11 07 - Department of 001 - Office of the 0911175 - Don Enrique Personnel Services requirements of one (1) position already filled-up
Education (DepEd) Secretary Bustamante National High as of December 31, 2021.
School
SARO-ROXI-22-0005228 27,357.00 06/22/2022 13:35:44 06/22/2022 13:35:44 07 - Department of 001 - Office of the 0911175 - Don Enrique RLIP requirements of one (1) position already filled-up as of
Education (DepEd) Secretary Bustamante National High December 31, 2021.
School
SARO-ROXI-22-0005227 .00 06/22/2022 13:35:10 06/22/2022 13:35:10 07 - Department of 001 - Office of the 0911175 - Don Enrique Personnel Services requirements of one (1) position already filled-up
Education (DepEd) Secretary Bustamante National High as of December 31, 2021.
School
SARO-ROX-22-0005226 14,134,000.00 06/22/2022 13:31:50 06/22/2022 13:31:50 08 - State Universities and 116 - Northern 0000000 - Northern Bukidnon Release of allotment for the Free Higher Education (FHE)
Colleges (SUCs) Bukidnon State College State College appropriation classified under “For Later Release” (FLR) in the FY 2022
GAA.
SARO-CAR-22-0005225 187,516.00 06/22/2022 11:45:55 06/22/2022 11:45:55 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the deficiencies in the FYs 2021 and
Education (DepEd) Secretary Province 2022 Retirement and Life Insurance Premiums due to the filling up of
one (1) and reclassification of twenty-three (23) nurse positions.
SARO-CAR-22-0005224 1,889,202.00 06/22/2022 11:45:15 06/22/2022 11:45:15 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the deficiencies in the FYs 2021 and
Education (DepEd) Secretary Province 2022 regular personnel services due to the filling up of one (1) and
reclassification of twenty-three (23) nurse positions.
SARO-CAR-22-0005223 .00 06/22/2022 11:44:30 06/22/2022 11:44:30 07 - Department of 001 - Office of the 0814006 - Division of Mt. Transfer of allotment to cover the FYs 2021 and 2022 Personnel
Education (DepEd) Secretary Province Services Deficiencies due to the filling up of one (1) and
reclassification of twenty-three (23) Nurse positions.
Metro Rail Transit Line 3 for the period May 15, 2022 to June 14,
2022.
Education (DepEd) Secretary Oriental Benefits (TLB) of Ms. Perla H. Euraoba, former Teacher III, compulsory
retiree
SARO-BMB-C-22-0005220 61,754,000.00 06/22/2022 10:51:50 06/22/2022 10:51:50 35 - Budgetary Support to 025 - Lung Center of the 0000000 - Lung Center of the To cover the FY 2022 National Government subsidy to the Lung
Government Corporations Philippines Philippines Center of the Philippines (LCP) for the acquisition of medical
(BSGC) equipment and machineries (P11,754,000), implementation of Lung
Transplant Program for patients with advanced lung disease
(P20,000,000) and procurement of new Hospital Information System
(P30,000,000), approved for release per Office of the President
approval dated June 10, 2022.
of leave credits of two (2) employees of CHR, as indicated in Annex
A1.
to C.
SARO-BMB-D-22-0005215 96,604,440.00 06/22/2022 09:35:57 06/22/2022 09:35:57 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the adjustment in the
Interior and Local Management and NCR retirement gratuity benefits of the uniformed personnel retirees for
Government (DILG) Penology the period FYs 2016-2018 as indicated in the attached Annex B.
SARO-BMB-D-22-0005214 278,062,563.00 06/22/2022 09:35:41 06/22/2022 09:35:41 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the adjustment in the
Interior and Local Protection NCR retirement gratuity benefits of uniformed personnel retirees for the
Government (DILG) period FYs 2015-2018, as indicated in the attached Annex B.
SARO-ROI-22-0005213 590,421.00 06/22/2022 09:33:26 06/22/2022 09:33:26 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of three (3) retired
SARO-BMB-E-22-0005212 4,000,000.00 06/22/2022 09:32:35 06/22/2022 09:32:35 10 - Department of 001 - Office of the 0500001 - PENRO Ilocos Norte To cover the funding requirements for the protection, maintenance
Environment and Natural Secretary and development of Kalbario Patapat Natural Park.
Resources (DENR)
SARO-ROXII-22-0005211 1,024,213.00 06/22/2022 07:33:08 06/22/2022 07:33:08 07 - Department of 001 - Office of the 0912118 - Pikit National High To cover the terminal leave benefits of Manalo M. Samiana, optional
Education (DepEd) Secretary School retiree.
SARO-ROXII-22-0005209 207,155.00 06/22/2022 07:30:14 06/22/2022 07:30:14 07 - Department of 001 - Office of the 0812003 - Division of South To cover terminal leave benefits of optional retiree, Mr. Rolie S.
Education (DepEd) Secretary Cotabato Tediung
SARO-ROXII-22-0005208 81,879.00 06/22/2022 07:29:16 06/22/2022 07:29:16 07 - Department of 001 - Office of the 0812009 - Division of To cover the monetization of leave credits of Ms. Rona L. Bred.
PS requirements due to filling of Six (6) teaching position
SARO-ROIII-22-0005204 .00 06/21/2022 17:14:53 06/21/2022 17:14:53 07 - Department of 001 - Office of the 0803017 - Division of San Jose To effect the release of funds to DepEd-Division of City of San Jose del
Education (DepEd) Secretary del Monte City Monte pursuant to GP 71 of the FY 2022 GAA, relative to the
additional Personnel Services requirement for 52 newly-filled and 8
SARO-ROIII-22-0005203 2,530,213.00 06/21/2022 17:13:42 06/21/2022 17:13:42 07 - Department of 001 - Office of the 0803017 - Division of San Jose To effect the release of funds to DepEd-Division of City of San Jose del
additional RLIP requirement for 52 newly-filled and 8 newly-created
positions
SARO-ROIII-22-0005202 26,872,423.00 06/21/2022 17:12:09 06/21/2022 17:12:09 07 - Department of 001 - Office of the 0803017 - Division of San Jose To effect the release of funds to DepEd-Division of City of San Jose del
additional Personnel Services requirement for 52 newly-filled and 8
SARO-BMB-D-22-0005201 1,043,453,246.00 06/21/2022 16:43:40 06/21/2022 16:43:40 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the adjustment in the
Interior and Local Police retirement gratuity benefits of the uniformed personnel retirees for
Government (DILG) the period FYs 2015-2017, as indicated in the attached Annex B.
SARO-BMB-D-22-0005200 170,590,200.00 06/21/2022 16:33:15 06/21/2022 16:33:15 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Lot 4a - Communication
National Defense (DND) Headquarters, AFP and Headquarters - Proper Van, as part of the Naval Command & Control and Communication
AFP-Wide Service Equipment Acquisition Project of the Philippine Navy under the
(AFPWSSUs)
Schedule A.
SARO-ROIII-22-0005198 2,063,381.00 06/21/2022 16:24:10 06/21/2022 16:24:10 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Colleges (SUCs) University University (2) retirees.
and Employment (DOLE) Regulation Commission benefits for the 3rd Quarter of FY 2022 of former Chairperson and
SARO-BMB-E-22-0005196 989,222.00 06/21/2022 16:22:06 06/21/2022 16:22:06 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Modification in the allotment class from Capital Outlays to
Agriculture (DA) Secretary XIII Maintenance and Other Operating Expenses to cover the
implementation of various activities of the National Organic
Agriculture Program of DA-OSEC-RFO XIII.
SARO-ROVIII-22-0005195 3,903,184.00 06/21/2022 16:19:46 06/21/2022 16:19:46 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the funding requirement of FY 2020 Performance Based
Education (DepEd) Secretary Samar Bonus of eligible non-teaching personnel
SARO-ROVIII-22-0005194 1,270,365.00 06/21/2022 16:19:04 06/21/2022 16:19:04 07 - Department of 001 - Office of the 0808008 - Division of To cover the funding requirement of FY 2020 Performance Based
Education (DepEd) Secretary Borongan City Bonus of eligible non-teaching personnel
SARO-ROVIII-22-0005193 2,359,960.00 06/21/2022 16:18:20 06/21/2022 16:18:20 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the funding requirement of FY 2020 Performance Based
Education (DepEd) Secretary Leyte Bonus of eligible non-teaching personnel
SARO-ROVIII-22-0005192 2,180,212.00 06/21/2022 16:17:35 06/21/2022 16:17:35 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover the funding requirement of FY 2020 Performance Based
Education (DepEd) Secretary City Bonus of eligible non-teaching personnel
SARO-ROVIII-22-0005191 1,378,400.00 06/21/2022 16:16:43 06/21/2022 16:16:43 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the funding requirement of FY 2020 Performance Based
SARO-ROVIII-22-0005190 1,390,823.00 06/21/2022 16:15:58 06/21/2022 16:15:58 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the funding requirement of FY 2020 Performance Based
SARO-ROVIII-22-0005189 2,721,585.00 06/21/2022 16:15:09 06/21/2022 16:15:09 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the funding requirement of Fiscal Year 2020
Education (DepEd) Secretary City Performance-Based Bonus of eligible non-teaching personnel
Transportation (DOTr) Secretary the North-South Commuter Railway System [under the Japan
International Cooperation Agency (JICA) Loan Agreement Nos.
PH-P262 and PH-P270, and Asian Development Bank Loan Agreement
No. 3796-PH], and the Metro Manila Subway Project Phase I (under
the JICA Loan Agreement PH-P267 and PH-P275), per Office of the
President Approval dated June 13, 2022.
SARO-BMB-A-22-0005187 2,706,760.00 06/21/2022 16:03:49 06/21/2022 16:03:49 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the additional works for the
(DOF) completion and improvement of BOC Authorized Economic Operator
(AEO) office.
SARO-BMB-A-22-0005186 673,680.00 06/21/2022 15:59:57 06/21/2022 15:59:57 24 - National Economic and 001 - Office of the 0300009 - Regional Office - IX To effect the modification of allotment from Maintenance and Other
Development Authority Secretary Operating Expenses to Capital Outlays to cover the retrofitting of the
(NEDA) roofing system of the NEDA-Regional Office IX building.
SARO-BMB-A-22-0005185 673,680.00 06/21/2022 15:59:57 06/21/2022 15:59:57 24 - National Economic and 001 - Office of the 0300009 - Regional Office - IX To cover the retrofitting of the roofing system of the NEDA-Regional
Development Authority Secretary Office IX building.
(NEDA)
SARO-BMB-A-22-0005184 .00 06/21/2022 15:59:57 06/21/2022 15:59:57 24 - National Economic and 001 - Office of the 0300009 - Regional Office - IX Memo entry from NEDA-Central Office to NEDA-Regional Office IX to
Development Authority Secretary effect the modification of allotment for Maintenance and Other
(NEDA) Operating Expenses to cover the retrofitting of the roofing system of
the NEDA-Regional Office IX building.
SARO-BMB-A-22-0005183 -673,680.00 06/21/2022 15:59:57 06/21/2022 15:59:57 24 - National Economic and 001 - Office of the 0100000 - Central Office To effect the withdrawal of allotment for Maintenance and Other
Development Authority Secretary Operating Expenses from NEDA-Central Office to cover the retrofitting
(NEDA) of the roofing system of the NEDA-Regional Office IX building.
SARO-ROIII-22-0005182 322,114.00 06/21/2022 15:58:24 06/21/2022 15:58:24 07 - Department of 001 - Office of the 0903572 - Maliwalo National Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary High School Perla C. Palma, compulsory retiree.
SARO-BMB-D-22-0005181 1,345,475,848.00 06/21/2022 15:57:14 06/21/2022 15:57:14 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office -
Interior and Local Protection NCR To cover deficiency in Personnel Services (PS) requirement.
Government (DILG)
SARO-BMB-D-22-0005180 56,644,885.00 06/21/2022 15:56:46 06/21/2022 15:56:46 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the immplementation of
National Defense (DND) Headquarters, AFP and Headquarters - Proper Riverine Operations Equipment Acquisition Project of the Philippine
AFP-Wide Service Army under the Revised Armed Forces of the Philippines
Support Units Modernization Program.
(AFPWSSUs)
SARO-ROVIII-22-0005179 113,429.00 06/21/2022 15:53:16 06/21/2022 15:53:16 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover for the Monetization of Leave Credits (MLC) of Mr. Felixberto
Colleges (SUCs) State University State University E. Avestruz, per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC)
SARO-ROV-22-0005178 47,500,000.00 06/21/2022 15:41:24 06/21/2022 15:41:24 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover funding requirements for the implementation of
Colleges (SUCs) University University the "For Later Release (FLR)" project, chargeable against the FY 2022
GAA.
SARO-ROV-22-0005177 500,000.00 06/21/2022 15:40:44 06/21/2022 15:40:44 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover funding requirements for the implementation of
GAA.
SARO-ROV-22-0005176 500,000.00 06/21/2022 15:40:05 06/21/2022 15:40:05 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover funding requirements for the implementation of
GAA.
GAA.
GAA.
and Employment (DOLE) Relations Commission benefits for the 3rd Quarter of FY 2022 of former Commission
Members and Labor Arbiters per attached Schedule "A".
SARO-BMB-A-22-0005172 17,960,000.00 06/21/2022 15:21:59 06/21/2022 15:21:59 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the construction of the Coast
Transportation (DOTr) Guard Guard Station Marawi Building and Coast Guard K9 Kennel Facility in
Marawi City, Lanao del Sur per approval of the Office of the President
dated June 10, 2022.
SARO-BMB-B-22-0005171 359,267.00 06/21/2022 15:16:59 06/21/2022 15:16:59 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FYs 2018 and
Welfare and Development Secretary 2019 Performance-Based Bonus of additional 40 qualified employees
(DSWD) of DSWD.
SARO-BMB-D-22-0005170 1,016,405,544.00 06/21/2022 15:14:50 06/21/2022 15:14:50 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office -
Interior and Local Protection NCR To cover the regular pension requirements of the uniformed
Government (DILG) personnel retirees for the period July to September 2022.
SARO-CAR-22-0005169 355,491.00 06/21/2022 15:06:24 06/21/2022 15:06:24 07 - Department of 001 - Office of the 0914166 - Kalinga National Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary High School Minda B. Alsiyang, former Head Teacher VI and optional retiree.
SARO-ROIVA-22-0005168 447,099,723.00 06/21/2022 15:00:31 06/21/2022 15:00:31 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds for Free Higher Education under the "For Later
Colleges (SUCs) University University Release" portion of the FY 2022 GAA, R.A. No. 11639.
SARO-ROV-22-0005167 14,300,000.00 06/21/2022 14:43:35 06/21/2022 14:43:35 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment for FY 2022 Maintenance and Other Operating
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State Expenses (MOOE) and Capital Outlay (CO), chargeable against "For
State College of College of Agriculture and Later Release" portion, FY 2022 GAA.
Technology
SARO-ROV-22-0005166 164,345,000.00 06/21/2022 14:34:54 06/21/2022 14:34:54 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of additional allotment to cover funding requirements for
Colleges (SUCs) various projects earmarked as ''For Later Release'', chargeable against
the FY 2022 General Appropriations Act, RA No. 11639.
SARO-NCR-22-0005165 950,000,000.00 06/21/2022 14:32:17 06/21/2022 14:32:17 08 - State Universities and 002 - Marikina 0000000 - Marikina To cover the funding requirements for the Smart Campus Program.
Colleges (SUCs) Polytechnic College Polytechnic College
SARO-CAR-22-0005164 1,000,000.00 06/21/2022 14:31:48 06/21/2022 14:31:48 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover the program “ICT Connection and Other
Colleges (SUCs) Institute of Science and of Science and Technology Equipment” and “Conduct of Activities for Sports and Culture
Technology Development”, “For Later Release” Items under the FY 2021 Budget
of Abra State Institute of Sciences and Technology.
SARO-ROV-22-0005163 9,700,000.00 06/21/2022 14:30:03 06/21/2022 14:30:03 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for FY 2022 Maintenance and Other Operating
Colleges (SUCs) of Applied Sciences and of Applied Sciences and Expenses (MOOE) and Capital Outlay (CO), chargeable against the
Technology Technology “For Later Release” portion, FY 2022 GAA.
SARO-ROV-22-0005162 16,500,000.00 06/21/2022 14:29:08 06/21/2022 14:29:08 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment for FY 2022 Maintenance and Other Operating
Colleges (SUCs) State College State College Expenses (MOOE) and Capital Outlay (CO), chargeable against "For
Later Release" portion, FY 2022 GAA.
SARO-BMB-A-22-0005161 150,000,000.00 06/21/2022 14:01:06 06/21/2022 14:01:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Aurora DEO
(DPWH)
Settlements and Urban Secretary of Leave Credits of Ms. Rowena P. Dineros.
Development (DHSUD)
SARO-LGRCB-22-0005158 2,701,195.00 06/21/2022 13:53:31 06/21/2022 13:53:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the shares of the Local Government Units per attached
(DOF) Treasury Schedule A in the proceeds from the sale of government lands and
other properties pursuant to Republic Act (RA) No. 7227, as amended
by RA No. 7917.
Fund-Support to Barangay Development Program of the National Task
Force to End Local Communist Armed Conflict, FY 2022, General
SARO-ROIII-22-0005156 20,000,000.00 06/21/2022 13:50:54 06/21/2022 13:50:54 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To cover modification in allotment from Tarlac District Engineering
Works and Highways Secretary Engineering Office Office to Tarlac 2nd District Engineering Office, per request of DPWH.
(DPWH)
SARO-ROIII-22-0005155 .00 06/21/2022 13:50:54 06/21/2022 13:50:54 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To effect the modification in operating unit from Tarlac District
Works and Highways Secretary Engineering Office Engineering Office to Tarlac 2nd District Engineering Office of a
(DPWH) project as per request of DPWH.
SARO-ROIII-22-0005154 -20,000,000.00 06/21/2022 13:50:54 06/21/2022 13:50:54 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover modification in allotment from Tarlac District Engineering
Works and Highways Secretary Engineering Office Office to Tarlac 2nd District Engineering Office, per request of DPWH.
(DPWH)
SARO-ROV-22-0005153 120,000,000.00 06/21/2022 13:49:54 06/21/2022 13:49:54 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District To cover modification in allotment from Albay 2nd District
Works and Highways Secretary Engineering Office Engineering Office to Albay 3rd District Engineering Office, per
SARO-ROV-22-0005152 .00 06/21/2022 13:49:54 06/21/2022 13:49:54 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District To effect the modification in operating unit from Albay 2nd District
Works and Highways Secretary Engineering Office Engineering Office to Albay 3rd District Engineering Office of a
(DPWH) project/ various projects as per request of DPWH.
SARO-ROV-22-0005151 -120,000,000.00 06/21/2022 13:49:54 06/21/2022 13:49:54 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To cover modification in allotment from Albay 2nd District
Works and Highways Secretary Engineering Office Engineering Office to Albay 3rd District Engineering Office, per
SARO-BMB-B-22-0005150 1,500,000.00 06/21/2022 13:48:43 06/21/2022 13:48:43 26 - Other Executive 005 - Commission on 0000000 - Commission on the Release of funds to cover the purchase of one (1) motor vehicle per
Offices (OEOs) the Filipino Language Filipino Language approval of the Office of the President dated June 10, 2022.
SARO-BMB-A-22-0005149 118,322,805.00 06/21/2022 13:48:43 06/21/2022 13:48:43 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment on foreign exchange currency acquisition for the
(DOF) Treasury month of May 2022.
SARO-BMB-C-22-0005148 2,100,000.00 06/21/2022 13:45:29 06/21/2022 13:45:29 25 - Office of the Press 006 - Philippine 0000000 - Philippine To cover the release of funds for the continuous support of
Secretary (OPS) Information Agency Information Agency operations and administrative expenses of the Information Command
Center for Task Force Bangon Marawi, per Office of the President
approval dated June 10, 2022.
SARO-BMB-D-22-0005147 9,000,000.00 06/21/2022 13:44:23 06/21/2022 13:44:23 14 - Department of the 001 - Office of the 0300005 - Regional Office - V To cover the implementation of construction projects of Regional
Interior and Local Secretary Office (RO) V pursuant to the approval by the Office of the President
Government (DILG) dated June 10, 2022.
SARO-BMB-D-22-0005146 7,000,000.00 06/21/2022 13:41:10 06/21/2022 13:41:10 14 - Department of the 001 - Office of the 0300014 - Regional Office - To cover the implementation of construction project of Regional
Interior and Local Secretary CAR Office (RO) Cordillera Administrative Region (CAR) pursuant to the
Government (DILG) approval by the Office of the President dated June 10, 2022.
SARO-BMB-D-22-0005145 79,767,826.00 06/21/2022 13:41:10 06/21/2022 13:41:10 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the establishment of Naval
National Defense (DND) Naval Forces ) Station Detachment and Causeway at Purok 1, Barangay
Tagpopongan, Island Garden City of Samal, Davao del Norte.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0005143 433,881.00 06/21/2022 13:30:06 06/21/2022 13:30:06 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Gonzalo
and Industry (DTI) Education and Skills Puyat School of Arts and Trades due to filling of Instructor Position.
SARO-ROX-22-0005142 260,000.00 06/21/2022 13:24:17 06/21/2022 13:24:17 07 - Department of 001 - Office of the 0910154 - Laguindingan Release of allotment to cover RLIP requirements for five (5)
Education (DepEd) Secretary National High School promoted, one (1) reclassified and two (2) newly-hired personnel.
SARO-ROX-22-0005141 2,752,000.00 06/21/2022 13:23:53 06/21/2022 13:23:53 07 - Department of 001 - Office of the 0910154 - Laguindingan Release of allotment to cover additional PS requirements for five (5)
Education (DepEd) Secretary National High School promoted, one (1) reclassified and two (2) newly hired personnel.
SARO-ROX-22-0005140 .00 06/21/2022 13:23:22 06/21/2022 13:23:22 07 - Department of 001 - Office of the 0910154 - Laguindingan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School for five (5) promoted, one (1) reclassified and two(2) newly-hired
personnel.
SARO-ROIII-22-0005139 71,901.00 06/21/2022 13:22:28 06/21/2022 13:22:28 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District Funding requirement for the monetization of leave credits of Mr.
Works and Highways Secretary Engineering Office Andrew L. Bondoc.
(DPWH)
Colleges (SUCs) Agricultural University Agricultural University three (3) optional retirees.
SARO-BMB-B-22-0005137 908,343.00 06/21/2022 11:14:13 06/21/2022 11:14:13 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 Ms. Leila M. Bartolome, former Board Secretary IV per
attached Annex B.
National Defense (DND) Secretary - Proper Secretary - Proper actual retiree (civilian) as indicated in the attached Annex B.
SARO-BMB-E-22-0005133 129,953.00 06/21/2022 10:11:12 06/21/2022 10:11:12 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of two (2)
Agriculture (DA) Secretary Industry permanent employees of DA-OSEC-BAI as listed in Schedule I.
SARO-ROII-22-0005132 24,999,000.00 06/21/2022 08:08:10 06/21/2022 08:08:10 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover funding requirements for the project "Establishment and/or
Colleges (SUCs) University University support to College of Medicine".
SARO-ROV-22-0005131 .00 06/20/2022 18:46:36 06/20/2022 18:46:36 07 - Department of 001 - Office of the 0905593 - Capitolina O. To effect transfer of fund from DepEd Regional Office V to Capitolina
Education (DepEd) Secretary Legaspi Memorial High School O. Legaspi Memorial High School (E. Legaspi, Sr. National High School)
(E. Legaspi, Sr. National High relative to PS requirements due to filling of positions.
School)
SARO-ROV-22-0005130 749,452.00 06/20/2022 18:45:47 06/20/2022 18:45:47 07 - Department of 001 - Office of the 0905593 - Capitolina O. Release of allotment for Personnel Services (PS) requirements for
Education (DepEd) Secretary Legaspi Memorial High School January to December 2022 due to filling of one (1) teaching and one
(E. Legaspi, Sr. National High (1) non-teaching positions.
School)
SARO-ROV-22-0005129 67,212.00 06/20/2022 18:45:07 06/20/2022 18:45:07 07 - Department of 001 - Office of the 0905593 - Capitolina O. Release of allotment for RLIP requirement for January to December
Education (DepEd) Secretary Legaspi Memorial High School 2022 due to filling up of one (1) teaching and one (1) non-teaching
(E. Legaspi, Sr. National High positions.
School)
SARO-ROVIII-22-0005128 5,356,405.00 06/20/2022 18:41:47 06/20/2022 18:41:47 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement of Fiscal Year 2020 Performance-Based
Education (DepEd) Secretary Bonus (PBB) of eligible non-teaching personnel
SARO-ROVIII-22-0005127 2,191,256.00 06/20/2022 18:40:44 06/20/2022 18:40:44 07 - Department of 001 - Office of the 0808012 - Division of Ormoc To cover the requirement of Fiscal Year 2020 Performance-Based
Education (DepEd) Secretary City Bonus (PBB) of eligible non-teaching personnel
SARO-ROVIII-22-0005126 2,152,739.00 06/20/2022 18:39:48 06/20/2022 18:39:48 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the requirement of Fiscal Year 2020 Performance-Based
Education (DepEd) Secretary Bonus (PBB) of eligible non-teaching personnel
SARO-ROV-22-0005125 30,867,300.00 06/20/2022 18:38:38 06/20/2022 18:38:38 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment for the Second Semester of AY 2021-2022
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State requirement for Free Higher Education (FHE), chargeable against the
State College of College of Agriculture and "For Later Release" portion, FY 2022 GAA.
Technology
SARO-ROVIII-22-0005124 5,241,779.00 06/20/2022 18:35:48 06/20/2022 18:35:48 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the funding requirement of FY 2020 Performance Based
Education (DepEd) Secretary Bonus of eligible non-teaching personnel.
SARO-ROVIII-22-0005123 2,157,879.00 06/20/2022 18:33:57 06/20/2022 18:33:57 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the funding requirement of FY 2020 Performance Based
Education (DepEd) Secretary Samar Bonus of eligible non-teaching personnel
SARO-ROVIII-22-0005122 1,828,326.00 06/20/2022 18:32:57 06/20/2022 18:32:57 07 - Department of 001 - Office of the 0808010 - Division of To cover the funding requirement of Fiscal Year 2020
Education (DepEd) Secretary Catbalogan City Performance-Based Bonus of eligible non-teaching personnel
SARO-ROVIII-22-0005121 94,596.00 06/20/2022 18:22:58 06/20/2022 18:22:58 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement for the Monetization of Leave
Colleges (SUCs) State University State University Credits of Mrs. Florida C. Sison
SARO-ROV-22-0005120 29,290,840.00 06/20/2022 18:21:15 06/20/2022 18:21:15 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover the funding requirement of the FLR project: "Free
Colleges (SUCs) University University Higher Education (FHE)", which shall cover the tuition and other
school fees for the second semester of Academic Year 2021-2022.
PS requirements due to filling of Four (4) teaching position
SARO-ROIX-22-0005115 1,303,001.00 06/20/2022 17:28:13 06/20/2022 17:28:13 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the funding requirements for deficiency in authorized
due to filling of One (1) Non-Teaching position
SARO-ROV-22-0005113 26,884,460.00 06/20/2022 17:26:01 06/20/2022 17:26:01 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for the 2nd Semester of AY 2021-2022
Colleges (SUCs) of Applied Sciences and of Applied Sciences and requirement for Free Higher Education (FHE), chargeable against the
Technology Technology “For Later Release” portion, FY 2022 GAA.
SARO-ROV-22-0005112 44,462,915.00 06/20/2022 17:21:42 06/20/2022 17:21:42 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment for the 2nd Semester of AY 2021-2022
Colleges (SUCs) State College State College requirement for Free Higher Education (FHE), chargeable against the
"For Later Release" portion, FY 2022 GAA.
SARO-ROV-22-0005111 67,638,000.00 06/20/2022 17:20:42 06/20/2022 17:20:42 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for the 2nd semester of AY 2021-2022
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges requirement for Free Higher Education (FHE), chargeable against the
SARO-ROV-22-0005110 111,591,563.00 06/20/2022 17:19:34 06/20/2022 17:19:34 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of additional allotment to cover funding requirements for the
Colleges (SUCs) Free Higher Education (FHE) which shall cover the tuition and other
school fees for the second semester of Academic Year 2021-2022,
earmarked as ''For Later Release'', chargeable against the FY 2022
SARO-ROV-22-0005109 26,291,602.00 06/20/2022 17:01:49 06/20/2022 17:01:49 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment for the 2nd Semester of AY 2021-2022
Colleges (SUCs) University University requirement for Free Higher Education (FHE), chargeable against the
(DOF) Treasury of Health personnel devolved to the Province of Leyte per attached
Schedule A.
SARO-CAR-22-0005107 420,369.00 06/20/2022 16:35:54 06/20/2022 16:35:54 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary Province optional retirees (Albert Bacoco-P164,064.00; Andre
Marrero-P249,009.00 and Mercedes Cudli-P7,296.00).
Works and Highways Secretary infrastructure projects in Biliran which were damaged by Typhoon
(DPWH) "Dante" in 2021, with details in Annex A.
SARO-BMB-A-22-0005105 10,000,000,000.00 06/20/2022 16:28:53 06/20/2022 16:28:53 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of funds to cover the implementation of the Coconut Farmers
(DOF) Treasury and Industry Development Plan pursuant to R.A. No. 11524 approved
on February 26, 2021 otherwise known as the “Coconut Farmers and
Industry Trust Fund Act”.
SARO-ROIII-22-0005104 842,771.00 06/20/2022 16:21:53 06/20/2022 16:21:53 07 - Department of 001 - Office of the 0903200 - Palayan City Funding requirement for terminal leave benefits of Ms. Thelma A.
Education (DepEd) Secretary National High School Dela Cruz, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0005103 377,838.00 06/20/2022 16:21:31 06/20/2022 16:21:31 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Zambales retirees, as per attached List of Actual Retirees to be Paid.
SARO-CAR-22-0005102 186,066.00 06/20/2022 16:05:19 06/20/2022 16:05:19 22 - Department of Trade 009 - Technical 0300014 - Regional Office - Release of allotment to cover the monetization of leave credits of one
and Industry (DTI) Education and Skills CAR (1) personnel for medical emergencies pursuant to Item 5.0 of
Development Authority Circular Letter 2022-4 dated February 15, 2022.
SARO-BMB-B-22-0005101 2,760,000.00 06/20/2022 16:01:13 06/20/2022 16:01:13 20 - Department of Social 008 - National 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of projects
Welfare and Development Commission on under the Payapa at Masaganang Pamayanan (PAMANA) Program.
(DSWD) Indigenous Peoples
SARO-BMB-B-22-0005100 160,000.00 06/20/2022 16:01:13 06/20/2022 16:01:13 20 - Department of Social 008 - National 0300012 - Regional Office - XII To cover the funding requirements for the implementation of projects
SARO-BMB-B-22-0005099 11,000,000.00 06/20/2022 16:01:13 06/20/2022 16:01:13 20 - Department of Social 008 - National 0300011 - Regional Office - XI To cover the funding requirements for the implementation of projects
SARO-BMB-B-22-0005098 31,200,000.00 06/20/2022 16:01:13 06/20/2022 16:01:13 20 - Department of Social 008 - National 0300009 - Regional Office - IX To cover the funding requirements for the implementation of projects
SARO-BMB-B-22-0005097 4,000,000.00 06/20/2022 16:01:13 06/20/2022 16:01:13 20 - Department of Social 008 - National 0300017 - Regional Office - IVB To cover the funding requirements for the implementation of projects
SARO-BMB-B-22-0005096 8,000,000.00 06/20/2022 16:01:13 06/20/2022 16:01:13 20 - Department of Social 008 - National 0300014 - Regional Office - To cover the funding requirements for the implementation of projects
Welfare and Development Commission on CAR under the Payapa at Masaganang Pamayanan (PAMANA) Program.
SARO-BMB-B-22-0005095 717,000.00 06/20/2022 16:01:13 06/20/2022 16:01:13 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for the implementation of projects
SARO-BMB-B-22-0005094 3,276,000.00 06/20/2022 16:01:13 06/20/2022 16:01:13 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements of Southern Philippines Medical
(DOH) Secretary Center Sub-National Laboratory, categorized under For Later Release
per Annex B of the National Budget Circular No. 587 dated January 3,
2022.
SARO-BMB-D-22-0005093 1,077,539,680.00 06/20/2022 15:47:24 06/20/2022 15:47:24 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the payment of Force
National Defense (DND) Headquarters, AFP and Headquarters - Proper Protection Equipment (Helmet) Acquisition Project of the Philippine
AFP-Wide Service Army under the Revised Armed Forces of the Philippines
(AFPWSSUs)
SARO-ROIII-22-0005092 .00 06/20/2022 15:46:11 06/20/2022 15:46:11 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Aurora District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects as per
SARO-ROIII-22-0005091 .00 06/20/2022 15:45:42 06/20/2022 15:45:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Aurora District
Works and Highways Secretary Engineering Office to DWPH-Central Office of a project as per request
(DPWH) of DPWH.
SARO-ROIII-22-0005090 -50,000,000.00 06/20/2022 15:45:42 06/20/2022 15:45:42 18 - Department of Public 001 - Office of the 1800042 - Aurora District To cover modification in allotment from Aurora District Engineering
Works and Highways Secretary Engineering Office Office to DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-BMB-B-22-0005089 258,743,590.00 06/20/2022 15:44:59 06/20/2022 15:44:59 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification in the allotment from MOOE to CO to cover funding
Welfare and Development Secretary requirements for the purchase of office equipment and various
(DSWD) Information and Communications Technology equipment.
SARO-BMB-A-22-0005088 50,000,000.00 06/20/2022 15:44:59 06/20/2022 15:44:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Aurora DEO
(DPWH)
SARO-BMB-E-22-0005087 3,000,000.00 06/20/2022 15:09:02 06/20/2022 15:09:02 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of the locally
Agriculture (DA) Secretary funded project titled "Aquaponics Program".
SARO-BMB-E-22-0005086 178,772,000.00 06/20/2022 15:09:02 06/20/2022 15:09:02 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements of the Second Additional Financing for
Agriculture (DA) Secretary Philippine Rural Development Project (PRDP-AF2) under International
Bank for Reconstruction and Development - European Union Grant.
Education (DepEd) Secretary City requirements of thirty (30) newly filled positions of the Agency.
SARO-BMB-C-22-0005084 678,483,377.00 06/20/2022 14:40:56 06/20/2022 14:40:56 35 - Budgetary Support to 070 - Government 0000000 - Government Service To cover tax subsidy granted to the Government Service and
Government Corporations Service Insurance Insurance System Insurance System representing the Value-Added Tax (VAT) and
(BSGC) System Withholding VAT obligations per Certificate of Entitlement to Subsidy
No. 0221 dated June 2, 2022 under Fiscal Incentives Review Board
Resolution No. 012-2022 dated May 18, 2022.
SARO-NCR-22-0005083 1,086,752.00 06/20/2022 14:40:22 06/20/2022 14:40:22 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the RLIP requirements of thirty (30)
SARO-NCR-22-0005082 .00 06/20/2022 14:40:07 06/20/2022 14:40:07 07 - Department of 001 - Office of the 0813013 - Division of Quezon Memo entry to effect the PS requirements of thirty (30) newly filled
PS requirements due to filling of seventy-nine (79) teaching positions
SARO-NCR-22-0005077 19,409,797.00 06/20/2022 13:32:21 06/20/2022 13:32:21 07 - Department of 001 - Office of the 0813003 - Division of Makati To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of forty-five (45) newly filled positions of the agency .
SARO-NCR-22-0005076 1,770,048.00 06/20/2022 13:32:04 06/20/2022 13:32:04 07 - Department of 001 - Office of the 0813003 - Division of Makati To release the allotment to cover the RLIP requirements of forty-fiv e
Education (DepEd) Secretary (45) newly filled positions of the agency.
SARO-NCR-22-0005075 .00 06/20/2022 13:31:36 06/20/2022 13:31:36 07 - Department of 001 - Office of the 0813003 - Division of Makati Memo entry to effect the PS requirements of forty-five (45) newly
Education (DepEd) Secretary filled positions of the agency.
SARO-ROV-22-0005074 16,400,000.00 06/20/2022 13:24:51 06/20/2022 13:24:51 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment for FY 2022 Maintenance and Other Operating
Colleges (SUCs) University University Expenses (MOOE) and Capital Outlay (CO), chargeable against the
SARO-ROV-22-0005073 3,000,000.00 06/20/2022 13:14:27 06/20/2022 13:14:27 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for FY 2022 Maintenance and Other Operating
Colleges (SUCs) University University Expenses (MOOE), chargeable against 'For Later Release' portion, FY
2022 GAA.
SARO-ROV-22-0005072 22,887,000.00 06/20/2022 13:12:29 06/20/2022 13:12:29 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for FY 2022 Personnel Services, Maintenance
Colleges (SUCs) University University and Other Operating Expenses and Capital Outlay, chargeable against
'For Later Release' portion, FY 2022 GAA.
SARO-ROV-22-0005071 19,200,000.00 06/20/2022 13:10:30 06/20/2022 13:10:30 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for FY 2022 Maintenance and Other Operating
Colleges (SUCs) University University Expenses (MOOE) and Capital Outlay (CO), chargeable against 'For
Later Release' portion, FY 2022 GAA.
SARO-ROV-22-0005070 1,000,000.00 06/20/2022 13:06:20 06/20/2022 13:06:20 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment for MOOE, chargeable against 'For Later Release'
Colleges (SUCs) State College State College portion, FY 2022 GAA.
SARO-ROV-22-0005069 49,695,000.00 06/20/2022 12:57:54 06/20/2022 12:57:54 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for FY 2022 Personnel Services (PS),
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges Maintenance and Other Operating Expenses (MOOE) and Capital
Outlay (CO), chargeable against the “For Later Release” portion, FY
2022 GAA.
SARO-NCR-22-0005067 1,538,383.00 06/20/2022 11:41:57 06/20/2022 11:41:57 07 - Department of 001 - Office of the 0813014 - Division of San Juan To cover the Personnel Services (PS) requirements of one (1)
Education (DepEd) Secretary City newly-filled position.
SARO-NCR-22-0005066 150,336.00 06/20/2022 11:41:40 06/20/2022 11:41:40 07 - Department of 001 - Office of the 0813014 - Division of San Juan To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary City newly filled position of the agency.
SARO-NCR-22-0005065 .00 06/20/2022 11:41:24 06/20/2022 11:41:24 07 - Department of 001 - Office of the 0813014 - Division of San Juan Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary City position of the agency.
SARO-NCR-22-0005064 1,815,879.00 06/20/2022 11:39:30 06/20/2022 11:39:30 07 - Department of 001 - Office of the 0913050 - Makati West High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School (Makati Science High requirements of five (5) newly filled positions of the Agency.
School)
SARO-NCR-22-0005063 162,190.00 06/20/2022 11:39:12 06/20/2022 11:39:12 07 - Department of 001 - Office of the 0913050 - Makati West High To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary School (Makati Science High newly filled positions of the agency.
School)
SARO-NCR-22-0005062 .00 06/20/2022 11:38:56 06/20/2022 11:38:56 07 - Department of 001 - Office of the 0913050 - Makati West High Memo entry to effect the PS requirements of five (5) newly filled
Education (DepEd) Secretary School (Makati Science High positions of the agency.
School)
SARO-BMB-A-22-0005061 182,386.00 06/20/2022 11:29:05 06/20/2022 11:29:05 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover the payment of monetization of leave credits of Ms.
(DOF) Revenue Gertrudes B. Bolasoc, with details per Attachment I.
SARO-ROIX-22-0005060 433,881.00 06/20/2022 11:08:21 06/20/2022 11:08:21 07 - Department of 001 - Office of the 0909029 - Julian Soriano To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Memorial Comprehensive personnel benefits for FY 2022
High School
SARO-ROIX-22-0005059 39,756.00 06/20/2022 11:07:48 06/20/2022 11:07:48 07 - Department of 001 - Office of the 0909029 - Julian Soriano To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary Memorial Comprehensive benefits for FY 2022
High School
SARO-ROIX-22-0005058 .00 06/20/2022 11:07:15 06/20/2022 11:07:15 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. 71 of the FY 2022 GAA relative to the
High School additional PS requirements due to filling of One (1) Teaching position
SARO-NCR-22-0005057 1,762,346.00 06/20/2022 10:56:24 06/20/2022 10:56:24 07 - Department of 001 - Office of the 0913148 - Pasay City North To cover the Personnel Services (PS) requirements of four (4)
SARO-NCR-22-0005056 163,224.00 06/20/2022 10:56:06 06/20/2022 10:56:06 07 - Department of 001 - Office of the 0913148 - Pasay City North To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-22-0005055 .00 06/20/2022 10:55:47 06/20/2022 10:55:47 07 - Department of 001 - Office of the 0913148 - Pasay City North Memo entry to effect the PS requirements of four (4) newly filled
SARO-NCR-22-0005054 11,969,122.00 06/20/2022 10:55:21 06/20/2022 10:55:21 07 - Department of 001 - Office of the 0913094 - Jose P. Laurel High To cover the Personnel Services (PS) requirements of twenty-three
SARO-NCR-22-0005053 1,111,744.00 06/20/2022 10:55:01 06/20/2022 10:55:01 07 - Department of 001 - Office of the 0913094 - Jose P. Laurel High To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary School twenty-three (23) newly filled positions of the agency.
SARO-NCR-22-0005052 .00 06/20/2022 10:54:43 06/20/2022 10:54:43 07 - Department of 001 - Office of the 0913094 - Jose P. Laurel High Memo entry to effect the PS requirements of twenty-three (23) newly
SARO-BMB-F-22-0005051 11,000,000.00 06/20/2022 10:54:12 06/20/2022 10:54:12 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the restoration of the Old
Education (DepEd) of the Philippines of the Philippines Municipal Hall and Municipal Plaza in Balilihan, Bohol, per Office of
the President approval dated June 13, 2022.
SARO-BMB-F-22-0005050 21,000,000.00 06/20/2022 10:54:12 06/20/2022 10:54:12 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirement for the Repair and Upgrading of
and Technology (DOST) Secretary DOST Executive Lounge I and Construction of Executive Lounge II
building/guest house.
SARO-ROIX-22-0005048 403,125.00 06/20/2022 10:40:41 06/20/2022 10:40:41 07 - Department of 001 - Office of the 0909248 - Imelda National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0005047 36,632.00 06/20/2022 10:39:20 06/20/2022 10:39:20 07 - Department of 001 - Office of the 0909248 - Imelda National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-22-0005046 .00 06/20/2022 10:38:40 06/20/2022 10:38:40 07 - Department of 001 - Office of the 0909248 - Imelda National To effect release of funds to Imelda National High School pursuant to
Education (DepEd) Secretary High School GP No. 71 of the FY 2022 GAA relative to the additional PS
Schedule A.
SARO-BMB-E-22-0005044 10,000,000.00 06/20/2022 08:59:45 06/20/2022 08:59:45 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Modification in the allotment of Field program management activities
Agriculture (DA) Secretary Industry from DA-OSEC-Central Office to DA-OSEC-Bureau of Animal Industry
for the African Swine Fever (ASF) prevention and control through
raising awareness using advertisements and promotional Information,
Education and Communication (IEC) materials.
SARO-BMB-E-22-0005043 .00 06/20/2022 08:59:45 06/20/2022 08:59:45 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Modification in the allotment of Field program management activities
Agriculture (DA) Secretary Industry from DA-OSEC-Central Office to DA-OSEC-Bureau of Animal Industry
SARO-BMB-E-22-0005042 -10,000,000.00 06/20/2022 08:59:45 06/20/2022 08:59:45 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment of Field program management activities
Agriculture (DA) Secretary from DA-OSEC-Central Office to DA-OSEC-Bureau of Animal Industry
SARO-BMB-E-22-0005041 1,387,674.00 06/20/2022 08:58:25 06/20/2022 08:58:25 10 - Department of 001 - Office of the 0100000 - Central Office To cover additional Personnel Services (PS) requirements of
Environment and Natural Secretary casual/contractual personnel for FY 2022.
Resources (DENR)
SARO-BMB-E-22-0005040 13,155,800.00 06/20/2022 08:58:25 06/20/2022 08:58:25 37 - Department of 002 - National 0100000 - Central Office To effect the modification in allotment from MOOE to CO to cover the
Information and Telecommunications funding requirements for the procurement of various equipment to
Communications Commission replace the old and unserviceable equipment of the DICT-NTC Central
Technology (DICT) Office.
(DOJ) Office Office differentials for the 3rd quarter of FY 2022.
SARO-BMB-D-22-0005038 436,771,897.00 06/20/2022 08:58:25 06/20/2022 08:58:25 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements of newly-filled one thousand two
Interior and Local Police hundred fifty-eight (1,258) Patrolman positions.
Government (DILG)
SARO-BMB-D-22-0005037 188,222,802.00 06/20/2022 08:56:40 06/20/2022 08:56:40 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the implementation of Cyber
National Defense (DND) Headquarters, AFP and Headquarters - Proper Laboratory and Security Operations Center Project of the Philippine
AFP-Wide Service Navy (PN) under the Revised Armed Forces of the Philippines
(AFPWSSUs)
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper July to September 2022.
(PVAO) - Proper
SARO-BMB-B-22-0005035 22,350,000.00 06/20/2022 08:56:40 06/20/2022 08:56:40 26 - Other Executive 017 - National 0000000 - National To cover funding requirements for the implementation of the
Offices (OEOs) Commission for Culture Commission for Culture and locally-funded project "Operations, Maintenance and Continued
and the Arts-Proper the Arts-Proper Conservation of the Metropolitan Theater (MET)".
SARO-BMB-A-22-0005034 983,075,644.00 06/20/2022 08:56:40 06/20/2022 08:56:40 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 May 2022.
SARO-BMB-C-22-0005033 25,707,351.00 06/20/2022 08:48:48 06/20/2022 08:48:48 02 - Office of the President 001 - The President's 0000000 - The President's To cover the payment of Retirement Gratuity Benefits of President
(OP) Offices Offices Rodrigo Roa Duterte (P25,707,351.00).
SARO-ROIII-22-0005032 13,984.00 06/20/2022 08:40:29 06/20/2022 08:40:29 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Melanie
Education (DepEd) Secretary R. Pascual, optional retiree.
SARO-ROV-22-0005031 1,598,699.00 06/17/2022 19:47:10 06/17/2022 19:47:10 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Camarines Norte Compulsory and five (5) Optional Retirees.
SARO-ROV-22-0005030 3,237,555.00 06/17/2022 19:45:38 06/17/2022 19:45:38 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment to cover the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary City compulsory retirees and four (4) optional retirees.
SARO-ROV-22-0005029 .00 06/17/2022 19:42:24 06/17/2022 19:42:24 07 - Department of 001 - Office of the 0905028 - Jovellar National To effect the release of funds to Jovellar National High School to cover
Education (DepEd) Secretary High School funding requirements of one (1) filled up unfunded position.
SARO-ROV-22-0005028 404,651.00 06/17/2022 19:41:01 06/17/2022 19:41:01 07 - Department of 001 - Office of the 0905028 - Jovellar National Allotment to cover the PS requirements of one (1) newly filled
Education (DepEd) Secretary High School unfunded position.
SARO-ROV-22-0005027 36,632.00 06/17/2022 19:40:14 06/17/2022 19:40:14 07 - Department of 001 - Office of the 0905028 - Jovellar National Allotment to cover the RLIP requirements of one (1) newly filled
Education (DepEd) Secretary High School unfunded position.
SARO-ROV-22-0005026 95,754.00 06/17/2022 19:38:03 06/17/2022 19:38:03 07 - Department of 001 - Office of the 0905164 - Barcelonita Fishery Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-22-0005025 .00 06/17/2022 19:37:09 06/17/2022 19:37:09 07 - Department of 001 - Office of the 0905164 - Barcelonita Fishery To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary School Barcelonita Fishery School relative to PS requirements of three (3)
SARO-ROV-22-0005024 1,048,888.00 06/17/2022 19:36:02 06/17/2022 19:36:02 07 - Department of 001 - Office of the 0905164 - Barcelonita Fishery Release of allotment for Personnel Services (PS) requirements of
SARO-BMB-F-22-0005021 .00 06/17/2022 15:41:35 06/17/2022 15:41:35 26 - Other Executive 004 - Commission on 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005020 .00 06/17/2022 15:40:46 06/17/2022 15:40:46 26 - Other Executive 004 - Commission on 0300012 - Regional Office - XII To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005019 .00 06/17/2022 15:40:46 06/17/2022 15:40:46 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005018 .00 06/17/2022 15:40:46 06/17/2022 15:40:46 26 - Other Executive 004 - Commission on 0300010 - Regional Office - X To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005017 .00 06/17/2022 15:40:46 06/17/2022 15:40:46 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005016 .00 06/17/2022 15:40:46 06/17/2022 15:40:46 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005015 .00 06/17/2022 15:40:46 06/17/2022 15:40:46 26 - Other Executive 004 - Commission on 0300007 - Regional Office - VII To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005014 .00 06/17/2022 15:40:46 06/17/2022 15:40:46 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005013 .00 06/17/2022 15:40:46 06/17/2022 15:40:46 26 - Other Executive 004 - Commission on 0300005 - Regional Office - V To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005012 .00 06/17/2022 15:40:46 06/17/2022 15:40:46 26 - Other Executive 004 - Commission on 0300017 - Regional Office - IV - To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education B Universal Access to Quality Tertiary Education.
Offices (OEOs) Higher Education IVA Universal Access to Quality Tertiary Education.
SARO-BMB-F-22-0005010 .00 06/17/2022 15:39:50 06/17/2022 15:39:50 26 - Other Executive 004 - Commission on 0300003 - Regional Office - III To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005009 .00 06/17/2022 15:39:50 06/17/2022 15:39:50 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover the funding requirements for the implementation of the
SARO-BMB-F-22-0005008 .00 06/17/2022 15:39:50 06/17/2022 15:39:50 26 - Other Executive 004 - Commission on 0300001 - Regional Office - I To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education CAR Universal Access to Quality Tertiary Education.
SARO-BMB-F-22-0005006 5,000,000,000.00 06/17/2022 15:39:50 06/17/2022 15:39:50 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the
SARO-BMB-D-22-0005005 410,000,000.00 06/17/2022 15:20:56 06/17/2022 15:20:56 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the procurement of fire trucks.
Interior and Local Protection NCR
Government (DILG)
SARO-ROVI-22-0005004 1,694,110.00 06/17/2022 15:07:57 06/17/2022 15:07:57 07 - Department of 001 - Office of the 0806016 - Division of Sagay To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0005003 .00 06/17/2022 15:03:01 06/17/2022 15:03:01 07 - Department of 001 - Office of the 0806016 - Division of Sagay To effect modification in the appropriation to cover any PS deficiency
SARO-ROV-22-0005001 752,281.00 06/17/2022 14:43:17 06/17/2022 14:43:17 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment to cover the payment of Terminal Leave Benefits
Education (DepEd) Secretary City of two (2) retirees.
SARO-BMB-D-22-0005000 221,361,476.00 06/17/2022 14:06:57 06/17/2022 14:06:57 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for terminal leave benefit claims of
Interior and Local Police uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-BMB-E-22-0004999 1,354,047.00 06/17/2022 13:53:54 06/17/2022 13:53:54 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Mr. Jesus Cristino P.
(DOE) Secretary Secretary Posadas (P1,247,463.38) and Mr. Marc Venson D. Chua (P106,582.80),
former DOE personnel.
SARO-LGRCB-22-0004998 3,262,737.00 06/17/2022 13:36:00 06/17/2022 13:36:00 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of the City of Makati in the proceeds from the sale
(DOF) Treasury of government lands and other properties pursuant to Republic Act
(RA) No. 7227, as amended by RA No. 7917.
SARO-BMB-A-22-0004997 18,374,000.00 06/17/2022 13:31:42 06/17/2022 13:31:42 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the funding requirements for the implementation of the DOF
(DOF) Secretary Secretary Capacity Development Support Project under the Kreditanstalt Fur
Weideraufbau-Interest Differential Fund (KfW-IDF).
SARO-BMB-E-22-0004996 2,182,576,000.00 06/17/2022 13:29:18 06/17/2022 13:29:18 04 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2022 funding requirements for the implementation of
Agrarian Reform (DAR) Secretary the Support to Parcelization of Lands for Individual Titling (SPLIT)
Project under Loan Proceeds component.
SARO-ROIII-22-0004995 119,722.00 06/17/2022 13:26:55 06/17/2022 13:26:55 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Mr. Ronie A.
Education (DepEd) Secretary Reyes, optional retiree.
SARO-ROIII-22-0004994 648,347.00 06/17/2022 13:25:07 06/17/2022 13:25:07 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for the Terminal Leave Benefits of Ms. Marciana
Education (DepEd) Secretary City P. Dela Cruz, optional retiree.
Colleges (SUCs) State University State University under the FY 2022 General Appropriations Act.
SARO-ROIII-22-0004992 252,219.00 06/17/2022 13:23:39 06/17/2022 13:23:39 07 - Department of 001 - Office of the 0903501 - Mayapyap National Funding requirement for the Terminal Leave Benefits of Ms. Teresita
Education (DepEd) Secretary High School M. Sarangaya, as per attached List of Actual Retirees to be Paid.
SARO-BMB-A-22-0004991 130,000,000.00 06/17/2022 12:52:05 06/17/2022 12:52:05 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the funding requirements for the implementation of various
Interior and Local Management and NCR personnel retirees for the period July to September 2022.
National Defense (DND) Headquarters, AFP and Headquarters - Proper the period July to September 2022.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROVII-22-0004987 459,000.00 06/17/2022 11:37:12 06/17/2022 11:37:12 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District To cover additional RLIP requirements for CY 2022
(DPWH)
SARO-ROVII-22-0004986 5,128,000.00 06/17/2022 11:34:37 06/17/2022 11:34:37 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District To cover additional PS requirements for CY 2022
(DPWH)
SARO-BMB-E-22-0004984 93,945.00 06/17/2022 10:04:31 06/17/2022 10:04:31 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Katrina Rose M.
Environment and Natural Secretary Agulto, Accountant II of DENR-OSEC-Central Office.
Resources (DENR)
SARO-BMB-F-22-0004982 573,019.00 06/17/2022 09:04:23 06/17/2022 09:04:23 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the modification of leave
Education (DepEd) Secretary credits of DepEd-OSEC officials and employees.
SARO-ROV-22-0004981 22,383.00 06/16/2022 17:22:36 06/16/2022 17:22:36 07 - Department of 001 - Office of the 0905132 - Rizal National High Release of allotment to cover the Terminal Leave Benefits of Belen S.
Education (DepEd) Secretary School Gloriane, optional retiree.
SARO-ROVI-22-0004980 195,732.00 06/16/2022 16:44:14 06/16/2022 16:44:14 07 - Department of 001 - Office of the 0906216 - Banate National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0004979 .00 06/16/2022 16:41:41 06/16/2022 16:41:41 07 - Department of 001 - Office of the 0906216 - Banate National To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-22-0004978 764,432.00 06/16/2022 16:37:52 06/16/2022 16:37:52 07 - Department of 001 - Office of the 0906137 - Dao National High Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0004977 .00 06/16/2022 16:34:42 06/16/2022 16:34:42 07 - Department of 001 - Office of the 0906137 - Dao National High To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-C-22-0004976 110,641.00 06/16/2022 15:55:20 06/16/2022 15:55:20 02 - Office of the President 001 - The President's 0000000 - The President's To cover monetization of leave credits of Ms. Jeaneza S. Mata
(OP) Offices Offices (P62,756.53) and Mr. Oscar A. Montañez (P47,884.26).
(DOJ) Government Corporate Government Corporate benefits for the 3rd quarter of FY 2022.
Counsel Counsel
(DOJ) Authority Authority benefits for the 3rd quarter of FY 2022.
(DOJ) Secretary benefits to COSLAP pensioner for the 3rd quarter of FY 2022.
SARO-ROV-22-0004972 .00 06/16/2022 15:37:56 06/16/2022 15:37:56 07 - Department of 001 - Office of the 0905034 - Libon To effect the release of allotment to Libon Agro-Industrial School to
Education (DepEd) Secretary Agro-Industrial High School cover the PS requirements of five (5) newly filled positions.
SARO-ROV-22-0004971 2,023,257.00 06/16/2022 15:36:58 06/16/2022 15:36:58 07 - Department of 001 - Office of the 0905034 - Libon Allotment to cover the PS requirements for FY 2022 of five (5) newly
Education (DepEd) Secretary Agro-Industrial High School filled positions.
SARO-BMB-D-22-0004970 3,000,000,000.00 06/16/2022 15:36:45 06/16/2022 15:36:45 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Offshore Patrol Vessel
National Defense (DND) Headquarters, AFP and Headquarters - Proper Acquisition Project of the Philippine Navy under the Revised Armed
AFP-Wide Service Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-BMB-A-22-0004969 1,088,982.00 06/16/2022 15:36:10 06/16/2022 15:36:10 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade To cover the grant of the Fiscal Year 2020 Performance-Based Bonus
and Industry (DTI) Training Center Training Center of 46 entitled officials/employees, pursuant to Executive Order (EO)
No. 80, series of (s.) 2012 and EO No. 201, s. 2016, as implemented by
Memorandum Circular No. 2020-1 dated June 2, 2020.
SARO-ROV-22-0004968 183,160.00 06/16/2022 15:35:25 06/16/2022 15:35:25 07 - Department of 001 - Office of the 0905034 - Libon Allotment to cover the RLIP requirements for FY 2022 of five (5) newly
Education (DepEd) Secretary Agro-Industrial High School filled positions.
SARO-ROIII-22-0004967 276,460,870.00 06/16/2022 15:23:35 06/16/2022 15:23:35 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the Free Higher Education funded from the
SARO-ROX-22-0004966 69,126.00 06/16/2022 15:16:59 06/16/2022 15:16:59 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd Release of allotment to cover additional RLIP requirement for FY
Works and Highways Secretary District Engineering Office 2022.
(DPWH)
SARO-ROX-22-0004965 670,697.00 06/16/2022 15:15:26 06/16/2022 15:15:26 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd Release of allotment to cover the FY 2022 Personnel Services
Works and Highways Secretary District Engineering Office deficiency due to the increase in PHIC Contribution and filling-up of
(DPWH) vacant positions.
SARO-BMB-D-22-0004964 65,237,505.00 06/16/2022 15:02:24 06/16/2022 15:02:24 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Retirement Gratuity and
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Terminal Leave Benefits of civilian and military personnel as indicated
SARO-ROV-22-0004963 6,925,361.00 06/16/2022 14:57:32 06/16/2022 14:57:32 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary Camarines Sur compulsory and twenty (20) optional retirees.
SARO-ROV-22-0004962 119,822.00 06/16/2022 14:50:15 06/16/2022 14:50:15 07 - Department of 001 - Office of the 0905296 - San Jose Pili Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROII-22-0004961 24,411,820.00 06/16/2022 14:49:32 06/16/2022 14:49:32 08 - State Universities and 025 - Quirino State 0000000 - Quirino State To cover release of funds classified as For Later Release
Colleges (SUCs) University University appropriations under the FY 2022 General Appropriations Act, RA No.
11639
SARO-ROV-22-0004960 .00 06/16/2022 14:42:35 06/16/2022 14:42:35 07 - Department of 001 - Office of the 0905048 - Maramba National To effect the release of allotment to Maramba National High School
Education (DepEd) Secretary High School to cover funding requirements of newly filled positions.
SARO-ROV-22-0004959 1,465,144.00 06/16/2022 14:41:27 06/16/2022 14:41:27 07 - Department of 001 - Office of the 0905048 - Maramba National Allotment to cover the funding requirements for FY 2022 of four (4)
SARO-ROV-22-0004958 133,170.00 06/16/2022 14:37:35 06/16/2022 14:37:35 07 - Department of 001 - Office of the 0905048 - Maramba National Allotment to cover the RLIP requirements for FY 2022 of four (4)
SARO-BMB-F-22-0004957 495,029,658.00 06/16/2022 14:21:03 06/16/2022 14:21:03 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the rehabilitation, renovation,
Education (DepEd) Secretary repair and improvement of elementary and secondary school
buildings-Batch 2, per attached Annex A.
SARO-BMB-F-22-0004956 97,958,000.00 06/16/2022 14:21:03 06/16/2022 14:21:03 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Conservation and
Education (DepEd) Secretary Restoration of Gabaldon School Buildings and Other Heritage School
Buildings, per attached Annex A.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0004954 483,505,821.00 06/16/2022 14:16:44 06/16/2022 14:16:44 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the grant of FY 2020
National Defense (DND) Naval Forces ) Performance-Based Bonus of Philippine Navy including the Philippine
Marine Corps.
(DOJ) Solicitor General Solicitor General benefits for the 3rd quarter of FY 2022.
SARO-CAR-22-0004952 8,000,911.00 06/16/2022 13:54:49 06/16/2022 13:54:49 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary and Life Insurance Premiums due to the filling up of two hundred ten
(210) unfunded positions.
SARO-CAR-22-0004951 89,557,555.00 06/16/2022 13:53:49 06/16/2022 13:53:49 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2022 due to the filling-up of two hundred ten (210)
unfunded positions.
SARO-CAR-22-0004950 .00 06/16/2022 13:52:59 06/16/2022 13:52:59 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification in appropriations from the Department of
Education (DepEd) Secretary Education-Regional Office CAR to the Schools Division Office of
Benguet to cover the deficiency in authorized personnel benefits for
FY 2022 due to the filling up of two hundred ten (210) unfunded
positions.
Interior and Local Secretary credits of civilian personnel, per attached Schedule A.
Government (DILG)
Government (DILG) terminal leave benefits of compulsory retirees prior to FY 2022 and
optional retirees, per attached Schedule A.
SARO-BMB-E-22-0004947 11,556,099.00 06/16/2022 13:08:24 06/16/2022 13:08:24 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2022, 3rd quarter pension requirements of
Offices (OEOs) Commission Commission the Energy Regulatory Commission pensioners.
SARO-BMB-C-22-0004946 210,482,000.00 06/16/2022 12:53:51 06/16/2022 12:53:51 35 - Budgetary Support to 078 - Philippine Center 0000000 - Philippine Center To cover the release of FY 2022 National Government subsidy for the
Government Corporations for Economic for Economic Development implementation of ongoing Programs, Activities and Projects of the
(BSGC) Development Philippine Center for Economic Development.
Works and Highways Secretary affected by the construction of Manila-Cavite Toll Expressway Project
(DPWH) (MCTEP), with details in Annex A.
SARO-ROII-22-0004944 .00 06/16/2022 12:48:10 06/16/2022 12:48:10 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cagayan 2nd DEO to
(DPWH)
SARO-ROII-22-0004943 -50,000,000.00 06/16/2022 12:47:44 06/16/2022 12:47:44 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover modification in operating unit from Cagayan 2nd DEO to
Works and Highways Secretary District Engineering Office Central Office of a project as per request of DPWH.
(DPWH)
SARO-BMB-A-22-0004942 50,000,000.00 06/16/2022 12:47:28 06/16/2022 12:47:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cagayan 2nd
(DPWH)
SARO-BMB-A-22-0004941 4,980,229.00 06/16/2022 12:46:36 06/16/2022 12:46:36 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due on the fringe benefits of Japanese
Transportation (DOTr) Secretary personnel of Sumitomo Corporation assigned to the Metro Rail
Transit Line 3 (MRT 3) Rehabilitation Project financed under the Japan
International Cooperation Agency (JICA) Loan Agreement No.
PH-P269 for Fiscal Years (FYs) 2019 to 2020.
(DOF) Revenue Expenses (MOOE) to Capital Outlay (CO) to cover the purchase of one
(1) unit 25 KVA transformer of Revenue District Office No. 93B of
Revenue Region No. 15- Zamboanga City.
SARO-BMB-A-22-0004939 18,815,476.00 06/16/2022 12:45:33 06/16/2022 12:45:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes due
Works and Highways Secretary on the importations of construction materials, tools and equipment
(DPWH) relative to the construction of Panguil Bay Bridge Project, Misamis
Occidental and Lanao del Norte Provinces, Region X, KEDCF Loan
Agreement No. PHL-18, as indicated in Annex A.
SARO-BMB-D-22-0004938 4,494,319.00 06/16/2022 10:56:56 06/16/2022 10:56:56 14 - Department of the 010 - Philippine 0000000 - Philippine To cover the grant of the Government of Canada for the
Interior and Local Commission on Women Commission on Women implementation of “Supporting Women’s Economic Empowerment in
Government (DILG) (National Commission (National Commission on the the Philippines – Great Women Project 2 [GWP 2]”.
Women)
SARO-BMB-B-22-0004937 21,094,653.00 06/16/2022 10:24:48 06/16/2022 10:24:48 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the deficiency in Retirement and Life Insurance Premiums
Settlements and Urban Secretary (RLIP) requirements of DHSUD - OSEC Central Office and Regional
Development (DHSUD) Offices.
SARO-BMB-E-22-0004936 339,858.00 06/16/2022 10:22:11 06/16/2022 10:22:11 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover payment of monetization of leave credits of two (2)
Agriculture (DA) Secretary I permanent employees of DA-OSEC-RFO I as listed in Schedule I.
SARO-ROII-22-0004935 245,407.00 06/16/2022 10:06:04 06/16/2022 10:06:04 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for Monetization of Leave Credits of Dr Ambrose
Colleges (SUCs) University University Hans G. Aggabao.
SARO-ROV-22-0004934 40,881.00 06/16/2022 10:04:12 06/16/2022 10:04:12 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Education (DepEd) Secretary Memorial High School (1) retiree of the agency.
SARO-ROV-22-0004933 579,422.00 06/16/2022 10:02:13 06/16/2022 10:02:13 07 - Department of 001 - Office of the 0905065 - Ponso National Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Education (DepEd) Secretary High School (1) retiree of the agency.
SARO-ROV-22-0004932 28,712.00 06/16/2022 10:01:16 06/16/2022 10:01:16 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Education (DepEd) Secretary Comprehensive High School (1) retiree of the agency.
SARO-ROV-22-0004931 607,516.00 06/16/2022 10:00:06 06/16/2022 10:00:06 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary (2) retirees of the agency.
SARO-ROII-22-0004930 242,475.00 06/16/2022 09:59:22 06/16/2022 09:59:22 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the monetization of leave credits of Ms. Bely
(DOH) Secretary Medical Center Jane D. Mangosing (P132,162) and Mr. Monte Carlo C.
Orosco (P110,313).
SARO-BMB-A-22-0004929 1,009,311.00 06/16/2022 09:44:20 06/16/2022 09:44:20 11 - Department of Finance 006 - Central Board of 0000000 - Central Board of To cover payment of Terminal Leave Benefits of Camilo L.
(DOF) Assessment Appeals Assessment Appeals Montenegro.
SARO-BMB-F-22-0004928 .00 06/16/2022 09:03:59 06/16/2022 09:03:59 19 - Department of Science 016 - Philippine Science 0900008 - Central Visayas Augmentation of funds to cover the repair and rehabilitation of
and Technology (DOST) High School Campus damaged school buildings affected by Super Typhoon “Odette”, per
Office of the President approval dated May 17, 2022.
SARO-BMB-F-22-0004918 -5,764.00 06/16/2022 09:01:28 06/16/2022 09:01:28 19 - Department of Science 016 - Philippine Science 0900015 - MIMAROPA Region Issuance of negative SARO, from the previously issued allotment
and Technology (DOST) High School Campus through GAA as Allotment Order per NBC No. 587 dated January 3,
2021, to be used to augment the repair and rehabilitation of damaged
school buildings affected by Super Typhoon “Odette”, as approved by
the President per Memorandum from the Executive Secretary dated
May 17, 2022.
SARO-BMB-F-22-0004917 -37,152.00 06/16/2022 09:01:28 06/16/2022 09:01:28 19 - Department of Science 016 - Philippine Science 0900014 - CALABARZON Issuance of negative SARO, from the previously issued allotment
and Technology (DOST) High School Region Campus through GAA as Allotment Order per NBC No. 587 dated January 3,
May 17, 2022.
SARO-BMB-F-22-0004916 -440,342.00 06/16/2022 09:01:28 06/16/2022 09:01:28 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region Issuance of negative SARO, from the previously issued allotment
May 17, 2022.
SARO-BMB-F-22-0004915 -6,249.00 06/16/2022 09:01:28 06/16/2022 09:01:28 19 - Department of Science 016 - Philippine Science 0900002 - Ilocos Region Issuance of negative SARO, from the previously issued allotment
May 17, 2022.
SARO-BMB-F-22-0004914 -9,980.00 06/16/2022 09:01:28 06/16/2022 09:01:28 19 - Department of Science 016 - Philippine Science 0900006 - Bicol Region Issuance of negative SARO, from the previously issued allotment
May 17, 2022.
SARO-BMB-F-22-0004913 -6,535.00 06/16/2022 09:00:42 06/16/2022 09:00:42 19 - Department of Science 016 - Philippine Science 0900009 - Eastern Visayas Issuance of negative SARO, from the previously issued allotment
May 17, 2022.
SARO-BMB-F-22-0004912 -7,924.00 06/16/2022 09:00:42 06/16/2022 09:00:42 19 - Department of Science 016 - Philippine Science 0900007 - Western Visayas Issuance of negative SARO, from the previously issued allotment
May 17, 2022.
SARO-BMB-F-22-0004911 -514,773.00 06/16/2022 09:00:42 06/16/2022 09:00:42 19 - Department of Science 016 - Philippine Science 0900011 - Southern Mindanao Issuance of negative SARO, from the previously issued allotment
May 17, 2022.
SARO-BMB-F-22-0004910 -391,688.00 06/16/2022 09:00:42 06/16/2022 09:00:42 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus Issuance of negative SARO, from the previously issued allotment
and Technology (DOST) High School through GAA as Allotment Order per NBC No. 587 dated January 3,
May 17, 2022.
SARO-BMB-F-22-0004909 -433,989.00 06/16/2022 09:00:42 06/16/2022 09:00:42 19 - Department of Science 016 - Philippine Science 0100000 - Office of the Issuance of negative SARO, from the previously issued allotment
and Technology (DOST) High School Executive Director (Central through GAA as Allotment Order per NBC No. 587 dated January 3,
Office) 2021 and from the previously issued allotment under
SARO-BMB-F-21-0008663 dated September 22, 2021, to be used to
augment the repair and rehabilitation of damaged school buildings
affected by Super Typhoon “Odette”, as approved by the President
per Memorandum from the Executive Secretary dated May 17, 2022.
SARO-BMB-F-22-0004908 1,854,396.00 06/16/2022 09:00:12 06/16/2022 09:00:12 19 - Department of Science 016 - Philippine Science 0900008 - Central Visayas Augmentation of funds to cover the repair and rehabilitation of
SARO-BMB-B-22-0004907 225,932,457.00 06/16/2022 08:58:43 06/16/2022 08:58:43 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the deficiency in the Personnel Services (PS) requirements of
Settlements and Urban Secretary DHSUD - OSEC Central Office and Regional Offices.
Development (DHSUD)
SARO-ROIII-22-0004906 8,034,389.00 06/16/2022 08:55:57 06/16/2022 08:55:57 07 - Department of 001 - Office of the 0803005 - Division of Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Pampanga and life insurance premiums of 245 newly-filled positions.
SARO-ROIII-22-0004905 90,383,990.00 06/16/2022 08:54:40 06/16/2022 08:54:40 07 - Department of 001 - Office of the 0803005 - Division of Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Pampanga filling-up of 245 positions.
SARO-ROIII-22-0004904 .00 06/16/2022 08:51:45 06/16/2022 08:51:45 07 - Department of 001 - Office of the 0803005 - Division of To effect release of funds to the Division of Pampanga pursuant to GP
Education (DepEd) Secretary Pampanga 71 of the FY 2022 GAA relative to the additional PS requirements due
to filling-up of 245 positions.
SARO-ROIII-22-0004903 73,264.00 06/16/2022 08:47:12 06/16/2022 08:47:12 07 - Department of 001 - Office of the 0903263 - Caduang Tete Release of funds to cover additional RLIP requirement for two (2)
Education (DepEd) Secretary National High School newly-filled Teacher I positions.
SARO-ROIII-22-0004902 809,304.00 06/16/2022 08:46:49 06/16/2022 08:46:49 07 - Department of 001 - Office of the 0903263 - Caduang Tete Release of funds to cover Personnel Services deficiency due to two (2)
Education (DepEd) Secretary National High School newly-filled Teacher I positions.
SARO-ROIII-22-0004901 .00 06/16/2022 08:46:20 06/16/2022 08:46:20 07 - Department of 001 - Office of the 0903263 - Caduang Tete To effect modification in the appropriation to cover the additional PS
Education (DepEd) Secretary National High School requirement for two (2) newly-filled Teacher I positions.
SARO-ROIII-22-0004900 904,670.00 06/16/2022 08:40:38 06/16/2022 08:40:38 07 - Department of 001 - Office of the 0903530 - Regional Science Release of funds to cover additional PS requirement of four (4)
additional PS requirement due to four (4) newly-filled positions.
SARO-ROI-22-0004898 77,478.00 06/16/2022 08:36:24 06/16/2022 08:36:24 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Mr. Feliciano H.
Colleges (SUCs) State University State University Tolentino, retired employee.
SARO-ROI-22-0004897 175,719.00 06/16/2022 08:35:49 06/16/2022 08:35:49 07 - Department of 001 - Office of the 0901407 - San Fabian National To cover payment of Monetization of Leave Credits of Mr. Napoleon
Education (DepEd) Secretary High School S. Collado.
SARO-ROI-22-0004896 825,516.00 06/16/2022 08:35:16 06/16/2022 08:35:16 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover payment of Terminal Leave Benefits of Ms. Marissa L. Mones
Colleges (SUCs) Philippines State College Philippines State College who will retire on July 1, 2022.
SARO-ROXII-22-0004895 1,821,930.00 06/16/2022 08:29:08 06/16/2022 08:29:08 07 - Department of 001 - Office of the 0812007 - Division of To cover FY 2020 Performance Based Bonus (PBB).
SARO-ROII-22-0004894 3,130,173.00 06/16/2022 08:00:37 06/16/2022 08:00:37 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any RLIP deficiency due to filling of ninety (90) newly-created
Education (DepEd) Secretary administrative positions.
SARO-ROII-22-0004893 33,971,205.00 06/16/2022 08:00:18 06/16/2022 08:00:18 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any PS deficiency due to filling of ninety (90) newly-created
Education (DepEd) Secretary administrative positions.
SARO-ROII-22-0004892 .00 06/16/2022 07:59:24 06/16/2022 07:59:24 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 filling of ninety (90) newly-created administrative positions.
SARO-BMB-D-22-0004891 2,176,226.00 06/16/2022 06:44:25 06/16/2022 06:44:25 17 - Department of 010 - General 1700001 - General To cover the additional funding requirements for the completion of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Command, Control, Communications, Computer, Intelligence,
AFP-Wide Service Surveillance, Targeting Acquisition and Reconnaissance (C4ISTAR)
Support Units Phase 2b (Civil Works) of the Armed Forces of the Philippines -
(AFPWSSUs) General Headquarters (AFP-GHQ) under the Revised AFP
Modernization Program.
Environment and Natural and Resource and Resource Information personnel retirees for the 3rd Quarter of FY 2022.
SARO-ROV-22-0004889 474,495.00 06/15/2022 16:20:44 06/15/2022 16:20:44 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment to cover Terminal Leave Benefits of two (2)
Education (DepEd) Secretary City Optional Retirees.
SARO-ROV-22-0004888 2,078,997.00 06/15/2022 16:15:54 06/15/2022 16:15:54 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Catanduanes (2) retirees of the agency.
SARO-ROV-22-0004887 594,280.00 06/15/2022 16:13:35 06/15/2022 16:13:35 07 - Department of 001 - Office of the 0905506 - Donsol National Release of allotment to cover the Terminal Leave Benefit (TLB) of
Education (DepEd) Secretary Comprehensive High School Evangeline M. Datar, optional retiree.
SARO-ROV-22-0004886 1,943,281.00 06/15/2022 16:10:04 06/15/2022 16:10:04 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Education (DepEd) Secretary (1) optional retiree and one (1) compulsory retiree.
SARO-ROV-22-0004885 1,592,868.00 06/15/2022 16:08:51 06/15/2022 16:08:51 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment to cover the RLIP requirements for FY 2022 of newly filled
Education (DepEd) Secretary City unfunded positions.
SARO-ROV-22-0004884 17,213,022.00 06/15/2022 16:07:13 06/15/2022 16:07:13 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment to cover the PS requirements for FY 2022 of newly filled
Education (DepEd) Secretary City unfunded positions.
SARO-ROV-22-0004883 .00 06/15/2022 16:06:19 06/15/2022 16:06:19 07 - Department of 001 - Office of the 0805008 - Division of Legazpi To effect release of funds to the Division of Legazpi City to cover
Education (DepEd) Secretary City funding requirements due to filling up of unfunded positions
SARO-ROV-22-0004882 166,315.00 06/15/2022 16:04:55 06/15/2022 16:04:55 07 - Department of 001 - Office of the 0300005 - Regional Office - V Allotment to cover RLIP requirements of unfunded positions.
SARO-ROV-22-0004881 1,709,414.00 06/15/2022 16:03:30 06/15/2022 16:03:30 07 - Department of 001 - Office of the 0300005 - Regional Office - V Allotment to cover PS requirements of unfunded positions.
SARO-BMB-E-22-0004879 65,354.00 06/15/2022 14:32:42 06/15/2022 14:32:42 37 - Department of 002 - National 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Maricar
Information and Telecommunications V. Salem, employee of DICT-NTC.
Technology (DICT)
SARO-NCR-22-0004877 1,794,085.00 06/15/2022 14:22:38 06/15/2022 14:22:38 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of four (4) newly filled positions of the Agency.
SARO-NCR-22-0004876 161,517.00 06/15/2022 14:22:11 06/15/2022 14:22:11 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-22-0004875 .00 06/15/2022 14:21:43 06/15/2022 14:21:43 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Memo entry to effect the PS requirements of four (4) newly filled
(DOJ) Secretary differentials of retired prosecutors for the 3rd quarter of FY 2022.
National Defense (DND) Defense Defense credits of a civilian employee, per attached Annex B.
SARO-ROII-22-0004868 68,709,000.00 06/15/2022 13:30:47 06/15/2022 13:30:47 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the funding requirements of "Infrastructure and Smart
Colleges (SUCs) University University Campus Development, Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment" and "Increase in Carrying
Capacity of Nursing and Allied Health Programs".
SARO-ROII-22-0004867 136,238.00 06/15/2022 13:30:16 06/15/2022 13:30:16 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for Terminal Leave Benefits of Ms. Marilyn T.
Education (DepEd) Secretary Vizcaya Ringor, an optional retiree.
SARO-ROII-22-0004866 927,881.00 06/15/2022 13:29:40 06/15/2022 13:29:40 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To cover payment for Terminal Leave Benefits of the late Mr. Ernesto
Education (DepEd) Secretary National High School N. Pinkihan.
SARO-BMB-E-22-0004865 292,820.00 06/15/2022 13:15:16 06/15/2022 13:15:16 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Aidah A.
Agrarian Reform (DAR) Secretary Pacasirang (P272,929.72) and Ms. Josephine G. Santos (P19,889.61),
employees of DAR-OSEC-CO.
SARO-CAR-22-0004864 8,466,716.00 06/15/2022 11:26:27 06/15/2022 11:26:27 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2022 due to the filling up of thirty-three (33) vacant
positions.
SARO-CAR-22-0004863 863,000.00 06/15/2022 11:25:51 06/15/2022 11:25:51 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary Insurance Premiums for FY 2022 due to filling up of thirty-three (33)
vacant positions.
SARO-CAR-22-0004862 .00 06/15/2022 11:24:58 06/15/2022 11:24:58 07 - Department of 001 - Office of the 0814004 - Division of Ifugao To effect modification in appropriations from Department of
Education (DepEd) Secretary Education-Regional Office CAR to Schools Division Office of Ifugao to
to the filling up of thirty-three (33) vacant positions.
A1.
SARO-ROXII-22-0004860 2,905,990.00 06/15/2022 07:13:59 06/15/2022 07:13:59 07 - Department of 001 - Office of the 0812003 - Division of South To cover FY 2020 Performance-Based Bonus (PBB).
SARO-ROXII-22-0004859 2,624,673.00 06/15/2022 07:13:34 06/15/2022 07:13:34 07 - Department of 001 - Office of the 0812002 - Division of to cover FY 2020 Performance Based Bonus
SARO-ROXII-22-0004858 634,681.00 06/15/2022 07:13:02 06/15/2022 07:13:02 07 - Department of 001 - Office of the 0912387 - Paco National High To cover the payment of Terminal Leave Benefits of Edgar A.
Education (DepEd) Secretary School Francisco
SARO-ROIII-22-0004857 429,985.00 06/14/2022 17:28:58 06/14/2022 17:28:58 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the Terminal Leave Benefits of the late
Education (DepEd) Secretary Aurora D. Vallejo.
SARO-ROXII-22-0004856 2,200,638.00 06/14/2022 16:54:16 06/14/2022 16:54:16 07 - Department of 001 - Office of the 0812006 - Division of General To cover the FY 2020 Performance-Based Bonus of personnel under
Education (DepEd) Secretary Santos City Schools Division Offices.
SARO-ROXII-22-0004855 4,612,972.00 06/14/2022 16:53:24 06/14/2022 16:53:24 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To release allotment to cover funding requirements for the grant of
Education (DepEd) Secretary FY 2020 Performance-Based-Bonus of the personnel in the Schools
Division Office of Cotabato per attached Report on Ranking of
Delivery Units.
SARO-ROXII-22-0004854 2,224,677.00 06/14/2022 16:52:29 06/14/2022 16:52:29 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the FY 2020 Performance-Based Bonus of personnel under
Education (DepEd) Secretary the Schools Division Office of Cotabato City.
SARO-ROXII-22-0004853 1,264,610.00 06/14/2022 16:51:57 06/14/2022 16:51:57 07 - Department of 001 - Office of the 0812009 - Division of To cover the FY 2020 Performance-Based Bonus of personnel under
Education (DepEd) Secretary Tacurong City the Schools Division Office.
Colleges (SUCs) Technological University University leave credits for CY 2022 of Mr. Romeo C. Lepiten, Associate Professor
V
SARO-ROXII-22-0004851 5,892,147.00 06/14/2022 15:27:46 06/14/2022 15:27:46 07 - Department of 001 - Office of the 0812004 - Division of Sultan To cover the FY 2020 Performance-Based Bonus of personnel under
Education (DepEd) Secretary Kudarat the Schools Division Office.
SARO-ROXII-22-0004850 1,943,812.00 06/14/2022 15:24:46 06/14/2022 15:24:46 07 - Department of 001 - Office of the 0812008 - Division of To cover the FY 2020 Performance-Based Bonus of personnel under
Education (DepEd) Secretary Koronadal City Schools Division Offices.
Interior and Local Police civilian and uniformed personnel retirees per attached "Schedules A
Government (DILG) and B".
SARO-ROIII-22-0004848 320,053.00 06/14/2022 14:02:45 06/14/2022 14:02:45 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the Terminal Leave Benefits of Messrs. Jocil
Education (DepEd) Secretary del Monte City C. Razal and Sofronio P. Macawile.
SARO-ROVI-22-0004847 1,070,507.00 06/14/2022 13:53:04 06/14/2022 13:53:04 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Occidental personnel benefits for FY 2022.
SARO-ROXI-22-0004845 520,932.00 06/14/2022 13:48:46 06/14/2022 13:48:46 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits of Ms. Agnes Joana T. Yu, retired Associate
Colleges (SUCs) Southeastern Southeastern Philippines Professor IV, effective January 3, 2022.
Philippines
SARO-ROXIII-22-0004844 564,870.00 06/14/2022 13:38:20 06/14/2022 13:38:20 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To release allotment to cover RLIP deficiency.
(DPWH)
SARO-ROXIII-22-0004843 5,751,536.00 06/14/2022 13:37:30 06/14/2022 13:37:30 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd Release of allotment to cover FY 2022 Personnel Services (PS)
Works and Highways Secretary District Engineering Office deficiency.
(DPWH)
SARO-ROI-22-0004842 184,491,290.00 06/14/2022 13:22:53 06/14/2022 13:22:53 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover release of “For Later Release” appropriation of the University
Colleges (SUCs) University University under the FY 2022 General Appropriations Act, R.A. No. 11639.
SARO-ROXIII-22-0004841 2,713,560.00 06/14/2022 13:02:01 06/14/2022 13:02:01 22 - Department of Trade 009 - Technical 0300016 - Regional Office XIII Government counterpart in RLIP due to filling-up of 42 various
and Industry (DTI) Education and Skills non-teaching positions.
SARO-ROXIII-22-0004840 28,591,106.00 06/14/2022 13:01:29 06/14/2022 13:01:29 22 - Department of Trade 009 - Technical 0300016 - Regional Office XIII Additional PS requirements due to filling-up of 42 various
and Industry (DTI) Education and Skills non-teaching positions.
(DOF) Treasury of Health personnel devolved to the Province of Cebu per attached
Schedule A.
SARO-BMB-A-22-0004838 15,000,000.00 06/14/2022 11:42:42 06/14/2022 11:42:42 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To cover the funding requirements for the implementation of projects
Works and Highways Secretary District Engineering Office categorized as For Later Release per Annex B of the National Budget
SARO-ROIII-22-0004837 102,643.00 06/14/2022 11:05:41 06/14/2022 11:05:41 07 - Department of 001 - Office of the 0903464 - San Miguel National Release of funds to cover additional RLIP requirement of three (3)
Education (DepEd) Secretary High School - Jesus F. newly-filled positions.
Magsaysay High School
SARO-ROIII-22-0004836 .00 06/14/2022 11:05:03 06/14/2022 11:05:03 07 - Department of 001 - Office of the 0903464 - San Miguel National To effect the release of funds to DepEd – San Miguel National High
Education (DepEd) Secretary High School - Jesus F. School - Jesus F. Magsaysay High School Annex pursuant to GP 71 of
Magsaysay High School the FY 2022 GAA, relative to the additional PS requirement due to
three (3) newly-filled positions.
SARO-ROIII-22-0004835 786,019.00 06/14/2022 11:03:08 06/14/2022 11:03:08 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Release of allotment to cover the terminal leave benefits of Ms. Ma.
Works and Highways Secretary Engineering Office Loida S. Pastelero.
(DPWH)
SARO-ROX-22-0004834 127,000.00 06/14/2022 10:52:54 06/14/2022 10:52:54 07 - Department of 001 - Office of the 0910253 - Iligan City National To cover deficiency in RLIP requirements due to filling of positions.
SARO-ROX-22-0004833 1,412,000.00 06/14/2022 10:52:30 06/14/2022 10:52:30 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-22-0004832 .00 06/14/2022 10:52:00 06/14/2022 10:52:00 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 non-teaching and teaching positions.
SARO-BMB-A-22-0004831 47,000,000.00 06/14/2022 10:11:03 06/14/2022 10:11:03 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover the funding requirements for the implementation of projects
Works and Highways Secretary 2nd District Engineering Office categorized as For Later Release per Annex B of the National Budget
SARO-BMB-A-22-0004830 263,000,000.00 06/14/2022 10:11:03 06/14/2022 10:11:03 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0004828 13,164,815.00 06/14/2022 10:09:43 06/14/2022 10:09:43 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of FY 2020 Performance-Based Bonus of DOT-OSEC
Tourism (DOT) Secretary pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016.
SARO-CAR-22-0004827 4,401,944.00 06/14/2022 09:55:30 06/14/2022 09:55:30 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the deficiencies in Personnel Services
Education (DepEd) Secretary requirements due to the monetization of leave credits of
seventy-seven (77) personnel for medical purposes.
SARO-ROIII-22-0004826 1,142,226.00 06/14/2022 09:51:59 06/14/2022 09:51:59 07 - Department of 001 - Office of the 0903464 - San Miguel National Release of funds to cover additional PS requirement of three (3)
Education (DepEd) Secretary High School - Jesus F. newly-filled positions.
Magsaysay High School
SARO-BMB-A-22-0004825 3,000,000.00 06/14/2022 09:43:45 06/14/2022 09:43:45 24 - National Economic and 001 - Office of the 0300012 - Regional Office - XII To effect the modification of allotment from Maintenance and Other
Development Authority Secretary Operating Expenses to Capital Outlays to cover the procurement of
(NEDA) one (1) unit generator set.
SARO-BMB-A-22-0004824 3,000,000.00 06/14/2022 09:43:26 06/14/2022 09:43:26 24 - National Economic and 001 - Office of the 0300012 - Regional Office - XII To cover the procurement of one (1) unit generator set.
Development Authority Secretary
(NEDA)
SARO-BMB-A-22-0004823 .00 06/14/2022 09:43:14 06/14/2022 09:43:14 24 - National Economic and 001 - Office of the 0300012 - Regional Office - XII Memo Entry from NEDA-Central Office to NEDA-Regional Office XII to
Development Authority Secretary effect the modification of allotment for Maintenance and Other
(NEDA) Operating Expenses to cover the procurement of one (1) unit
generator set.
SARO-BMB-A-22-0004822 -3,000,000.00 06/14/2022 09:42:58 06/14/2022 09:42:58 24 - National Economic and 001 - Office of the 0100000 - Central Office To effect the withdrawal of allotment for Maintenance and Other
Development Authority Secretary Operating Expenses from NEDA Central Office to cover the
(NEDA) procurement of one (1) unit generator set.
SARO-ROX-22-0004821 47,227.00 06/14/2022 09:41:34 06/14/2022 09:41:34 07 - Department of 001 - Office of the 0810001 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Bukidnon leave credits for CY 2022 of Ms. Marecel P. Sibayan, Head Teacher I,
SARO-BMB-D-22-0004820 210,122,185.00 06/14/2022 09:36:18 06/14/2022 09:36:18 17 - Department of 004 - Office of Civil 0000000 - Office of Civil Release of funds to cover the procurement of relief items for
National Defense (DND) Defense Defense prepositioning and stockpiling to be used during emergencies.
SARO-ROI-22-0004819 30,928.00 06/14/2022 09:10:30 06/14/2022 09:10:30 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Ms. Bellesima C.
Colleges (SUCs) State University State University Aniñon, retired employee.
SARO-ROXII-22-0004818 4,020,429.00 06/13/2022 15:55:55 06/13/2022 15:55:55 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To release allotment to cover funding requirements for payment of
Education (DepEd) Secretary Terminal Leave Benefits.
SARO-BMB-C-22-0004817 2,659,009.00 06/13/2022 14:17:50 06/13/2022 14:17:50 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of ten (10) former employees of
SARO-ROXII-22-0004816 505,193.00 06/13/2022 14:04:13 06/13/2022 14:04:13 07 - Department of 001 - Office of the 0812002 - Division of to cover Terminal Leave Benefits claim of Ms. Anna Donna Langaman
SARO-BMB-F-22-0004815 61,904,500.00 06/13/2022 13:54:12 06/13/2022 13:54:12 08 - State Universities and 008 - University of the 0000000 - University of the To cover modification in the allotment from Maintenance and Other
Colleges (SUCs) Philippines System Philippines System Operating Expenses (MOOE) to Capital Outlays (CO) to cover the
relocation cost of informal settlers.
SARO-ROIII-22-0004814 73,264.00 06/13/2022 13:33:22 06/13/2022 13:33:22 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of two (2) Teacher I positions.
SARO-ROIII-22-0004813 809,302.00 06/13/2022 13:33:02 06/13/2022 13:33:02 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of two (2) Teacher I positions.
SARO-ROIII-22-0004812 .00 06/13/2022 13:28:55 06/13/2022 13:28:55 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago To effect the release of funds to Vedasto R. Santiago High School
requirement due to filling up of two (2) Teacher I positions.
SARO-ROII-22-0004811 1,787,610.00 06/13/2022 13:30:09 06/13/2022 13:30:09 07 - Department of 001 - Office of the 0802008 - Division of To cover the requirements for the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Tuguegarao City pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROII-22-0004810 1,291,195.00 06/13/2022 13:29:39 06/13/2022 13:29:39 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover the requirements for the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROII-22-0004809 2,431,923.00 06/13/2022 13:29:13 06/13/2022 13:29:13 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the requirements for the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROII-22-0004808 1,088,083.00 06/13/2022 13:28:46 06/13/2022 13:28:46 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover the requirements for the FY 2020 Performance-Based Bonus
SARO-ROII-22-0004807 1,335,348.00 06/13/2022 13:28:15 06/13/2022 13:28:15 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the requirements for the FY 2020 Performance-Based Bonus
SARO-ROII-22-0004806 1,094,228.00 06/13/2022 13:27:45 06/13/2022 13:27:45 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the requirements for the FY 2020 Performance-Based Bonus
SARO-ROII-22-0004805 4,960,100.00 06/13/2022 13:17:59 06/13/2022 13:17:59 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the requirements for the FY 2020 Performance Based Bonus
SARO-ROII-22-0004804 3,630,792.00 06/13/2022 13:17:30 06/13/2022 13:17:30 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover the requirements for the FY 2020 Performance-Based Bonus
SARO-ROII-22-0004803 2,162,820.00 06/13/2022 13:17:07 06/13/2022 13:17:07 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the requirements for the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Vizcaya pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-LGRCB-22-0004802 474,952.00 06/13/2022 10:01:20 06/13/2022 10:01:20 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Paulita B.
(DOF) Treasury Balderama, devolved Department of Health personnel to the
Municipality of Licuan-Baay in the Province of Abra.
SARO-NCR-22-0004801 73,264.00 06/13/2022 09:25:57 06/13/2022 09:25:57 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of two (2)
SARO-NCR-22-0004800 809,302.00 06/13/2022 09:25:27 06/13/2022 09:25:27 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of two (2) newly filled positions of the Agency.
SARO-NCR-22-0004799 .00 06/13/2022 09:25:00 06/13/2022 09:25:00 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Memo entry to effect the PS requirements of two (2) newly filled
SARO-BMB-D-22-0004798 10,758,911.00 06/13/2022 09:07:19 06/13/2022 09:07:19 17 - Department of 010 - General 1700001 - General To cover the additional funding requirements for the completion of
National Defense (DND) Headquarters, AFP and Headquarters - Proper Radar Basing Support System of (lot 2 - Radar Salakot) the Philippine
AFP-Wide Service Air Force under the Revised Armed Forces of the Philippines
(AFPWSSUs)
SARO-BMB-D-22-0004797 5,670,000,000.00 06/13/2022 09:06:06 06/13/2022 09:06:06 17 - Department of 010 - General 1700001 - General To cover the initial funding requirements for the Shore-Based
National Defense (DND) Headquarters, AFP and Headquarters - Proper Anti-Ship Missile System Acquisition Project of the Philippine Navy
(AFPWSSUs)
SARO-BMB-B-22-0004796 1,000,000.00 06/13/2022 08:57:42 06/13/2022 08:57:42 20 - Department of Social 008 - National 0300011 - Regional Office - XI To cover the funding requiements for the implementation of
Welfare and Development Commission on Ancestral Domain/Land Recognition under the Payapa at Masaganang
(DSWD) Indigenous Peoples Pamayanan (PAMANA) Program.
SARO-BMB-B-22-0004795 9,000,000.00 06/13/2022 08:57:42 06/13/2022 08:57:42 20 - Department of Social 008 - National 0300009 - Regional Office - IX To cover the funding requiements for the implementation of
Welfare and Development Commission on Ancestral Domain/Land Recognition under the Payapa at Masaganang
SARO-BMB-B-22-0004794 7,034,000.00 06/13/2022 08:57:42 06/13/2022 08:57:42 20 - Department of Social 008 - National 0300014 - Regional Office - To cover the funding requiements for the implementation of
Welfare and Development Commission on CAR Ancestral Domain/Land Recognition under the Payapa at Masaganang
SARO-BMB-E-22-0004793 878,478.00 06/13/2022 08:54:51 06/13/2022 08:54:51 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of monetization of leave credits of seven (7)
Agriculture (DA) Inspection Service Inspection Service DA-NMIS employees, details per attached Schedule I.
Schedule A.
SARO-ROIII-22-0004791 198,229.00 06/10/2022 17:21:36 06/10/2022 17:21:36 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the terminal leave benefits of Mr. Edwin E.
Education (DepEd) Secretary Zambales Edangal, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0004790 36,632.00 06/10/2022 17:13:18 06/10/2022 17:13:18 07 - Department of 001 - Office of the 0903463 - San Miguel National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0004789 403,126.00 06/10/2022 17:10:54 06/10/2022 17:10:54 07 - Department of 001 - Office of the 0903463 - San Miguel National Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-22-0004788 .00 06/10/2022 17:10:13 06/10/2022 17:10:13 07 - Department of 001 - Office of the 0903463 - San Miguel National To effect the release of funds to DepEd – San Miguel National High
SARO-BMB-F-22-0004787 69,559.00 06/10/2022 16:45:39 06/10/2022 16:45:39 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - General Santos reclassified positions from June to December 2022.
SARO-BMB-F-22-0004786 674,057.00 06/10/2022 16:45:39 06/10/2022 16:45:39 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - General Santos from June to December 2022.
SARO-BMB-D-22-0004785 285,191,644.00 06/10/2022 15:23:37 06/10/2022 15:23:37 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the payment of the FY 2020
National Defense (DND) Headquarters, AFP and Headquarters - Proper Performance-Based Bonus.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0004784 3,505,000,000.00 06/10/2022 15:23:37 06/10/2022 15:23:37 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the initial payment of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) additional air transport capability, and procurement and installation
of electrical meter for Operational Facilities at Camp Villamor Air
Base, Pasay City.
Transportation (DOTr) Guard retired uniformed personnel of the DOTr-PCG for the Third
Quarter of Fiscal Year 2022, per Attachments I and II.
SARO-BMB-A-22-0004782 128,417,750,000.00 06/10/2022 15:22:49 06/10/2022 15:22:49 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the requirements of FY 2022 interest payments on foreign
(DOF) Treasury and domestic indebtedness of the National Government.
SARO-BMB-A-22-0004781 9,833.00 06/10/2022 15:18:18 06/10/2022 15:18:18 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Quenic
and Industry (DTI) Education and Skills M. Fabon, per Attachment I.
Education (DepEd) Secretary City Adelaida Tomajin, optional retiree.
Education (DepEd) Secretary Mandaue City Benefits (TLB) of Ms. Claribel P. Colipapa, former School Principal IV,
optional retiree
SARO-ROIVA-22-0004778 772,313.00 06/10/2022 14:14:33 06/10/2022 14:14:33 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the funding requirements for Retirement
Colleges (SUCs) University University and Life Insurance Premiums (RLIP) of seven (7) newly-filled and
thirty-four (34) promoted positions.
SARO-ROIVA-22-0004777 7,881,006.00 06/10/2022 14:14:01 06/10/2022 14:14:01 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds to cover the funding requirements for salaries and
Colleges (SUCs) University University other PS benefits of seven (7) newly-filled and thirty-four (34)
promoted positions.
SARO-BMB-A-22-0004776 139,194.00 06/10/2022 14:09:12 06/10/2022 14:09:12 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI To cover the payment of monetization of leave credits of two (2)
Development Authority Secretary personnel, per Attachment I.
(NEDA)
SARO-ROXII-22-0004775 365,648.00 06/10/2022 14:05:14 06/10/2022 14:05:14 07 - Department of 001 - Office of the 0912233 - Lamian National To cover terminal leave benefits of optional retiree, Mr. Eduardo A.
Education (DepEd) Secretary High School Bernal.
SARO-CAR-22-0004774 126,193.00 06/10/2022 13:54:24 06/10/2022 13:54:24 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Mr.
Education (DepEd) Secretary Brando T. Santiago, a compulsory retiree.
SARO-ROVI-22-0004773 87,009,270.00 06/10/2022 13:32:12 06/10/2022 13:32:12 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover Congress-Introduced Locally-Funded
Colleges (SUCs) University University Project (Free Higher Education) under the FY 2022 GAA
SARO-NCR-22-0004772 32,843,607.00 06/10/2022 13:21:59 06/10/2022 13:21:59 07 - Department of 001 - Office of the 0300013 - Regional Office - To release the allotment to cover the FY 2020 Performance-Based
Education (DepEd) Secretary NCR Bonus of 1,669 eligible employees of the agency.
SARO-BMB-D-22-0004771 1,128,714.00 06/10/2022 12:07:58 06/10/2022 12:07:58 26 - Other Executive 024 - National Security 0000000 - National Security To cover the funding requirements for the monetization of leave
Offices (OEOs) Council Council credits of civilian personnel as indicated in the attached Annex B.
SARO-ROIII-22-0004769 50,540.00 06/10/2022 12:01:26 06/10/2022 12:01:26 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District Release of funds to cover the government’s share in the retirement
Works and Highways Secretary Engineering Office and life insurance premiums of one (1) newly-filled position.
(DPWH)
SARO-NCR-22-0004766 176,860.00 06/10/2022 10:44:44 06/10/2022 10:44:44 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary requirements of six (6) newly filled positions of the agency.
SARO-NCR-22-0004764 .00 06/10/2022 10:43:51 06/10/2022 10:43:51 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Memo entry to effect the PS requirements of six (6) newly filled
SARO-NCR-22-0004763 16,950.00 06/10/2022 10:43:12 06/10/2022 10:43:12 07 - Department of 001 - Office of the 0913218 - San Juan National To release the allotment to cover the RLIP requirements of one (1)
SARO-NCR-22-0004762 196,200.00 06/10/2022 10:42:30 06/10/2022 10:42:30 07 - Department of 001 - Office of the 0913218 - San Juan National To release the allotment to cover the Personnel Services
SARO-NCR-22-0004761 .00 06/10/2022 10:42:08 06/10/2022 10:42:08 07 - Department of 001 - Office of the 0913218 - San Juan National Memo entry to effect the PS requirements of one (1) newly filled
SARO-BMB-A-22-0004760 .00 06/10/2022 10:42:05 06/10/2022 10:42:05 22 - Department of Trade 008 - Cooperative 0700010 - Cagayan de Oro City Memo Entry from Region XII-Kidapawan Extension Office to Region
and Industry (DTI) Development Authority Extension Office X-Cagayan de Oro City Extension Office to effect the modification of
allotment for Maintenance and Other Operating Expenses to cover
the implementation of the Provision of Livelihood Projects to Farmers
Cooperatives in the Conflict-Affected Areas in Marawi City and Lanao
del Sur.
SARO-ROIII-22-0004759 542,182.00 06/10/2022 10:17:13 06/10/2022 10:17:13 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District Release of funds to cover additional Personnel Services requirement
Works and Highways Secretary Engineering Office of one (1) newly-filled position.
(DPWH)
Colleges (SUCs) University University Rosario Hersey Rodriguez.
SARO-ROIII-22-0004757 2,368,661.00 06/09/2022 15:51:49 06/09/2022 15:51:49 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover the government’s share in the retirement
SARO-ROIII-22-0004756 25,812,664.00 06/09/2022 15:51:26 06/09/2022 15:51:26 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary City of 56 newly-filled positions.
SARO-ROIII-22-0004755 .00 06/09/2022 15:50:57 06/09/2022 15:50:57 07 - Department of 001 - Office of the 0803008 - Division of Angeles To effect the release of funds to Division of Angeles City pursuant to
Education (DepEd) Secretary City GP 71 of the FY 2022 GAA relative to the additional PS requirements
due to filling-up of 56 positions.
SARO-ROIII-22-0004754 1,003,278.00 06/09/2022 15:50:35 06/09/2022 15:50:35 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of three (3)
SARO-BMB-A-22-0004753 42,570,000.00 06/09/2022 15:50:18 06/09/2022 15:50:18 22 - Department of Trade 008 - Cooperative 0700010 - Cagayan de Oro City To cover the funding requirements for the implementation of the
and Industry (DTI) Development Authority Extension Office Provision of Livelihood Projects to Farmers Cooperatives in the
Conflict-Affected Areas in Marawi City and Lanao del Sur.
SARO-BMB-A-22-0004752 -42,570,000.00 06/09/2022 15:50:18 06/09/2022 15:50:18 22 - Department of Trade 008 - Cooperative 0700012 - Kidapawan To effect the withdrawal of allotment for Maintenance and Other
and Industry (DTI) Development Authority Extension Office Operating Expenses from Region XII-Kidapawan Extension Office to
cover the funding requirements for the implementation of the
Provision of Livelihood Projects to Farmers Cooperatives in the
Conflict-Affected Areas in Marawi City and Lanao del Sur.
SARO-ROIII-22-0004751 493,831.00 06/09/2022 15:49:40 06/09/2022 15:49:40 07 - Department of 001 - Office of the 0803011 - Division of Gapan Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary City retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROII-22-0004749 1,446,179.00 06/09/2022 15:10:22 06/09/2022 15:10:22 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Emelie Y.
Education (DepEd) Secretary Ayap (P 452,319.00) and Mr. Paquito N. Pascua (P 993,860.00),
optional retirees.
SARO-NCR-22-0004748 26,849.00 06/09/2022 14:46:26 06/09/2022 14:46:26 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.
SARO-NCR-22-0004747 288,755.00 06/09/2022 14:45:53 06/09/2022 14:45:53 07 - Department of 001 - Office of the 0913166 - San Joaquin / To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Kalawaan High School requirements of one (1) newly filled position of the agency.
SARO-NCR-22-0004746 .00 06/09/2022 14:45:28 06/09/2022 14:45:28 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-NCR-22-0004745 25,077.00 06/09/2022 14:43:55 06/09/2022 14:43:55 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary City newly filled position of the agency.
SARO-NCR-22-0004744 272,356.00 06/09/2022 14:43:23 06/09/2022 14:43:23 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the Personnel Services
Education (DepEd) Secretary City requirements of one (1) newly filled position of the agency.
SARO-NCR-22-0004743 .00 06/09/2022 14:42:48 06/09/2022 14:42:48 07 - Department of 001 - Office of the 0813012 - Division of Pasig Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary City position of the agency.
Agriculture (DA) Secretary XIII Operating Expenses to Capital Outlays to cover funding requirements
for the procurement of swine breeder stocks for Del Monte Lowland
Rainfed Research Station of DA-OSEC-RFO XIII.
SARO-ROII-22-0004741 226,858.00 06/09/2022 14:28:13 06/09/2022 14:28:13 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Monetization of Leave Credits of Mr Miguel L.
Colleges (SUCs) University University Aquino
SARO-BMB-D-22-0004740 230,371.00 06/09/2022 14:10:45 06/09/2022 14:10:45 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 the Frigate Acquisition Project Lot 3C (Acoustic) Decoys
AFP-Wide Service of the Philippine Navy under the Revised Armed Forces of the
Support Units Philippines Modernization Program.
(AFPWSSUs)
SARO-ROI-22-0004739 93,945.00 06/09/2022 13:43:41 06/09/2022 13:43:41 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of Monetization of Leave Credits of Mrs. Lovella J.
Education (DepEd) Secretary City Galut.
SARO-ROX-22-0004738 2,574,382.00 06/09/2022 11:56:13 06/09/2022 11:56:13 07 - Department of 001 - Office of the 0810005 - Division of Misamis Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Oriental of 130 eligible personnel authorized under Executive Order No. 80, s.
2012 and validated in accordance with Administrative Order No. 25
IATF Memorandum Circular No. 2020-1 dated June 2, 2020.
SARO-ROX-22-0004737 1,176,806.00 06/09/2022 11:55:50 06/09/2022 11:55:50 07 - Department of 001 - Office of the 0810007 - Division of El Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Salvador City of 62 eligible personnel authorized under Executive Order No. 80, s.
SARO-NCR-22-0004736 520,739.00 06/09/2022 11:19:24 06/09/2022 11:19:24 07 - Department of 001 - Office of the 0913107 - Florentino Torres To release the allotment to cover the RLIP requirements of eight (8)
Education (DepEd) Secretary High School (Torres High newly filled positions of the agency.
School)
SARO-NCR-22-0004735 5,488,728.00 06/09/2022 11:18:57 06/09/2022 11:18:57 07 - Department of 001 - Office of the 0913107 - Florentino Torres To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School (Torres High requirements of eight (8) newly filled positions of the Agency.
School)
SARO-NCR-22-0004734 .00 06/09/2022 11:18:35 06/09/2022 11:18:35 07 - Department of 001 - Office of the 0913107 - Florentino Torres Memo entry to effect the PS requirements of eight (8) newly filled
Education (DepEd) Secretary High School (Torres High positions of the agency.
School)
SARO-ROX-22-0004733 1,898,742.00 06/09/2022 11:13:54 06/09/2022 11:13:54 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary del Norte (PBB) of 119 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25 IATF Memorandum Circular No. 2020-1 dated June 2, 2020.
SARO-ROX-22-0004732 1,801,681.00 06/09/2022 11:12:15 06/09/2022 11:12:15 07 - Department of 001 - Office of the 0810014 - Division of Valencia Release of allotment to cover the FY 2020 Performance - Based Bonus
Education (DepEd) Secretary City of 91 eligible personnel authorized under Executive Order No. 80, s.
SARO-ROX-22-0004731 1,959,465.00 06/09/2022 10:51:50 06/09/2022 10:51:50 07 - Department of 001 - Office of the 0810008 - Division of Gingoog Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City of 111 eligible personnel authorized under Executive Order No. 80, s.
2012 and validated in accordance with Administrative No. 25 IATF
SARO-ROX-22-0004730 1,697,489.00 06/09/2022 10:44:28 06/09/2022 10:44:28 07 - Department of 001 - Office of the 0810009 - Division of Iligan Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 97 eligible personnel authorized under Executive Order No.
SARO-ROX-22-0004729 1,961,496.00 06/09/2022 10:43:49 06/09/2022 10:43:49 07 - Department of 001 - Office of the 0810010 - Division of Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Malaybalay City (PBB) of 85 eligible personnel authorized under Executive Order No.
SARO-NCR-22-0004728 116,144.00 06/09/2022 10:35:03 06/09/2022 10:35:03 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To release the allotment to cover the RLIP requirements of three (3)
SARO-NCR-22-0004727 1,275,727.00 06/09/2022 10:34:27 06/09/2022 10:34:27 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To release the allotment to cover the Personnel Services
SARO-NCR-22-0004726 116,500,000.00 06/09/2022 10:27:43 06/09/2022 10:27:43 18 - Department of Public 001 - Office of the 1800009 - South Manila To cover modification in allotment (operating unit) from North Manila
Works and Highways Secretary District Engineering Office District Engineering Office to South Manila District Engineering Office,
SARO-NCR-22-0004725 .00 06/09/2022 10:27:23 06/09/2022 10:27:23 18 - Department of Public 001 - Office of the 1800009 - South Manila To effect the modification in operating unit from North Manila District
Works and Highways Secretary District Engineering Office Engineering Office to South Manila District Engineering Office of
(DPWH) various projects as per request of DPWH.
SARO-NCR-22-0004724 -116,500,000.00 06/09/2022 10:27:23 06/09/2022 10:27:23 18 - Department of Public 001 - Office of the 1800006 - North Manila To cover modification in allotment (operating unit) from North Manila
Works and Highways Secretary District Engineering Office District Engineering Office to South Manila District Engineering Office,
SARO-ROX-22-0004723 1,691,305.00 06/09/2022 10:26:49 06/09/2022 10:26:49 07 - Department of 001 - Office of the 0810006 - Division of Cagayan Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary de Oro City of 89 eligible personnel authorized under Executive Order No. 80, s.
SARO-NCR-22-0004722 .00 06/09/2022 10:24:28 06/09/2022 10:24:28 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Memo entry to effect the PS requirements of three (3) newly filled
SARO-BMB-C-22-0004721 228,844,000.00 06/09/2022 10:16:59 06/09/2022 10:16:59 35 - Budgetary Support to 064 - Cagayan Economic 0000000 - Cagayan Economic To cover the FY 2022 National Government equity to the Cagayan
Government Corporations Zone Authority Zone Authority Economic Zone Authority
(BSGC)
Education (DepEd) Secretary Bukidnon (PBB) of 136 eligible personnel authorized under Executive Order No.
Education (DepEd) Secretary Camiguin (PBB) of 79 eligible personnel authorized under Executive Order No.
SARO-BMB-E-22-0004718 2,068,243,233.00 06/09/2022 10:05:06 06/09/2022 10:05:06 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover the funding requirement for the implementation of the 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
Education (DepEd) Secretary Oriental leave credits for CY 2022 of two (2) employees per attached list
Education (DepEd) Secretary leave credits for CY 2022 for seven (7) employees, per attached list
SARO-ROIII-22-0004715 2,516,889.00 06/09/2022 09:51:23 06/09/2022 09:51:23 07 - Department of 001 - Office of the 0903381 - La Paz National Release of funds to cover additional personnel services requirement
Education (DepEd) Secretary High School for six (6) newly-filled positions.
SARO-ROIII-22-0004714 .00 06/09/2022 09:50:59 06/09/2022 09:50:59 07 - Department of 001 - Office of the 0903381 - La Paz National To effect modification in the appropriation of La Paz National High
Education (DepEd) Secretary High School School covering additional PS requirement of six (6) newly-filled
positions.
SARO-ROIII-22-0004713 .00 06/09/2022 09:50:28 06/09/2022 09:50:28 07 - Department of 001 - Office of the 0903381 - La Paz National To effect adjustment in the allotment issued to La Paz National High
Education (DepEd) Secretary High School School for PS requirement of six (6) newly-filled positions.
SARO-ROIII-22-0004712 -2,516,889.00 06/09/2022 09:49:57 06/09/2022 09:49:57 07 - Department of 001 - Office of the 0903381 - La Paz National To effect adjustment in the allotment issued to La Paz National High
Education (DepEd) Secretary High School School for PS requirement of six (6) newly-filled positions.
Education (DepEd) Secretary Oroquieta City (PBB) of 66 eligible personnel authorized under Executive Order No.
SARO-ROX-22-0004710 1,235,974.00 06/09/2022 09:47:01 06/09/2022 09:47:01 07 - Department of 001 - Office of the 0810013 - Division of Tangub Release of allotment to cover the FY 2020 Performance-Based Bonus
SARO-ROX-22-0004709 2,174,919.00 06/09/2022 09:46:14 06/09/2022 09:46:14 07 - Department of 001 - Office of the 0810004 - Division of Misamis Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Occidental (PBB) of 138 eligible personnel authorized under Executive Order No.
SARO-ROX-22-0004708 2,728,711.00 06/09/2022 09:45:33 06/09/2022 09:45:33 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Oriental Benefits (TLB) of seven (7) retired employees per attached List of
and Employment (DOLE) Conciliation and of Leave Credits of Mr. Olisen L. Dizon, Senior Labor and Employment
Mediation Board Officer of RCMB II.
SARO-ROXI-22-0004705 2,679,693.00 06/09/2022 09:03:37 06/09/2022 09:03:37 22 - Department of Trade 009 - Technical 0300011 - Regional Office XI To cover RLIP requirement of forty-four (44) positions unfunded in FY
and Industry (DTI) Education and Skills 2022.
SARO-ROXI-22-0004704 28,469,728.00 06/09/2022 09:02:50 06/09/2022 09:02:50 22 - Department of Trade 009 - Technical 0300011 - Regional Office XI To cover PS requirement of forty-four (44) positions unfunded in FY
and Industry (DTI) Education and Skills 2022.
SARO-ROV-22-0004703 48,893,435.00 06/08/2022 17:17:20 06/08/2022 17:17:20 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for MOOE, chargeable against 'For Later Release'
Colleges (SUCs) University University portion, FY 2022 GAA
SARO-BMB-F-22-0004702 12,372,263.00 06/08/2022 16:05:11 06/08/2022 16:05:11 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the payment of FY 2020 PBB of qualified officials and
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and employees of PAGASA per Attachment 1.
Geophysical and Astronomical Services
Administration
Schedule A.
SARO-CAR-22-0004700 31,547,989.00 06/08/2022 14:57:37 06/08/2022 14:57:37 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the program “Free Higher Education,” a
Colleges (SUCs) State University State University “For Later Release” Item under the FY 2022 Budget of Mountain
Province State University (Mountain Province State Polytechnic
College).
SARO-ROVI-22-0004699 420,499.00 06/08/2022 14:49:09 06/08/2022 14:49:09 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0004697 294,822.00 06/08/2022 14:45:36 06/08/2022 14:45:36 07 - Department of 001 - Office of the 0906149 - Jamindan National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROX-22-0004696 76,077,000.00 06/08/2022 14:17:30 06/08/2022 14:17:30 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of allotment for the Free Higher Education (FHE)
Colleges (SUCs) University University appropriation classified under “For Later Release” (FLR) in the FY 2022
GAA.
SARO-ROII-22-0004695 180,900.00 06/08/2022 14:15:02 06/08/2022 14:15:02 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Susan D.
Education (DepEd) Secretary Soto, optional retiree.
SARO-BMB-A-22-0004694 43,463.00 06/08/2022 14:10:48 06/08/2022 14:10:48 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of monetization of leave of credits of Ms.
and Industry (DTI) Development Authority Jesusa Jamila Joy C. Autea, per Attachment I.
National Defense (DND) Land Forces ) Land Forces ) military and civilian personnel as indicated in the attached Annex B.
SARO-BMB-F-22-0004692 1,690,614.00 06/08/2022 13:41:01 06/08/2022 13:41:01 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - Sulu from June to December 2022.
SARO-BMB-F-22-0004691 135,349.00 06/08/2022 13:39:36 06/08/2022 13:39:36 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover the Retirement and Life Insurance Premiums of reclassified
Colleges (SUCs) University University - Sulu positions from June to December 2022.
Government (DILG)
SARO-ROVI-22-0004689 .00 06/08/2022 11:49:51 06/08/2022 11:49:51 07 - Department of 001 - Office of the 0906149 - Jamindan National To effect modification of appropriation to cover any PS deficiency in
SARO-ROI-22-0004688 58,834.00 06/08/2022 09:40:35 06/08/2022 09:40:35 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Monetization of Leave Credits of Ms. Jennie Lyn
Education (DepEd) Secretary High School L. Gamboa.
SARO-ROIII-22-0004687 55,086,141.00 06/08/2022 09:24:26 06/08/2022 09:24:26 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) State University University University budget for MOOE particularly for Free Higher Education.
National Defense (DND) Headquarters, AFP and Headquarters - Proper differential of the Philippine Navy Frigate under the Revised Armed
AFP-Wide Service Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-BMB-B-22-0004685 11,145,776.00 06/08/2022 08:32:25 06/08/2022 08:32:25 39 - Department of Human 002 - Human 0100000 - Central Office To cover the deficiency in Retirement and Life Insurance Premiums
Settlements and Urban Settlements (RLIP) requirements of the DHSUD-HSAC Central Office and Regional
Development (DHSUD) Adjudication Adjudication Branches.
Commission
SARO-BMB-B-22-0004684 132,187,616.00 06/08/2022 08:32:25 06/08/2022 08:32:25 39 - Department of Human 002 - Human 0100000 - Central Office To cover the deficiency in the Personnel Services (PS) requirements of
Settlements and Urban Settlements the HSAC Central Office and Regional Adjudication Branches.
Development (DHSUD) Adjudication
Commission
Transportation (DOTr) Secretary due on the importations relative to the implementation of the Japan
International Cooperation Agency (JICA) Loan-assisted Metro Rail
Transit Line 3 (MRT 3) Rehabilitation Project under JICA Loan
Agreement No. PH-P269 for Fiscal Years 2020 to 2022, as indicated in
Annexes A, B, C and D.
SARO-BMB-A-22-0004682 473,000,000.00 06/08/2022 08:32:25 06/08/2022 08:32:25 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Transportation (DOTr) Secretary EDSA Busway Project.
SARO-ROII-22-0004681 347,420.00 06/08/2022 08:06:42 06/08/2022 08:06:42 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover payment for the Terminal Leave Benefits of Ms. Jovita D.
Education (DepEd) Secretary School Velasco, compulsary retiree.
SARO-ROIX-22-0004680 329,709.00 06/07/2022 17:35:34 06/07/2022 17:35:34 13 - Department of Health 001 - Office of the 1400055 - Basilan General To cover the Monetization of Leave Credits of Three (3) personnel,
(DOH) Secretary Hospital per attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-ROXIII-22-0004679 160,591.00 06/07/2022 16:14:44 06/07/2022 16:14:44 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd Release of allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office incremental costs of the employer (government) share in HIP
(DPWH) pursuant to Circular Letter No. 2022-6 dated April 6, 2022.
SARO-BMB-B-22-0004678 236,861.00 06/07/2022 16:09:47 06/07/2022 16:09:47 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
(DOH) Secretary of leave credits of DOH - Central Office personnel per attached
Schedule A.
SARO-LGRCB-22-0004677 123,098.00 06/07/2022 16:09:02 06/07/2022 16:09:02 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Babyruth
(DOF) Treasury A. Garcia, devolved Department of Health personnel to the Province
of Aklan.
SARO-NCR-22-0004676 383,888.00 06/07/2022 15:52:23 06/07/2022 15:52:23 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 monetization of leave credits of Ms. Rosita E. Canlas.
Philippines
Agriculture (DA) Secretary III DA-OSEC-RFO III to cover the implementation of Intensified KADIWA
ni Ani at Kita Activities and the conduct of Harmonization Workshop
on Agribusiness Investment Focus of Agribusiness and Marketing
Assistance Division of DA-OSEC-RFO III.
Agriculture (DA) Secretary III DA-OSEC-RFO III to cover the implementation of Intensified KADIWA
Agriculture (DA) Secretary DA-OSEC-RFO III to cover the implementation of Intensified KADIWA
SARO-NCR-22-0004672 1,817,302.00 06/07/2022 15:35:48 06/07/2022 15:35:48 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of forty-four
Education (DepEd) Secretary requirements of forty-four (44) newly filled positions of the Agency.
SARO-NCR-22-0004670 .00 06/07/2022 15:34:39 06/07/2022 15:34:39 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Memo entry to effect the PS requirements of forty-four (44) newly
SARO-NCR-22-0004669 751,473.00 06/07/2022 15:23:51 06/07/2022 15:23:51 07 - Department of 001 - Office of the 0813016 - Division of To release the allotment to cover the RLIP requirements of twenty
Education (DepEd) Secretary Valenzuela (20) newly filled positions of the agency.
Education (DepEd) Secretary Valenzuela requirements of twenty (20) newly filled positions of the Agency.
SARO-NCR-22-0004667 .00 06/07/2022 15:22:39 06/07/2022 15:22:39 07 - Department of 001 - Office of the 0813016 - Division of Memo entry to effect the PS requirements of twenty (20) newly filled
Education (DepEd) Secretary Valenzuela positions of the agency.
SARO-BMB-E-22-0004666 550,412.00 06/07/2022 14:59:58 06/07/2022 14:59:58 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Atty. Ivin Ronald
Information and Commission Commission D.M. Alzona, employee of DICT-NPC.
Communications
Technology (DICT)
SARO-ROIII-22-0004665 27,357.00 06/07/2022 14:59:06 06/07/2022 14:59:06 07 - Department of 001 - Office of the 0903188 - Magpapalayok Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0004664 311,792.00 06/07/2022 14:58:43 06/07/2022 14:58:43 07 - Department of 001 - Office of the 0903188 - Magpapalayok Release of funds to cover additional PS requirement of one (1)
SARO-ROII-22-0004663 114,402,025.00 06/07/2022 14:58:29 06/07/2022 14:58:29 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover funding requirements for "Free Higher Education".
SARO-ROIII-22-0004662 .00 06/07/2022 14:57:54 06/07/2022 14:57:54 07 - Department of 001 - Office of the 0903188 - Magpapalayok To effect the release of funds to DepEd – Magpapalayok National High
SARO-BMB-D-22-0004661 593,270,657.00 06/07/2022 14:57:12 06/07/2022 14:57:12 17 - Department of 010 - General 1700001 - General To cover the relocation and replication expense of the Philippine Navy
National Defense (DND) Headquarters, AFP and Headquarters - Proper facilities chargeable against the Military Camp Sales Proceeds Funds.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0004660 40,710,616.00 06/07/2022 14:57:12 06/07/2022 14:57:12 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the customs duties and taxes arising from the importation of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various ordnance items consigned to the Philippine Air Force per
attached Annex A.
SARO-BMB-D-22-0004659 839,000.00 06/07/2022 14:57:12 06/07/2022 14:57:12 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the acquisition of
(DOJ) Corrections Prison/Correctional Institute air-conditioning units of DOJ-BUCOR.
for Women
SARO-BMB-C-22-0004658 188,788,707.00 06/07/2022 14:57:12 06/07/2022 14:57:12 35 - Budgetary Support to 016 - National Power 0000000 - National Power To cover the direct payment made by the International Bank for
Government Corporations Corporation Corporation Reconstruction and Development (IBRD) for the implementation of
(BSGC) the Access to Sustainable Energy Project, Grant Agreement No.
TF0A2379 dated June 14, 2016.
SARO-BMB-C-22-0004657 191,260,000.00 06/07/2022 14:57:12 06/07/2022 14:57:12 35 - Budgetary Support to 061 - Authority of the 0000000 - Authority of the To cover the implementation of various projects of the Authority of
Government Corporations Freeport Area of Bataan Freeport Area of Bataan the Freeport Area of Bataan under the Ecozone Development
(BSGC) Program.
SARO-BMB-A-22-0004656 17,741,773.00 06/07/2022 14:57:12 06/07/2022 14:57:12 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of the relocation of
Colleges (SUCs) University of Science University of Science and University budget for MOOE and CO.
SARO-ROIII-22-0004654 1,029,888.00 06/07/2022 14:56:13 06/07/2022 14:56:13 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Colleges (SUCs) Agricultural University Agricultural University (2) retirees.
SARO-ROIII-22-0004653 183,987.00 06/07/2022 14:55:42 06/07/2022 14:55:42 07 - Department of 001 - Office of the 0903398 - Ramos 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-22-0004652 1,672,771.00 06/07/2022 14:55:18 06/07/2022 14:55:18 07 - Department of 001 - Office of the 0903398 - Ramos National Release of funds to cover additional Personnel Services requirements
Education (DepEd) Secretary High School for five (5) newly-filled positions.
SARO-ROIII-22-0004651 .00 06/07/2022 14:54:50 06/07/2022 14:54:50 07 - Department of 001 - Office of the 0903398 - Ramos National To effect modification in the appropriation of Ramos National High
Education (DepEd) Secretary High School School covering additional PS requirements for five (5) newly-filled
positions.
SARO-ROIII-22-0004650 625,683.00 06/07/2022 14:54:17 06/07/2022 14:54:17 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover the FY 2022 Universal Health Care Act
Colleges (SUCs) University University (UHCA)-scheduled adjustment in employer (government) share in the
Health Insurance Premium (HIP) contributions of government
employees, as implemented under Circular Letter No. 2022-6 dated
April 6, 2022.
SARO-ROVII-22-0004649 1,097,351.00 06/07/2022 14:54:11 06/07/2022 14:54:11 07 - Department of 001 - Office of the 0807013 - Division of To cover payment for terminal leave benefits of Mr. Eduardo T. Ursal,
Education (DepEd) Secretary Lapu-lapu City former Public Schools District Supervisor
SARO-BMB-E-22-0004648 2,188,000.00 06/07/2022 14:38:49 06/07/2022 14:38:49 04 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2022 operating requirements for the implementation
Agrarian Reform (DAR) Secretary of DAR Scholarship Program for the Department of Agrarian Reform
Beneficiaries.
SARO-BMB-A-22-0004647 66,000,000.00 06/07/2022 14:38:49 06/07/2022 14:38:49 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the implementation of Waste Management Livelihood
and Industry (DTI) Secretary Program and Support to Sustainability of Economic Activities of
Marawi Internally Displaced Persons through Raheemah Economic
Hub, per approval of the Office of the President dated May 13, 2022.
SARO-ROV-22-0004646 969,300,000.00 06/07/2022 14:20:09 06/07/2022 14:20:09 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for Maintenance and Other Operating Expenses
Colleges (SUCs) University of Agriculture University of Agriculture (MOOE) and Capital Outlay (CO), chargeable against "For Later
Release" portion of FY 2022 GAA.
SARO-BMB-A-22-0004645 31,008.00 06/07/2022 14:16:59 06/07/2022 14:16:59 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Julieta P.
(DOF) Revenue Florentino, per Attachment I.
SARO-BMB-A-22-0004644 36,279.00 06/07/2022 14:15:01 06/07/2022 14:15:01 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Mr. Rolando G.
and Industry (DTI) Development Authority Ellis Jr. (deceased, heir-Virginia B. Ellis), optional retiree per
Attachment I.
SARO-NCR-22-0004643 1,508,511.00 06/07/2022 14:04:04 06/07/2022 14:04:04 07 - Department of 001 - Office of the 0913080 - M. Araullo High To release the allotment to cover the RLIP requirements of thirty-five
Education (DepEd) Secretary School (Araullo High School) (35) newly filled positions of the agency.
SARO-NCR-22-0004642 459,784.00 06/07/2022 14:03:35 06/07/2022 14:03:35 07 - Department of 001 - Office of the 0913083 - Claro M. Recto High To release the allotment to cover the RLIP requirements of ten (10)
SARO-NCR-22-0004641 4,970,747.00 06/07/2022 14:03:05 06/07/2022 14:03:05 07 - Department of 001 - Office of the 0913083 - Claro M. Recto High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of ten (10) newly filled positions of the Agency.
SARO-NCR-22-0004640 16,066,159.00 06/07/2022 14:02:43 06/07/2022 14:02:43 07 - Department of 001 - Office of the 0913080 - M. Araullo High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School (Araullo High School) requirements of thirty-five (35) newly filled positions of the Agency.
SARO-NCR-22-0004639 .00 06/07/2022 14:02:16 06/07/2022 14:02:16 07 - Department of 001 - Office of the 0913083 - Claro M. Recto High Memo entry to effect the PS requirements of ten (10) newly filled
SARO-NCR-22-0004638 .00 06/07/2022 14:01:09 06/07/2022 14:01:09 07 - Department of 001 - Office of the 0913080 - M. Araullo High Memo entry to effect the PS requirements of thirty-five (35) newly
Education (DepEd) Secretary School (Araullo High School) filled positions of the agency.
SARO-ROIVA-22-0004635 392,996,368.00 06/07/2022 13:19:46 06/07/2022 13:19:46 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds for Free Higher Education under the "For Later
Colleges (SUCs) University University Release" portion of the FY 2022 GAA, R.A. No. 11639 of Batangas
State University.
SARO-ROVIII-22-0004634 202,202.00 06/07/2022 12:59:48 06/07/2022 12:59:48 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover payment of terminal leave benefits of Mr. Rey C. Macalla per
Colleges (SUCs) State University State University attached List of Actual Retirees to Be Paid (LARP)
SARO-BMB-B-22-0004633 231,000.00 06/07/2022 11:08:13 06/07/2022 11:08:13 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary of leave credits of Ms. Ana Christine S. Soriano, Chief Labor and
Employment Officer.
SARO-BMB-B-22-0004632 132,376.00 06/07/2022 11:06:03 06/07/2022 11:06:03 16 - Department of Labor 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary of leave credits of Mr. Ramoncito G. Liggayu, Labor and Employment
Officer III.
and Employment (DOLE) Secretary CAR of leave credits of Mr. Marcelo C. Saleo-An, Labor and Employment
Officer III and Mr. Teddy A. Sy, Senior Labor and Employment Officer.
and Employment (DOLE) Secretary NCR of leave credits of Ms. Carmelita B. Jimena, Senior Labor and
Employment Officer.
and Employment (DOLE) Secretary of leave credits of Mr. Cedric M. Miguel, Administrative Officer IV.
SARO-ROI-22-0004628 40,630,830.00 06/07/2022 09:21:46 06/07/2022 09:21:46 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of "For Later Release" appropriations of the
Colleges (SUCs) State University State University University under the FY 2022 General Appropriations Act.
SARO-ROI-22-0004627 77,034,750.00 06/07/2022 09:19:27 06/07/2022 09:19:27 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover release of “For Later Release” appropriations of the
Colleges (SUCs) Marcos Memorial State Marcos Memorial State University under the FY 2022 General Appropriations Act.
University University
SARO-BMB-A-22-0004626 24,727,741.00 06/07/2022 08:30:47 06/07/2022 08:30:47 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of final billing claims for works accomplished of
Works and Highways Secretary Oscar R. Sarmiento Construction, Inc. amounting to P5,242,912; China
(DPWH) Henan Shuili Yiju in the amount of P5,470,874 and P5,775,683; and
Sto. Niño Construction amounting to P8,238,272 in connection with
the implementation of various infrastructure projects, with details in
Annex A.
SARO-ROIX-22-0004625 161,619.00 06/06/2022 10:36:32 06/06/2022 10:36:32 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary requirements for deficiency in authorized personnel benefits for FY
2022
SARO-ROIX-22-0004624 1,721,564.00 06/06/2022 10:35:17 06/06/2022 10:35:17 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2022
SARO-ROIX-22-0004623 715,005.00 06/06/2022 10:20:06 06/06/2022 10:20:06 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) College College requirements for deficiency in authorized personnel benefits for FY
2022
SARO-ROIX-22-0004622 7,660,009.00 06/06/2022 10:19:14 06/06/2022 10:19:14 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the funding requirements for deficiency in authorized
Colleges (SUCs) College College personnel benefits for FY 2022
2022
due to the filling of one (1) non-teaching position
2022
SARO-CAR-22-0004617 62,068.00 06/03/2022 16:55:10 06/03/2022 16:55:10 07 - Department of 001 - Office of the 0914206 - Bacarri National Release of allotment to cover the funding requirements for deficiency
Education (DepEd) Secretary Trade-Agricultural School in Retirement and Life Insurance Premiums for FY 2022 due to the
filling up of two (2) vacant positions.
SARO-CAR-22-0004616 698,587.00 06/03/2022 16:54:21 06/03/2022 16:54:21 07 - Department of 001 - Office of the 0914206 - Bacarri National Release of allotment to cover the funding requirements for deficiency
Education (DepEd) Secretary Trade-Agricultural School in authorized regular personnel benefits due to the filling up of two
(2) vacant positions.
SARO-CAR-22-0004615 .00 06/03/2022 16:53:04 06/03/2022 16:53:04 07 - Department of 001 - Office of the 0914206 - Bacarri National To effect modification in appropriations from the Department of
Education (DepEd) Secretary Trade-Agricultural School Education-Regional Office CAR to Bacarri National Trade-Agricultural
School to cover the deficiency in authorized personnel benefits for FY
2022 due to the filling up of two (2) vacant positions.
SARO-BMB-D-22-0004614 606,732,170.00 06/03/2022 16:12:41 06/03/2022 16:12:41 17 - Department of 010 - General 1700001 - General To cover the customs duties and taxes arising from the importation of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various military hardware, munitions, armaments, and equipment
AFP-Wide Service consigned to the General Headquarters Proper per attached Annex
Support Units "A".
(AFPWSSUs)
Interior and Local Police claims of forty-three (43) pensioners, details as shown in Schedule A.
Government (DILG)
Interior and Local Police personnel retirees for the period July to September 2022.
Government (DILG)
Colleges (SUCs) State University State University University budget for MOOE particularly for Free Higher Education.
SARO-ROIII-22-0004610 10,500,000.00 06/03/2022 15:32:20 06/03/2022 15:32:20 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover the programs, activities and projects (PAPs)
Colleges (SUCs) University University funded from the FY 2022 MOOE and Capital Outlays appropriation
under the “For Later Release” portion of the FY 2022 agency budget.
SARO-ROV-22-0004609 .00 06/03/2022 15:21:56 06/03/2022 15:21:56 07 - Department of 001 - Office of the 0905402 - Cataingan National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Cataingan National High School relative to PS requirements due to
filling up of seven (7) Teacher I positions for the months of January to
December 31, 2022.
SARO-ROV-22-0004608 258,489.00 06/03/2022 15:21:19 06/03/2022 15:21:19 07 - Department of 001 - Office of the 0905402 - Cataingan National Allotment for the RLIP requirements of seven (7) newly-filled Teacher
SARO-ROV-22-0004607 2,852,965.00 06/03/2022 15:20:41 06/03/2022 15:20:41 07 - Department of 001 - Office of the 0905402 - Cataingan National Allotment for the Personnel Services (PS) requirements of seven (7)
Education (DepEd) Secretary High School newly-filled Teacher I positions for the months of January to
December 2022.
SARO-CAR-22-0004606 11,755,000.00 06/03/2022 11:59:36 06/03/2022 11:59:36 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the program “Increase in Carrying
Colleges (SUCs) State University State University Capacity of Nursing and Allied Health Programs,” “For Later Release”
Item under the FY 2022 Budget of Mountain Province State University
utilization and development of National Wealth for the 3rd Quarter of
2021, per attached Schedule A.
National Defense (DND) Headquarters, AFP and Headquarters - Proper differential of the Fast Attack Interdiction Craft - Missile (FAIC-M)
AFP-Wide Service Acquisition Project of the Philippine Navy under the Revised Armed
(AFPWSSUs)
SARO-BMB-B-22-0004602 770,190.00 06/03/2022 11:51:48 06/03/2022 11:51:48 16 - Department of Labor 001 - Office of the 0100000 - Central Office Modification in allotment from Maintenance and Other Operating
conversion of the penthouse of DOLE Central Office Extension
Building to serve as office of the Bureau of Workers with Special
Concerns.
SARO-LGRCB-22-0004601 129,165.00 06/03/2022 11:14:09 06/03/2022 11:14:09 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Prodalia
(DOF) Treasury M. Rodriguez, devolved Department of Health personnel to the
SARO-BMB-F-22-0004599 2,341,585,537.00 06/03/2022 10:32:41 06/03/2022 10:32:41 07 - Department of 001 - Office of the 0100000 - Central Office To effect the modification of allotment from Capital Outlay to
Education (DepEd) Secretary Maintenance and Other Operating Expenses to cover the funding
requirements for the procurement of various application licenses.
SARO-BMB-D-22-0004598 54,154,663.00 06/03/2022 10:10:27 06/03/2022 10:10:27 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover payment of FY 2020 Performance-Based Bonus.
(DOJ) Corrections Prison/Correctional Institute
for Women
SARO-BMB-E-22-0004597 455,157.00 06/03/2022 10:09:38 06/03/2022 10:09:38 04 - Department of 001 - Office of the 0100000 - Central Office To effect the modification in allotment to cover the funding
Agrarian Reform (DAR) Secretary requirements for the construction of one (1) unit Abaca warehouse
under the ConVERGE Project (GOP Counterpart).
SARO-BMB-E-22-0004596 9,289,590.00 06/03/2022 10:09:38 06/03/2022 10:09:38 04 - Department of 001 - Office of the 0100000 - Central Office To effect the modification in allotment to cover the funding
Agrarian Reform (DAR) Secretary requirements for the construction/rehabilitation of the two (2)
farm-to-market roads, and installation of one (1) unit solar tunnel
dryer under the ConVERGE Project (Loan Proceeds).
SARO-BMB-E-22-0004595 544,843.00 06/03/2022 10:09:05 06/03/2022 10:09:05 04 - Department of 001 - Office of the 0100000 - Central Office To effect the modification in allotment to cover the funding
Agrarian Reform (DAR) Secretary requirements for the construction of one (1) unit Abaca warehouse
under the ConVERGE Project (GOP Counterpart).
SARO-BMB-D-22-0004593 399,727.00 06/03/2022 10:09:05 06/03/2022 10:09:05 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of the legal
(DOJ) Solicitor General Solicitor General services rendered by the private international counsel engaged by the
Republic for the arbitration case entitled “Shell Philippines
Exploration B.V. v. The Republic of the Philippines” (ICSID Case No.
ARB/16/22).
SARO-BMB-D-22-0004592 78,063,000.00 06/03/2022 10:09:05 06/03/2022 10:09:05 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the purchase of nineteen (19)
Affairs (DFA) Secretary units motor vehicle of various foreign service posts of DFA-OSEC.
SARO-BMB-C-22-0004591 44,000,000.00 06/03/2022 10:07:34 06/03/2022 10:07:34 35 - Budgetary Support to 020 - Laguna Lake 0000000 - Laguna Lake To cover the national government subsidy to the Laguna Lake
Government Corporations Development Authority Development Authority Development Authority for the implementation of the project
(BSGC) “Introduction of Nutrient Limiting Mechanism to Prevent Algal Bloom
in Laguna Lake,” per Office of the President approval dated May 12,
2022.
SARO-BMB-C-22-0004590 70,000,000.00 06/03/2022 10:07:34 06/03/2022 10:07:34 35 - Budgetary Support to 040 - Tourism 0000000 - Tourism To cover the funding requirements for the implementation by the
Government Corporations Infrastructure and Infrastructure and Enterprise Tourism Infrastructure and Enterprise Zone Authority of the “Liwasan
(BSGC) Enterprise Zone Zone Authority ng Mamamayan” project in Oriental Mindoro for FY 2022.
Authority
SARO-BMB-A-22-0004589 221,592,010.00 06/03/2022 10:07:34 06/03/2022 10:07:34 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of FY 2020 Performance-Based Bonus of DOF-BIR
(DOF) Revenue pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016.
SARO-BMB-A-22-0004588 81,221.00 06/03/2022 10:07:34 06/03/2022 10:07:34 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Calubian National
and Industry (DTI) Education and Skills Vocational School (P79,511.00) and Balicuatro College of Arts and
Development Authority Trades (P1,710.00) due to filling of Instructor Positions.
SARO-BMB-A-22-0004587 1,003,604.00 06/03/2022 10:07:34 06/03/2022 10:07:34 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Calubian
and Industry (DTI) Education and Skills National Vocational School (P867,763.00) and Balicuatro College of
Development Authority Arts and Trades (P135,841.00) due to filling of Instructor Positions.
various office and ICT equipment of BIR-Central Office.
(DOF) Treasury of Health personnel devolved to the Province of Masbate per
SARO-ROII-22-0004584 466,246.00 06/03/2022 09:27:14 06/03/2022 09:27:14 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover payment for the Terminal Leave Benefits of Ms. Mercedita F.
Education (DepEd) Secretary Trade School Lara, optional retiree.
SARO-ROII-22-0004583 452,349.00 06/03/2022 09:26:50 06/03/2022 09:26:50 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover payment for the Terminal Leave Benefits of the late Ms.
Education (DepEd) Secretary School of Fisheries Emelyn M. Santos.
Education (DepEd) Secretary 2022 due to filling of one hundred seventy-six (176) positions.
SARO-ROII-22-0004581 6,845,364.00 06/03/2022 08:55:42 06/03/2022 08:55:42 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover the RLIP deficiency for FY 2022 due to filling of one hundred
Education (DepEd) Secretary seventy-six (176) positions.
Education (DepEd) Secretary in authorized personnel benefits for FY 2022 due to filling of one
hundred seventy-six (176) positions.
SARO-CAR-22-0004579 96,234.00 06/02/2022 17:06:03 06/02/2022 17:06:03 07 - Department of 001 - Office of the 0914035 - Apayao National Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary Industrial and Agricultural and Life Insurance Premiums for FY 2022 due to the filling up of three
High School (3) vacant positions and the upgrading of one (1) Nurse II position
pursuant to Budget Circular No. 2021-2.
SARO-CAR-22-0004578 1,063,327.00 06/02/2022 17:05:30 06/02/2022 17:05:30 07 - Department of 001 - Office of the 0914035 - Apayao National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary Industrial and Agricultural benefits for FY 2022 due to the filling up of three (3) vacant positions
High School and the upgrading of one (1) Nurse II position pursuant to Budget
Circular No. 2021-2.
SARO-CAR-22-0004577 .00 06/02/2022 17:05:07 06/02/2022 17:05:07 07 - Department of 001 - Office of the 0914035 - Apayao National To effect modification in appropriations from Department of
Education (DepEd) Secretary Industrial and Agricultural Education-Regional Office CAR to Apayao National Industrial and
High School Agricultural High School to cover the deficiency in authorized
personnel benefits for FY 2022 due to the filling up of three (3) vacant
positions and the upgrading of one (1) Nurse II position pursuant to
Budget Circular No. 2021-2.
SARO-ROIII-22-0004576 1,005,045.00 06/02/2022 15:05:11 06/02/2022 15:05:11 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of Ms. Dolores L.
Education (DepEd) Secretary Ecija Padilla, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0004575 21,247.00 06/02/2022 15:04:50 06/02/2022 15:04:50 07 - Department of 001 - Office of the 0903201 - Pantabangan Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0004574 236,240.00 06/02/2022 15:04:19 06/02/2022 15:04:19 07 - Department of 001 - Office of the 0903201 - Pantabangan Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-22-0004573 .00 06/02/2022 15:03:32 06/02/2022 15:03:32 07 - Department of 001 - Office of the 0903201 - Pantabangan To effect the release of funds to DepEd – Pantabangan National High
SARO-ROIII-22-0004572 676,346.00 06/02/2022 15:03:05 06/02/2022 15:03:05 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Dolores T. Castillo.
SARO-ROIII-22-0004571 105,475.00 06/02/2022 15:02:45 06/02/2022 15:02:45 07 - Department of 001 - Office of the 0903495 - City of Balanga Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary National High School up of two (2) Teaching positions.
SARO-ROIII-22-0004570 1,127,837.00 06/02/2022 15:02:25 06/02/2022 15:02:25 07 - Department of 001 - Office of the 0903495 - City of Balanga Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of two (2) Teaching positions.
SARO-ROIII-22-0004569 .00 06/02/2022 15:01:59 06/02/2022 15:01:59 07 - Department of 001 - Office of the 0903495 - City of Balanga To effect the release of funds to Dep-Ed City of Balanga National High
additional PS requirement due to filling up of two (2) Teaching
positions.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) and separation gratuity of military personnel as indicated in the
attached Annex B.
SARO-ROIII-22-0004567 74,125.00 06/02/2022 13:45:35 06/02/2022 13:45:35 07 - Department of 001 - Office of the 0903044 - Limay National High Funding requirement for the Terminal Leave Benefits of Mrs. Adona
Education (DepEd) Secretary School V. Almazan, optional retiree.
Schedule A.
and development of National Wealth for the period of 2018 to 2019,
and development of National Wealth for the period of 2010 to 2017,
Agriculture (DA) Secretary III DA-OSEC-Regional Field Office III to cover funding requirements for
the implementation of the Project, entitled: "Agricultural Farm
Equipment Support Services (High Value Crops Development
Program-Power Sprayer and Multi-Cultivator)" in Arayat, Pampanga.
Agriculture (DA) Secretary DA-OSEC-Regional Field Office III to cover funding requirements for
SARO-BMB-B-22-0004558 10,583,540.00 06/02/2022 10:49:41 06/02/2022 10:49:41 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirement for FY 2020 Performance-Based
and Employment (DOLE) Overseas Employment Employment Administration Bonus of DOLE-POEA pursuant to Executive Order No. 80, s. 2012 and
Administration Executive Order No. 201, s. 2016.
SARO-BMB-B-22-0004557 23,972,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover funding requirements for the acquisition and installation of
Offices (OEOs) the Philippines the Philippines Gas-Based Fire Suppression and Alarm System Phase 2.
SARO-BMB-B-22-0004556 99,516,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Welfare and Development Secretary Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-22-0004555 .00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from Regional Office XIII to DSWD Central Office
Welfare and Development Secretary for the implementation of the Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-22-0004554 .00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from Regional Office XII to DSWD Central Office
(DSWD)
SARO-BMB-B-22-0004553 .00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from Regional Office XI to DSWD Central Office
(DSWD)
SARO-BMB-B-22-0004552 .00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from Regional Office X to DSWD Central Office
(DSWD)
SARO-BMB-B-22-0004551 .00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from Regional Office VII to DSWD Central Office
(DSWD)
SARO-BMB-B-22-0004550 .00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from Regional Office IVB to DSWD Central
Welfare and Development Secretary Office for the implementation of the Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-22-0004549 .00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from Regional Office IVA to DSWD Central
(DSWD)
SARO-BMB-B-22-0004548 .00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from Regional Office CAR to DSWD Central
(DSWD)
SARO-BMB-B-22-0004547 .00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification of funds from Regional Office NCR to DSWD Central
(DSWD)
SARO-BMB-B-22-0004546 -49,325,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0300016 - Regional Office - XIII Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office XIII for the
(DSWD) implementation of the Supplementary Feeding Program.
SARO-BMB-B-22-0004545 -2,270,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0300012 - Regional Office - XII Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office XII for the
SARO-BMB-B-22-0004544 -707,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0300011 - Regional Office - XI Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office XI for the
SARO-BMB-B-22-0004543 -3,500,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0300010 - Regional Office - X Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office X for the
SARO-BMB-B-22-0004542 -2,848,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0300007 - Regional Office - VII Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office VII for the
SARO-BMB-B-22-0004541 -33,308,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0300017 - Regional Office - IVB Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office IVB for the
SARO-BMB-B-22-0004540 -351,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0300004 - Regional Office - Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary IVA released allotment under DSWD Regional Office IVA for the
SARO-BMB-B-22-0004539 -154,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0300014 - Regional Office - Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary CAR released allotment under DSWD Regional Office CAR for the
SARO-BMB-B-22-0004538 -7,053,000.00 06/02/2022 10:47:16 06/02/2022 10:47:16 20 - Department of Social 001 - Office of the 0300013 - Regional Office - Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary NCR released allotment under DSWD Regional Office NCR for the
SARO-BMB-A-22-0004537 10,000,000.00 06/02/2022 10:44:54 06/02/2022 10:44:54 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirement for the implementation of various
Transportation (DOTr) Guard intelligence activities, per approval of the Office of the President
dated May 27, 2022.
SARO-BMB-A-22-0004536 408,769,375.00 06/02/2022 10:44:54 06/02/2022 10:44:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the construction of elementary and secondary classrooms
Works and Highways Secretary (Batch 1), details in Annex A.
(DPWH)
SARO-BMB-E-22-0004535 298,250.00 06/02/2022 10:40:07 06/02/2022 10:40:07 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Ms. Marilou C.
Information and Commission Commission Leelian, employee of DICT-NPC.
Communications
Technology (DICT)
SARO-ROIII-22-0004534 249,444,577.00 06/02/2022 10:15:14 06/02/2022 10:15:14 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) University University University budget for MOOE particularly for Free Higher Education.
SARO-ROII-22-0004533 149,209.00 06/02/2022 08:35:11 06/02/2022 08:35:11 13 - Department of Health 001 - Office of the 1400027 - Batanes General To cover payment for Terminal Leave Benefits of Mr Elizardo V. Rico
(DOH) Secretary Hospital
SARO-ROII-22-0004532 165,867.00 06/02/2022 08:24:44 06/02/2022 08:24:44 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of six (6) retirees.
Education (DepEd) Secretary Vizcaya
SARO-ROV-22-0004531 .00 06/01/2022 18:43:23 06/01/2022 18:43:23 07 - Department of 001 - Office of the 0905150 - Agdangan National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Agdangan National High School relative to PS requirements of three
SARO-ROV-22-0004530 1,368,984.00 06/01/2022 18:42:28 06/01/2022 18:42:28 07 - Department of 001 - Office of the 0905150 - Agdangan National Release of allotment for Personnel Services (PS) requirements of
SARO-ROV-22-0004529 125,574.00 06/01/2022 18:41:48 06/01/2022 18:41:48 07 - Department of 001 - Office of the 0905150 - Agdangan National Release of allotment for Retirement and Life Insurance Premium
SARO-ROIII-22-0004528 294,696.00 06/01/2022 15:57:06 06/01/2022 15:57:06 07 - Department of 001 - Office of the 0903498 - Eastern Cabu Funding requirement for the terminal leave benefits of Ms. Eloisa O.
Education (DepEd) Secretary National High School De Leon, as per attached List of Actual Retirees to be Paid.
SARO-BMB-C-22-0004527 106,541.00 06/01/2022 15:41:39 06/01/2022 15:41:39 02 - Office of the President 001 - The President's 0000000 - The President's To cover monetization of leave credits of one (1) OP employee, Mr.
(OP) Offices Offices Arsenio R. Doctolero Jr.
SARO-ROVIII-22-0004526 168,410.00 06/01/2022 15:34:07 06/01/2022 15:34:07 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the Monetization of Leave Credits (MLC) of Atty. Eleanor C.
Education (DepEd) Secretary Calumpiano, per attached List of Personnel Availing Monetization of
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eighteen (18) actual retirees, per attached Annex B.
SARO-BMB-E-22-0004524 267,000.00 06/01/2022 14:25:40 06/01/2022 14:25:40 10 - Department of 001 - Office of the 0300003 - Regional Office III - Augmentation of funds from one program/activity/project to another
Environment and Natural Secretary Proper to cover the grant of Gratuity Pay for FY 2021 to qualified Contract of
Resources (DENR) Service and Job Order workers of DENR-OSEC, as approved by the
Office of the President per Memorandum from the Executive
Secretary Salvador C. Medialdea dated May 24, 2022. (See
Attachment A for details)
SARO-BMB-E-22-0004523 429,000.00 06/01/2022 14:25:40 06/01/2022 14:25:40 10 - Department of 001 - Office of the 0200003 - Biodiversity Augmentation of funds from one program/activity/project to another
Environment and Natural Secretary Management Bureau (BMB) to cover the grant of Gratuity Pay for FY 2021 to qualified Contract of
SARO-BMB-E-22-0004522 9,046,053.00 06/01/2022 14:25:40 06/01/2022 14:25:40 10 - Department of 001 - Office of the 0100000 - Central Office Augmentation of funds from one program/activity/project to another
Environment and Natural Secretary to cover the grant of Gratuity Pay for FY 2021 to qualified Contract of
SARO-BMB-B-22-0004521 1,950,000.00 06/01/2022 14:15:07 06/01/2022 14:15:07 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of legal expenses incurred by Ms. Maria
(DOH) Secretary Lourdes C. Santiago for various criminal and civil cases filed against
her for acts committed in the performance of her official function as
then Acting Deputy Director General of FDA relative to dengvaxia
vaccine controversy.
SARO-CAR-22-0004520 1,881,510.00 06/01/2022 13:50:39 06/01/2022 13:50:39 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of additional allotment to cover the Terminal Leave Benefits
Education (DepEd) Secretary School of Mr. Gaspar D. Mallongga, former Principal I and optional retiree.
SARO-ROVII-22-0004519 109,197.00 06/01/2022 13:42:01 06/01/2022 13:42:01 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) University University Benefits (TLB) of Mr. Romualdo G. Orilla, former Assistant Professor I,
optional retiree
SARO-LGRCB-22-0004518 53,513.00 06/01/2022 13:27:08 06/01/2022 13:27:08 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Salome A.
(DOF) Treasury Corado, devolved Department of Health personnel to the Province of
Eastern Samar.
SARO-ROII-22-0004517 120,867.00 06/01/2022 13:04:50 06/01/2022 13:04:50 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the Terminal Leave Benefits of Ms. Madelene M. Tacuboy,
SARO-BMB-E-22-0004516 306,246.00 06/01/2022 12:13:00 06/01/2022 12:13:00 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of Mr. Vandelft R. Idanan
Information and Commission Commission (P242,736.54) and Ms. Alyssa Mae E. Tupas (P63,509.24), former
Communications employees of DICT-NPC.
Technology (DICT)
SARO-ROVI-22-0004515 790,023.00 06/01/2022 12:07:06 06/01/2022 12:07:06 07 - Department of 001 - Office of the 0906295 - Leonora S. Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Salapantan National High benefits for FY 2022.
School
SARO-ROVI-22-0004514 .00 06/01/2022 12:06:17 06/01/2022 12:06:17 07 - Department of 001 - Office of the 0906295 - Leonora S. To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Salapantan National High authorized personnel benefits for FY 2022.
School
SARO-ROVI-22-0004513 453,640.00 06/01/2022 12:05:18 06/01/2022 12:05:18 07 - Department of 001 - Office of the 0906250 - Carvasana National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-22-0004512 .00 06/01/2022 12:04:06 06/01/2022 12:04:06 07 - Department of 001 - Office of the 0906250 - Carvasana National To effect any modification in the appropriation to cover any PS
Education (DepEd) Secretary High School deficiency in authorized personnel benefits for FY 2022.
month of April 2022.
SARO-BMB-F-22-0004510 6,604,990.00 06/01/2022 11:12:51 06/01/2022 11:12:51 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the implementation of Free Higher Education.
Colleges (SUCs) College of Technology College of Technology and
SARO-BMB-A-22-0004509 100,102.00 06/01/2022 11:10:00 06/01/2022 11:10:00 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr.
(DOF) Treasury Buenaventura P. Castillo per Attachment I.
SARO-BMB-E-22-0004508 972,861.00 06/01/2022 10:58:34 06/01/2022 10:58:34 10 - Department of 002 - Environmental 0300006 - Regional Office - VI To cover funding requirements for the payment of FY 2022 Magna
Environment and Natural Management Bureau Carta benefits of six (6) DENR-EMB-RO VI S&T personnel pursuant to
Resources (DENR) Republic Act No. 8439, as amended by Republic Act No. 11312.
the procurement of air-conditioning units of the DA-OSEC-RFO III new
building.
building.
Agriculture (DA) Secretary DA-OSEC-Regional Field Office III to cover funding requirements for
building.
and Employment (DOLE) Overseas Employment Employment Administration credits of Ms. Marybel C. Manaois
Administration
SARO-BMB-A-22-0004503 102,693.00 06/01/2022 09:30:22 06/01/2022 09:30:22 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Mr. Abe
Development Authority Secretary Salvador M. Salvosa, per Attachment I.
(NEDA)
Annex B.
SARO-ROVI-22-0004501 922,080.00 06/01/2022 08:58:10 06/01/2022 08:58:10 07 - Department of 001 - Office of the 0806017 - Division of San To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROII-22-0004499 4,093,911.00 06/01/2022 08:26:29 06/01/2022 08:26:29 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any RLIP deficiency for FY 2022 due to filling of one hundred
Education (DepEd) Secretary thirty (130) positions.
Education (DepEd) Secretary 2022 due to filling of one hundred thirty (130) positions.
Education (DepEd) Secretary in authorized personnel benefits for FY 2022 due to filling of one
hundred thirty (130) positions.
SARO-ROV-22-0004496 .00 05/31/2022 17:17:25 05/31/2022 17:17:25 07 - Department of 001 - Office of the 0805013 - Division of Tabaco To effect release of funds to DO Tabaco City relative to additional PS
SARO-ROV-22-0004494 402,954.00 05/31/2022 17:16:16 05/31/2022 17:16:16 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary City (RLIP) for January to December 2022 of eleven (11) newly-filled
positions.
SARO-ROV-22-0004493 4,451,165.00 05/31/2022 17:14:28 05/31/2022 17:14:28 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary City January to December 2022 due to filling up of eleven (11) positions.
Metro Rail Transit Line 3 for the period April 15, 2022 to May 14,
2022.
SARO-ROXI-22-0004491 1,645,754.00 05/31/2022 15:53:44 05/31/2022 15:53:44 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits of Ms. Daisy M. Alburo, retired Professor VI,
Colleges (SUCs) Southeastern Southeastern Philippines and Mr. Sherlito C. Sable, retired Associate Professor V, effective
Philippines February 9, 2022 and February 1, 2022, respectively.
and Employment (DOLE) Conciliation and of Leave Credits of NCMB personnel per attached Schedule A.
Mediation Board
SARO-ROIX-22-0004489 633,474.00 05/31/2022 14:52:05 05/31/2022 14:52:05 07 - Department of 001 - Office of the 0909331 - Lala National High To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0004488 59,772.00 05/31/2022 14:51:40 05/31/2022 14:51:40 07 - Department of 001 - Office of the 0909331 - Lala National High To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School requirements for deficiency in authorized personnel benefits for FY
2022
SARO-ROIX-22-0004487 .00 05/31/2022 14:51:11 05/31/2022 14:51:11 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 No. 71 of the FY 2022 GAA relative to the additional PS requirements
due to the filling of one (1) teaching position
SARO-ROIX-22-0004486 233,672.00 05/31/2022 14:36:31 05/31/2022 14:36:31 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the RLIP requirements for deficiency in authorized personnel
Colleges (SUCs) College of Marine College of Marine Sciences benefits for FY 2022
Sciences and and Technology
Technology
SARO-ROIX-22-0004485 2,607,539.00 05/31/2022 14:36:03 05/31/2022 14:36:03 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the funding requirements for deficiency in authorized
Colleges (SUCs) College of Marine College of Marine Sciences personnel benefits for FY 2022
Sciences and and Technology
Technology
SARO-ROVII-22-0004484 12,000.00 05/31/2022 14:23:24 05/31/2022 14:23:24 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover payment of FY 2020 Performance-Based Bonus of Ms. Lu O.
Colleges (SUCs) College College Misamis of Siquijor State College
SARO-BMB-A-22-0004483 300,000,000.00 05/31/2022 14:15:39 05/31/2022 14:15:39 38 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the Repair/Rehabilitation of Balogo Port
Transportation (DOTr) Secretary located in Sta. Cruz, Marinduque, per approval of the Office of the
President dated May 24, 2022.
SARO-BMB-B-22-0004482 8,000,000.00 05/31/2022 14:03:26 05/31/2022 14:03:26 16 - Department of Labor 001 - Office of the 0100000 - Central Office Modification in allotment from Financial Expenses to Maintenance
and Employment (DOLE) Secretary and Other Operating Expenses, to cover funding requirements for
bank transaction fees concerning Philippine Overseas Labor Office
(POLO)-related transactions.
Colleges (SUCs) State Polytechnic State Polytechnic College classified as "For Later Release" under Capital Outlay
College
SARO-NCR-22-0004480 500,000.00 05/31/2022 14:01:30 05/31/2022 14:01:30 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To cover the funding requirements for the ICT Connection and Other
Colleges (SUCs) University of the University of the Philippines Equipment.
Philippines
SARO-LGRCB-22-0004479 17,177.00 05/31/2022 13:59:45 05/31/2022 13:59:45 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Rafaela R.
(DOF) Treasury Pasumala, devolved Department of Health personnel to the Province
of Cebu.
Interior and Local Protection NCR terminal leave benefits of compulsory retirees prior to FY 2022 and
Government (DILG) optional retirees, per attached Schedule A.
SARO-ROIX-22-0004476 246,399.00 05/31/2022 12:01:07 05/31/2022 12:01:07 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the Monetization of Leave Credits of Mr. Dante B. Bayocot,
Colleges (SUCs) College College Registrar III, per attached List of Personnel Availing Monetization of
Works and Highways Secretary affected by the construction of C5 Northern Link Road Project,
(DPWH) Segment 8.2, C5 Southlink Expressway Project and SLEX Toll Road
(TR-4) Project, with details in Annex A.
SARO-BMB-D-22-0004474 2,040,234.00 05/31/2022 10:27:41 05/31/2022 10:27:41 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the grant of FY 2020 Performance-Based Bonus (PBB) to 86
Interior and Local Commission Commission qualified officials and employees of the DILG-NYC.
Government (DILG)
Colleges (SUCs) College of Technology College of Technology and of reclassified position for June to December 2022.
SARO-BMB-F-22-0004472 677,432.00 05/31/2022 10:24:11 05/31/2022 10:24:11 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the Personnel Services requirements of reclassified position
Colleges (SUCs) College of Technology College of Technology and for June to December 2022.
SARO-BMB-A-22-0004471 73,832.00 05/31/2022 10:21:52 05/31/2022 10:21:52 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Southern Isabela
and Industry (DTI) Education and Skills College of Arts and Trades due to filling of two (2) Instructor Positions.
SARO-ROIII-22-0004470 114,671.00 05/31/2022 10:09:32 05/31/2022 10:09:32 07 - Department of 001 - Office of the 0903267 - Cansinala 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-22-0004469 1,218,774.00 05/31/2022 10:08:31 05/31/2022 10:08:31 07 - Department of 001 - Office of the 0903267 - Cansinala National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of two (2) newly-filled positions.
SARO-ROIII-22-0004468 .00 05/31/2022 10:08:06 05/31/2022 10:08:06 07 - Department of 001 - Office of the 0903267 - Cansinala National To effect the release of funds to Cansinala National High School
SARO-ROIII-22-0004467 466,464.00 05/31/2022 10:07:39 05/31/2022 10:07:39 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Lolita R.
Education (DepEd) Secretary Cruz, optional retiree.
SARO-ROIII-22-0004466 259,602.00 05/31/2022 10:07:15 05/31/2022 10:07:15 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the monetization of leave credits of four (4)
Education (DepEd) Secretary Pampanga personnel.
SARO-ROIII-22-0004465 105,818.00 05/31/2022 10:06:44 05/31/2022 10:06:44 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover Terminal Leave Benefits of Ms. Lily D. Dayrit.
Education (DepEd) Secretary Fernando City
SARO-ROIII-22-0004464 42,909.00 05/31/2022 10:06:18 05/31/2022 10:06:18 07 - Department of 001 - Office of the 0903456 - Locloc National Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary High School newly-filled position
SARO-ROIII-22-0004463 466,724.00 05/31/2022 10:05:56 05/31/2022 10:05:56 07 - Department of 001 - Office of the 0903456 - Locloc National Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-22-0004462 .00 05/31/2022 10:05:27 05/31/2022 10:05:27 07 - Department of 001 - Office of the 0903456 - Locloc National To effect the release of funds to DepEd – Locloc National High School
SARO-BMB-E-22-0004461 2,316,179.00 05/31/2022 10:02:04 05/31/2022 10:02:04 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary CAR employees of DA-OSEC-CAR as listed in Schedule I.
SARO-ROIII-22-0004460 29,379.00 05/31/2022 09:55:52 05/31/2022 09:55:52 07 - Department of 001 - Office of the 0903495 - City of Balanga Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of one (1) Administrative Assistant III position.
due to creation of eight (8) teaching positions
SARO-ROIII-22-0004456 332,925.00 05/31/2022 09:50:00 05/31/2022 09:50:00 07 - Department of 001 - Office of the 0903495 - City of Balanga Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of one (1) Administrative Assistant III position.
SARO-ROIII-22-0004455 .00 05/31/2022 09:46:28 05/31/2022 09:46:28 07 - Department of 001 - Office of the 0903495 - City of Balanga To effect the release of funds to Dep-Ed City of Balanga National High
additional PS requirement due to filling up of one (1) Administrative
Assistant III position.
due to filling of Three (3) Teaching and Five (5) Non-Teaching
positions
due to filling of Fifteen (15) Teaching and One (1) Non-Teaching
position
SARO-ROIX-22-0004448 827,151.00 05/31/2022 09:21:41 05/31/2022 09:21:41 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the funding requirements for deficiency in authorized
due to filling of Two (2) Non-Teaching positions
SARO-ROVI-22-0004445 373,674.00 05/31/2022 08:50:53 05/31/2022 08:50:53 07 - Department of 001 - Office of the 0806013 - Division of La To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Carlota City 2022.
SARO-ROVI-22-0004444 .00 05/31/2022 08:50:26 05/31/2022 08:50:26 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 2022.
SARO-BMB-B-22-0004443 654,642.00 05/31/2022 08:32:00 05/31/2022 08:32:00 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover funding requirements for the payment of monetization of
(DOH) Secretary Memorial Hospital leave credits of the eleven (11) employees of DOH – Dr. Jose Fabella
Memorial Hospital per attached Annex B.
SARO-ROII-22-0004442 1,213,173.00 05/31/2022 07:03:09 05/31/2022 07:03:09 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover any RLIP deficiency in authorized positions due to creation
Colleges (SUCs) University University and filling of fourteen (14) positions.
SARO-ROII-22-0004441 12,455,796.00 05/31/2022 07:02:53 05/31/2022 07:02:53 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover any PS deficiency in authorized positions due to creation and
Colleges (SUCs) University University filling of fourteen (14) positions.
Education (DepEd) Secretary Zamboanga City personnel benefits for FY 2022
Education (DepEd) Secretary Zamboanga City benefits for FY 2022
SARO-ROIX-22-0004438 .00 05/30/2022 11:42:57 05/30/2022 11:42:57 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 No. 71 of the FY 2022 GAA relative to the additional PS
requirements due to filling of Forty-five (45) teaching positions
SARO-BMB-A-22-0004437 48,034.00 05/27/2022 17:43:06 05/27/2022 17:43:06 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Maricris L.
(DOF) Revenue Gutierrez per Attachment I.
SARO-ROV-22-0004436 27,357.00 05/27/2022 16:42:04 05/27/2022 16:42:04 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, 2022 of one (1) newly- filled position.
SARO-ROV-22-0004435 .00 05/27/2022 16:41:17 05/27/2022 16:41:17 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan To effect release of funds to Lower Binogsacan National High School
SARO-ROV-22-0004434 312,932.00 05/27/2022 16:40:38 05/27/2022 16:40:38 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary National High School December 2022 of one (1) newly-filled position.
SARO-ROVI-22-0004432 2,655,532.00 05/27/2022 16:34:16 05/27/2022 16:34:16 07 - Department of 001 - Office of the 0806001 - Division of Aklan Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 112 eligible personnel in SDO Aklan, authorized under EO No.
80, s. 2012 and EO No. 201, s. 2016.
SARO-BMB-D-22-0004431 32,617,132.00 05/27/2022 16:08:01 05/27/2022 16:08:01 17 - Department of 010 - General 1700001 - General To cover the funding requirements for posthumous pension claims
National Defense (DND) Headquarters, AFP and Headquarters - Proper (Batch 2-2022) of the General Headquarters of the Armed Forces of
AFP-Wide Service the Philippines, per attached Annex B.
Support Units
(AFPWSSUs)
SARO-BMB-E-22-0004429 948,861.00 05/27/2022 15:59:41 05/27/2022 15:59:41 10 - Department of 001 - Office of the 0100000 - Central Office To cover the refund of the FY 2011 Collective Negotiation Agreement
Environment and Natural Secretary (CNA) Incentives of forty-eight (48) DENR-OSEC employees shown in
Resources (DENR) Annex A-1, pursuant to Supreme Court Decision G.R. No. 204152
dated January 19, 2021.
SARO-BMB-A-22-0004427 761,262.00 05/27/2022 15:23:43 05/27/2022 15:23:43 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Southern
and Industry (DTI) Education and Skills Isabela College of Arts and Trades due to filling of two (2) Instructor
Development Authority Positions.
SARO-CAR-22-0004426 1,897,270.00 05/27/2022 15:15:17 05/27/2022 15:15:17 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefits of five (5)
SARO-BMB-D-22-0004425 2,090,000.00 05/27/2022 15:06:55 05/27/2022 15:06:55 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines' financial assistance to the Governments of
Affairs (DFA) Secretary Mozambique and South Africa due to the occurrence of natural
disasters/calamities in the said countries.
SARO-NCR-22-0004424 39,756.00 05/27/2022 15:06:40 05/27/2022 15:06:40 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of one (1)
Colleges (SUCs) Polytechnic College Polytechnic College newly filled position of the agency.
SARO-NCR-22-0004423 407,930.00 05/27/2022 15:06:21 05/27/2022 15:06:21 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Polytechnic College Polytechnic College requirements of one (1) newly filled position of the
agency.
SARO-ROIVA-22-0004422 11,928,743.00 05/27/2022 14:09:05 05/27/2022 14:09:05 08 - State Universities and 039 - Cavite State 0000000 - Cavite State Release of funds for the FY 2020 Performance-Based Bonus of Cavite
Colleges (SUCs) University University State University pursuant to Executive Order No. 80 dated July 20,
2012 and AO 25 Inter-Agency Task Force (IATF) Memorandum Circular
(MC) No. 2020-1 dat
ed June 2, 2020.
Interior and Local Police uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-ROIVA-22-0004420 1,628,675.00 05/27/2022 13:59:08 05/27/2022 13:59:08 07 - Department of 001 - Office of the 0804007 - Division of Batangas To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
Education (DepEd) Secretary City the Schools Division Office
SARO-ROIVA-22-0004419 1,880,129.00 05/27/2022 13:58:24 05/27/2022 13:58:24 07 - Department of 001 - Office of the 0804012 - Division of Lucena To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-ROIVA-22-0004418 1,708,811.00 05/27/2022 13:57:47 05/27/2022 13:57:47 07 - Department of 001 - Office of the 0804020 - Division of Cabuyao To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-ROIVA-22-0004417 5,181,301.00 05/27/2022 13:57:09 05/27/2022 13:57:09 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
Education (DepEd) Secretary the Schools Division Office.
SARO-ROIVA-22-0004416 1,938,907.00 05/27/2022 13:56:26 05/27/2022 13:56:26 07 - Department of 001 - Office of the 0804010 - Division of To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
Education (DepEd) Secretary Dasmariñas City the Schools Division Office
SARO-ROIVA-22-0004415 3,073,473.00 05/27/2022 13:55:43 05/27/2022 13:55:43 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-ROIVA-22-0004414 2,037,704.00 05/27/2022 13:54:41 05/27/2022 13:54:41 07 - Department of 001 - Office of the 0804011 - Division of Lipa City To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
Education (DepEd) Secretary the Schools Division Office
SARO-ROIVA-22-0004413 1,650,835.00 05/27/2022 13:54:03 05/27/2022 13:54:03 07 - Department of 001 - Office of the 0804019 - Division of Biñan To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
Education (DepEd) Secretary City the Schools Division Office.
SARO-ROIVA-22-0004412 1,282,209.00 05/27/2022 13:53:22 05/27/2022 13:53:22 07 - Department of 001 - Office of the 0804016 - Division of Tayabas To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-ROIVA-22-0004411 1,761,271.00 05/27/2022 13:52:39 05/27/2022 13:52:39 07 - Department of 001 - Office of the 0804015 - Division of Tanauan To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-ROIVA-22-0004410 1,859,072.00 05/27/2022 13:51:59 05/27/2022 13:51:59 07 - Department of 001 - Office of the 0804021 - Division of General To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
Education (DepEd) Secretary Trias City the Schools Division Office
SARO-ROIVA-22-0004409 2,872,999.00 05/27/2022 13:51:02 05/27/2022 13:51:02 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-ROIVA-22-0004408 1,950,105.00 05/27/2022 13:50:24 05/27/2022 13:50:24 07 - Department of 001 - Office of the 0804006 - Division of Antipolo To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-ROIVA-22-0004407 3,902,917.00 05/27/2022 13:49:41 05/27/2022 13:49:41 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the FY 2020 Performance-Based-Bonus (PBB) of personnel in
SARO-ROIVA-22-0004406 4,250,312.00 05/27/2022 13:48:57 05/27/2022 13:48:57 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-ROIVA-22-0004405 1,825,967.00 05/27/2022 13:48:13 05/27/2022 13:48:13 07 - Department of 001 - Office of the 0804014 - Division of Sta. Rosa To cover the FY 2022 Performance-Based Bonus (PBB) of personnel in
SARO-ROIVA-22-0004404 1,834,764.00 05/27/2022 13:47:30 05/27/2022 13:47:30 07 - Department of 001 - Office of the 0804013 - Division of San To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
Education (DepEd) Secretary Pablo City the Schools Division Office.
SARO-ROIVA-22-0004403 1,433,577.00 05/27/2022 13:44:32 05/27/2022 13:44:32 07 - Department of 001 - Office of the 0804017 - Division of Bacoor To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-NCR-22-0004402 5,158,788.00 05/27/2022 13:44:02 05/27/2022 13:44:02 07 - Department of 001 - Office of the 0913078 - Antonio Maceda To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Integrated School requirements of eleven (11) newly filled positions of the Agency.
SARO-NCR-22-0004401 473,548.00 05/27/2022 13:43:46 05/27/2022 13:43:46 07 - Department of 001 - Office of the 0913078 - Antonio Maceda To release the allotment to cover the RLIP requirements of eleven
Education (DepEd) Secretary Integrated School (11) newly filled positions of the agency.
SARO-ROIVA-22-0004400 1,580,386.00 05/27/2022 13:43:38 05/27/2022 13:43:38 07 - Department of 001 - Office of the 0804008 - Division of Calamba To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-NCR-22-0004399 3,969,298.00 05/27/2022 13:43:18 05/27/2022 13:43:18 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Integrated School requirements of nine (9) newly filled positions of the Agency.
SARO-NCR-22-0004398 364,961.00 05/27/2022 13:42:57 05/27/2022 13:42:57 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To release the allotment to cover the RLIP requirements of nine (9)
Education (DepEd) Secretary Integrated School newly filled positions of the agency.
SARO-ROIVA-22-0004397 1,135,677.00 05/27/2022 13:42:37 05/27/2022 13:42:37 07 - Department of 001 - Office of the 0804009 - Division of Cavite To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-NCR-22-0004396 9,026,544.00 05/27/2022 13:42:32 05/27/2022 13:42:32 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of twenty (20) newly filled positions of the Agency.
SARO-NCR-22-0004395 827,044.00 05/27/2022 13:42:12 05/27/2022 13:42:12 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the RLIP requirements of twenty
SARO-NCR-22-0004394 .00 05/27/2022 13:41:41 05/27/2022 13:41:41 07 - Department of 001 - Office of the 0913078 - Antonio Maceda Memo entry to effect the PS requirements of eleven (11) newly filled
SARO-NCR-22-0004393 .00 05/27/2022 13:41:22 05/27/2022 13:41:22 07 - Department of 001 - Office of the 0913089 - F. G. Calderon Memo entry to effect the PS requirements of nine (9) newly filled
SARO-ROIVA-22-0004392 1,464,661.00 05/27/2022 13:40:53 05/27/2022 13:40:53 07 - Department of 001 - Office of the 0804018 - Division of Imus City To cover the FY 2020 Performance-Based Bonus (PBB) of personnel in
SARO-NCR-22-0004391 .00 05/27/2022 13:41:01 05/27/2022 13:41:01 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon Memo entry to effect the PS requirements of twenty (20) newly filled
and Employment (DOLE) Relations Commission Gratuity Benefits of Atty. Ivanhoe S. Rojo, former Labor Arbiter per
attached Annex "B".
SARO-ROV-22-0004389 4,041,422.00 05/27/2022 11:02:28 05/27/2022 11:02:28 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary Two Hundred Twenty-Seven (227) qualified officials and employees of
the SDO.
SARO-ROV-22-0004388 1,393,344.00 05/27/2022 11:01:39 05/27/2022 11:01:39 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary Eighty-Two (82) qualified officials and employees of the SDO.
SARO-ROV-22-0004387 2,221,584.00 05/27/2022 11:00:53 05/27/2022 11:00:53 07 - Department of 001 - Office of the 0805011 - Division of Naga Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary City One Hundred Twenty-Five (125) qualified officials and employees of
the SDO.
SARO-ROV-22-0004386 2,409,615.00 05/27/2022 11:00:14 05/27/2022 11:00:14 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary One Hundred Forty-Five (145) qualified officials and employees of the
SDO.
SARO-ROV-22-0004385 1,908,689.00 05/27/2022 10:59:28 05/27/2022 10:59:28 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary City One Hundred (100) qualified officials and employees of the SDO.
SARO-ROV-22-0004384 7,445,427.00 05/27/2022 10:58:41 05/27/2022 10:58:41 07 - Department of 001 - Office of the 0805003 - Division of Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary Camarines Sur Four Hundred Eighty (480) qualified officials and employees of the
SDO.
SARO-ROV-22-0004383 3,768,758.00 05/27/2022 10:57:44 05/27/2022 10:57:44 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary Two Hundred Five (205) qualified officials and employees of the SDO.
SARO-ROV-22-0004382 1,801,619.00 05/27/2022 10:57:08 05/27/2022 10:57:08 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary City Ninety-Three (93) qualified officials and employees of the SDO.
SARO-ROV-22-0004381 1,790,294.00 05/27/2022 10:56:17 05/27/2022 10:56:17 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary City Ninety-One (91) qualified officials and employees of the SDO.
SARO-ROV-22-0004380 1,798,995.00 05/27/2022 10:55:37 05/27/2022 10:55:37 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary City Seventy-One (71) qualified officials and employees of the SDO.
Education (DepEd) Secretary Camarines Norte One Hundred Forty-Three (143) qualified officials and employees of
the SDO.
Education (DepEd) Secretary Catanduanes One Hundred Eighty (180) qualified officials and employees of the
SDO.
SARO-ROV-22-0004377 2,319,525.00 05/27/2022 10:52:53 05/27/2022 10:52:53 07 - Department of 001 - Office of the 0805010 - Division of Masbate Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) to
Education (DepEd) Secretary City ninety-one (91) qualified officials and employees of the SDO.
SARO-BMB-B-22-0004376 969,670.00 05/27/2022 10:35:09 05/27/2022 10:35:09 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) Regulation Commission of leave credits of PRC employees per attached Schedule A.
SARO-BMB-F-22-0004375 9,805,000.00 05/27/2022 09:56:42 05/27/2022 09:56:42 07 - Department of 001 - Office of the 0100000 - Central Office To cover the financial requirements of the DepEd Task Force for the
Education (DepEd) Secretary FY 2022 National and Local Elections.
SARO-BMB-F-22-0004374 1,019,375.00 05/27/2022 09:56:42 05/27/2022 09:56:42 07 - Department of 001 - Office of the 0100000 - Central Office To cover the Engineering and Administrative Overhead expenses for
Education (DepEd) Secretary the monitoring of projects and other activities related to the
implementation of FY 2022 Basic Education Facilities-School Building
Projects, per attached Annex A.
SARO-BMB-D-22-0004373 833,850,000.00 05/27/2022 09:55:13 05/27/2022 09:55:13 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Landing Dock Acquisition
National Defense (DND) Headquarters, AFP and Headquarters - Proper Project of the Philippine Navy under the Revised Armed Forces of the
AFP-Wide Service Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0004372 82,550,100.00 05/27/2022 09:55:13 05/27/2022 09:55:13 34 - Commission on Human 001 - Commission on 0000000 - Commission on
Rights (CHR) Human Rights (CHR) Human Rights (CHR) To cover the funding requirements for the payment of the retirement
gratuity benefits of the Members of the 5th Commission per attached
Annex A1.
and Employment (DOLE) and Productivity of leave credits of Ms. Loraine D. Cerillo, Administrative Officer V.
Commission
SARO-ROI-22-0004369 91,651.00 05/27/2022 09:34:06 05/27/2022 09:34:06 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of Monetization of Leave Credits of Dr. Maritess
Education (DepEd) Secretary City Delgado-Diego.
SARO-ROI-22-0004368 354,185.00 05/27/2022 09:33:46 05/27/2022 09:33:46 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of three (3)
SARO-ROII-22-0004367 47,833.00 05/27/2022 09:02:13 05/27/2022 09:02:13 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover RLIP requirements in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2022 due to filling of two (2) teaching positions.
SARO-ROII-22-0004366 612,214.00 05/27/2022 09:01:57 05/27/2022 09:01:57 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover any PS deficiency in authorized personnel benefits in FY 2022
Education (DepEd) Secretary High School due to filling of two (2) teaching positions.
SARO-ROII-22-0004365 .00 05/27/2022 09:01:34 05/27/2022 09:01:34 07 - Department of 001 - Office of the 0902312 - Uddiawan National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2022 due to filling of two (2)
teaching positions.
SARO-ROI-22-0004364 19,183.00 05/27/2022 08:29:08 05/27/2022 08:29:08 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Monetization of Leave Credits of Mr. Anastacio
Education (DepEd) Secretary Carlos City A. Soriano, Jr.
Education (DepEd) Secretary Pangasinan II employees, as indicated below.
National Defense (DND) Land Forces ) Land Forces ) retirees (military and civilian) per attached Annex "B".
SARO-ROVI-22-0004360 2,097,090.00 05/26/2022 16:04:42 05/26/2022 16:04:42 07 - Department of 001 - Office of the 0806008 - Division of Bago Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of eligible personnel, authorized under EO No. 80, s. 2012.
SARO-BMB-D-22-0004359 38,672,330.00 05/26/2022 15:35:47 05/26/2022 15:35:47 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Management and NCR terminal leave benefit claims of the civilian and uniformed personnel
Government (DILG) Penology retirees per attached "Schedules A and B".
attached Annex A.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of six (6) actual retirees, per attached Annex B.
SARO-ROIII-22-0004356 7,806,153.00 05/26/2022 14:25:21 05/26/2022 14:25:21 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary Insurance Premium due to creation and filling-up of 207 positions.
SARO-ROIII-22-0004355 85,674,474.00 05/26/2022 14:24:56 05/26/2022 14:24:56 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover additional PS requirement due to creation
Education (DepEd) Secretary and filling-up of 207 positions.
SARO-ROIII-22-0004354 .00 05/26/2022 14:24:24 05/26/2022 14:24:24 07 - Department of 001 - Office of the 0803003 - Division of Bulacan To effect release of funds to Division of Bulacan pursuant to GP 71 of
Education (DepEd) Secretary the FY 2022 GAA relative to the additional PS requirement due to
creation and filling-up of 207 positions.
SARO-ROIII-22-0004353 433,653.00 05/26/2022 14:23:52 05/26/2022 14:23:52 07 - Department of 001 - Office of the 0903237 - Talugtug National Funding requirement for the terminal leave benefits of Mr. Domingo
Education (DepEd) Secretary High School (Osmeña-Roxas F. Angellano, as per attached List of Actual Retirees to be Paid.
SARO-BMB-B-22-0004352 94,545.00 05/26/2022 14:21:21 05/26/2022 14:21:21 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the monetization of leave
and Employment (DOLE) Secretary credits of two (2) personnel, details in Schedule A
SARO-BMB-F-22-0004351 81,900,000.00 05/26/2022 11:42:18 05/26/2022 11:42:18 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of the
Colleges (SUCs) Philippines System Philippines System various locally-funded projects.
SARO-BMB-B-22-0004350 10,000,000.00 05/26/2022 11:41:36 05/26/2022 11:41:36 20 - Department of Social 008 - National 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of projects
SARO-BMB-B-22-0004349 10,000,000.00 05/26/2022 11:41:36 05/26/2022 11:41:36 20 - Department of Social 008 - National 0300006 - Regional Office - VI To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0004348 3,053,675.00 05/26/2022 11:41:02 05/26/2022 11:41:02 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of taxes including value-added tax, duties, levies
(DOF) Revenue and other public taxes and charges on the second batch of delivered
equipment, materials and supplies required for the “Pilot
Implementation of the Electronic Receipt and Invoice System, and
Electronic Sales Reporting System” of the DOF-BIR under the Korea
International Cooperation Agency (KOICA) Grant.
SARO-BMB-D-22-0004347 50,000,000.00 05/26/2022 11:40:15 05/26/2022 11:40:15 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the funding requirements for the procurement of
(DOJ) Immigration Immigration Closed-Circuit Television (CCTV) Facilities for the Enhancement of the
Bureau of Immigration National Operations Center pursuant to the
approval of the Office of the President dated May 12, 2022.
Colleges (SUCs) University University - Naawan of reclassified positions from May to December 2022.
Colleges (SUCs) University University - Naawan from May to December 2022.
SARO-ROVI-22-0004344 2,310,231.00 05/26/2022 11:34:38 05/26/2022 11:34:38 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 119 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROII-22-0004341 143,904.00 05/26/2022 11:15:57 05/26/2022 11:15:57 07 - Department of 001 - Office of the 0902200 - Naguilian National To cover any RLIP deficiency due to filling of four (4) teaching
SARO-ROII-22-0004340 148,906.00 05/26/2022 11:15:39 05/26/2022 11:15:39 07 - Department of 001 - Office of the 0902150 - Don Mariano To cover any RLIP deficiency due to filling of four (4) teaching
Education (DepEd) Secretary Marcos National High School positions and reclassification of one (1) Teacher III and one (1) Nurse I
to Master Teacher I and Nurse II, respectively.
SARO-ROII-22-0004339 73,388.00 05/26/2022 11:15:21 05/26/2022 11:15:21 07 - Department of 001 - Office of the 0902120 - Benito Soliven To cover any RLIP deficiency due to the filling of two (2) teaching
SARO-ROII-22-0004338 1,572,828.00 05/26/2022 11:15:03 05/26/2022 11:15:03 07 - Department of 001 - Office of the 0902200 - Naguilian National To cover any PS deficiency due to filling of four (4) teaching positions.
SARO-ROII-22-0004337 1,546,609.00 05/26/2022 11:14:46 05/26/2022 11:14:46 07 - Department of 001 - Office of the 0902150 - Don Mariano To cover any PS deficiency due to filling of four (4) teaching positions
Education (DepEd) Secretary Marcos National High School and reclassification of one (1) Teacher III and one (1) Nurse I to
Master Teacher I and Nurse II, respectively.
SARO-ROII-22-0004336 837,770.00 05/26/2022 11:14:27 05/26/2022 11:14:27 07 - Department of 001 - Office of the 0902120 - Benito Soliven To cover any PS deficiency due to filling of two (2) teaching positions.
SARO-ROII-22-0004335 .00 05/26/2022 11:14:03 05/26/2022 11:14:03 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 filling of one (1) Teacher I and three (3) Teacher III positions.
SARO-ROII-22-0004334 .00 05/26/2022 11:13:46 05/26/2022 11:13:46 07 - Department of 001 - Office of the 0902150 - Don Mariano To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Marcos National High School to filling of four (4) teaching positions.
SARO-ROII-22-0004333 .00 05/26/2022 11:13:04 05/26/2022 11:13:04 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 filling of one (1) Teacher I and one (1) Teacher II positions.
SARO-ROVI-22-0004332 1,660,761.00 05/26/2022 11:03:05 05/26/2022 11:03:05 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover the FY 2020 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-22-0004331 1,901,509.00 05/26/2022 11:02:22 05/26/2022 11:02:22 07 - Department of 001 - Office of the 0806004 - Division of Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Guimaras (PBB) of 94 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-22-0004330 1,188,341.00 05/26/2022 11:00:57 05/26/2022 11:00:57 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover the FY 2020 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-22-0004329 2,141,892.00 05/26/2022 10:59:33 05/26/2022 10:59:33 07 - Department of 001 - Office of the 0806015 - Division of Roxas Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 91 eligible personnel in SDO Roxas City, authorized under EO
No. 80, s. 2012 and EO No. 201, s. 2016.
SARO-ROVI-22-0004328 2,300,867.00 05/26/2022 10:58:38 05/26/2022 10:58:38 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 88 eligible personnel in SDO Iloilo City, authorized under EO
No. 80, s. 2012 and EO No. 201, s. 2016.
SARO-ROVI-22-0004327 5,100,432.00 05/26/2022 10:52:38 05/26/2022 10:52:38 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 262 eligible personnel in SDO-Iloilo authorized under
Executive Order No. 80, s. 2012 and validated in accordance with
Administrative Order No. 25, s. 2011.
SARO-CAR-22-0004326 500,000.00 05/26/2022 10:46:15 05/26/2022 10:46:15 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the project “Conduct of Activities for
Colleges (SUCs) State University State University Sports and Culture Development,” “For Later Release” Item under the
FY 2022 Budget of Mountain Province State University (Mountain
Province State Polytechnic College).
SARO-ROIII-22-0004325 229,194.00 05/26/2022 10:20:28 05/26/2022 10:20:28 07 - Department of 001 - Office of the 0903381 - La Paz 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 six (6) positions.
SARO-ROIII-22-0004324 2,516,889.00 05/26/2022 10:19:00 05/26/2022 10:19:00 07 - Department of 001 - Office of the 0903381 - La Paz National Release of funds to cover additional personnel services requirement
SARO-ROIII-22-0004323 .00 05/26/2022 10:16:57 05/26/2022 10:16:57 07 - Department of 001 - Office of the 0903381 - La Paz National Release of funds to cover additional personnel services requirement
SARO-ROIII-22-0004322 58,644.00 05/26/2022 10:14:33 05/26/2022 10:14:33 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover Terminal Leave Benefits of Mr. Joseph
Education (DepEd) Secretary Fernando City Lawrence P. Barotac.
Education (DepEd) Secretary Pampanga Ellaine D. Gososo and Ms. Anabelle C. Ramos.
SARO-ROIII-22-0004320 109,896.00 05/26/2022 09:49:08 05/26/2022 09:49:08 07 - Department of 001 - Office of the 0903528 - New Cabalan Release of funds to cover additional RLIP requirement of three (3)
SARO-ROIII-22-0004319 1,213,402.00 05/26/2022 09:47:45 05/26/2022 09:47:45 07 - Department of 001 - Office of the 0903528 - New Cabalan Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of three (3) newly-filled positions.
SARO-ROIII-22-0004318 .00 05/26/2022 09:45:21 05/26/2022 09:45:21 07 - Department of 001 - Office of the 0903528 - New Cabalan To effect the release of funds to DepEd – New Cabalan National High
additional Personnel Services requirement of three (3) newly-filled
positions.
SARO-BMB-D-22-0004317 198,636,327.00 05/26/2022 08:32:54 05/26/2022 08:32:54 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Corps retirees (military personnel), as indicated in the attached Annex B.
SARO-ROIII-22-0004316 2,946,669.00 05/25/2022 17:13:45 05/25/2022 17:13:45 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
Education (DepEd) Secretary pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004315 1,794,857.00 05/25/2022 17:13:17 05/25/2022 17:13:17 07 - Department of 001 - Office of the 0803008 - Division of Angeles Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
Education (DepEd) Secretary City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004314 3,863,820.00 05/25/2022 17:12:31 05/25/2022 17:12:31 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Pampanga pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004313 1,917,495.00 05/25/2022 17:12:08 05/25/2022 17:12:08 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
2020-1 dated June 2, 2020.
Education (DepEd) Secretary Mabalacat City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004311 2,335,445.00 05/25/2022 17:10:46 05/25/2022 17:10:46 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Fernando City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004310 1,776,461.00 05/25/2022 17:10:25 05/25/2022 17:10:25 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the grant of FY 2020 Performance-Based
Education (DepEd) Secretary del Monte City Bonus (PBB) pursuant to Executive Order Nos. 80 and 201 s. 2012 and
2016, respectively, as implemented under Memorandum Circular No.
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004309 1,145,731.00 05/25/2022 17:10:04 05/25/2022 17:10:04 07 - Department of 001 - Office of the 0803019 - Division of Funding requirement for the grant of FY 2020 Performance-Based
Education (DepEd) Secretary Meycauayan City Bonus (PBB) pursuant to Executive Order Nos. 80 and 201 s. 2012 and
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004308 1,615,781.00 05/25/2022 17:09:35 05/25/2022 17:09:35 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for the grant of FY 2020 Performance-Based
Education (DepEd) Secretary City Bonus (PBB) pursuant to Executive Order Nos. 80 and 201 s. 2012 and
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004307 1,034,598.00 05/25/2022 17:09:12 05/25/2022 17:09:12 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the grant of FY 2020 Performance-Based
Education (DepEd) Secretary City Bonus (PBB) pursuant to Executive Order Nos. 80 and 201 s. 2012 and
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004306 4,034,384.00 05/25/2022 17:08:45 05/25/2022 17:08:45 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the grant of FY 2020 Performance-Based
Education (DepEd) Secretary Bonus (PBB) pursuant to Executive Order Nos. 80 and 201 s. 2012 and
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004305 2,554,612.00 05/25/2022 17:08:12 05/25/2022 17:08:12 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the grant of FY 2020 Performance-Based
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004304 2,032,276.00 05/25/2022 17:07:33 05/25/2022 17:07:33 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the grant of FY 2020 Performance-Based
2020-1 dated June 2, 2020.
SARO-ROVI-22-0004303 1,664,865.00 05/25/2022 17:03:50 05/25/2022 17:03:50 07 - Department of 001 - Office of the 0806017 - Division of San Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Carlos City (PBB) of eligible personnel, authorized under EO No. 80, s. 2012.
Education (DepEd) Secretary Himamaylan City (PBB) of eligible personnel, authorized under EO No. 80, s. 2012.
SARO-ROVI-22-0004301 1,561,942.00 05/25/2022 16:53:46 05/25/2022 16:53:46 07 - Department of 001 - Office of the 0806009 - Division of Cadiz Release of allotment to cover the FY 2020 Performance-Based Bonus
SARO-ROVI-22-0004300 1,840,215.00 05/25/2022 16:53:17 05/25/2022 16:53:17 07 - Department of 001 - Office of the 0806018 - Division of Silay City Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of eligible personnel, authorized under EO No. 80, s. 2012.
SARO-ROVI-22-0004299 1,986,803.00 05/25/2022 16:52:03 05/25/2022 16:52:03 07 - Department of 001 - Office of the 0806016 - Division of Sagay Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Kabankalan City (PBB) of eligible personnel, authorized under EO No. 80, s. 2012.
SARO-ROVI-22-0004297 1,452,299.00 05/25/2022 16:00:08 05/25/2022 16:00:08 07 - Department of 001 - Office of the 0806020 - Division of Sipalay Release of allotment to cover the FY 2020 Performance-Based Bonus
SARO-ROVI-22-0004296 1,143,231.00 05/25/2022 15:59:44 05/25/2022 15:59:44 07 - Department of 001 - Office of the 0806013 - Division of La Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Carlota City as authorized under Administrative Order No. 25, s. 2011 and
Executive Order No. 80, s. 2012.
SARO-ROVI-22-0004295 1,995,016.00 05/25/2022 15:59:20 05/25/2022 15:59:20 07 - Department of 001 - Office of the 0806007 - Division of Bacolod Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City as authorized under Administrative Order No. 25, s. 2011 and
SARO-ROVI-22-0004294 3,940,348.00 05/25/2022 15:58:54 05/25/2022 15:58:54 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Occidental (PBB) of eligible personnel, authorized under EO No. 80, s. 2012.
SARO-ROIII-22-0004293 36,632.00 05/25/2022 15:37:38 05/25/2022 15:37:38 07 - Department of 001 - Office of the 0903447 - Maloma National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0004292 402,126.00 05/25/2022 15:37:09 05/25/2022 15:37:09 07 - Department of 001 - Office of the 0903447 - Maloma National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-22-0004291 .00 05/25/2022 15:36:44 05/25/2022 15:36:44 07 - Department of 001 - Office of the 0903447 - Maloma National To effect the release of funds to DepEd–Maloma National High School
Interior and Local Secretary credits of civilian personnel, per attached Annex B.
Government (DILG)
SARO-BMB-B-22-0004288 4,468,973.00 05/25/2022 14:17:44 05/25/2022 14:17:44 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the direct payment made by Asian Development Bank to the
(DOH) Secretary CPG Contractor Services for the construction of the Marawi City
Health Unit and to the five (5) project staffs, for the period December
1, 2021 to February 28, 2022, charged against the Emergency
Assistance for Reconstruction and Recovery of Marawi City Project,
Grant Agreement No. 0635-PHI dated December 17, 2018.
SARO-BMB-B-22-0004287 10,000,000.00 05/25/2022 14:01:40 05/25/2022 14:01:40 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover funding requirements for the implementation of the project
Offices (OEOs) Commission Commission "Training and Support for the Philippine Football Federation" per
approval of the Office of the President dated May 17, 2022.
SARO-BMB-C-22-0004286 20,000,000.00 05/25/2022 14:00:16 05/25/2022 14:00:16 35 - Budgetary Support to 055 - Philippine 0000000 - Philippine To cover the FY 2021 National Government (NG) subsidy to the
Government Corporations Aerospace Development Aerospace Development Philippine Aerospace Development Corporation (PADC) for the
(BSGC) Corporation Corporation purchase of three (3) pre-owned airworthy single engine piston
aircrafts, approved for release per Office of the President approval
dated May 12, 2022.
SARO-BMB-C-22-0004285 846,309,000.00 05/25/2022 14:00:16 05/25/2022 14:00:16 35 - Budgetary Support to 016 - National Power 0000000 - National Power To cover the FY 2022 National Government subsidy to the National
Government Corporations Corporation Corporation Power Corporation for the implementation of the Missionary
(BSGC) Electrification Program
SARO-BMB-C-22-0004284 19,779,519.00 05/25/2022 14:00:16 05/25/2022 14:00:16 35 - Budgetary Support to 086 - Social Housing 0000000 - Social Housing To cover the National Government subsidy to the Social Housing
Government Corporations Finance Corporation Finance Corporation Finance Corporation for the following additional projects under the
(BSGC) Marawi Shelter Project (MSP) Phase 3: 1) Construction of Retaining
Wall in MSP Phase 3; and 2) Installation of Electrical Posts from Abrar
Road to Project Site per Office of the President approval dated May
13, 2022.
SARO-BMB-D-22-0004283 4,184,589.00 05/25/2022 13:58:54 05/25/2022 13:58:54 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the replacement of pad
(DOJ) Investigation Investigation mounted transformers at NBI-CAVRO Building.
SARO-BMB-D-22-0004282 212,721.00 05/25/2022 12:07:47 05/25/2022 12:07:47 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for the monetization of leave
Interior and Local Commission Commission credits of civilian personnel, per attached Annex B.
Government (DILG)
Schedule A.
SARO-BMB-D-22-0004279 65,000,000.00 05/25/2022 11:34:36 05/25/2022 11:34:36 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the purchase of equipment of
Interior and Local Police the PNP Research and Development Center.
Government (DILG)
SARO-BMB-A-22-0004278 14,489,279.00 05/25/2022 11:32:26 05/25/2022 11:32:26 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of FY 2020
(DOF) Secretary Secretary Performance-Based Bonus of entitled officials and employees
pursuant to
Executive Order No. 80, series of (s.) 2012 and Administrative Order
No. 25, s.2011.
(DPWH)
(DPWH)
SARO-ROIII-22-0004275 2,944,203.00 05/25/2022 11:21:00 05/25/2022 11:21:00 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Ecija pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004274 1,158,590.00 05/25/2022 11:20:39 05/25/2022 11:20:39 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004273 1,170,284.00 05/25/2022 11:20:15 05/25/2022 11:20:15 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Science City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
Education (DepEd) Secretary Zambales pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004271 981,749.00 05/25/2022 11:19:30 05/25/2022 11:19:30 07 - Department of 001 - Office of the 0803011 - Division of Gapan Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
2020-1 dated June 2, 2020.
Education (DepEd) Secretary Cabanatuan City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
Education (DepEd) Secretary Olongapo City pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
SARO-ROIII-22-0004268 76,522.00 05/25/2022 11:18:15 05/25/2022 11:18:15 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus Release of allotment to cover the terminal leave benefits of Mr. Rico
Education (DepEd) Secretary High School C. Sanchez.
SARO-ROIII-22-0004267 146,649.00 05/25/2022 11:17:52 05/25/2022 11:17:52 07 - Department of 001 - Office of the 0903065 - FVR National High Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary School -Tigbe Editha Y. Vergano.
SARO-ROIII-22-0004266 1,088,695.00 05/25/2022 11:17:25 05/25/2022 11:17:25 07 - Department of 001 - Office of the 0903037 - Bataan School of Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Fisheries retirees.
SARO-ROIII-22-0004264 208,937.00 05/25/2022 10:13:15 05/25/2022 10:13:15 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary National High School Fernando G. Delos Santos, as per attached List of Personnel Availing
SARO-BMB-C-22-0004263 200,000,000.00 05/25/2022 09:49:24 05/25/2022 09:49:24 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the National Government subsidy to the National Housing
Government Corporations Authority Authority Authority for the construction of Community Facilities in the
(BSGC) Permanent Shelter Sites located outside the Most Affected Area of
Marawi City per approval by the Office of the President dated May 12,
2022.
SARO-BMB-C-22-0004262 1,106,640,700.00 05/25/2022 09:49:24 05/25/2022 09:49:24 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the National Government subsidy to the National Housing
Government Corporations Authority Authority Authority for the provision of shelter assistance to the families with
(BSGC) totally damaged houses due to Typhoon “Odette” in December 2021
per approval by the Office of the President dated May 12, 2022.
SARO-BMB-D-22-0004261 1,000,000.00 05/25/2022 09:48:53 05/25/2022 09:48:53 14 - Department of the 001 - Office of the 0300006 - Regional Office - VI To effect the modification of allotments from Maintenance and Other
Interior and Local Secretary Operating Expenses (MOOE) to Capital Outlay (CO) to cover the
Government (DILG) acquisition of three (3) units of distribution transformers for the
newly-constructed Regional Office building.
Education (DepEd) Secretary Koronadal City personnel charged against the FY 2022 Pension and Gratuity Fund.
SARO-ROI-22-0004259 15,000,000.00 05/25/2022 09:16:25 05/25/2022 09:16:25 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of “For Later Release” appropriation of the University
Colleges (SUCs) State University State University under the FY 2022 General Appropriations Act, R.A. No. 11639.
SARO-ROVIII-22-0004258 166,459.00 05/24/2022 16:25:43 05/24/2022 16:25:43 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover payment for monetization of leave credits of Kristoffer
(DOH) Secretary Medical Center Arturo Eugene M. Belicano and Dr. Aileen R. Amarila per attached List
of Personnel Availing Monetization of Leave Credits (LPAMLC)
National Defense (DND) Land Forces ) Land Forces ) retirees (military and civilian) per attached Annex "B".
SARO-BMB-C-22-0004256 562,274.00 05/24/2022 16:06:53 05/24/2022 16:06:53 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of eight (8) former employees of
SARO-ROI-22-0004255 283,932.00 05/24/2022 15:36:13 05/24/2022 15:36:13 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) State University State University employees, as listed below:
SARO-NCR-22-0004254 2,768,303.00 05/24/2022 15:15:40 05/24/2022 15:15:40 07 - Department of 001 - Office of the 0913146 - Kalayaan National To cover the Personnel Services (PS) requirements of six (6)
SARO-NCR-22-0004253 253,655.00 05/24/2022 15:05:00 05/24/2022 15:05:00 07 - Department of 001 - Office of the 0913146 - Kalayaan National To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-22-0004252 .00 05/24/2022 15:04:39 05/24/2022 15:04:39 07 - Department of 001 - Office of the 0913146 - Kalayaan National Memo entry to effect the PS requirements of six (6) newly filled
Education (DepEd) Secretary City requirements of four (4) newly filled positions of the Agency.
SARO-BMB-A-22-0004250 52,351.00 05/24/2022 14:27:14 05/24/2022 14:27:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-Of-Way (ROW) claims for properties
Works and Highways Secretary affected by the construction of Jct. Batasan-San Mateo-Rodriguez
(DPWH) Bypass Link Road Phase III and IV, including ROW, Rizal 2nd LD, with
details in Annex A.
SARO-BMB-E-22-0004249 3,123,855.00 05/24/2022 14:23:14 05/24/2022 14:23:14 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary I Expenses to Capital Outlays to cover the procurement of various
furniture and fixtures and laboratory equipment for the Regional
Animal Diagnostic Disease Laboratory of DA-OSEC-RFO I.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0004247 15,383,215.00 05/24/2022 14:22:45 05/24/2022 14:22:45 34 - Commission on Human 001 - Commission on 0000000 - Commission on
Rights (CHR) Human Rights (CHR) Human Rights (CHR) To cover payment of FY 2020 Performance-Based Bonus.
SARO-NCR-22-0004246 199,309.00 05/24/2022 14:14:19 05/24/2022 14:14:19 07 - Department of 001 - Office of the 0813011 - Division of Pasay To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-22-0004245 .00 05/24/2022 14:14:00 05/24/2022 14:14:00 07 - Department of 001 - Office of the 0813011 - Division of Pasay Memo entry to effect the PS requirements of four (4) newly filled
SARO-BMB-E-22-0004244 35,000,000.00 05/24/2022 14:09:13 05/24/2022 14:09:13 10 - Department of 002 - Environmental 0100000 - Central Office To cover the operating requirements for air quality rehabilitation,
Environment and Natural Management Bureau research, enforcement, monitoring, and technical assistance activities
Resources (DENR) sourced from Air Quality Management Fund in accordance with
Section 14 of R.A. No. 8749.
SARO-BMB-F-22-0004243 4,257,063.00 05/24/2022 14:07:20 05/24/2022 14:07:20 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the payment of FY 2020 Performance-Based Bonus to
and Technology (DOST) Research Institute Research Institute qualified officials and employees of PNRI per Attachment 1.
SARO-ROIII-22-0004242 350,346.00 05/24/2022 13:48:06 05/24/2022 13:48:06 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School, Masantol Insurance Premium due to filling-up of nine (9) positions.
SARO-ROIII-22-0004241 3,848,065.00 05/24/2022 13:47:25 05/24/2022 13:47:25 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School, Masantol filling-up of nine (9) positions.
SARO-ROIII-22-0004240 .00 05/24/2022 13:46:30 05/24/2022 13:46:30 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National To effect release of funds to Sta. Lucia NHS pursuant to GP 71 of the
Education (DepEd) Secretary High School, Masantol FY 2022 GAA relative to the additional PS requirements due to
filling-up of nine (9) positions.
SARO-ROIII-22-0004239 263,234.00 05/24/2022 13:45:47 05/24/2022 13:45:47 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) University University three (3) retirees.
SARO-ROIII-22-0004238 11,501,829.00 05/24/2022 13:45:11 05/24/2022 13:45:11 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of allotment to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Insurance Premium due to the creation of 135 and filling-up of 166
positions.
SARO-ROIII-22-0004237 124,612,077.00 05/24/2022 13:43:15 05/24/2022 13:43:15 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of allotment to cover additional Personnel Services
Education (DepEd) Secretary requirements for 166 newly-filled and 135 newly-created positions.
SARO-ROIII-22-0004236 .00 05/24/2022 13:42:30 05/24/2022 13:42:30 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of allotment to cover additional Personnel Services
Education (DepEd) Secretary requirements for 166 newly-filled and 135 newly-created positions.
SARO-ROV-22-0004235 105,284.00 05/24/2022 13:33:50 05/24/2022 13:33:50 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Allotment to cover funding requirements for the monetization of
Colleges (SUCs) University University leave credits of two (2) personnel due to extraordinary circumstances,
e.g., medical emergencies.
SARO-ROI-22-0004234 592,890.00 05/24/2022 11:11:59 05/24/2022 11:11:59 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Mr. Celerino S.
Colleges (SUCs) State University State University Ancheta, retired employee.
SARO-ROXIII-22-0004233 1,659,677.00 05/24/2022 09:04:08 05/24/2022 09:04:08 07 - Department of 001 - Office of the 0916309 - Noli National High Release of allotment to cover funding requirements due to creation of
Education (DepEd) Secretary School two (2) Teacher I, 2 newly-filled Teacher I positions and upgrading of
one (1) former Nurse II position.
SARO-ROXIII-22-0004232 151,319.00 05/24/2022 09:03:19 05/24/2022 09:03:19 07 - Department of 001 - Office of the 0916309 - Noli National High Release allotment to cover RLIP requirements due to creation of two
Education (DepEd) Secretary School (2) Teacher I, 2 newly-filled Teacher I positions and upgrading of one
(1) former Nurse II position.
SARO-ROXIII-22-0004231 .00 05/24/2022 08:59:06 05/24/2022 08:59:06 07 - Department of 001 - Office of the 0916309 - Noli National High To effect the release of funds to DepEd-Noli National High School
Education (DepEd) Secretary School pursuant to GP 65 of the FY 2022 GAA relative to the additional PS
requirements due to creation of two (2) Teacher I, 2 newly-filled
Teacher I positions and upgrading of one (1) former Nurse II position.
SARO-BMB-A-22-0004230 74,420,149.00 05/24/2022 08:37:18 05/24/2022 08:37:18 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the payment of lump sum
Transportation (DOTr) Guard pension differentials to the retired uniformed personnel of the
DOTr-PCG, as authorized under Congress Joint Resolution No. 1, series
of 2018.
SARO-BMB-D-22-0004229 112,980,794.00 05/24/2022 08:36:50 05/24/2022 08:36:50 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements of newly-filled two hundred six
Interior and Local Police (206) Police Lieutenant positions.
Government (DILG)
SARO-BMB-C-22-0004228 50,000,000.00 05/24/2022 08:36:32 05/24/2022 08:36:32 35 - Budgetary Support to 007 - National Tobacco 0000000 - National Tobacco To cover the national government subsidy to the National Tobacco
Government Corporations Administration Administration Administration intended for the Emergency Cash Assistance to
(BSGC) Tobacco Farmers per Office of the President approval dated May 12,
2022.
SARO-ROV-22-0004227 29,624.00 05/20/2022 17:08:16 05/20/2022 17:08:16 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Sr. National High School (RLIP) requirements of one (1) newly-filled position.
SARO-ROV-22-0004226 .00 05/20/2022 17:07:31 05/20/2022 17:07:31 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Sr. National High School Godofredo Reyes, Sr. National High School relative to PS requirements
of one (1) newly-filled position.
SARO-ROV-22-0004225 335,345.00 05/20/2022 17:06:54 05/20/2022 17:06:54 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Sr. National High School (1) newly-filled position.
SARO-CAR-22-0004224 104,791.00 05/20/2022 16:15:03 05/20/2022 16:15:03 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of FY 2022 Retirement and Life Insurance Premiums
Colleges (SUCs) State University State University requirement of three (3) reinstated personnel who opted to continue
their employment with the College.
SARO-CAR-22-0004223 3,704,830.00 05/20/2022 16:14:38 05/20/2022 16:14:38 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the back salaries and wages of seven (7)
Colleges (SUCs) State University State University reinstated personnel and FY 2022 regular personnel services
requirements of three (3) personnel thereof who opted to continue
their employment with the College.
SARO-ROXI-22-0004222 1,680,680.00 05/20/2022 16:07:44 05/20/2022 16:07:44 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. Personnel Services requirements of four (4) regular positions filled-up
Education (DepEd) Secretary Memorial National High as of January 1, 2022.
School
SARO-ROXI-22-0004221 152,806.00 05/20/2022 16:07:20 05/20/2022 16:07:20 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. RLIP requirements of four (4) regular positions filled-up as of January
Education (DepEd) Secretary Memorial National High 1, 2022.
School
SARO-ROXI-22-0004220 .00 05/20/2022 16:06:51 05/20/2022 16:06:51 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. Personnel Services requirements of four (4) regular positions filled-up
Education (DepEd) Secretary Memorial National High as of January 1, 2022.
School
SARO-ROVI-22-0004219 520,547.00 05/20/2022 15:51:17 05/20/2022 15:51:17 07 - Department of 001 - Office of the 0806017 - Division of San To cover any PS deficiency in authorized personnel benefits for FY
Interior and Local Protection NCR terminal leave benefits of optional retirees, per attached Schedule A.
Government (DILG)
SARO-BMB-D-22-0004216 3,432,000,000.00 05/20/2022 15:08:20 05/20/2022 15:08:20 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 3rd milestone payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Attack Helicopter Acquisition Project of the Philippine Air Force
(AFPWSSUs)
SARO-BMB-D-22-0004215 4,000,000.00 05/20/2022 14:43:21 05/20/2022 14:43:21 14 - Department of the 001 - Office of the 0300010 - Regional Office - X To cover the implementation of construction projects of Regional
Interior and Local Secretary Office 10 pursuant to the approval by the Office of the President
Government (DILG) dated May 12, 2022.
SARO-BMB-B-22-0004214 388,430,000.00 05/20/2022 14:41:59 05/20/2022 14:41:59 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification in allotment from Financial Expenses to Maintenance
Welfare and Development Secretary and Other Operating Expenses, to cover the funding requirements for
(DSWD) bank transaction fees of the Pantawid Pamilyang Pilipino Program and
Social Pension for Indigent Senior Citizens.
SARO-ROI-22-0004213 1,147,158.00 05/20/2022 14:07:37 05/20/2022 14:07:37 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of the FY 2020 Performance-Based Bonus of
Education (DepEd) Secretary City entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
indicated in Annex A hereof.
SARO-ROI-22-0004212 2,041,825.00 05/20/2022 14:07:19 05/20/2022 14:07:19 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of the FY 2020 Performance-Based Bonus of
Education (DepEd) Secretary Carlos City entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROV-22-0004211 73,264.00 05/20/2022 13:46:57 05/20/2022 13:46:57 07 - Department of 001 - Office of the 0905317 - Sulpicio A. Roco Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary National High School (RLIP) of two (2) newly-filled positions.
SARO-ROV-22-0004210 .00 05/20/2022 13:46:06 05/20/2022 13:46:06 07 - Department of 001 - Office of the 0905317 - Sulpicio A. Roco To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Sulpicio A. Roco Memorial High School relative to PS requirements of
two (2) newly-filled positions.
SARO-ROV-22-0004209 809,303.00 05/20/2022 13:45:15 05/20/2022 13:45:15 07 - Department of 001 - Office of the 0905317 - Sulpicio A. Roco Release of allotment for Personnel Services (PS) requirements of two
SARO-ROIII-22-0004208 .00 05/20/2022 13:44:32 05/20/2022 13:44:32 07 - Department of 001 - Office of the 0903198 - Nueva Ecija To effect the release of funds to DepEd – Nueva Ecija National High
additional PS requirement.
SARO-ROIII-22-0004207 380,701.00 05/20/2022 13:43:48 05/20/2022 13:43:48 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional RLIP requirement.
SARO-ROIII-22-0004206 4,785,712.00 05/20/2022 13:42:54 05/20/2022 13:42:54 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional PS requirement.
SARO-ROV-22-0004205 .00 05/20/2022 13:42:32 05/20/2022 13:42:32 07 - Department of 001 - Office of the 0905344 - Baras Rural To effect transfer of funds from DEPED Regional Office V to DEPED
Education (DepEd) Secretary Development High School Baras Rural Development High School (Catanduanes) to cover the PS
requirements of six (6) newly-filled positions.
SARO-ROIII-22-0004204 18,013,666.00 05/20/2022 13:41:48 05/20/2022 13:41:48 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) University of Science University of Science and of 45 newly-filled positions.
SARO-ROV-22-0004203 2,566,369.00 05/20/2022 13:41:48 05/20/2022 13:41:48 07 - Department of 001 - Office of the 0905344 - Baras Rural Release of allotment to cover the PS requirements of six (6)
Education (DepEd) Secretary Development High School newly-filled position.
SARO-ROIII-22-0004202 1,659,759.00 05/20/2022 13:39:52 05/20/2022 13:39:52 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional RLIP requirement of 45
Colleges (SUCs) University of Science University of Science and newly-filled positions.
SARO-ROV-22-0004201 233,188.00 05/20/2022 13:39:48 05/20/2022 13:39:48 07 - Department of 001 - Office of the 0905344 - Baras Rural Release of allotment for FY 2022 Retirement and Life Insurance
Education (DepEd) Secretary Development High School Premium (RLIP) of six (6) newly-filled positions.
SARO-ROI-22-0004200 2,511,733.00 05/20/2022 13:39:38 05/20/2022 13:39:38 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of the FY 2020 Performance-Based Bonus of
SARO-CAR-22-0004199 100,747.00 05/20/2022 13:39:25 05/20/2022 13:39:25 07 - Department of 001 - Office of the 0914084 - Buguias National Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary High School and Life Insurance Premiums due to the filling up of one (1) vacant
position.
SARO-ROIII-22-0004198 669,368.00 05/20/2022 13:38:53 05/20/2022 13:38:53 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) University of Science University of Science and for FY 2022.
SARO-CAR-22-0004197 1,038,673.00 05/20/2022 13:38:54 05/20/2022 13:38:54 07 - Department of 001 - Office of the 0914084 - Buguias National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2022 due to the filling-up of one (1) vacant position.
SARO-CAR-22-0004196 .00 05/20/2022 13:38:24 05/20/2022 13:38:24 07 - Department of 001 - Office of the 0914084 - Buguias National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Buguias National High School to
SARO-ROIII-22-0004195 7,616,256.00 05/20/2022 13:37:18 05/20/2022 13:37:18 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) Ventura State University Ventura State University for 12 newly-filled positions.
Education (DepEd) Secretary Oriental leave credits for CY 2022 of Mr. Elmar C. Kadusale, Head Teacher II
SARO-ROV-22-0004193 .00 05/20/2022 13:34:08 05/20/2022 13:34:08 07 - Department of 001 - Office of the 0805010 - Division of Masbate To effect transfer of fund from DepEd Region V to Division of Masbate
Education (DepEd) Secretary City City relative to PS requirements due to filling of twenty-two (22)
personnel.
SARO-CAR-22-0004192 1,756,402.00 05/20/2022 13:33:22 05/20/2022 13:33:22 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary City of ninety-two (92) personnel of the Schools Division Office of Baguio
City.
SARO-CAR-22-0004191 2,327,142.00 05/20/2022 13:32:54 05/20/2022 13:32:54 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary of one hundred ten (110) personnel of the Schools Division Office of
Benguet.
SARO-ROV-22-0004190 1,070,849.00 05/20/2022 13:28:42 05/20/2022 13:28:42 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary City (RLIP) of twenty-two (22) newly filled personnel for the months of
January to December 2022.
SARO-ROV-22-0004189 11,522,305.00 05/20/2022 13:27:16 05/20/2022 13:27:16 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City twenty-two (22) newly filled positions for the months of January to
December 2022.
SARO-ROIII-22-0004188 500,000.00 05/20/2022 12:04:52 05/20/2022 12:04:52 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds under the For Later Release portion of the FY 2022
Colleges (SUCs) State University University Continuing Appropriations (R. A. No. 11518, FY 2021 GAA) for MOOE
particularly for internet subscription expenses.
Colleges (SUCs) University University - Maguindanao of reclassified positions from May to December 2022.
SARO-ROVI-22-0004186 245,203.00 05/20/2022 11:58:34 05/20/2022 11:58:34 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 2021.
SARO-ROI-22-0004184 2,343,907.00 05/20/2022 11:51:20 05/20/2022 11:51:20 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of the FY 2020 Performance-Based Bonus of
Education (DepEd) Secretary entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-22-0004183 1,994,298.00 05/20/2022 11:51:02 05/20/2022 11:51:02 07 - Department of 001 - Office of the 0801013 - Division of To cover payment of FY 2020 Performance-Based Bonus of entitled
Education (DepEd) Secretary Urdaneta City employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-22-0004182 2,073,924.00 05/20/2022 11:50:44 05/20/2022 11:50:44 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of the FY 2020 Performance-Based Bonus of
Education (DepEd) Secretary Norte entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-22-0004181 4,147,878.00 05/20/2022 11:49:03 05/20/2022 11:49:03 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of FY 2020 Performance-Based Bonus of entitled
Education (DepEd) Secretary Pangasinan I employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated
in Annex A hereof.
SARO-ROI-22-0004180 1,069,285.00 05/20/2022 11:48:36 05/20/2022 11:48:36 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover payment of the FY 2020 Performance-Based Bonus of
SARO-ROI-22-0004179 1,177,145.00 05/20/2022 11:48:04 05/20/2022 11:48:04 07 - Department of 001 - Office of the 0801008 - Division of Candon To cover payment of the FY 2020 Performance-Based Bonus of
SARO-ROI-22-0004178 1,749,462.00 05/20/2022 11:47:33 05/20/2022 11:47:33 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of the FY 2020 Performance-Based Bonus of
SARO-ROI-22-0004177 991,710.00 05/20/2022 11:47:02 05/20/2022 11:47:02 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover payment of the FY 2020 Performance-Based Bonus of
SARO-ROI-22-0004176 1,308,027.00 05/20/2022 11:46:32 05/20/2022 11:46:32 07 - Department of 001 - Office of the 0801012 - Division of San To cover payment of the FY 2020 Performance-Based Bonus of
Education (DepEd) Secretary Fernando City entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROI-22-0004175 2,455,815.00 05/20/2022 11:46:08 05/20/2022 11:46:08 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of the FY 2020 Performance-Based Bonus of
Education (DepEd) Secretary Sur entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROIII-22-0004174 96,766.00 05/20/2022 11:44:34 05/20/2022 11:44:34 07 - Department of 001 - Office of the 0903530 - Regional Science Release of funds to cover additional RLIP requirement of four (4)
SARO-ROIII-22-0004173 1,044,912.00 05/20/2022 11:43:17 05/20/2022 11:43:17 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Mesdames
Education (DepEd) Secretary Teofila N. Cruz and Thelma C. Delos Reyes.
SARO-ROIII-22-0004172 101,152.00 05/20/2022 11:42:36 05/20/2022 11:42:36 07 - Department of 001 - Office of the 0903459 - San Guillermo Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary National High School Sonia D. Tejada, as per attached List of Personnel Availing
SARO-ROIII-22-0004171 733,171.00 05/20/2022 11:40:21 05/20/2022 11:40:21 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover gov't. share in the Retirement and Life
Colleges (SUCs) Ventura State University Ventura State University Insurance Premium due to filling-up of 12 positions.
SARO-ROIII-22-0004170 39,425.00 05/20/2022 11:39:31 05/20/2022 11:39:31 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Leonisa
Education (DepEd) Secretary M. Montoya, compulsory retiree.
SARO-ROIII-22-0004169 110,000.00 05/20/2022 11:38:32 05/20/2022 11:38:32 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Release of funds to cover additional PS requirements.
(DPWH)
SARO-ROIII-22-0004168 36,632.00 05/20/2022 11:37:11 05/20/2022 11:37:11 07 - Department of 001 - Office of the 0903240 - V. R. Bumanlag High Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary School (Sto. Tomas National newly-filled position.
High School)
SARO-ROIII-22-0004167 403,126.00 05/20/2022 11:36:10 05/20/2022 11:36:10 07 - Department of 001 - Office of the 0903240 - V. R. Bumanlag High Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary School (Sto. Tomas National newly-filled position.
High School)
SARO-ROIII-22-0004166 36,633.00 05/20/2022 11:34:53 05/20/2022 11:34:53 07 - Department of 001 - Office of the 0903307 - Potrero National Release of funds to cover the government’s share in the retirement
SARO-ROIII-22-0004165 403,126.00 05/20/2022 11:34:03 05/20/2022 11:34:03 07 - Department of 001 - Office of the 0903307 - Potrero National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-22-0004164 103,912.00 05/20/2022 11:33:08 05/20/2022 11:33:08 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary City Ferdinand C. Manguera.
SARO-ROIII-22-0004163 185,957.00 05/20/2022 11:32:18 05/20/2022 11:32:18 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Jose Marie C. Cordova.
SARO-ROIII-22-0004162 326,123.00 05/20/2022 11:31:32 05/20/2022 11:31:32 07 - Department of 001 - Office of the 0903154 - Bongabon National Funding requirement for the terminal leave benefits of Mr. Clodualdo
Education (DepEd) Secretary High School B. Abergas, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0004161 830,504.00 05/20/2022 11:30:01 05/20/2022 11:30:01 07 - Department of 001 - Office of the 0903530 - Regional Science Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of four (4) newly-filled positions.
SARO-ROIII-22-0004160 1,223,126.00 05/20/2022 11:27:34 05/20/2022 11:27:34 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover Terminal Leave Benefits of nine (9) retirees.
SARO-ROVI-22-0004159 274,740.00 05/20/2022 11:23:57 05/20/2022 11:23:57 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial Integrated School 2022.
(Eusebio Lopez Memorial
SARO-ROVI-22-0004158 .00 05/20/2022 11:23:24 05/20/2022 11:23:24 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 2022.
(Eusebio Lopez Memorial
SARO-ROIII-22-0004157 .00 05/20/2022 10:29:21 05/20/2022 10:29:21 07 - Department of 001 - Office of the 0903240 - V. R. Bumanlag High To effect the release of funds to DepEd – V.R. Bumanlag High School
Education (DepEd) Secretary School (Sto. Tomas National (Sto. Tomas National High School) pursuant to GP 71 of the FY 2022
High School) GAA, relative to the additional PS requirement due to one (1)
SARO-ROIII-22-0004156 .00 05/20/2022 10:27:39 05/20/2022 10:27:39 07 - Department of 001 - Office of the 0903307 - Potrero National To effect the release of funds to Potrero National High School
additional Personnel Services requirement of four (4) newly-filled
positions.
SARO-ROIII-22-0004154 122,687.00 05/20/2022 10:24:22 05/20/2022 10:24:22 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Anne
Education (DepEd) Secretary Marie R. Señora-Bonifacio, optional retiree.
requirement due to filling up of one (1) position.
SARO-ROIII-22-0004152 582,367.00 05/20/2022 10:19:40 05/20/2022 10:19:40 07 - Department of 001 - Office of the 0903118 - Obando National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of one (1) Head Teacher III position.
SARO-ROVII-22-0004151 2,599,465.00 05/20/2022 09:45:55 05/20/2022 09:45:55 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary leave credits for CY 2022 of 33 employees per attached list
SARO-ROI-22-0004150 3,874,693.00 05/20/2022 09:23:21 05/20/2022 09:23:21 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of the FY 2020 Performance-Based Bonus of
Education (DepEd) Secretary Pangasinan II entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-BMB-C-22-0004149 67,271,844,000.00 05/20/2022 09:19:11 05/20/2022 09:19:11 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover the National Government health insurance premium subsidy
Government Corporations Insurance Corporation Insurance Corporation of 136,030 enrolled unemployed persons with disability, 8,263,710
(BSGC) senior citizens, and 8,542,274 indigent members under National
Household Targeting for Poverty Reduction of the
Philippine Health Insurance Corporation.
SARO-BMB-C-22-0004148 5,979,848.00 05/20/2022 09:18:51 05/20/2022 09:18:51 02 - Office of the President 001 - The President's 0000000 - The President's To cover the terminal leave benefits of fifteen (15) former employees
SARO-ROVIII-22-0004147 366,354.00 05/20/2022 09:16:42 05/20/2022 09:16:42 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover for the Monetization of Leave Credits (MLC) of Ms. Hilaria L.
Colleges (SUCs) State University State University Bustamante and Mr. Faustito A. Aure, per attached List of Personnel
Availing Monetization of Leave Credits (LPAMLC)
SARO-ROV-22-0004146 .00 05/20/2022 08:44:36 05/20/2022 08:44:36 07 - Department of 001 - Office of the 0905569 - Cabangan High To effect release of funds to Cabangan High School relative to
SARO-ROV-22-0004145 .00 05/20/2022 08:43:39 05/20/2022 08:43:39 07 - Department of 001 - Office of the 0905630 - Tabaco National To effect release of funds to Tabaco National High School relative to
SARO-NCR-22-0004144 175,000,000.00 05/20/2022 08:41:51 05/20/2022 08:41:51 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To cover the funding requirements for the LED Solar Powered
Government Units (ALGU) Manila Development Manila Development Streetlights along Roxas Blvd. under the Traffic Management Program
Authority Authority of the MMDA.
SARO-NCR-22-0004143 300,000,000.00 05/20/2022 08:41:51 05/20/2022 08:41:51 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To cover the funding requirements for the Installation of Garbage
Government Units (ALGU) Manila Development Manila Development Traps in Metro Manila Waterways under the Solid Waste
Authority Authority Management Program of the MMDA.
SARO-NCR-22-0004142 659,510,000.00 05/20/2022 08:41:51 05/20/2022 08:41:51 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To cover the funding requirements for the locally-funded projects
Government Units (ALGU) Manila Development Manila Development under the Traffic Management and Flood Control Programs of the
Authority Authority MMDA.
SARO-ROV-22-0004141 3,000,000.00 05/20/2022 08:32:41 05/20/2022 08:32:41 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for FY 2022 Maintenance and Other Operating
Colleges (SUCs) University of Agriculture University of Agriculture Expenses, chargeable against the “For Later Release” portion, FY 2022
GAA.
Colleges (SUCs) University University - Maguindanao from May to December 2022.
SARO-BMB-E-22-0004139 330,000.00 05/20/2022 08:30:13 05/20/2022 08:30:13 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
Agriculture (DA) Secretary Expenses to Capital Outlays to cover the procurement of four (4)
air-conditioning units of DA-OSEC-CO.
AFP-Wide Service attached Schedules A to F.
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0004136 2,000,000.00 05/20/2022 08:28:43 05/20/2022 08:28:43 14 - Department of the 001 - Office of the 0100000 - Central Office To effect the modification in allotments from Maintenance and Other
Interior and Local Secretary Operating Expenses to Capital Outlay to cover procurement of one (1)
Government (DILG) unit of Passenger Van.
SARO-BMB-D-22-0004135 3,000,000,000.00 05/20/2022 08:28:43 05/20/2022 08:28:43 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 2nd Milestone Payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Corvette Acquisition Project of the Philippine Navy under the
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0004134 25,000,000.00 05/20/2022 08:28:43 05/20/2022 08:28:43 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the initial funding requirements for the establishment of the
Offices (OEOs) Enforcement Agency PDEA Academy on Drug Law Enforcement.
SARO-ROVI-22-0004133 417,430.00 05/20/2022 08:28:24 05/20/2022 08:28:24 07 - Department of 001 - Office of the 0906311 - Nabitasan National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0004132 .00 05/20/2022 08:27:19 05/20/2022 08:27:19 07 - Department of 001 - Office of the 0906311 - Nabitasan National To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-B-22-0004131 13,000,000.00 05/20/2022 08:25:01 05/20/2022 08:25:01 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the implementation of the
Offices (OEOs) Commission of the Commission of the Philippines "Restoration of Molo Church" and "Restoration of Punta Diamante
Philippines including Belfry in Bulusan, Sorsogon" projects per Office of the
President approval dated March 24, 2022.
month of April 2022, and for the issuance of JPY70.1B Multi-Tranche
Samurai Bonds.
SARO-BMB-A-22-0004129 20,580,070.00 05/20/2022 08:22:36 05/20/2022 08:22:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of claims of Fiat Construction Services/KVC
Works and Highways Secretary Construction (Joint Venture) for the works accomplished in
(DPWH) connection with the Rehabilitation/Restoration along Abra – Kalinga
Road, Km 453+600 – Km 470+000, Abra, Cordillera Administrative
Region (CAR), Cluster No. RB33 under Post Ondoy and Pepeng Short
Term Infrastructure Rehabilitation Project (POSTIRP), Roads and
Bridges Component, JICA Loan PH-P246.
SARO-BMB-A-22-0004128 577,181,563.00 05/20/2022 08:22:36 05/20/2022 08:22:36 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the actual obligations in excess of Personnel Services
Transportation (DOTr) Guard allotments for salaries and other compensation incurred in Fiscal Year
2021.
(DOF) Revenue Expenses (MOOE) to Capital Outlays (CO) to cover funding
requirements for the payment of unbooked obligations in favor of Lee
Design Incorporated pursuant to Commission on Audit Decision No.
2021-348 dated November 26, 2021.
National Defense (DND) Land Forces ) Land Forces ) retirees (military personnel), as indicated in the attached Annex B.
SARO-ROV-22-0004125 968,750.00 05/19/2022 17:53:11 05/19/2022 17:53:11 07 - Department of 001 - Office of the 0905569 - Cabangan High Allotment to cover the PS requirements for FY 2022 of newly-filled
SARO-ROV-22-0004124 91,581.00 05/19/2022 17:52:29 05/19/2022 17:52:29 07 - Department of 001 - Office of the 0905569 - Cabangan High Allotment to cover the RLIP requirements for FY 2022 of newly filled
SARO-ROV-22-0004123 867,345.00 05/19/2022 17:49:16 05/19/2022 17:49:16 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December 2022 of twenty (20) newly-filled
positions.
SARO-ROV-22-0004122 9,425,080.00 05/19/2022 17:44:08 05/19/2022 17:44:08 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary High School May to December 2022 due to filling up of twenty (20) newly-filled
positions.
SARO-ROII-22-0004120 160,190.00 05/19/2022 16:06:51 05/19/2022 16:06:51 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover any RLIP deficiency for FY 2022 due to filling of four(4)
Works and Highways Secretary District Engineering Office positions.
(DPWH)
SARO-ROII-22-0004119 1,747,026.00 05/19/2022 16:06:18 05/19/2022 16:06:18 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary District Engineering Office 2022 due to filling of four(4) positions.
(DPWH)
SARO-CAR-22-0004118 2,048,660.00 05/19/2022 15:07:04 05/19/2022 15:07:04 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Province of ninety (90) personnel of the Schools Division Office of Mt. Province.
SARO-CAR-22-0004117 1,656,891.00 05/19/2022 15:06:30 05/19/2022 15:06:30 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary of eighty-seven (87) personnel of the Schools Division Office of Abra.
SARO-ROVI-22-0004116 844,123.00 05/19/2022 15:06:24 05/19/2022 15:06:24 07 - Department of 001 - Office of the 0906135 - Concepcion Castro Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Garcia National High School benefits for FY 2022.
SARO-BMB-B-22-0004115 22,304,826.00 05/19/2022 15:06:29 05/19/2022 15:06:29 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FY 2019
(DOH) Secretary Performance-Based Bonus of qualified DOH employees, details per
SARO-ROVI-22-0004114 .00 05/19/2022 15:05:23 05/19/2022 15:05:23 07 - Department of 001 - Office of the 0906135 - Concepcion Castro To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Garcia National High School authorized personnel benefits for FY 2022.
SARO-BMB-B-22-0004113 212,000,000.00 05/19/2022 15:04:30 05/19/2022 15:04:30 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover funding requirements for the implementation of the
Offices (OEOs) Commission Commission following Locally-Funded Projects: (i.) Preparation and drafting of the
Master Development Plan for the Philippine Sports Training Center
(PSTC); (ii.) Site Development of the PSTC; and (iii.) Philippine National
Anti-Doping Organization (PH-NADO).
Works and Highways Secretary affected by various completed projects in Region X, with details in
(DPWH) Annex A.
to C.
SARO-ROVI-22-0004110 1,541,259.00 05/19/2022 15:01:06 05/19/2022 15:01:06 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any PS deficiency in authorized personnel benefits in FY
Interior and Local Police claims of one hundred eighty-six (186) pensioners, details as shown in
Government Corporations Insurance Corporation Insurance Corporation of 43,424 enrolled unemployed persons with disabilities (PWDs) of
(BSGC) the Philippine Health Insurance Corporation.
SARO-LGRCB-22-0004106 2,000,000.00 05/19/2022 14:57:10 05/19/2022 14:57:10 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the Procurement of One (1)
(DOF) Treasury Unit of Ambulance of Barangay Ammacian, Municipality of Pinukpuk,
Province of Kalinga.
SARO-BMB-B-22-0004105 66,400,766.00 05/19/2022 14:56:23 05/19/2022 14:56:23 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FY 2020
and Employment (DOLE) Secretary Performance-Based Bonus of qualified officials and employees of
DOLE-OSEC.
(DSWD)
Works and Highways Secretary affected by various infrastructure projects in Region IV-A and Region
(DPWH) VII, with details in Attachments I and II.
SARO-BMB-F-22-0004101 169,890,349.00 05/19/2022 14:48:47 05/19/2022 14:48:47 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction, replacement,
Education (DepEd) Secretary repair, rehabilitation of water systems, handwashing facilities, toilet
facilities, and other health and sanitation-related facilities of the
schools, per attached Annex A.
SARO-ROXII-22-0004100 249,953.00 05/19/2022 13:34:06 05/19/2022 13:34:06 07 - Department of 001 - Office of the 0812008 - Division of To cover the Retirement and Life Insurance Premium requirement
Education (DepEd) Secretary Koronadal City arising from the back salaries of Ms. Haydee B. Buendicho.
SARO-ROXII-22-0004099 2,783,791.00 05/19/2022 13:33:32 05/19/2022 13:33:32 07 - Department of 001 - Office of the 0812008 - Division of To cover the requirements for back salaries and other similar benefits
Education (DepEd) Secretary Koronadal City of Ms. Haydee Buendicho.
SARO-CAR-22-0004094 1,891,696.00 05/19/2022 09:15:21 05/19/2022 09:15:21 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of additional allotment to cover the FY 2020
Education (DepEd) Secretary City Performance-Based Bonus of one hundred six (106) eligible personnel
in the Schools Division Office of Tabuk City.
SARO-CAR-22-0004093 1,857,988.00 05/19/2022 09:14:54 05/19/2022 09:14:54 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of additional allotment to cover the FY 2020
Education (DepEd) Secretary Performance-Based Bonus of one hundred six (106) eligible personnel
in the Schools Division Office of Kalinga.
SARO-CAR-22-0004092 2,276,962.00 05/19/2022 09:14:33 05/19/2022 09:14:33 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of additional allotment to cover the FY 2020
Education (DepEd) Secretary Performance-Based Bonus of ninety-two (92) eligible personnel in the
Schools Division Office of Ifugao.
SARO-CAR-22-0004091 1,598,997.00 05/19/2022 09:14:15 05/19/2022 09:14:15 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of additional allotment to cover the FY 2020
Education (DepEd) Secretary Performance-Based Bonus of seventy-six (76) eligible personnel in the
Schools Division Office of Apayao.
Education (DepEd) Secretary Oriental leave credits for CY 2022 of three (3) employees per attached list
SARO-ROII-22-0004089 101,724.00 05/18/2022 16:09:42 05/18/2022 16:09:42 07 - Department of 001 - Office of the 0902022 - Baggao National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agricultural School 2022 due to the filling of two (2) positions.
SARO-ROII-22-0004088 1,086,504.00 05/18/2022 16:09:19 05/18/2022 16:09:19 07 - Department of 001 - Office of the 0902022 - Baggao National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agricultural School 2022 due to filling of two(2) positions.
SARO-ROII-22-0004087 .00 05/18/2022 16:08:47 05/18/2022 16:08:47 07 - Department of 001 - Office of the 0902022 - Baggao National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Agricultural School in authorized personnel benefits for FY 2022.
of leave credits of two (2) employees of CHR, as indicated in Annex
A1.
SARO-BMB-D-22-0004085 959,800,049.00 05/18/2022 15:23:33 05/18/2022 15:23:33 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity and
Interior and Local Police terminal leave benefit claims of civilian and uniformed personnel
Government (DILG) retirees per attached "Schedules A to C".
SARO-ROII-22-0004084 426,743.00 05/18/2022 15:13:54 05/18/2022 15:13:54 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the Terminal Leave Benefits of Ms. Adrelin M. Bibangco,
Education (DepEd) Secretary optional retriee.
SARO-BMB-F-22-0004083 1,050,000.00 05/18/2022 14:24:30 05/18/2022 14:24:30 07 - Department of 002 - National Book 0000000 - National Book To cover the funding requirements of various capital outlay items.
Education (DepEd) Development Board Development Board
SARO-ROXII-22-0004082 .00 05/18/2022 14:21:06 05/18/2022 14:21:06 07 - Department of 001 - Office of the 0812008 - Division of To effect the modification in allotment to cover FYs 2014-2022
Education (DepEd) Secretary Koronadal City backwages and other similar benefits of Ms. Buendicho of DepEd
Koronadal City Division.
SARO-ROVIII-22-0004081 774,605.00 05/18/2022 14:17:38 05/18/2022 14:17:38 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover payment of terminal leave benefits of Ms. Evangeline Z.
Colleges (SUCs) State University State University Hidalgo and Mr. Dominador O. Aguirre, Jr. per attached List of Actual
Retirees to Be Paid (LARP)
SARO-ROIVB-22-0004080 8,001.00 05/18/2022 13:56:57 05/18/2022 13:56:57 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover the FY 2020 Performance-Based Bonus (PBB) of Ms. Myra M.
Colleges (SUCs) Mindoro State College State College Roberto of Occidental Mindoro State College pursuant to the AO25
Secretariat's Revised Result of Validation for OMSC dated May 11,
2022.
University Operating Expenses and Capital Outlay
SARO-BMB-B-22-0004078 1,800,000.00 05/18/2022 13:25:28 05/18/2022 13:25:28 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the DSWD share from Military Camps Sales Proceeds for the
Welfare and Development Secretary establishment of day care center and construction of senior citizens
(DSWD) center in Region V.
Schedule A.
SARO-BMB-A-22-0004076 77,164.00 05/18/2022 13:11:16 05/18/2022 13:11:16 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of monetization of leave credits of Ms. Ma.
and Industry (DTI) Investments Investments Teresa T. Bongalonta, per Attachment I.
SARO-ROII-22-0004075 1,708,824.00 05/18/2022 13:06:57 05/18/2022 13:06:57 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover funding requirements for the payment of terminal leave
Education (DepEd) Secretary Vizcaya benefits of Elizabeth B. Beniasan (optional) - P78,532.11; Rayda Joy C.
Calansi (optional) - P667,598.33; Julia B. Canam (optional) -
P667,214.01; Cynthia S. Dalmacio (optional) - P18,216.64; Teresita P.
Dumalanta (optional) - P20,807.63; Janet A. Esteban (deceased) -
P64,743.11; Jessica L. Faustino (optional) - P25,353.93; Remelee R.
Royon (optional) - P96,491.70; Leticia J. Tallungan (optional) -
P13,702.90; and Nada C. Wayan (optional) - P56,163.53
SARO-NCR-22-0004074 2,389,977.00 05/18/2022 11:31:17 05/18/2022 11:31:17 22 - Department of Trade 009 - Technical 0300013 - National Capital To release the allotment to cover the RLIP requirements of the
and Industry (DTI) Education and Skills Region thirty-three (33) newly filled positions of the Authority.
SARO-NCR-22-0004073 25,216,331.00 05/18/2022 11:30:12 05/18/2022 11:30:12 22 - Department of Trade 009 - Technical 0300013 - National Capital To release the allotment to cover the PS requirements of the
and Industry (DTI) Education and Skills Region thirty-three (33) newly filled positions of the Authority.
SARO-BMB-A-22-0004072 39,330.00 05/18/2022 11:20:22 05/18/2022 11:20:22 24 - National Economic and 001 - Office of the 0300002 - Regional Office - II To cover the payment of monetization of leave credits of Ms. Maria
Development Authority Secretary Theresa M. Asuncion, per Attachment I.
(NEDA)
SARO-ROVII-22-0004071 148,986.00 05/18/2022 10:55:41 05/18/2022 10:55:41 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover funding requirements for the payment of monetization of
attached Annex A.
SARO-BMB-D-22-0004069 1,761,163.00 05/18/2022 10:00:32 05/18/2022 10:00:32 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of separation
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim incentives of two (2) former employees of the then Autonomous
Muslim Mindanao Mindanao Region in Muslim Mindanao per Annex A-1.
SARO-ROIII-22-0004068 198,812.00 05/18/2022 09:26:45 05/18/2022 09:26:45 07 - Department of 001 - Office of the 0803015 - Division of San Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Fernando City four (4) employees.
SARO-ROIII-22-0004067 421,587.00 05/18/2022 09:25:18 05/18/2022 09:25:18 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefit (TLB) of five
SARO-ROIII-22-0004066 844,720.00 05/18/2022 09:24:58 05/18/2022 09:24:58 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover payment of terminal leave benefits of
Education (DepEd) Secretary City five (5) retirees.
SARO-ROIII-22-0004065 160,123.00 05/18/2022 09:24:37 05/18/2022 09:24:37 07 - Department of 001 - Office of the 0903097 - Guiguinto National Release of funds to cover additional RLIP requirement due to four (4)
Education (DepEd) Secretary Vocational High School newly-filled positions.
SARO-ROIII-22-0004064 1,694,756.00 05/18/2022 09:24:18 05/18/2022 09:24:18 07 - Department of 001 - Office of the 0903097 - Guiguinto National Release of funds to cover additional PS requirement due to four (4)
Education (DepEd) Secretary Vocational High School newly-filled positions.
SARO-ROIII-22-0004063 .00 05/18/2022 09:24:01 05/18/2022 09:24:01 07 - Department of 001 - Office of the 0903097 - Guiguinto National To effect the release of funds to DepEd – Guiguinto National
Education (DepEd) Secretary Vocational High School Vocational High School pursuant to GP 71 of the FY 2022 GAA,
relative to the additional Personnel Services requirement of four (4)
SARO-ROI-22-0004062 160,079.00 05/18/2022 09:23:45 05/18/2022 09:23:45 07 - Department of 001 - Office of the 0901411 - San Jacinto National To cover payment of Monetization of Leave Credits of four (4)
SARO-ROIII-22-0004061 108,001.00 05/18/2022 09:23:40 05/18/2022 09:23:40 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover additional RLIP requirement due to two (2)
Education (DepEd) Secretary School -Tigbe newly-filled positions.
SARO-ROIII-22-0004060 1,148,315.00 05/18/2022 09:23:13 05/18/2022 09:23:13 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover additional PS requirement due to two (2)
Education (DepEd) Secretary School -Tigbe newly-filled positions.
SARO-ROIII-22-0004059 .00 05/18/2022 09:22:50 05/18/2022 09:22:50 07 - Department of 001 - Office of the 0903065 - FVR National High To effect the release of funds to DepEd – FVR High School pursuant
Education (DepEd) Secretary School -Tigbe to GP 71 of the FY 2022 GAA, relative to the additional Personnel
Services requirement of two (2) newly-filled positions.
SARO-ROV-22-0004058 5,488,370.00 05/18/2022 09:18:34 05/18/2022 09:18:34 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial Release of allotment to cover Personnel Services (PS) for January to
Education (DepEd) Secretary School December 2022 of eleven (11) newly-filled positions.
SARO-ROV-22-0004057 4,442,500.00 05/18/2022 09:16:53 05/18/2022 09:16:53 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment to cover Personnel Services (PS) for January to
Education (DepEd) Secretary Comprehensive High School December 2022 of eleven (11) newly-filled positions.
SARO-ROV-22-0004056 508,912.00 05/17/2022 20:02:28 05/17/2022 20:02:28 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary School (RLIP) for January to December 2022 of eleven (11) newly- filled
positions.
SARO-ROV-22-0004055 .00 05/17/2022 20:01:24 05/17/2022 20:01:24 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial To effect release of funds to Tiwi Agro-Industrial School relative to
SARO-ROV-22-0004054 109,896.00 05/17/2022 19:57:18 05/17/2022 19:57:18 07 - Department of 001 - Office of the 0905054 - Mauraro National Release of allotment for Retirement and Life Insurance Premiums
positions.
SARO-ROV-22-0004053 .00 05/17/2022 19:56:31 05/17/2022 19:56:31 07 - Department of 001 - Office of the 0905054 - Mauraro National To effect release of funds to Mauraro National High School relative to
SARO-ROV-22-0004052 1,213,954.00 05/17/2022 19:55:41 05/17/2022 19:55:41 07 - Department of 001 - Office of the 0905054 - Mauraro National Release of allotment for Personnel Services (PS) for January to
SARO-ROV-22-0004051 285,450.00 05/17/2022 19:54:22 05/17/2022 19:54:22 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) for January to December 2022 of seven (7) newly- filled
positions.
SARO-ROV-22-0004050 .00 05/17/2022 19:53:40 05/17/2022 19:53:40 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National To effect release of funds to Rapu-Rapu National High School relative
SARO-ROV-22-0004049 3,098,224.00 05/17/2022 19:52:58 05/17/2022 19:52:58 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National Release of allotment for Personnel Services (PS) for January to
Education (DepEd) Secretary High School December 2022 of seven (7) newly-filled positions.
SARO-ROV-22-0004048 403,779.00 05/17/2022 19:48:01 05/17/2022 19:48:01 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment for Retirement and Life Insurance Premiums
Education (DepEd) Secretary Comprehensive High School (RLIP) for January to December 2022 of eleven (11) newly- filled
positions.
SARO-ROV-22-0004047 .00 05/17/2022 19:47:19 05/17/2022 19:47:19 07 - Department of 001 - Office of the 0905064 - Polangui General To effect release of funds to Polangui General Comprehensive High
Education (DepEd) Secretary Comprehensive High School School relative to additional PS requirements due to filling up of
positions.
SARO-ROV-22-0004046 177,986.00 05/17/2022 19:40:45 05/17/2022 19:40:45 07 - Department of 001 - Office of the 0905514 - Gallanosa National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) of four (4) newly filled positions for the months of January to
December 2022.
SARO-ROV-22-0004045 1,929,679.00 05/17/2022 19:39:56 05/17/2022 19:39:56 07 - Department of 001 - Office of the 0905514 - Gallanosa National Release of allotment for Personnel Services (PS) requirement of four
Education (DepEd) Secretary High School (4) newly filled teaching positions for January to December 2022.
SARO-ROV-22-0004044 .00 05/17/2022 19:38:34 05/17/2022 19:38:34 07 - Department of 001 - Office of the 0905514 - Gallanosa National To effect transfer of fund from DepEd Regional Office V to Gallanosa
Education (DepEd) Secretary High School National High School to cover PS requirement due to filling-up of
positions.
SARO-ROIVA-22-0004043 270,420.00 05/17/2022 18:18:58 05/17/2022 18:18:58 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) State University State University optional retirees.
SARO-ROIVA-22-0004042 121,735,000.00 05/17/2022 17:14:35 05/17/2022 17:14:35 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the Retirement and Life Insurance Premiums (RLIP)
Education (DepEd) Secretary IVA deficiency for FY 2022.
SARO-ROIVA-22-0004041 1,311,926,000.00 05/17/2022 17:14:01 05/17/2022 17:14:01 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 2022.
SARO-ROXI-22-0004040 1,000,000.00 05/17/2022 17:03:09 05/17/2022 17:03:09 08 - State Universities and 114 - Davao de Oro 0000000 - Compostela Valley Release of funds for the Congress Introduced Changes and
SARO-ROII-22-0004039 76,619.00 05/17/2022 16:52:01 05/17/2022 16:52:01 07 - Department of 001 - Office of the 0802008 - Division of To cover the Terminal Leave Benefits of the late Mr. Domingo B.
Education (DepEd) Secretary Tuguegarao City Dabban.
SARO-ROVII-22-0004038 544,058.00 05/17/2022 16:06:55 05/17/2022 16:06:55 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2022 of six (6) employees per attached list
Education (DepEd) Secretary requirements of one hundred twenty (120) newly filled positions of
the Agency.
SARO-NCR-22-0004036 5,063,455.00 05/17/2022 15:33:54 05/17/2022 15:33:54 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To release the allotment to cover the RLIP requirements of one
Education (DepEd) Secretary hundred twenty (120) newly filled positions of the agency.
SARO-NCR-22-0004035 .00 05/17/2022 15:33:04 05/17/2022 15:33:04 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Memo entry to effect the PS requirements of one hundred twenty
SARO-LGRCB-22-0004034 64,622.00 05/17/2022 14:40:04 05/17/2022 14:40:04 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Maria
(DOF) Treasury Concepcion R. Esguerra, devolved Department of Health personnel to
the Province of Laguna.
SARO-ROIII-22-0004033 171,242.00 05/17/2022 14:39:11 05/17/2022 14:39:11 07 - Department of 001 - Office of the 0903481 - Zambales National Release of funds to cover additional RLIP requirement of five (5)
SARO-ROIII-22-0004032 1,898,258.00 05/17/2022 14:38:49 05/17/2022 14:38:49 07 - Department of 001 - Office of the 0903481 - Zambales National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of five (5) newly-filled positions.
SARO-ROIII-22-0004031 .00 05/17/2022 14:38:28 05/17/2022 14:38:28 07 - Department of 001 - Office of the 0903481 - Zambales National To effect the release of funds to DepEd – Zambales National High
additional Personnel Services requirement of five (5) newly-filled
positions.
SARO-ROIII-22-0004030 2,445,649.00 05/17/2022 14:38:04 05/17/2022 14:38:04 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary retirees as shown in Annex "A".
SARO-ROIII-22-0004029 1,095,781.00 05/17/2022 14:37:32 05/17/2022 14:37:32 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for terminal leave benefits of three (3) retirees,
Education (DepEd) Secretary Ecija as per attached List of Actual Retirees to be Paid.
Education (DepEd) Secretary requirements of seventy-seven (77) newly filled positions of the
Agency.
SARO-BMB-A-22-0004027 112,605.00 05/17/2022 13:49:32 05/17/2022 13:49:32 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Zenaida P.
(DOF) Revenue Eisma per Attachment I.
SARO-CAR-22-0004026 144,633.00 05/17/2022 13:25:32 05/17/2022 13:25:32 07 - Department of 001 - Office of the 0914157 - Balbalan Release of additional allotment to cover the deficiency in FY 2022
Education (DepEd) Secretary Agricultural and Industrial Retirement and Life Insurance Premiums due to the filling-up of three
School (3) vacant positions.
SARO-CAR-22-0004025 1,551,439.00 05/17/2022 13:25:13 05/17/2022 13:25:13 07 - Department of 001 - Office of the 0914157 - Balbalan Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary Agricultural and Industrial personnel benefits for FY 2022 due to the filling-up of three (3) vacant
School positions.
SARO-CAR-22-0004024 .00 05/17/2022 13:24:45 05/17/2022 13:24:45 07 - Department of 001 - Office of the 0914157 - Balbalan To effect modification in appropriations from Department of
Education (DepEd) Secretary Agricultural and Industrial Education-Regional Office CAR to Balbalan Agricultural and Industrial
School School to cover the deficiency in authorized personnel benefits for FY
2022 due to the filling-up of three (3) vacant positions.
SARO-NCR-22-0004023 3,170,188.00 05/17/2022 13:11:05 05/17/2022 13:11:05 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary seventy-seven (77) newly filled positions of the agency.
SARO-NCR-22-0004022 .00 05/17/2022 13:09:43 05/17/2022 13:09:43 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Memo entry to effect the PS requirements of seventy-seven (77)
SARO-ROII-22-0004020 114,665.00 05/17/2022 13:02:28 05/17/2022 13:02:28 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any RLIP requirements in authorized personnel benefits for
Education (DepEd) Secretary FY 2022.
SARO-BMB-A-22-0004018 53,621.00 05/17/2022 12:59:38 05/17/2022 12:59:38 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Janice
Development Authority Secretary G. Utanes, per Attachment I.
(NEDA)
AFP-Wide Service
Support Units
(AFPWSSUs)
(DOF) Treasury Government personnel devolved to the Province of Cebu per attached
Schedule A.
SARO-ROII-22-0004015 125,147.00 05/17/2022 08:42:51 05/17/2022 08:42:51 07 - Department of 001 - Office of the 0902307 - Solano High School To cover any RLIP deficiency for FY 2022 due to filling of three (3)
SARO-ROII-22-0004014 1,338,765.00 05/17/2022 08:41:47 05/17/2022 08:41:47 07 - Department of 001 - Office of the 0902307 - Solano High School To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary personnel benefits in FY 2022 due to filling of three (3) positions.
SARO-ROII-22-0004013 .00 05/17/2022 08:41:09 05/17/2022 08:41:09 07 - Department of 001 - Office of the 0902307 - Solano High School To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to filling up of positions.
SARO-ROII-22-0004012 91,568.00 05/17/2022 08:40:39 05/17/2022 08:40:39 07 - Department of 001 - Office of the 0902277 - Bintawan National To cover any RLIP deficiency for FY 2022 due to filling of two (2)
SARO-ROII-22-0004011 986,492.00 05/17/2022 08:39:59 05/17/2022 08:39:59 07 - Department of 001 - Office of the 0902277 - Bintawan National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits in FY 2022 due to filling of two (2) positions.
SARO-ROII-22-0004010 .00 05/17/2022 08:39:02 05/17/2022 08:39:02 07 - Department of 001 - Office of the 0902277 - Bintawan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School filling up of positions.
SARO-ROII-22-0004009 149,652.00 05/17/2022 08:38:18 05/17/2022 08:38:18 07 - Department of 001 - Office of the 0902273 - Bambang National To cover any RLIP deficiency for FY 2022 due to filling of four (4)
SARO-ROII-22-0004008 1,643,257.00 05/17/2022 08:37:51 05/17/2022 08:37:51 07 - Department of 001 - Office of the 0902273 - Bambang National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits in FY 2022 due to filling of four (4) positions.
SARO-ROII-22-0004007 .00 05/17/2022 08:37:10 05/17/2022 08:37:10 07 - Department of 001 - Office of the 0902273 - Bambang National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling up of positions.
SARO-ROII-22-0004006 36,632.00 05/17/2022 08:36:27 05/17/2022 08:36:27 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover any RLIP deficiency for FY 2022 due to filling of one (1)
SARO-ROII-22-0004005 .00 05/17/2022 08:35:34 05/17/2022 08:35:34 07 - Department of 001 - Office of the 0902278 - Bonfal National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling up of positions.
SARO-ROII-22-0004004 403,888.00 05/17/2022 08:35:07 05/17/2022 08:35:07 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2022 due to filling of one (1) position.
due to filling of Twenty-Five (25) teaching positions
SARO-ROVIII-22-0004000 448,200.00 05/13/2022 19:04:38 05/13/2022 19:04:38 08 - State Universities and 079 - Palompon 0000000 - Palompon To cover the requirement for Monetization of Leave Credits of Ms.
Colleges (SUCs) Polytechnic State Polytechnic State University Diana Veronica Montejo et. al., per attached List of Personnel Availing
SARO-LGRCB-22-0003999 244,139.00 05/13/2022 16:57:47 05/13/2022 16:57:47 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Vilma A.
(DOF) Treasury Esperanza, devolved Department of Health personnel to the Province
of Davao del Sur.
SARO-ROVIII-22-0003998 258,873.00 05/13/2022 16:35:22 05/13/2022 16:35:22 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover PS-RLIP deficiency due to unfunded filled positions for the
Colleges (SUCs) State University State University period January to December 2022 inclusive of the third tranche
compensation adjustments and other related costs, as authorized
under RA 11639
SARO-ROVIII-22-0003997 2,856,768.00 05/13/2022 16:34:42 05/13/2022 16:34:42 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover PS deficiency due to unfunded filled positions for the period
Colleges (SUCs) State University State University January to December 2022 inclusive of the third tranche
under RA 11639
SARO-BMB-E-22-0003996 53,558.00 05/13/2022 15:55:35 05/13/2022 15:55:35 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Jeffrey S.
Agriculture (DA) Secretary Garrido, a permanent personnel of DA-OSEC-Central Office
SARO-BMB-E-22-0003995 74,800.00 05/13/2022 15:55:04 05/13/2022 15:55:04 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Avelino B.
Agrarian Reform (DAR) Secretary Sollestre (P38,115.61), and Mr. Celerino A. Magpantay (P36,684.28),
SARO-ROIII-22-0003994 218,594.00 05/13/2022 15:43:59 05/13/2022 15:43:59 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the terminal leave benefits of Ms. Crispina S.
Education (DepEd) Secretary City Bravo, compulsory retiree, as per attached List of Actual Retirees to
be Paid.
SARO-ROIII-22-0003993 25,846.00 05/13/2022 15:43:33 05/13/2022 15:43:33 07 - Department of 001 - Office of the 0903549 - Constancio Padilla Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary National High School retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-22-0003992 109,896.00 05/13/2022 15:43:09 05/13/2022 15:43:09 07 - Department of 001 - Office of the 0903117 - North Hills Village Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School of three (3) positions.
SARO-ROIII-22-0003991 1,209,376.00 05/13/2022 15:42:43 05/13/2022 15:42:43 07 - Department of 001 - Office of the 0903117 - North Hills Village Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School of three (3) positions.
SARO-ROIII-22-0003990 .00 05/13/2022 15:42:10 05/13/2022 15:42:10 07 - Department of 001 - Office of the 0903117 - North Hills Village To effect the release of funds to North Hills Village High School
requirement due to filling up of three (3) positions.
Colleges (SUCs) University University Maliza D. Viloria.
Schedule A.
(DOF) Treasury priority project of the Municipality of Las Nieves in the Province of
Agusan del Norte per attached Schedule A.
SARO-ROII-22-0003986 9,680,900.00 05/13/2022 13:43:11 05/13/2022 13:43:11 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of Terminal Leave Benefits of fifteen (15) optional
Education (DepEd) Secretary retirees, listed per Annex A.
SARO-ROVII-22-0003985 418,644.00 05/13/2022 10:27:34 05/13/2022 10:27:34 07 - Department of 001 - Office of the 0807011 - Division of To cover payment for terminal leave benefits of four (4) optional
Education (DepEd) Secretary Dumaguete City retirees per attached List of Actual Retirees to be Paid (LARP)
SARO-ROII-22-0003984 2,917,314.00 05/13/2022 09:57:17 05/13/2022 09:57:17 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of seven (7)
Education (DepEd) Secretary optional retirees listed hereunder.
Schedule A.
Schedule A.
SARO-BMB-B-22-0003981 1,080,840,000.00 05/13/2022 08:10:43 05/13/2022 08:10:43 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the grant of compensation to public and private healthcare
(DOH) Secretary workers who contracted COVID-19 for the year 2022, categorized
under For Later Release per Annex B of the National Budget Circular
No. 587 dated January 3, 2022.
SARO-ROII-22-0003980 325,597.00 05/13/2022 07:40:38 05/13/2022 07:40:38 07 - Department of 001 - Office of the 0902176 - Jones Rural School To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary six (6) positions.
SARO-ROII-22-0003979 3,439,292.00 05/13/2022 07:40:17 05/13/2022 07:40:17 07 - Department of 001 - Office of the 0902176 - Jones Rural School To cover any PS deficiency in authorized positions due to filling of six
Education (DepEd) Secretary (6) positions.
SARO-ROII-22-0003978 .00 05/13/2022 07:39:58 05/13/2022 07:39:58 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 filling of six (6) positions.
SARO-ROII-22-0003977 24,391.00 05/13/2022 07:39:34 05/13/2022 07:39:34 07 - Department of 001 - Office of the 0902113 - Alicia National High To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School, Paddad one (1) Teacher I position.
SARO-ROII-22-0003976 263,199.00 05/13/2022 07:39:20 05/13/2022 07:39:20 07 - Department of 001 - Office of the 0902113 - Alicia National High To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary School, Paddad (1) Teacher I position.
SARO-ROII-22-0003975 .00 05/13/2022 07:39:05 05/13/2022 07:39:05 07 - Department of 001 - Office of the 0902113 - Alicia National High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School, Paddad to filling of one (1) Teacher I position.
SARO-ROII-22-0003974 1,866,712.00 05/13/2022 07:38:37 05/13/2022 07:38:37 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To cover the terminal leave benefits of Mr. Chanito G. Gazzingan,
SARO-LGRCB-22-0003973 84,000,000.00 05/12/2022 17:53:51 05/12/2022 17:53:51 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of allotment to cover Programs/Projects/Activities of the City
(DOF) Treasury Government of Marawi in connection with the FY 2022 Marawi
Recovery, Rehabilitation and Reconstruction Program per attached
Annex A, in accordance with the Office of the President’s approval
dated March 21, 2022, pursuant to Section 22 of Republic Act No.
10121.
SARO-ROIII-22-0003972 73,264.00 05/12/2022 15:30:22 05/12/2022 15:30:22 07 - Department of 001 - Office of the 0903171 - Eduardo Joson Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary Memorial High School newly-filled positions.
SARO-ROIII-22-0003971 806,250.00 05/12/2022 15:29:56 05/12/2022 15:29:56 07 - Department of 001 - Office of the 0903171 - Eduardo Joson Release of funds to cover additional PS requirement of two (2)
Education (DepEd) Secretary Memorial High School newly-filled positions.
SARO-ROIII-22-0003970 .00 05/12/2022 15:29:33 05/12/2022 15:29:33 07 - Department of 001 - Office of the 0903171 - Eduardo Joson To effect the release of funds to DepEd – Eduardo Joson Memorial
Education (DepEd) Secretary Memorial High School High School pursuant to GP 71 of the FY 2022 GAA, relative to the
additional PS requirement due to two (2) newly-filled positions.
SARO-BMB-C-22-0003969 374,945.00 05/12/2022 14:15:50 05/12/2022 14:15:50 02 - Office of the President 001 - The President's 0000000 - The President's To cover monetization of leave credits of one (1) OP employee, Ms.
(OP) Offices Offices Lilian A. Galicha.
SARO-ROVII-22-0003968 159,119.00 05/12/2022 13:50:07 05/12/2022 13:50:07 07 - Department of 001 - Office of the 0807012 - Division of To cover payment for terminal leave benefits of Mrs. Myrna M.
Education (DepEd) Secretary Guihulngan City Ricablanca, former Principal I, compulsory retiree
SARO-ROIII-22-0003967 42,909.00 05/12/2022 13:37:25 05/12/2022 13:37:25 07 - Department of 001 - Office of the 0903473 - Subic National High Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0003966 463,870.00 05/12/2022 13:36:58 05/12/2022 13:36:58 07 - Department of 001 - Office of the 0903473 - Subic National High Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-22-0003965 .00 05/12/2022 13:36:27 05/12/2022 13:36:27 07 - Department of 001 - Office of the 0903473 - Subic National High To effect the release of funds to DepEd – Subic National High School
SARO-BMB-C-22-0003964 1,898,067,941.00 05/12/2022 10:50:27 05/13/2022 11:08:27 35 - Budgetary Support to 023 - Philippine Deposit 0000000 - Philippine Deposit To cover tax subsidy granted to the Philippine Deposit Insurance
Government Corporations Insurance Corporation Insurance Corporation Corporation for value-added tax for the month of January 2022 under
(BSGC) Certificate of Entitlement to Subsidy No. 0220 dated April 26, 2022
approved under Fiscal Incentives Review Board Resolution No.
011-2022 dated April 21, 2022.
(DOF) Revenue Expenses (MOOE) to Capital Outlays to cover various expenses of
Revenue District Office (RDO) No. 66- Iriga City under Revenue Region
(RR) No. 10-Legazpi City, RR No. 5- Caloocan City, RR No. 3-
Tuguegarao, Cagayan and RDO No. 44- Taguig under RR No. 8B-South
NCR.
SARO-BMB-B-22-0003961 100,000,000.00 05/11/2022 16:04:29 05/20/2022 15:52:40 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover funding requirements for the implementation of the
Offices (OEOs) Commission Commission following Locally-Funded Projects: (i.) 6th Asian Indoor Martial Arts
Games, Bangkok, Thailand; and (ii.) Preparation, Training and
Participation for PARA Games.
SARO-LGRCB-22-0003960 176,276.00 05/11/2022 15:48:37 05/11/2022 15:48:37 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Angela C.
(DOF) Treasury Ambal, devolved Department of Health personnel to the Province of
Laguna.
SARO-BMB-E-22-0003959 1,061,880.00 05/11/2022 15:36:50 05/11/2022 15:36:50 05 - Department of 001 - Office of the 0200007 - Philippine Rubber To cover payment of terminal leave benefits of Mr. Ricarte V. Castro,
Agriculture (DA) Secretary Research Institute a former employee of DA-OSEC-PRRI.
SARO-BMB-D-22-0003958 704,082,810.00 05/11/2022 12:18:29 05/11/2022 12:18:29 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover Personnel Services requirements of one thousand three
Interior and Local Police hundred thirty-one (1,331) newly-filled uniformed personnel
Government (DILG) positions.
SARO-ROII-22-0003957 7,040,739.00 05/11/2022 10:46:50 05/11/2022 10:46:50 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any RLIP deficiency due to filling of one hundred
Education (DepEd) Secretary eighty-seven (187) teaching positions
SARO-ROII-22-0003956 77,407,202.00 05/11/2022 10:46:35 05/11/2022 10:46:35 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2022 due to filling of one hundred eighty-seven (187)
teaching positions.
SARO-ROII-22-0003955 .00 05/11/2022 10:45:45 05/11/2022 10:45:45 07 - Department of 001 - Office of the 0802003 - Division of Isabela To effect modification in the appropriation to cover funding
2022.
SARO-BMB-A-22-0003954 1,222,269.00 05/11/2022 10:34:36 05/11/2022 10:34:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Retirement Gratuity Benefit of one (1)
Works and Highways Secretary optional retiree under R.A No. 1616 per Attachment I.
(DPWH)
SARO-ROVII-22-0003953 1,527,622.00 05/11/2022 10:14:00 05/11/2022 10:14:00 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary leave credits for CY 2022 of 18 personnel per attached list
SARO-ROIII-22-0003952 329,688.00 05/11/2022 09:16:17 05/11/2022 09:16:17 07 - Department of 001 - Office of the 0903146 - Aliaga National High Release of funds to cover additional RLIP requirement of nine (9)
SARO-ROIII-22-0003951 3,641,859.00 05/11/2022 09:15:24 05/11/2022 09:15:24 07 - Department of 001 - Office of the 0903146 - Aliaga National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of nine (9) newly-filled positions.
SARO-ROIII-22-0003950 .00 05/11/2022 09:13:56 05/11/2022 09:13:56 07 - Department of 001 - Office of the 0903146 - Aliaga National High To effect the release of funds to DepEd – Aliaga National High School
Personnel Services requirement of nine (9) newly-filled positions.
SARO-BMB-F-22-0003949 3,495,321.00 05/11/2022 08:55:17 05/11/2022 08:55:17 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for Customs, Duties and Internal
Education (DepEd) Secretary Revenue Taxes arising from importation.
SARO-BMB-F-22-0003948 1,424,265.00 05/11/2022 08:54:53 05/11/2022 08:54:53 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile To cover the payment of FY 2020 Performance-Based Bonus to
and Technology (DOST) Research Institute Research Institute qualified officials and employees of PTRI per Attachment 1.
the 4th Quarter of Fiscal Year 2021.
(DOF) Revenue Expenses (MOOE) to Capital Outlays (CO) to cover repairs and
retrofitting of Document Processing Division building of Revenue
Region (RR) No. 7A- Quezon City and supply and installation of thirty
(30) units Air Handling Units of RR No. 8A- Makati City.
SARO-ROII-22-0003945 271,061.00 05/11/2022 08:20:38 05/11/2022 08:20:38 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for Monetization of Leave Credits of Ms.
Education (DepEd) Secretary Bernadette P. Pascual - P90,496 and Ms. Brendalyn Y. Aquino -
P180,565 for medication purposes.
SARO-ROII-22-0003944 638,763.00 05/11/2022 08:13:27 05/11/2022 08:13:27 07 - Department of 001 - Office of the 0902368 - Santiago City To cover the Terminal Leave Benefits of Ms. Lanie C. Lucas, optional
Education (DepEd) Secretary National High School retiree.
SARO-ROVII-22-0003943 18,312.00 05/10/2022 16:45:29 05/10/2022 16:45:29 07 - Department of 001 - Office of the 0907071 - Guinacot National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2022 of Ms. Rea Mae Meñales, Administrative
Assistant II
SARO-ROI-22-0003941 127,573.00 05/10/2022 14:31:01 05/10/2022 14:31:01 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mr. Rex B.
Education (DepEd) Secretary Sur Hermosa.
SARO-ROI-22-0003940 500,000.00 05/10/2022 14:09:55 05/10/2022 14:09:55 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover release of “For Later Release” appropriation of the University
Colleges (SUCs) Marcos Memorial State Marcos Memorial State under the FY 2022 General Appropriations Act.
University University
SARO-CAR-22-0003939 2,551,968.00 05/10/2022 13:41:06 05/10/2022 13:41:06 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the deficiencies in Personnel Services
Education (DepEd) Secretary Province requirements due to the Terminal Leave Benefits of five (5) retirees.
SARO-BMB-A-22-0003938 15,199,332.00 05/10/2022 11:33:44 05/10/2022 11:33:44 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of Fiscal Year 2020 Performance-Based Bonus to
(DOF) Treasury entitled officials/employees pursuant to Executive Order No. 80 series
SARO-ROIII-22-0003937 93,834.00 05/10/2022 11:30:54 05/10/2022 11:30:54 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the monetization of leave credits of one (1)
Education (DepEd) Secretary Science City personnel, as per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC).
SARO-BMB-D-22-0003936 94,320,381.00 05/10/2022 11:02:20 05/10/2022 11:02:20 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Government (DILG) Penology attached "Schedules A and B".
Education (DepEd) Secretary Province in Retirement and Life Insurance Premiums for FY 2022 due to the
filling up of fourteen (14) newly-created positions.
SARO-CAR-22-0003934 4,799,663.00 05/10/2022 10:10:17 05/10/2022 10:10:17 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the funding requirements for deficiency
Education (DepEd) Secretary Province in authorized regular personnel benefits due to the filling up of
fourteen (14) newly-created positions.
SARO-CAR-22-0003933 .00 05/10/2022 10:09:28 05/10/2022 10:09:28 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect modification in appropriations from the Department of
Education (DepEd) Secretary Province Education-Regional Office CAR to the Schools Division Office of
Mountain Province to cover the deficiency in authorized personnel
benefits for FY 2022 due to the filling up of fourteen (14)
SARO-BMB-D-22-0003932 34,668,350.00 05/10/2022 10:07:41 05/10/2022 10:07:41 17 - Department of 010 - General 1700001 - General To cover the funding requirements for posthumous pension claims,
National Defense (DND) Headquarters, AFP and Headquarters - Proper per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0003931 5,535,464.00 05/10/2022 10:07:41 05/10/2022 10:07:41 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover payment of FY 2020 Performance-Based Bonus.
(DOJ) Government Corporate Government Corporate
Counsel Counsel
SARO-BMB-A-22-0003930 146,815.00 05/10/2022 10:07:41 05/10/2022 10:07:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment ROW claims for trees and crops on properties
Works and Highways Secretary affected by the construction of SLEX Toll Road 4 (TR-4) Project, details
(DPWH) per Annex A.
SARO-BMB-E-22-0003929 362,133.00 05/10/2022 09:15:35 05/10/2022 09:15:35 05 - Department of 014 - National Fisheries 0000000 - National Fisheries To cover payment of terminal leave benefits of Mr. Francisco F.
Agriculture (DA) Research and Research and Development Santos, a former employee of DA-NFRDI.
National Defense (DND) Headquarters, AFP and Headquarters - Proper differential of Unmanned Aerial System Acquisition Project of the
AFP-Wide Service Philippine Air Force under the Revised Armed Forces of the
(AFPWSSUs)
SARO-ROVI-22-0003927 161,188.00 05/06/2022 16:47:20 05/06/2022 16:47:20 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0003925 76,485.00 05/06/2022 16:46:31 05/06/2022 16:46:31 07 - Department of 001 - Office of the 0906131 - Capiz National High To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0003924 .00 05/06/2022 16:45:21 05/06/2022 16:45:21 07 - Department of 001 - Office of the 0906131 - Capiz National High To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-22-0003923 2,639,844.00 05/06/2022 16:42:38 05/06/2022 16:42:38 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover any PS deficiency in authorized personnel benefits for FY
SARO-BMB-D-22-0003921 808,949,000.00 05/06/2022 16:32:29 05/06/2022 16:32:29 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the implementation of FY 2022 Building Fund Projects.
SARO-BMB-D-22-0003920 16,013,920.00 05/06/2022 16:32:29 05/06/2022 16:32:29 17 - Department of 010 - General 1700001 - General Reissuance of SARO corresponding to the unobligated allotment
National Defense (DND) Headquarters, AFP and Headquarters - Proper funded under SARO-BMB-D-19-0003031 dated April 4, 2019 to cover
AFP-Wide Service the funding requirements for the administrative expenses of various
Support Units projects under the Revised Armed Forces of the Philippines
(AFPWSSUs) Modernization Program.
SARO-CAR-22-0003919 76,739.00 05/06/2022 15:30:41 05/06/2022 15:30:41 07 - Department of 001 - Office of the 0914242 - Paracelis National Release of allotment to cover the funding requirements for deficiency
Education (DepEd) Secretary High School in Retirement and Life Insurance Premiums for FY 2022 due to the
filling up of two (2) vacant positions and upgrading of the Nurse II
position.
SARO-CAR-22-0003918 843,664.00 05/06/2022 15:30:15 05/06/2022 15:30:15 07 - Department of 001 - Office of the 0914242 - Paracelis National Release of allotment to cover the funding requirements for deficiency
Education (DepEd) Secretary High School in authorized regular personnel benefits due to the filling up of two
(2) vacant positions and upgrading of the Nurse II position.
SARO-CAR-22-0003917 .00 05/06/2022 15:29:48 05/06/2022 15:29:48 07 - Department of 001 - Office of the 0914242 - Paracelis National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Paracelis National High School to
to the filling up of two (2) vacant positions and upgrading of the
Nurse II position.
SARO-ROIX-22-0003916 149,122.00 05/06/2022 14:47:46 05/06/2022 14:47:46 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the Monetization of Leave Credits of four (4) personnel, per
Colleges (SUCs) College of Marine College of Marine Sciences attached List of Personnel Availing Monetization of Leave Credits
Sciences and and Technology (LPAMLC)
Technology
SARO-ROIX-22-0003915 1,523,333.00 05/06/2022 11:28:17 05/06/2022 11:28:17 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary School of Arts and Trades personnel benefits for FY 2022
SARO-ROIX-22-0003914 141,480.00 05/06/2022 11:27:56 05/06/2022 11:27:56 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School of Arts and Trades requirements for deficiency in authorized personnel benefits for FY
2022
SARO-ROIX-22-0003913 .00 05/06/2022 11:27:27 05/06/2022 11:27:27 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 No. 71 of the FY 2022 GAA relative to the
additional PS requirements due to the filling of three (3) teaching
position
SARO-LGRCB-22-0003912 74,259.00 05/06/2022 11:08:40 05/06/2022 11:08:40 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Lerna I.
(DOF) Treasury Rose, devolved Department of Health personnel to the Province of
Aklan.
SARO-ROIX-22-0003911 403,125.00 05/06/2022 11:07:20 05/06/2022 11:07:20 07 - Department of 001 - Office of the 0909372 - Southcom National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0003910 36,632.00 05/06/2022 11:04:58 05/06/2022 11:04:58 07 - Department of 001 - Office of the 0909372 - Southcom National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-22-0003909 .00 05/06/2022 11:04:21 05/06/2022 11:04:21 07 - Department of 001 - Office of the 0909372 - Southcom National To effect release of funds to Southcom National High School pursuant
SARO-ROII-22-0003908 36,632.00 05/06/2022 10:45:24 05/06/2022 10:45:24 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 filling of one (1) Teacher I position.
SARO-ROII-22-0003907 403,125.00 05/06/2022 10:44:58 05/06/2022 10:44:58 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 filling of one (1) Teacher I position.
SARO-ROII-22-0003906 .00 05/06/2022 10:43:59 05/06/2022 10:43:59 07 - Department of 001 - Office of the 0902258 - Sto. Tomas National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to creation and subsequent filling up one (1) Teacher I position.
SARO-ROII-22-0003905 109,896.00 05/06/2022 10:43:27 05/06/2022 10:43:27 07 - Department of 001 - Office of the 0902220 - Salinungan National To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary High School and filling of three (3) Teacher I positions.
SARO-ROII-22-0003904 1,211,665.00 05/06/2022 10:43:03 05/06/2022 10:43:03 07 - Department of 001 - Office of the 0902220 - Salinungan National To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary High School filling of three (3) Teacher I positions.
SARO-ROII-22-0003903 .00 05/06/2022 10:42:00 05/06/2022 10:42:00 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 creation and subsequent filling of three (3) Teacher I positions.
SARO-ROII-22-0003902 73,725.00 05/06/2022 10:40:42 05/06/2022 10:40:42 07 - Department of 001 - Office of the 0902199 - Muñoz National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School - Main one (1) School Principal II position.
SARO-ROII-22-0003901 740,406.00 05/06/2022 10:40:23 05/06/2022 10:40:23 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) School Principal II position.
SARO-ROII-22-0003900 .00 05/06/2022 10:39:30 05/06/2022 10:39:30 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) School Principal II position.
SARO-ROII-22-0003899 247,220.00 05/06/2022 10:38:47 05/06/2022 10:38:47 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School six (6) positions.
SARO-ROII-22-0003898 2,669,958.00 05/06/2022 10:38:22 05/06/2022 10:38:22 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover any PS deficiency in authorized positions due to filling of six
Education (DepEd) Secretary School (6) positions.
SARO-ROII-22-0003897 .00 05/06/2022 10:37:26 05/06/2022 10:37:26 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 filling of six (6) authorized positions.
SARO-BMB-D-22-0003896 352,900,300.00 05/06/2022 10:09:46 05/06/2022 10:09:46 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the additional election-related
Interior and Local Police expenses for the conduct of May 2022 National and Local Elections,
Government (DILG) pursuant to the approval by the Office of the President dated May 4,
2022.
SARO-BMB-A-22-0003893 424,573.00 05/06/2022 09:34:03 05/06/2022 09:34:03 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of monetization of leave credits of Ms. Elyjean
and Industry (DTI) Investments Investments DC. Portoza, per Attachment I.
SARO-BMB-D-22-0003892 4,950,000,000.00 05/06/2022 08:50:35 05/06/2022 08:50:35 17 - Department of 010 - General 1700001 - General To cover the funding requirements for 2nd and last milestone
National Defense (DND) Headquarters, AFP and Headquarters - Proper payment of the Air Surveillance Radar System of the Philippine Air
AFP-Wide Service Force under the Revised Armed Forces of the Philippines
(AFPWSSUs)
SARO-BMB-A-22-0003891 113,211.00 05/06/2022 08:50:35 05/06/2022 08:50:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of ROW claims for lots, trees and crops on
Works and Highways Secretary properties affected by the construction of SLEX Toll Road 4 (TR-4)
(DPWH) Project, details per Annex A.
SARO-ROII-22-0003890 146,528.00 05/06/2022 07:19:16 05/06/2022 07:19:16 07 - Department of 001 - Office of the 0902099 - Tuao Vocational To cover any RLIP deficiency for FY 2022 due to filling of four (4)
Education (DepEd) Secretary and Technical School positions.
SARO-ROII-22-0003889 1,615,552.00 05/06/2022 07:18:55 05/06/2022 07:18:55 07 - Department of 001 - Office of the 0902099 - Tuao Vocational To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary and Technical School 2022 due to filling of four (4) positions.
SARO-ROII-22-0003888 .00 05/06/2022 07:18:29 05/06/2022 07:18:29 07 - Department of 001 - Office of the 0902099 - Tuao Vocational To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary and Technical School in authorized personnel benefits for FY 2022 due to filling of four (4)
positions.
SARO-ROII-22-0003885 6,719,282.00 05/05/2022 15:28:57 05/05/2022 15:28:57 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of Terminal Leave Benefits of the following retirees:
Education (DepEd) Secretary Fedelina L. Solaina (684,962.00); Clarita G. Balagat (P671,528.00);
Marianito U. Bautista (P1,269,958.00); Enrico C. Domingo
(P736,676.00); Juan C. Domingo (P2,509,106.00); Antonio V. Siniguian
(P468,932.00); and Dante M. Maladrigo (P378,120.00).
and Employment (DOLE) Relations Commission of leave credits of NLRC employees per attached Schedule A.
SARO-BMB-F-22-0003883 318,499,360.00 05/05/2022 14:35:07 05/05/2022 14:35:07 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of FY 2020 Performance-Based Bonus (PBB)
Colleges (SUCs) Philippines System Philippines System grant to 14,006 eligible officials and employees of University of the
Philippines System.
SARO-ROII-22-0003882 708,664.00 05/05/2022 14:22:01 05/05/2022 14:22:01 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the FY 2022 RLIP requirements of twenty-two (22)
Education (DepEd) Secretary newly-filled Administrative Officer II positions, and differential of
eight (8) upgraded Nurse II positions.
SARO-ROII-22-0003881 8,000,923.00 05/05/2022 14:21:43 05/05/2022 14:21:43 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the FY 2022 funding requirements of twenty-two newly-filled
Education (DepEd) Secretary Administrative Officer II positions, and differential of eight (8)
upgraded Nurse II positions.
SARO-ROII-22-0003880 .00 05/05/2022 14:18:17 05/05/2022 14:18:17 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 2022 due to creation and
subsequent filling up of twenty-two (22) Administrative Officer II
positions, and differential of eight (8) upgraded Nurse II positions.
SARO-BMB-D-22-0003879 17,950,177.00 05/05/2022 14:00:09 05/05/2022 14:00:09 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for the monetization of leave
Interior and Local Protection NCR credits of uniformed personnel, per attached Annex B.
Government (DILG)
SARO-ROVIII-22-0003878 37,172.00 05/05/2022 13:43:18 05/05/2022 13:43:18 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover for the Monetization of Leave Credits (MLC) of Mr. Biato C.
Colleges (SUCs) State University State University Ambe, Jr., per attached List of Personnel Availing Monetization of
SARO-ROII-22-0003877 1,144,628.00 05/05/2022 10:33:45 05/05/2022 10:33:45 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the terminal leave benefits of Mesdames Raniag D. Balayan
Education (DepEd) Secretary (P182,420.00) and Violeta N. Nolasco (P332,974.00), both compulsory
retirees, and Emelyn R. Cabbigat (P629,234.00), optional retiree.
SARO-ROII-22-0003876 662,564.00 05/05/2022 09:49:41 05/05/2022 09:49:41 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Evelyn A.
Education (DepEd) Secretary Vizcaya Ramos, optional retiree.
SARO-LGRCB-22-0003875 93,168.00 05/05/2022 09:39:31 05/05/2022 09:39:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Patricia
(DOF) Treasury A. Lucas, devolved Department of Health personnel to the Province of
Bulacan.
SARO-BMB-A-22-0003874 1,110,523.00 05/05/2022 09:11:35 05/05/2022 09:11:35 11 - Department of Finance 009 - National Tax 0000000 - National Tax To cover funding requirements for the deficiency in FY 2022
(DOF) Research Center Research Center Retirement and Life Insurance Premiums (RLIP)
SARO-ROVI-22-0003873 309,658.00 05/04/2022 17:11:15 05/04/2022 17:11:15 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Occidental personnel benefits for FY 2022.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROVI-22-0003870 138,000.00 05/04/2022 16:04:02 05/04/2022 16:04:02 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-22-0003869 .00 05/04/2022 16:03:37 05/04/2022 16:03:37 07 - Department of 001 - Office of the 0806008 - Division of Bago To effect modification in the appropriation to cover any PS deficiency
SARO-ROII-22-0003868 171,582.00 05/04/2022 15:51:00 05/04/2022 15:51:00 07 - Department of 001 - Office of the 0902208 - Ramon National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School five (5) positions.
SARO-ROII-22-0003867 1,904,368.00 05/04/2022 15:50:39 05/04/2022 15:50:39 07 - Department of 001 - Office of the 0902208 - Ramon National To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary High School (5) positions.
SARO-ROII-22-0003866 .00 05/04/2022 15:49:15 05/04/2022 15:49:15 07 - Department of 001 - Office of the 0902208 - Ramon National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling up of five (5) positions.
and Employment (DOLE) Relations Commission Gratuity Benefits of Atty. Zosima C. Lameyra, former Labor Arbiter per
attached Annex "B".
SARO-BMB-D-22-0003862 129,908.00 05/04/2022 10:47:42 05/04/2022 10:47:42 14 - Department of the 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the monetization of leave
Interior and Local Secretary credits of civilian employee, per attached Annex B.
Government (DILG)
SARO-BMB-D-22-0003860 2,418,862.00 05/04/2022 10:21:44 05/04/2022 10:21:44 14 - Department of the 001 - Office of the 0100000 - Central Office Revalidation of SARO No. BMB-D-21-0001053 dated March 25, 2021,
Interior and Local Secretary as modified per SARO No. BMB-D-21-0003495 dated June 16,2021, to
Government (DILG) cover the Agence Francaise de Developpement (AFD) Grant for the
implementation of closing activities of Disaster Risk Management and
Institutional Strengthening (DRM-IS) Project.
SARO-BMB-B-22-0003859 92,633,315.00 05/04/2022 10:21:44 05/04/2022 10:21:44 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 March 31,
2022 as reflected under the Report of Duties and Taxes Availment
(Form 2).
SARO-BMB-A-22-0003858 19,347,794.00 05/04/2022 10:21:44 05/04/2022 10:21:44 11 - Department of Finance 009 - National Tax 0000000 - National Tax To cover funding requirements for the deficiency in FY 2022 Personnel
(DOF) Research Center Research Center Services.
SARO-ROIX-22-0003857 831,119.00 05/04/2022 08:10:03 05/04/2022 08:10:03 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0003856 80,351.00 05/04/2022 08:09:33 05/04/2022 08:09:33 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-22-0003855 .00 05/04/2022 08:09:05 05/04/2022 08:09:05 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 One (1) non-teaching position
SARO-ROII-22-0003854 941,441.00 05/04/2022 07:27:14 05/04/2022 07:27:14 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the Terminal Leave Benefits of Mr. Alexander T. Domingo,
SARO-BMB-A-22-0003851 362,018.00 04/29/2022 14:12:24 04/29/2022 14:12:24 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of five (5)
(DOF) Revenue employees of BIR per Attachment I.
SARO-BMB-D-22-0003850 1,850,000.00 04/29/2022 14:04:09 04/29/2022 14:04:09 14 - Department of the 001 - Office of the 0100000 - Central Office To effect the modification of allotments from Maintenance and Other
Interior and Local Secretary Operating Expenses (MOOE) to Capital Outlay (CO) to cover the
Government (DILG) procurement of one (1) unit of Multi-Purpose Vehicle.
SARO-BMB-B-22-0003848 3,046,491.00 04/29/2022 12:03:08 04/29/2022 12:03:08 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of FY 2020
Welfare and Development Commission for the Commission for the Urban Performance-Based Bonus of 152 qualified officials and employees of
(DSWD) Urban Poor Poor PCUP.
SARO-BMB-E-22-0003847 140,831.00 04/29/2022 11:46:32 04/29/2022 11:46:32 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Marites D.
Agriculture (DA) Secretary Bernardo, a permanent personnel of DA-OSEC-CO.
Interior and Local Police civilian and uniformed personnel retirees per attached "Schedules A
Government (DILG) and B".
SARO-CAR-22-0003845 1,045,721.00 04/29/2022 10:42:35 04/29/2022 10:42:35 07 - Department of 001 - Office of the 0914186 - Rizal National Release of additional allotment to cover the Terminal Leave Benefits
Education (DepEd) Secretary School of Arts and Trades of Mr. Ireneo L. Layugan, former Principal III and optional retiree.
SARO-BMB-C-22-0003844 350,686.00 04/29/2022 09:49:55 05/10/2022 16:14:59 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the monetization of leave credits of one (1) employee of the
Offices (OEOs) Competition Competition Commission PCC.
Commission
SARO-BMB-E-22-0003842 170,964.00 04/29/2022 08:56:13 04/29/2022 08:56:13 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Raquel M.
Environment and Natural Secretary Nilo, employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-BMB-E-22-0003841 5,290,987.00 04/28/2022 16:28:08 04/28/2022 16:28:08 05 - Department of 009 - National Meat 0000000 - National Meat To cover funding requirements for the payment of Magna Carta
Agriculture (DA) Inspection Service Inspection Service benefits of eligible Public Health Workers of DA-NMIS pursuant to
Republic Act No. 7305, details per attached Schedule I.
SARO-BMB-D-22-0003840 2,088,440.00 04/28/2022 16:27:32 04/28/2022 16:27:32 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the costs of the proceeding in
(DOJ) Solicitor General Solicitor General the arbitration case entitled “Shell Philippines Exploration B.V. v.
Republic of the Philippines” (ICSID Case No. ARB/16/22)
SARO-BMB-E-22-0003839 3,213,333.00 04/28/2022 16:18:08 04/28/2022 16:18:08 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Ma. Asuncion B.
Agriculture (DA) Secretary Sotto, a former employee of DA-OSEC-CO.
Offices (OEOs) Enforcement Agency of leave credits of four (4) employees of PDEA, as indicated in Annex
A1.
SARO-BMB-E-22-0003837 508,733.00 04/28/2022 15:49:07 04/29/2022 16:04:45 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of four (4)
Agrarian Reform (DAR) Secretary employees of DAR-OSEC-CO, per Schedule I.
SARO-ROI-22-0003836 1,378,923.00 04/28/2022 15:32:01 04/28/2022 15:32:01 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of four (4) retired
SARO-BMB-B-22-0003835 4,289,925.00 04/28/2022 15:04:39 04/28/2022 15:04:39 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of FY 2020
and Employment (DOLE) and Productivity Performance-Based Bonus of qualified officials and employees of
Commission DOLE-NWPC per Attachment I.
SARO-BMB-B-22-0003834 1,324,343.00 04/28/2022 15:03:54 04/28/2022 15:03:54 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the funding requirements for the payment of FY 2020
Welfare and Development and Welfare Council Welfare Council Performance-Based Bonus of qualified officials and employees.
(DSWD)
SARO-ROVII-22-0003833 263,147.00 04/28/2022 14:09:03 04/28/2022 14:09:03 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover funding requirements for the payment for terminal leave
Education (DepEd) Secretary City benefits of two retired employees per attached List of Actual Retirees
to be Paid (LARP)
Metro Rail Transit Line 3 for the period March 15, 2022 to April 14,
2022.
month of March 2022, and for the issuance of US Dollar-Denominated
Multi-Tranche Global Bonds.
SARO-BMB-A-22-0003829 1,735,034.00 04/28/2022 12:20:49 04/28/2022 12:20:49 11 - Department of Finance 009 - National Tax 0000000 - National Tax To cover payment for Fiscal Year 2020 Performance-Based Bonus of
(DOF) Research Center Research Center entitled officials/employees pursuant to Executive Order No. 80 of (s.)
2012 and Executive Order No. 201, s. 2016.
SARO-ROXI-22-0003828 1,608,280.00 04/28/2022 08:53:46 04/28/2022 08:53:46 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits (TLB) of Dr. Emilia P. Pacoy, retired Professor
Colleges (SUCs) Southeastern Southeastern Philippines II, effective February 1, 2022.
Philippines
SARO-ROIII-22-0003827 33,461.00 04/28/2022 08:31:20 04/28/2022 08:31:20 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0003826 351,065.00 04/28/2022 08:30:54 04/28/2022 08:30:54 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-22-0003825 .00 04/28/2022 08:30:21 04/28/2022 08:30:21 07 - Department of 001 - Office of the 0903187 - Macabaclay To effect the release of funds to DepEd – Macabaclay National High
SARO-ROII-22-0003823 222,968.00 04/28/2022 07:45:21 04/28/2022 07:45:21 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District To cover any RLIP deficiency in authorized positions due to filling of
Works and Highways Secretary Engineering Office five (5) positions.
(DPWH)
SARO-ROII-22-0003822 2,384,547.00 04/28/2022 07:45:00 04/28/2022 07:45:00 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District To cover any PS deficiency in authorized positions due to filling of five
Works and Highways Secretary Engineering Office (5) positions.
(DPWH)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of seven (7) actual retirees, per attached Annex B.
SARO-BMB-D-22-0003817 2,925,112.00 04/27/2022 16:35:30 04/27/2022 16:35:30 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the grant of FY 2020 Performance-Based Bonus (PBB) to 134
Interior and Local Safety College Safety College qualified officials and employees of the DILG-PPSC.
Government (DILG)
SARO-BMB-D-22-0003816 1,127,192.00 04/27/2022 16:35:30 04/27/2022 16:35:30 14 - Department of the 004 - Local Government 0000000 - Local Government To cover the grant of FY 2020 Performance-Based Bonus (PBB) to 46
Interior and Local Academy Academy qualified officials and employees of the DILG-LGA.
Government (DILG)
SARO-ROIII-22-0003815 76,388.00 04/27/2022 16:00:02 04/27/2022 16:00:02 07 - Department of 001 - Office of the 0903444 - Lauis National High Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary School Annex - Pambian High newly-filled positions.
School
SARO-ROIII-22-0003814 840,189.00 04/27/2022 15:59:23 04/27/2022 15:59:23 07 - Department of 001 - Office of the 0903444 - Lauis National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School Annex - Pambian High of two (2) newly-filled positions.
School
SARO-ROIII-22-0003813 .00 04/27/2022 15:58:51 04/27/2022 15:58:51 07 - Department of 001 - Office of the 0903444 - Lauis National High To effect the release of funds to DepEd – Lauis National High School
Education (DepEd) Secretary School Annex - Pambian High Annex – Pambian High School pursuant to GP 71 of the FY 2022 GAA,
School relative to the additional Personnel Services requirement of two (2)
SARO-BMB-D-22-0003812 139,957,832.00 04/27/2022 15:57:19 04/27/2022 15:57:19 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover payment of FY 2020 Performance-Based Bonus.
(DOJ) Office Office
Interior and Local Police claims of one thousand two hundred nineteen (1,219) pensioners,
Government (DILG) details as shown in Schedule A.
SARO-BMB-D-22-0003810 50,000,000.00 04/27/2022 15:57:19 04/27/2022 15:57:19 14 - Department of the 004 - Local Government 0000000 - Local Government To cover funding requirements for the implementation of the
Interior and Local Academy Academy Locally-funded project, Support to Upscale Organizational Grit of
Government (DILG) Local Government Units.
SARO-ROVIII-22-0003808 884,418.00 04/27/2022 14:53:27 04/27/2022 14:53:27 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover PS deficiency due to unfunded filled positions for the period
under RA 11639
SARO-ROVIII-22-0003807 9,432,323.00 04/27/2022 14:52:31 04/27/2022 14:52:31 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover PS deficiency due to unfunded filled positions for the period
under RA 11639
Colleges (SUCs) University University Virgilia E. Espiritu.
SARO-ROIII-22-0003805 422,012.00 04/27/2022 13:48:30 04/27/2022 13:48:30 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary Insurance Premium due to filling-up of 10 positions.
SARO-ROIII-22-0003804 4,678,434.00 04/27/2022 13:48:02 04/27/2022 13:48:02 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary filling-up of 10 positions.
SARO-ROIII-22-0003803 1,615,571.00 04/27/2022 13:47:32 04/27/2022 13:47:32 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary of 40 Teaching positions.
SARO-ROIII-22-0003802 17,603,586.00 04/27/2022 13:46:59 04/27/2022 13:46:59 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary of 40 Teaching positions.
due to filling up of 40 Teaching positions.
SARO-BMB-D-22-0003800 2,708,300,331.00 04/27/2022 11:37:25 04/27/2022 11:37:25 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the adjustment in the
National Defense (DND) Headquarters, AFP and Headquarters - Proper Retirement Gratuity Benefits of military retirees for the period FYs
AFP-Wide Service 2015-2018, as indicated in the attached Schedule A.
Support Units
(AFPWSSUs)
SARO-BMB-E-22-0003799 1,901,889.00 04/27/2022 11:00:39 04/27/2022 11:00:39 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of six (6) former
Information and Commission Commission employees of DICT-NPC, per Schedule I.
Communications
Technology (DICT)
SARO-ROI-22-0003798 50,730.00 04/27/2022 10:15:42 04/27/2022 10:15:42 07 - Department of 001 - Office of the 0901338 - Bautista National To cover payment of Monetization of Leave Credits of Ms. Ofelia G.
Education (DepEd) Secretary High School Cerdineola.
SARO-ROII-22-0003797 24,736.00 04/27/2022 07:56:52 04/27/2022 07:56:52 07 - Department of 001 - Office of the 0902338 - Quirino General To cover any RLIP deficiency due to filling of one (1) non-teaching
Education (DepEd) Secretary High School, Main Campus position and upgrading of a former Nurse II position.
SARO-ROII-22-0003796 286,500.00 04/27/2022 07:56:32 04/27/2022 07:56:32 07 - Department of 001 - Office of the 0902338 - Quirino General To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary High School, Main Campus benefits for FY 2022 due to filling of one (1) non-teaching position and
salary differentials due to upgrading of a former Nurse II position.
SARO-ROII-22-0003795 .00 04/27/2022 07:55:23 04/27/2022 07:55:23 07 - Department of 001 - Office of the 0902338 - Quirino General To effect modification in the appropriation to cover funding
Education (DepEd) Secretary High School, Main Campus requirements for deficiency in authorized personnel benefits for FY
2022
SARO-ROXI-22-0003794 425,384.00 04/26/2022 15:19:56 04/26/2022 15:19:56 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Terminal Leave Benefits (TLB) of Mr. Rey B. Turno (Farm Worker I),
Colleges (SUCs) State College State College and Ms. Fe E. Benigno (Administrative Officer I) effective December
31, 2021 and February 28, 2022, respectively.
Education (DepEd) Secretary Bukidnon leave credits for CY 2022 of Mr. Genaro I. Delfin, Jr., School Principal I,
SARO-ROIII-22-0003792 882,316.00 04/26/2022 15:09:57 04/26/2022 15:09:57 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover Terminal Leave Benefits of Dr. Myrna Q.
Colleges (SUCs) University University Mallari.
SARO-BMB-A-22-0003791 93,909.00 04/26/2022 15:03:20 04/26/2022 15:03:20 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover the payment of monetization of leave credits of Ms. Lilian
and Industry (DTI) Secretary Ma. Elena M. Difuntorum, per Attachment I.
SARO-ROIII-22-0003790 125,054.00 04/26/2022 14:39:54 04/26/2022 14:39:54 07 - Department of 001 - Office of the 0903037 - Bataan School of Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary Fisheries of four (4) positions.
SARO-ROIII-22-0003789 1,401,031.00 04/26/2022 14:29:47 04/26/2022 14:29:47 07 - Department of 001 - Office of the 0903037 - Bataan School of Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary Fisheries of four (4) positions.
SARO-ROIII-22-0003788 .00 04/26/2022 14:29:01 04/26/2022 14:29:01 07 - Department of 001 - Office of the 0903037 - Bataan School of To effect the release of funds to Bataan School of Fisheries pursuant
Education (DepEd) Secretary Fisheries to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to filling up of four (4) positions
SARO-BMB-B-22-0003787 21,785.00 04/26/2022 12:26:27 04/26/2022 12:26:27 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) Conciliation and of leave credits of Ms. Erika Bernice C. Ocampo, Administrative Officer
Mediation Board V of DOLE-NCMB.
and Employment (DOLE) Overseas Employment Employment Administration credits of Ms. Ma. Flor A. Torres
Administration
SARO-ROIII-22-0003785 31,444.00 04/26/2022 12:00:57 04/26/2022 12:00:57 07 - Department of 001 - Office of the 0903414 - Tarlac National High Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary School Glenn Noel A. Guiao.
SARO-BMB-D-22-0003784 203,676,494.00 04/26/2022 10:34:15 04/26/2022 10:34:15 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover payment of FY 2020 Performance-Based Bonus.
(DOJ) Secretary
SARO-BMB-A-22-0003782 353,844.00 04/26/2022 10:25:19 04/26/2022 10:25:19 22 - Department of Trade 008 - Cooperative 0700013 - Manila Extension To cover payment of the Terminal Leave Benefits of Ms. Shirley Ann T.
and Industry (DTI) Development Authority Office Nonan and Ms. Leah A. Salutem, optional retirees per Attachment I.
SARO-ROIII-22-0003781 210,517.00 04/26/2022 09:37:34 04/26/2022 09:37:34 07 - Department of 001 - Office of the 0903158 - Cabiao National Release of funds to cover additional RLIP requirement of six (6)
SARO-ROIII-22-0003780 2,336,187.00 04/26/2022 09:35:05 04/26/2022 09:35:05 07 - Department of 001 - Office of the 0903158 - Cabiao National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of six (6) newly-filled positions.
SARO-ROIII-22-0003779 .00 04/26/2022 09:30:04 04/26/2022 09:30:04 07 - Department of 001 - Office of the 0903158 - Cabiao National To effect the release of funds to DepEd – Cabiao National High School
Education (DepEd) Secretary High School pursuant to GP 71 of the FY 2022 GAA, relative to the additional
Personnel Services requirement of six (6) newly-filled positions.
SARO-ROIX-22-0003778 806,250.00 04/26/2022 07:59:12 04/26/2022 07:59:12 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School (Zamboanga personnel benefits for FY 2022
Regional Science High School)
SARO-ROIX-22-0003777 73,264.00 04/26/2022 07:58:47 04/26/2022 07:58:47 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary High School (Zamboanga benefits for FY 2022
Regional Science High School)
SARO-ROIX-22-0003776 .00 04/26/2022 07:57:10 04/26/2022 07:57:10 07 - Department of 001 - Office of the 0909367 - Regional Science To effect release of funds to Zamboanga Regional Science High School
Education (DepEd) Secretary High School (Zamboanga pursuant to GP No. 71 of the FY 2022 GAA relative to the additional
Regional Science High School) PS requirements due to filling of Two (2) teaching positions
Education (DepEd) Secretary Zamboanga City personnel benefits for FY 2022
SARO-ROIX-22-0003774 .00 04/22/2022 17:38:04 04/22/2022 17:38:04 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 No. 71 of the FY 2022 GAA relative to the additional PS
requirements due to filling of Twenty-One (21) non-teaching positions
Education (DepEd) Secretary Zamboanga City benefits for FY 2022
month of March 2022.
National Defense (DND) Headquarters, AFP and Headquarters - Proper Lots 1 (150W Base Radio and 20W Manpack Tactical Radio) and 2 (5W
AFP-Wide Service VHF Handheld Tactical Radio and VHF Repeater System with ILS), as
Support Units part of the Naval Command & Control and Communication
(AFPWSSUs) Equipment Acquisition Project of the Philippine Navy under the
Revised Armed Forces of the Philippines Modernization Program.
SARO-ROVI-22-0003769 363,363.00 04/22/2022 14:55:04 04/22/2022 14:55:04 07 - Department of 001 - Office of the 0906076 - Belison National
Education (DepEd) Secretary School To cover any PS deficiency in authorized personnel benefits for FY
2022.
SARO-ROVI-22-0003768 .00 04/22/2022 14:54:39 04/22/2022 14:54:39 07 - Department of 001 - Office of the 0906076 - Belison National To effect modification in appropriation to cover any PS deficiency in
SARO-ROIII-22-0003767 39,756.00 04/22/2022 14:42:30 04/22/2022 14:42:30 07 - Department of 001 - Office of the 0903036 - Balsik National High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School of one (1) Teacher II position.
SARO-ROIII-22-0003766 433,881.00 04/22/2022 14:41:56 04/22/2022 14:41:56 07 - Department of 001 - Office of the 0903036 - Balsik National High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of one (1) Teacher II position.
SARO-ROIII-22-0003765 .00 04/22/2022 14:41:21 04/22/2022 14:41:21 07 - Department of 001 - Office of the 0903036 - Balsik National High To effect the release of funds to Balsik National High School pursuant
Education (DepEd) Secretary School to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to filling up of one (1) Teacher II position.
SARO-BMB-D-22-0003764 25,000,000.00 04/22/2022 14:26:54 04/26/2022 15:31:27 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the procurement of generator
Offices (OEOs) Enforcement Agency sets for PDEA Regional and Provincial Offices.
SARO-BMB-C-22-0003763 45,779.00 04/22/2022 14:22:26 04/26/2022 10:40:23 02 - Office of the President 001 - The President's 0000000 - The President's To cover monetization of leave credits of one (1) OP employee, Mr.
(OP) Offices Offices Armando S. Padua.
SARO-ROIII-22-0003762 1,139,941.00 04/22/2022 14:17:58 04/22/2022 14:17:58 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary of 27 positions.
SARO-ROIII-22-0003761 12,373,592.00 04/22/2022 14:16:36 04/22/2022 14:16:36 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary of 27 positions.
due to filling up of 27 positions.
SARO-ROIII-22-0003759 109,872.00 04/22/2022 14:14:18 04/22/2022 14:14:18 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Release of funds to cover the government’s share in the retirement
Works and Highways Secretary District Engineering Office and life insurance premiums of two (2) newly-filled positions.
(DPWH)
SARO-ROIII-22-0003758 1,166,734.00 04/22/2022 14:13:32 04/22/2022 14:13:32 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Release of funds to cover additional Personnel Services requirement
Works and Highways Secretary District Engineering Office of two (2) newly-filled positions.
(DPWH)
SARO-BMB-D-22-0003756 20,933,680.00 04/22/2022 14:09:25 04/22/2022 14:09:25 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the transfer and acceptance of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the donation to the Philippine Army and the Philippine Marine Corps
AFP-Wide Service of the 130mm Multiple Rocket Launchers under the Revised Armed
(AFPWSSUs)
SARO-BMB-D-22-0003755 155,361.00 04/22/2022 14:08:54 04/28/2022 14:22:14 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover remittance charges in the payment of Philippine
SARO-ROIII-22-0003754 8,516,382.00 04/22/2022 13:53:46 04/22/2022 13:53:46 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of funds to cover additional RLIP requirement of 125
Education (DepEd) Secretary Ecija newly-created and 105 newly-filled positions.
SARO-ROIII-22-0003753 93,887,068.00 04/22/2022 13:38:51 04/22/2022 13:38:51 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of funds to cover additional PS requirement of 125
Education (DepEd) Secretary Ecija newly-created and 105 newly-filled positions.
SARO-ROIII-22-0003752 .00 04/22/2022 13:37:21 04/22/2022 13:37:21 07 - Department of 001 - Office of the 0803004 - Division of Nueva To effect the release of funds to DepEd – Division of Nueva Ecija
Education (DepEd) Secretary Ecija pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to 125 newly-created and 105 newly-filled positions.
and Employment (DOLE) Secretary NCR of leave credits of Ms. Ria C. Banayag, Planning Officer III.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of four (4) actual retirees, per attached Annex B.
Agriculture (DA) Secretary CAR DA-OSEC-Regional Field Office Cordillera Administrative Region for
the implementation of various activities under the National
High-Value Crops Development Program
Agriculture (DA) Secretary CAR DA-OSEC-Regional Field Office Cordillera Administrative Region for
High-Value Crops Development Program.
Agriculture (DA) Secretary DA-OSEC-Regional Field Office Cordillera Administrative Region for
High-Value Crops Development Program.
SARO-BMB-A-22-0003743 123,947.00 04/22/2022 10:24:32 04/22/2022 10:24:32 22 - Department of Trade 008 - Cooperative 0700008 - Tacloban Extension To cover payment of the Terminal Leave Benefits of Mr. Mario C.
and Industry (DTI) Development Authority Office Ramos, optional retiree per Attachment I.
SARO-BMB-A-22-0003742 1,826,287.00 04/22/2022 10:24:09 04/22/2022 10:24:09 22 - Department of Trade 008 - Cooperative 0700005 - Naga Extension To cover payment of the Terminal Leave Benefits of Mr. Danilo L.
and Industry (DTI) Development Authority Office Mendizabal and Mr. Rodrigo P. Fajardo, Jr., optional retirees per
Attachment I.
SARO-BMB-A-22-0003741 324,022.00 04/22/2022 10:23:40 04/22/2022 10:23:40 22 - Department of Trade 008 - Cooperative 0700002 - Tuguegarao To cover payment of the Terminal Leave Benefits of Mr. Artemio N.
and Industry (DTI) Development Authority Extension Office Guzman, optional retiree per Attachment I.
SARO-BMB-A-22-0003740 545,040.00 04/22/2022 10:20:51 04/22/2022 10:20:51 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover payment of the Terminal Leave Benefits of Ms. Joanne N.
and Industry (DTI) Development Authority Limpin and Mr. Edmund Chris S. Acosido, optional retirees per
Attachment I.
SARO-ROIII-22-0003739 55,606.00 04/22/2022 09:06:35 04/22/2022 09:06:35 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the monetization of leave credits of Mr. Gan
Education (DepEd) Secretary Science City M. Nelween, as per attached List of Personnel Availing
SARO-ROII-22-0003738 3,135,051.00 04/21/2022 16:08:43 04/21/2022 16:08:43 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Retirement Gratuity of the late Mr. Jose G.
Education (DepEd) Secretary Talosig, optional retiree.
Interior and Local Protection NCR terminal leave benefits of compulsory retirees prior to FY 2022 and
Government (DILG) optional retirees, per attached Schedule A.
SARO-ROII-22-0003736 223,454.00 04/21/2022 15:44:16 04/21/2022 15:44:16 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any RLIP deficiency due to filling of positions.
SARO-ROII-22-0003735 2,534,638.00 04/21/2022 15:44:01 04/21/2022 15:44:01 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2022 due to filling of four (4) positions.
SARO-ROII-22-0003734 .00 04/21/2022 15:43:28 04/21/2022 15:43:28 07 - Department of 001 - Office of the 0802001 - Division of Batanes To effect modification in the appropriation to cover funding
2022.
Interior and Local Police claims of civilian and uniformed personnel retirees per attached
Government (DILG) Schedules A and B.
SARO-BMB-D-22-0003732 143,354,643.00 04/21/2022 14:47:56 04/21/2022 14:47:56 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 ) and separation gratuity of military personnel as indicated in the
attached Annex B.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) military personnel as indicated in the attached Annex B.
SARO-ROIVA-22-0003730 2,161,697.00 04/21/2022 14:15:15 04/21/2022 14:15:15 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal To cover the payment of the Terminal Leave Benefits of Ms. Shirley R.
Colleges (SUCs) System System Marty, optional retiree.
SARO-BMB-D-22-0003729 914,545,429.00 04/21/2022 14:02:06 04/21/2022 14:02:06 17 - Department of 010 - General 1700001 - General To cover the customs duties and taxes arising from the importation of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various military hardware, munitions, armaments, and equipment
AFP-Wide Service consigned to the General Headquarters Proper per attached Annex
Support Units "A".
(AFPWSSUs)
SARO-BMB-D-22-0003728 30,000,000.00 04/21/2022 14:01:47 04/21/2022 14:01:47 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the purchase of equipment of
Interior and Local Police the PNP Engineering Service.
Government (DILG)
SARO-BMB-F-22-0003726 1,188,430.00 04/21/2022 13:55:54 04/21/2022 13:55:54 19 - Department of Science 018 - Science Education 0000000 - Science Education To cover the payment of FY 2020 Performance-Based Bonus (PBB) to
and Technology (DOST) Institute Institute 50 qualified officials and employees of SEI, per Attachment 1.
SARO-ROVI-22-0003724 -255,819.00 04/21/2022 13:24:04 04/21/2022 13:24:04 07 - Department of 001 - Office of the 0806010 - Division of This is to withdraw the SARO No. ROVI-22-0002670 dated March 15,
Education (DepEd) Secretary Escalante City 2022.
SARO-ROIII-22-0003723 186,879.00 04/21/2022 09:26:10 04/21/2022 09:26:10 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover Terminal Leave Benefits of Ms. Rosario C.
Colleges (SUCs) University University Salas and Ms. Lani B. Aguas.
SARO-ROIII-22-0003722 42,909.00 04/21/2022 09:25:29 04/21/2022 09:25:29 07 - Department of 001 - Office of the 0903334 - San Vicente-San Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary Francisco National High School Insurance Premium due to filling-up of one (1) position.
SARO-ROIII-22-0003721 464,936.00 04/21/2022 09:24:55 04/21/2022 09:24:55 07 - Department of 001 - Office of the 0903334 - San Vicente-San Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary Francisco National High School filling-up of one (1) position.
SARO-ROIII-22-0003720 .00 04/21/2022 09:23:51 04/21/2022 09:23:51 07 - Department of 001 - Office of the 0903334 - San Vicente-San To effect release of funds to San Vicente-San Francisco NHS pursuant
Education (DepEd) Secretary Francisco National High School to GP 71 of the FY 2022 GAA relative to the additional PS
SARO-BMB-E-22-0003719 258,417.00 04/20/2022 16:41:26 04/20/2022 16:41:26 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of monetization of leave credits of Ms. Charity I.
Agriculture (DA) Center Center Castillo (P72,556.52) and Ms. Laarni M. Parungao (P185,859.97).
SARO-BMB-E-22-0003718 42,906.00 04/20/2022 15:44:43 04/20/2022 15:44:43 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Mr. Frederico A.
Agriculture (DA) Secretary Industry Hife, a permanent personnel of DA-OSEC-BAI.
SARO-ROII-22-0003717 2,059,425.00 04/20/2022 15:41:59 04/20/2022 15:41:59 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover RLIP deficiency for FY 2022 due to filling up of sixty-one (61)
SARO-ROII-22-0003716 22,409,332.00 04/20/2022 15:41:42 04/20/2022 15:41:42 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover PS deficiency in authorized personnel benefits for FY 2022
Education (DepEd) Secretary due to filling up of sixty-one (61) positions.
SARO-ROII-22-0003715 .00 04/20/2022 15:41:13 04/20/2022 15:41:13 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 2022 due to filling up of
sixty-one (61) positions.
SARO-ROIII-22-0003714 464,627.00 04/20/2022 15:28:50 04/20/2022 15:28:50 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the monetization of leave credits of four (4)
Education (DepEd) Secretary Ecija personnel, as per attached List of Personnel Availing
SARO-ROVI-22-0003713 491,451.00 04/20/2022 14:27:54 04/20/2022 14:27:54 07 - Department of 001 - Office of the 0906202 - Alimodian National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0003712 .00 04/20/2022 14:26:57 04/20/2022 14:26:57 07 - Department of 001 - Office of the 0906202 - Alimodian National To effect modification of appropriation to cover any PS deficiency in
Offices (OEOs) Enforcement Agency of leave credits of two (2) employees of PDEA, as indicated in Annex
A1.
SARO-ROIII-22-0003709 1,583,316.00 04/20/2022 13:06:42 04/20/2022 13:06:42 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary up of 44 Administrative Officer II positions.
SARO-ROIII-22-0003708 17,737,498.00 04/20/2022 13:05:18 04/20/2022 13:05:18 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary of 44 Administrative Officer II positions.
due to filling up of 44 Administrative Officer II positions.
SARO-ROIII-22-0003706 261,768.00 04/20/2022 11:56:04 04/20/2022 11:56:04 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Funding requirement for the monetization of leave credits of Dr.
Colleges (SUCs) College of Technology College of Technology Eusebio V. Angara.
SARO-BMB-E-22-0003705 1,150,651.00 04/20/2022 11:36:25 04/27/2022 09:42:48 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of back salaries and other emoluments of former
Offices (OEOs) Commission Commission ERC Commissioners; (i) Alfredo J. Non; (ii) Gloria Victoria C. Yap-Taruc;
(iii) Josefina Patricia A. Magpale-Asirit; and (iv) Geronimo D. Sta. Ana,
in view of Court of Appeals Decision on their suspension, details per
SARO-BMB-E-22-0003704 2,181,577.00 04/20/2022 11:35:48 04/20/2022 11:35:48 10 - Department of 005 - National Water 0000000 - National Water To cover payment of FY 2020 Performance-Based Bonus of
Environment and Natural Resources Board Resources Board DENR-NWRB, details per Annex 1.
Resources (DENR)
SARO-ROII-22-0003703 875,612.00 04/20/2022 09:24:51 04/20/2022 09:24:51 07 - Department of 001 - Office of the 0802008 - Division of To cover deficiency in RLIP for FY 2022 due to filling up of twenty-nine
Education (DepEd) Secretary Tuguegarao City (29) positions.
SARO-ROII-22-0003702 9,694,756.00 04/20/2022 09:24:33 04/20/2022 09:24:33 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 2022 due to filling up of
twenty-nine (29) positions.
SARO-ROII-22-0003701 .00 04/20/2022 09:23:08 04/20/2022 09:23:08 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 2022 due to filling up of
twenty-nine (29) positions.
SARO-ROII-22-0003699 1,646,374.00 04/19/2022 15:51:54 04/19/2022 15:51:54 07 - Department of 001 - Office of the 0902160 - Gamu Rural School To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary three (3) Teacher I and one (1) Teacher II positions.
SARO-ROII-22-0003698 149,652.00 04/19/2022 15:51:31 04/19/2022 15:51:31 07 - Department of 001 - Office of the 0902160 - Gamu Rural School To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary three (3) Teacher I and one (1) Teacher II positions.
SARO-ROII-22-0003697 .00 04/19/2022 15:51:06 04/19/2022 15:51:06 07 - Department of 001 - Office of the 0902160 - Gamu Rural School To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to filling of three (3) Teacher I and one (1) Teacher II positions.
SARO-ROII-22-0003696 987,637.00 04/19/2022 15:50:43 04/19/2022 15:50:43 07 - Department of 001 - Office of the 0902188 - Luna National High To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary School (1) Teacher I and one (1) Head Teacher III positions.
SARO-ROII-22-0003695 91,568.00 04/19/2022 15:50:14 04/19/2022 15:50:14 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 one (1) Teacher I and one (1) Head Teacher III positions.
SARO-ROII-22-0003694 .00 04/19/2022 15:49:49 04/19/2022 15:49:49 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 one (1) Teacher I and one (1) Head Teacher III positions.
SARO-ROII-22-0003693 591,840.00 04/19/2022 15:18:17 04/19/2022 15:18:17 07 - Department of 001 - Office of the 0902247 - Santa Maria To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary National High School - Main (2) Teacher I and one (1) Master Teacher I positions.
SARO-ROII-22-0003692 53,122.00 04/19/2022 15:17:53 04/19/2022 15:17:53 07 - Department of 001 - Office of the 0902247 - Santa Maria To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary National High School - Main two (2) Teacher I and one (1) Master Teacher I positions.
SARO-ROII-22-0003691 .00 04/19/2022 15:17:33 04/19/2022 15:17:33 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 filling of two (2) Teacher I and one (1) Master Teacher I positions
SARO-ROII-22-0003689 42,909.00 04/19/2022 14:31:50 04/19/2022 14:31:50 07 - Department of 001 - Office of the 0902292 - Kasibu National
Education (DepEd) Secretary Agricultural School To cover any RLIP deficiency for FY 2022 due to filling of one (1)
position.
SARO-ROII-22-0003688 464,936.00 04/19/2022 14:03:05 04/19/2022 14:03:05 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover any PS Deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agricultural School 2022 due to filling of one (1) position.
SARO-ROII-22-0003687 .00 04/19/2022 14:02:39 04/19/2022 14:02:39 07 - Department of 001 - Office of the 0902292 - Kasibu National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Agricultural School in authorized benefits for FY 2022 due to filling of one (1) position.
SARO-ROVIII-22-0003686 9,698,243.00 04/19/2022 10:50:42 04/19/2022 10:50:42 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To effect modification of allotment from MOOE (Other MOOE) to
Colleges (SUCs) State University State University Capital Outlay (ICT Equipment) for the Acquisition of Laptops and
Desktops with Operating System and Office Productivity Tools
SARO-ROII-22-0003685 145,129.00 04/19/2022 09:07:54 04/19/2022 09:07:54 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Monetization of Leave Credits of Ms. Roselily B.
Colleges (SUCs) University University Dadubo (P24,377) and Ms. Mila R. Andres (P120,752).
SARO-LGRCB-22-0003684 4,474,959,000.00 04/13/2022 11:44:59 04/13/2022 11:44:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To release the amount corresponding to the FY 2022 contributions of
(DOF) Treasury cities and municipality in Metro Manila to the Metropolitan Manila
Development Authority per Schedule A, pursuant to Republic Act No.
7924.
SARO-LGRCB-22-0003683 -4,474,959,000.00 04/13/2022 11:44:59 04/13/2022 11:44:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To effect the deduction from the NTA shares of cities and municipality
(DOF) Treasury in Metro Manila covering their FY 2022 contributions to the
Metropolitan Manila Development Authority per Schedule A,
pursuant to Republic Act No. 7924.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various ordnance items consigned to the Philippines Air Force per
attached Annex A.
SARO-BMB-D-22-0003681 340,505,629.00 04/13/2022 11:38:22 04/13/2022 11:38:22 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the payment of FY 2020
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Performance-Based Bonus.
SARO-ROVIII-22-0003680 479,723.00 04/13/2022 11:05:02 04/13/2022 11:05:02 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the requirement for Monetization of Leave Credits of Dr.
(DOH) Secretary Medical Center Christy Ann C. Saladaga, et al, per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC)
2022
SARO-ROII-22-0003676 1,073,912.00 04/13/2022 09:02:59 04/13/2022 09:02:59 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover any RLIP deficiency due to filling of positions and upgrading
Education (DepEd) Secretary City of former Nurse II positions.
SARO-BMB-F-22-0003675 14,810,049.00 04/13/2022 09:02:37 04/13/2022 09:02:37 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the customs duties and taxes arising from the importation by
and Technology (DOST) Research and Research and Development MIRDC of several pieces of equipment for the project “Establishment
Development Center Center of Mold Technology Support Center (MTSC), details per Annex A.
SARO-ROII-22-0003674 11,375,645.00 04/13/2022 09:02:04 04/13/2022 09:02:04 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2022 due to filling of thirty-three (33) positions and
salary differentials due to upgrading of former Nurse II positions.
SARO-ROII-22-0003673 .00 04/13/2022 08:59:00 04/13/2022 08:59:00 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To effect modification in the appropriation to cover funding
2022.
SARO-ROII-22-0003672 599,421.00 04/13/2022 08:57:15 04/13/2022 08:57:15 07 - Department of 001 - Office of the 0902211 - Raniag High School To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary subsequent filling of one (1) Teacher I positions and reclassification of
one (1) Teacher III to Master Teacher I position.
SARO-ROII-22-0003671 56,488.00 04/13/2022 08:56:19 04/13/2022 08:56:19 07 - Department of 001 - Office of the 0902211 - Raniag High School To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary and subsequent filling of one (1) Teacher I position and
reclassification of one (1) Teacher III to Master Teacher I position.
SARO-ROII-22-0003670 .00 04/13/2022 08:55:59 04/13/2022 08:55:59 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 to creation and subsequent filling up of one Teacher I position and
reclassification of one (1) Teacher III to Master Teacher I position.
SARO-ROIX-22-0003669 683,379.00 04/12/2022 22:01:51 04/12/2022 22:01:51 07 - Department of 001 - Office of the 0909340 - Pagadian City To cover the funding requirements for deficiency in authorized
(Danlugan)
SARO-ROIX-22-0003668 65,092.00 04/12/2022 22:01:02 04/12/2022 22:01:02 07 - Department of 001 - Office of the 0909340 - Pagadian City To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary National High School requirements for deficiency in authorized personnel benefits for FY
(Danlugan) 2022
SARO-ROIX-22-0003667 .00 04/12/2022 22:00:18 04/12/2022 22:00:18 07 - Department of 001 - Office of the 0909340 - Pagadian City To effect release of funds to Pagadian City National Hgh School
(Danlugan) PS requirements due to the filling of one (1) teaching position
SARO-ROIVB-22-0003666 41,274.00 04/12/2022 16:57:05 04/12/2022 16:57:05 07 - Department of 001 - Office of the 0917114 - Dangay National To cover RLIP differential requirements of seven (7) reclassified
SARO-ROIII-22-0003665 36,632.00 04/12/2022 16:10:23 04/12/2022 16:10:23 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0003664 403,126.00 04/12/2022 16:09:56 04/12/2022 16:09:56 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of one (1) newly-filled position.
SARO-ROIII-22-0003663 .00 04/12/2022 16:05:21 04/12/2022 16:05:21 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio To effect the release of funds to DepEd – Teodoro A. Dionisio National
position.
SARO-BMB-A-22-0003662 1,000,000,000.00 04/12/2022 14:48:14 04/12/2022 14:48:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the replenishment of the FY
Works and Highways Secretary 2022 Quick Response Fund.
(DPWH)
SARO-ROXII-22-0003661 109,678.00 04/12/2022 13:31:47 04/12/2022 13:31:47 07 - Department of 001 - Office of the 0812009 - Division of To cover the requirements for monetization of leave credits of
Education (DepEd) Secretary Tacurong City personnel.
SARO-LGRCB-22-0003660 31,055.00 04/12/2022 13:08:42 04/12/2022 13:08:42 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Rosita M.
(DOF) Treasury Morgia, devolved Department of Health personnel to the Province of
Bohol.
SARO-CAR-22-0003659 360,323.00 04/12/2022 11:01:13 04/12/2022 11:01:13 07 - Department of 001 - Office of the 0814003 - Division of Benguet To cover payment of the FY 2020 Performance-Based Bonus of eligible
Education (DepEd) Secretary employees pursuant to Executive Order Nos. 80, s. 2012, and 201, s.
2016, as indicated in Annex A hereof.
SARO-ROIX-22-0003658 540,687.00 04/08/2022 20:03:28 04/08/2022 20:03:28 07 - Department of 001 - Office of the 0909367 - Regional Science Release of funds to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary High School (Zamboanga (PBB) of Forty One (41) eligible employees of Regional Science High
Regional Science High School) School
SARO-ROIII-22-0003657 201,029.00 04/08/2022 17:21:21 04/08/2022 17:21:21 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover additional RLIP requirement.
SARO-ROIII-22-0003656 2,193,157.00 04/08/2022 17:20:48 04/08/2022 17:20:48 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover additional PS requirement.
SARO-ROIII-22-0003655 .00 04/08/2022 17:20:19 04/08/2022 17:20:19 07 - Department of 001 - Office of the 0903180 - General Tinio To effect the release of funds to DepEd – General Tinio National High
additional PS requirement.
SARO-ROVIII-22-0003654 323,519.00 04/08/2022 17:16:44 04/08/2022 17:16:44 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover deficiencies in RLIP due to filling up of twelve (12) vacant
Colleges (SUCs) State University State University unfunded positions
SARO-ROVIII-22-0003653 3,167,795.00 04/08/2022 17:14:31 04/08/2022 17:14:31 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover deficiencies in PS due to filling up of twelve (12) vacant
Colleges (SUCs) State University State University unfunded positions
and Employment (DOLE) Regulation Commission benefits for the 2nd Quarter of FY 2022 of former Chairperson and
SARO-ROXII-22-0003651 1,866,000.00 04/08/2022 14:24:30 04/08/2022 14:24:30 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover modification in allotment (operating unti) from Cotabato
Works and Highways Secretary Proper City District Engineering Office to DPWH-Region XII, per request of
(DPWH) DPWH.
SARO-ROXII-22-0003650 20,068,000.00 04/08/2022 14:24:30 04/08/2022 14:24:30 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover modification in allotment (operating unti) from Cotabato
Works and Highways Secretary Proper City District Engineering Office to DPWH-Region XII, per request of
(DPWH) DPWH.
SARO-ROXII-22-0003649 .00 04/08/2022 14:24:30 04/08/2022 14:24:30 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To effect the modification in operating unit from Cotabato City
Works and Highways Secretary Proper District Engineering Office to DPWH-Regional Office XII of a
(DPWH) project/various projects as per request of DPWH
SARO-ROXII-22-0003648 .00 04/08/2022 14:24:30 04/08/2022 14:24:30 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To effect the modification in operating unit from Cotabato City
Works and Highways Secretary Proper District Engineering Office to DPWH-Regional Office XII of a
(DPWH) project/various projects as per request of DPWH
SARO-ROXII-22-0003647 -1,866,000.00 04/08/2022 14:24:30 04/08/2022 14:24:30 18 - Department of Public 001 - Office of the 1800167 - Cotabato City To cover modification in allotment (operating unit) from Cotabato
Works and Highways Secretary District Engineering Office City District Engineering Office to DPWH-Region XII, per request of
(DPWH) DPWH.
SARO-ROXII-22-0003646 -20,068,000.00 04/08/2022 14:24:30 04/08/2022 14:24:30 18 - Department of Public 001 - Office of the 1800167 - Cotabato City To cover modification in allotment (operating unit) from Cotabato
Works and Highways Secretary District Engineering Office City District Engineering Office to DPWH-Region XII, per request of
(DPWH) DPWH.
SARO-ROX-22-0003645 67,435.00 04/08/2022 13:29:09 04/08/2022 13:29:09 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2022 of Ms. Jane S. Andot, School Principal IV,
SARO-BMB-A-22-0003644 87,007.00 04/08/2022 13:23:52 04/08/2022 13:23:52 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the payment of monetization of leave credits of four (4)
and Industry (DTI) Education and Skills personnel, per Attachment I.
Works and Highways Secretary the construction of the Cavite-Laguna Expressway (CALAX) Project ,
SARO-LGRCB-22-0003642 367,127.00 04/08/2022 12:04:46 04/08/2022 12:04:46 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Joseph
(DOF) Treasury Wilson I. Jatico, devolved Department of Agriculture personnel to the
Province of Zamboanga del Norte.
SARO-LGRCB-22-0003641 284,893.00 04/08/2022 11:55:29 04/08/2022 11:55:29 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Jeana E.
(DOF) Treasury Opada, devolved Department of Agriculture personnel to the Province
of Negros Oriental.
SARO-BMB-C-22-0003640 23,799,893.00 04/08/2022 11:08:19 04/12/2022 11:50:23 26 - Other Executive 036 - Presidential 0000000 - Presidential Modification in allotment to cover the purchase of eight (8) units of
Offices (OEOs) Management Staff Management Staff motor vehicles and audio system.
SARO-BMB-E-22-0003639 21,079,200.00 04/08/2022 10:03:12 04/08/2022 10:03:12 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 Department of
Agriculture - Office of the Secretary - Bureau of Plant Industry.
SARO-ROII-22-0003638 100,632.00 04/08/2022 07:24:01 04/08/2022 07:24:01 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover any RLIP deficiency for FY 2022 due to filling of three (3)
Works and Highways Secretary Engineering Office positions.
(DPWH)
SARO-ROII-22-0003637 1,122,803.00 04/08/2022 07:23:44 04/08/2022 07:23:44 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2022 due to filling of three (3) positions.
(DPWH)
SARO-BMB-E-22-0003636 141,788.00 04/07/2022 17:14:08 04/07/2022 17:14:08 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover the deficit in the payment of FY 2020 PBB of DENR-NAMRIA
Environment and Natural and Resource and Resource Information qualified personnel.
SARO-ROIII-22-0003635 60,992.00 04/07/2022 15:44:58 04/07/2022 15:44:58 07 - Department of 001 - Office of the 0903187 - Macabaclay Funding requirement for the monetization of leave credits of one (1)
Education (DepEd) Secretary National High School personnel, as per attached List of Personnel Availing Monetization of
SARO-ROIII-22-0003634 29,379.00 04/07/2022 15:44:33 04/07/2022 15:44:33 07 - Department of 001 - Office of the 0903254 - Balitucan 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-22-0003633 331,700.00 04/07/2022 15:44:11 04/07/2022 15:44:11 07 - Department of 001 - Office of the 0903254 - Balitucan 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-22-0003632 .00 04/07/2022 15:43:47 04/07/2022 15:43:47 07 - Department of 001 - Office of the 0903254 - Balitucan National To effect release of funds to Balitucan NHS pursuant to GP 71 of the
Education (DepEd) Secretary High School FY 2022 GAA relative to the additional PS requirements due to
SARO-BMB-D-22-0003631 5,728,409.00 04/07/2022 15:11:33 04/07/2022 15:11:33 14 - Department of the 010 - Philippine 0000000 - Philippine To cover the grant of the Government of Canada for the
Interior and Local Commission on Women Commission on Women implementation of "Supporting Women's Economic Empowerment in
Government (DILG) (National Commission (National Commission on the the Philippines - GREAT WOMEN PROJECT 2."
Women)
SARO-BMB-A-22-0003630 43,151.00 04/07/2022 15:11:33 04/07/2022 15:11:33 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of FY 2019 Performance-Based Bonus of Mr.
(DOF) Secretary Secretary Alddon Christner C. Ang pursuant to Executive Order No. 80 s. 2012
and Executive Order No. 201 s. 2016.
SARO-ROXII-22-0003629 15,000,000.00 04/07/2022 15:10:30 04/07/2022 15:10:30 13 - Department of Health 001 - Office of the 1400072 - SOCCSKSARGEN Modification in allotment from Maintenance and Other Operating
(DOH) Secretary General Hospital Expenses to Capital Outlay for the purchase of equipment of
SOCCSARGEN General Hospital.
SARO-BMB-E-22-0003628 2,308,000.00 04/07/2022 11:35:20 04/07/2022 11:35:20 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment of the locally-funded project titled,
Agriculture (DA) Secretary "Young Farmers Challenge Fund" from Maintenance and Other
Operating Expenses to Capital Outlays for the procurement of ICT and
Communication Equipment.
SARO-BMB-D-22-0003626 34,500,000.00 04/07/2022 11:32:24 04/07/2022 11:32:24 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the upgrading of power lines,
Interior and Local Police poles and transformer at the National Police Training Institute (NPTI)
Government (DILG) and Philippine National Police Academy (PNPA).
SARO-BMB-C-22-0003625 331,003,192.00 04/07/2022 11:32:24 04/08/2022 10:39:44 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the release of the National Government subsidy to the
Government Corporations Authority Philippine Coconut Authority for the implementation of Coconut
(BSGC) Debris Management Plan, in support of the government's Shelter
Assistance and Recovery Program for areas affected by Typhoon
"Odette" in December 2021, per approval by the Office of the
President dated March 24, 2022.
SARO-BMB-B-22-0003624 1,489,185.00 04/07/2022 11:32:24 04/07/2022 11:32:24 16 - Department of Labor 005 - National Maritime 0000000 - National Maritime To cover the funding requirements for the payment of FY 2020
and Employment (DOLE) Polytechnic Polytechnic Performance-Based Bonus of qualified officials and employees of
DOLE-NMP per Attachment I.
SARO-BMB-A-22-0003623 921,053.00 04/07/2022 11:32:24 04/12/2022 11:53:42 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the grant of the Fiscal Year 2020 Performance-Based Bonus
Development Authority Statistical Research and Research and Training pursuant to Executive Order (EO) No. 80, series of (s.) 2012 and EO
(NEDA) Training Institute Institute (formerly Statistical No. 201, s. 2016, as implemented by Memorandum Circular No.
(formerly Statistical Research and Training Center) 2020-1 dated June 2, 2020.
Center)
SARO-BMB-D-22-0003622 1,132,600,000.00 04/07/2022 11:21:59 04/07/2022 11:21:59 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Wheeled Armored
National Defense (DND) Headquarters, AFP and Headquarters - Proper Personnel Carrier Acquisition Project for the Philippine Army under
AFP-Wide Service the Revised Armed Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0003621 755,853,847.00 04/07/2022 11:21:59 04/07/2022 11:21:59 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Lot 1 - Armored Vehicle
National Defense (DND) Headquarters, AFP and Headquarters - Proper Launch Bridge as part of the Combat Engineer Equipment Acquisition
AFP-Wide Service Project of the Philippine Army under the Revised Armed Forces of the
(AFPWSSUs)
SARO-BMB-D-22-0003620 1,193,041,000.00 04/07/2022 11:21:59 04/07/2022 11:21:59 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 155mm Self-Propelled
National Defense (DND) Headquarters, AFP and Headquarters - Proper Howitzer Acquisition Project of the Philippine Army under the Revised
AFP-Wide Service Armed Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
months of January 2022 and February 2022.
SARO-ROII-22-0003618 1,232,972.00 04/07/2022 11:05:06 04/07/2022 11:05:06 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of Terminal Leave Benefits of the late Ms.
Education (DepEd) Secretary Flordeliza P. Corpuz (P744,619) and Ms. Maribel C. Lacsi (P488,353).
Government (DILG) indicated in Tab A to C.
SARO-ROXI-22-0003616 468,640.00 04/07/2022 09:17:29 04/07/2022 09:17:29 07 - Department of 001 - Office of the 0811008 - Division of Mati City FY 2020 Performance-Based Bonus (PBB) of thirty-four (34) eligible
Education (DepEd) Secretary employees of Davao Oriental Regional Science High School
SARO-ROII-22-0003615 144,974.00 04/07/2022 07:57:19 04/07/2022 07:57:19 07 - Department of 001 - Office of the 0902055 - Enrile Vocational To cover any RLIP deficiency for FY 2022 due to filling of four (4)
SARO-ROII-22-0003614 1,600,206.00 04/07/2022 07:56:57 04/07/2022 07:56:57 07 - Department of 001 - Office of the 0902055 - Enrile Vocational To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2022 due to filling of four (4) poitions.
SARO-ROII-22-0003613 .00 04/07/2022 07:56:31 04/07/2022 07:56:31 07 - Department of 001 - Office of the 0902055 - Enrile Vocational To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2022 due to filling of four (4)
positions.
SARO-ROII-22-0003612 113,738.00 04/07/2022 07:55:55 04/07/2022 07:55:55 07 - Department of 001 - Office of the 0902301 - Nueva Vizcaya To cover any RLIP deficiency for FY 2022 due to filling of four (4)
Education (DepEd) Secretary General Comprehensive High positions.
School
SARO-ROII-22-0003611 1,217,089.00 04/07/2022 07:55:29 04/07/2022 07:55:29 07 - Department of 001 - Office of the 0902301 - Nueva Vizcaya To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary General Comprehensive High 2022 due to filling of four (4) positions.
School
SARO-ROII-22-0003610 .00 04/07/2022 07:54:56 04/07/2022 07:54:56 07 - Department of 001 - Office of the 0902301 - Nueva Vizcaya To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary General Comprehensive High in authorized personnel benefits for FY 2022 due to filling of four (4)
School positions.
SARO-ROII-22-0003609 37,041.00 04/07/2022 07:39:58 04/07/2022 07:39:58 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover any RLIP deficiency due to filling of one (1) Teacher I
Education (DepEd) Secretary position.
SARO-ROII-22-0003608 407,152.00 04/07/2022 07:39:35 04/07/2022 07:39:35 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2022 due to filling of one (1) Teacher I position.
SARO-ROII-22-0003607 .00 04/07/2022 07:38:37 04/07/2022 07:38:37 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 one (1) Teacher I position.
SARO-ROXIII-22-0003606 691,932.00 04/06/2022 17:41:07 04/06/2022 17:41:07 07 - Department of 001 - Office of the 0916375 - Caraga Regional Release of allotment to cover FY 2020 Performance-Based Bonus
Education (DepEd) Secretary Science High School (PBB).
SARO-LGRCB-22-0003605 270,034.00 04/06/2022 16:37:06 04/06/2022 16:37:06 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Delia J.
(DOF) Treasury Hermosilla, devolved Department of Health personnel to the Province
of Zambales.
SARO-ROVI-22-0003604 2,303,752.00 04/06/2022 16:08:20 04/06/2022 16:08:20 07 - Department of 001 - Office of the 0906153 - Macario Delfin Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Bermejo National High School benefits for FY 2022.
(Jaena Norte)
SARO-ROVI-22-0003603 52,814.00 04/06/2022 16:07:07 04/06/2022 16:07:07 07 - Department of 001 - Office of the 0906590 - Congressman To release allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Ramon A. Arnaldo High School benefits in FY 2022.
SARO-ROVI-22-0003602 .00 04/06/2022 16:06:06 04/06/2022 16:06:06 07 - Department of 001 - Office of the 0906153 - Macario Delfin To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Bermejo National High School authorized personnel benefits for FY 2022.
(Jaena Norte)
SARO-ROVI-22-0003601 .00 04/06/2022 16:05:42 04/06/2022 16:05:42 07 - Department of 001 - Office of the 0906590 - Congressman To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Ramon A. Arnaldo High School authorized personnel benefits for FY 2022.
SARO-ROIX-22-0003600 31,054.00 04/06/2022 15:56:58 04/06/2022 15:56:58 07 - Department of 001 - Office of the 0909017 - Dohinob National To cover the funding requirements for deficiency in authorized
SARO-ROX-22-0003599 725,299.00 04/06/2022 15:55:29 04/06/2022 15:55:29 07 - Department of 001 - Office of the 0810006 - Division of Cagayan Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary de Oro City of fifty-four (54) eligible personnel authorized under Executive Order
No. 80, s. 2012 and validated in accordance with Administrative No.
25 IATF Memorandum Circular No. 2020-1 dated June 2, 2020 - For
Gusa Regional Science High School.
SARO-ROIX-22-0003598 3,153.00 04/06/2022 15:54:33 04/06/2022 15:54:33 07 - Department of 001 - Office of the 0909017 - Dohinob National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-22-0003597 .00 04/06/2022 15:53:59 04/06/2022 15:53:59 07 - Department of 001 - Office of the 0909017 - Dohinob National To effect release of funds to Dohinob National High School pursuant
SARO-LGRCB-22-0003596 317,600.00 04/06/2022 13:58:24 04/06/2022 13:58:24 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Corazon
(DOF) Treasury V. Dotillos, devolved Department of Health personnel to the
Municipality of Borbon in the Province of Cebu.
SARO-LGRCB-22-0003595 80,640.00 04/06/2022 13:38:30 04/06/2022 13:38:30 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Yolanda
(DOF) Treasury U. Tarroja, devolved Department of Health personnel to the Province
of Antique.
SARO-BMB-C-22-0003594 7,866,919.00 04/06/2022 10:28:29 04/07/2022 11:28:39 26 - Other Executive 036 - Presidential 0000000 - Presidential To cover payment of the FY 2020 Performance-Based Bonus pursuant
Offices (OEOs) Management Staff Management Staff to Executive Order No. 80, S. 2012 and Administrative Order No. 25, s.
2011.
SARO-LGRCB-22-0003593 50,222,726,250.00 04/06/2022 10:23:26 04/06/2022 10:23:26 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the shares of the Bangsamoro Autonomous Region in
(DOF) Treasury Muslim Mindanao in the national internal revenue collections of the
Bureau of Internal Revenue and the collections of the Bureau of
Customs for the second to fourth quarters of FY 2022.
Works and Highways Secretary the NLEX-SLEX Connector Road Project (NSCRP), details in Annex A.
(DPWH)
SARO-BMB-A-22-0003591 159,022.00 04/06/2022 10:23:26 04/06/2022 10:23:26 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Isabela School of Arts
and Industry (DTI) Education and Skills and Trades due to filling of four (4) Instructor Positions.
SARO-BMB-A-22-0003590 1,735,526.00 04/06/2022 10:23:26 04/06/2022 10:23:26 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Isabela
and Industry (DTI) Education and Skills School of Arts and Trades due to filling of four (4) Instructor Positions.
SARO-BMB-E-22-0003589 70,094.00 04/06/2022 09:49:43 04/06/2022 09:49:43 37 - Department of 002 - National 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Lanie H.
Information and Telecommunications Briones, employee of DICT-NTC.
Technology (DICT)
SARO-ROII-22-0003588 36,632.00 04/06/2022 09:15:00 04/06/2022 09:15:00 07 - Department of 001 - Office of the 0902339 - Saguday National To cover any RLIP deficiency due to filling of one (1) teaching position.
SARO-ROII-22-0003587 403,888.00 04/06/2022 09:14:33 04/06/2022 09:14:33 07 - Department of 001 - Office of the 0902339 - Saguday National To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2022 due to filling of one (1) teaching position.
SARO-ROII-22-0003586 .00 04/06/2022 09:14:05 04/06/2022 09:14:05 07 - Department of 001 - Office of the 0902339 - Saguday National To effect modification in the appropriation to cover funding
2022.
SARO-BMB-E-22-0003585 81,647.00 04/06/2022 09:12:24 04/06/2022 09:12:24 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Ms. Kimberly
Information and Commission Commission Ann M. Medina, DICT-NPC employee.
Communications
Technology (DICT)
SARO-ROII-22-0003584 131,324.00 04/06/2022 09:11:07 04/06/2022 09:11:07 07 - Department of 001 - Office of the 0902322 - Diffun National To cover any RLIP deficiency due to filling of three (3) teaching
SARO-ROII-22-0003583 1,423,110.00 04/06/2022 09:10:36 04/06/2022 09:10:36 07 - Department of 001 - Office of the 0902322 - Diffun National To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2022 due to filling of 3 teaching positions.
SARO-ROII-22-0003582 .00 04/06/2022 09:10:10 04/06/2022 09:10:10 07 - Department of 001 - Office of the 0902322 - Diffun National To effect modification in the appropriation to cover funding
2022.
SARO-BMB-D-22-0003581 201,674,782.00 04/06/2022 08:29:16 04/06/2022 08:29:16 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Terminal Leave and
National Defense (DND) Naval Forces ) Separation Gratuity Benefits of retirees (civilian and military
personnel), as indicated in the attached Schedules 1-16.
SARO-ROVII-22-0003580 764,000.00 04/05/2022 19:43:27 04/05/2022 19:43:27 07 - Department of 001 - Office of the 0907601 - Dumaguete City To cover payment for FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Science High School school-based personnel as per attached list
SARO-ROXI-22-0003579 8,611,645.00 04/05/2022 16:34:19 04/05/2022 16:34:19 08 - State Universities and 099 - University of 0000000 - University of Release of funds to cover payment of FY 2020 Personnel-Based Bonus
Colleges (SUCs) Southeastern Southeastern Philippines of four hundred twenty-six (426) eligible employees including the
Philippines Head of Agency.
SARO-ROIX-22-0003578 434,683.00 04/05/2022 16:03:58 04/05/2022 16:03:58 07 - Department of 001 - Office of the 0809008 - Division of To cover the Monetization of Leave Credits of five (5) personnel, per
Education (DepEd) Secretary Zamboanga City attached List of Personnel Availing Monetization of Leave Credits
SARO-ROIX-22-0003577 403,125.00 04/05/2022 15:51:51 04/05/2022 15:51:51 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0003576 36,632.00 04/05/2022 15:51:20 04/05/2022 15:51:20 07 - Department of 001 - Office of the 0909091 - Siocon National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-22-0003575 .00 04/05/2022 15:50:46 04/05/2022 15:50:46 07 - Department of 001 - Office of the 0909091 - Siocon National To effect release of funds to Siocon National High School pursuant to
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of four (4) actual retirees, per attached Annex B.
SARO-ROIII-22-0003573 1,829,732.00 04/05/2022 14:49:06 04/05/2022 14:49:06 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of funds to cover additional RLIP requirement of eight (8)
SARO-ROIII-22-0003572 20,083,048.00 04/05/2022 14:48:03 04/05/2022 14:48:03 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of funds to cover additional PS requirement of eight (8)
SARO-ROIII-22-0003571 .00 04/05/2022 14:47:33 04/05/2022 14:47:33 07 - Department of 001 - Office of the 0803011 - Division of Gapan To effect the release of funds to DepEd – Division of Gapan City
requirement due to eight (8) newly-created and 35 newly-filled
positions.
Interior and Local Police civilian and uniformed personnel retirees, per attached "Schedule A".
Government (DILG)
SARO-ROII-22-0003569 461,819.00 04/05/2022 14:14:13 04/05/2022 14:14:13 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the Terminal Leave Benefits of Ms. Preciosa G. Rivera,
Education (DepEd) Secretary compulsory retiree.
SARO-NCR-22-0003568 1,570,123.00 04/05/2022 12:40:01 04/05/2022 12:40:01 07 - Department of 001 - Office of the 0913207 - Quezon City Science To release the allotment to cover the FY 2020 Performance-Based
Education (DepEd) Secretary High School Bonus of 100 eligible employees of the agency.
SARO-ROI-22-0003567 691,249.00 04/05/2022 10:26:31 04/05/2022 10:26:31 07 - Department of 001 - Office of the 0901165 - Regional Science To cover payment of the FY 2020 Performance-Based Bonus of
Education (DepEd) Secretary High School, La Union entitled employees pursuant to E.O No. 80 dated July 20, 2012, as
SARO-ROVI-22-0003566 722,309.00 04/05/2022 10:24:15 04/05/2022 10:24:15 07 - Department of 001 - Office of the 0906060 - Regional Science Release of allotment to cover the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary High School for Region VI (PBB) of 55 eligible personnel, authorized under EO No. 80, s. 2012
and EO No. 201, s. 2016.
SARO-ROIII-22-0003565 754,796.00 04/05/2022 10:19:17 04/05/2022 10:19:17 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Release of funds to cover the gov't. share in the Retirement and Life
Works and Highways Secretary District Engineering Office Insurance Premium due to filling-up of 18 positions.
(DPWH)
SARO-ROIII-22-0003564 8,195,323.00 04/05/2022 10:18:53 04/05/2022 10:18:53 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Release of funds to cover the additional PS requirements due to
Works and Highways Secretary District Engineering Office filling-up of 18 positions.
(DPWH)
SARO-ROIII-22-0003563 105,202.00 04/05/2022 10:18:27 04/05/2022 10:18:27 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Release of funds to cover the gov't. share in the Retirement and Life
Works and Highways Secretary Engineering Office Insurance Premium due to filling-up of three (3) positions.
(DPWH)
SARO-ROIII-22-0003562 1,163,149.00 04/05/2022 10:17:58 04/05/2022 10:17:58 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Release of funds to cover additional PS requirement due to filling up
Works and Highways Secretary Engineering Office of three (3) positions.
(DPWH)
SARO-BMB-E-22-0003561 391,986.00 04/05/2022 09:25:10 04/05/2022 09:25:10 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Mr. Larry L.
Agriculture (DA) Secretary Industry Lariosa, employee of DA-OSEC-BAI.
SARO-ROXII-22-0003560 548,744.00 04/01/2022 16:34:37 04/01/2022 16:34:37 07 - Department of 001 - Office of the 0912152 - Alabel National To cover FY 2020 Performance-Based Bonus (PBB).
SARO-ROVIII-22-0003559 311,548.00 04/01/2022 15:15:42 04/01/2022 15:15:42 07 - Department of 001 - Office of the 0808010 - Division of To cover the requirement for Fiscal Year 2020 Performance-Based
Education (DepEd) Secretary Catbalogan City Bonus of eligible personnel
SARO-ROV-22-0003558 569,805.00 04/01/2022 14:50:29 04/01/2022 14:50:29 07 - Department of 001 - Office of the 0905583 - Bicol Regional Allotment for the grant of FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Science High School thirty-eight (38) qualified school-based personnel.
SARO-LGRCB-22-0003557 719,280,931,811.00 04/01/2022 14:49:42 04/01/2022 14:49:42 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the National Tax Allotment shares of local
(DOF) Treasury government units covering the second to fourth quarters of FY 2022
per attached Schedule I.
SARO-ROIVB-22-0003556 589,029.00 04/01/2022 13:40:30 04/01/2022 13:40:30 07 - Department of 001 - Office of the 0917106 - Bansud National To cover the grant of FY 2020 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School (Regional Science Bansud National High School.
High School for MIMAROPA)
National Defense (DND) Headquarters, AFP and Headquarters - Proper the period April to June 2022.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-C-22-0003553 10,000,000,000.00 04/01/2022 13:10:41 04/06/2022 09:40:41 35 - Budgetary Support to 062 - Bangko Sentral ng 0000000 - Bangko Sentral ng To cover the increase in capitalization of the Bangko Sentral ng
Government Corporations Pilipinas Pilipinas Pilipinas pursuant to Section 2 of Republic Act (RA) No. 7653, as
(BSGC) amended by RA No. 11211.
SARO-ROII-22-0003552 746,209.00 04/01/2022 12:51:49 04/01/2022 12:51:49 07 - Department of 001 - Office of the 0902212 - Regional Science To cover the requirements for the FY 2020 Performance-Based Bonus
Education (DepEd) Secretary High School (Tumauini pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
National High School -NSEC 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Regional Science High School) Memorandum Circular No. 2020-1 dated June 2, 2020.
SARO-ROIII-22-0003551 73,264.00 04/01/2022 11:33:43 04/01/2022 11:33:43 07 - Department of 001 - Office of the 0903341 - Sta. Maria National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School, Minalin Insurance Premium due to filling-up of two (2) positions.
SARO-ROIII-22-0003550 806,250.00 04/01/2022 11:02:07 04/01/2022 11:02:07 07 - Department of 001 - Office of the 0903341 - Sta. Maria National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School, Minalin filling-up of two (2) positions.
SARO-ROIII-22-0003549 .00 04/01/2022 10:42:44 04/01/2022 10:42:44 07 - Department of 001 - Office of the 0903341 - Sta. Maria National To effect release of funds to Sta. Maria NHS, Minalin pursuant to GP
Education (DepEd) Secretary High School, Minalin 71 of the FY 2022 GAA relative to the additional PS requirements due
to filling-up of two (2) positions.
SARO-ROIII-22-0003548 123,069.00 04/01/2022 10:42:14 04/01/2022 10:42:14 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Release of funds to cover the government’s share in the retirement
Works and Highways Secretary District Engineering Office and life insurance premiums of three (3) newly-filled positions.
(DPWH)
SARO-ROIII-22-0003547 1,339,080.00 04/01/2022 10:41:51 04/01/2022 10:41:51 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Release of funds to cover additional Personnel Services requirement
Works and Highways Secretary District Engineering Office of three (3) newly-filled positions.
(DPWH)
SARO-ROIII-22-0003546 684,616.00 04/01/2022 10:41:24 04/01/2022 10:41:24 07 - Department of 001 - Office of the 0903222 - San Ricardo Funding Requirement for the MLC of Ms. Catalina A. Salum, as per
Education (DepEd) Secretary National High School attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-ROIII-22-0003545 922,856.00 04/01/2022 10:40:47 04/01/2022 10:40:47 07 - Department of 001 - Office of the 0903530 - Regional Science Funding requirement for the FY 2020 Performance-Based Bonus (PBB)
Education (DepEd) Secretary High School pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2020-1 dated June 2, 2020.
SARO-ROIVA-22-0003544 905,440.00 04/01/2022 09:17:06 04/01/2022 09:17:06 07 - Department of 001 - Office of the 0904127 - Cavite National Release of allotment to cover the grant of the FY 2020
Education (DepEd) Secretary Science High School Performance-Based Bonus (PBB).
SARO-ROII-22-0003543 467,763.00 04/01/2022 09:10:56 04/01/2022 09:10:56 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the Monetization of Leave Credits of Mr. Alex M. Balubal.
SARO-ROI-22-0003542 693,208.00 04/01/2022 08:53:42 04/01/2022 08:53:42 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Monetization of Leave Credits of seven (7)
Education (DepEd) Secretary Pangasinan II employees, as indicated in Annex A hereof.
SARO-ROI-22-0003540 102,693.00 04/01/2022 08:49:04 04/01/2022 08:49:04 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Ms. Cristine R.
Education (DepEd) Secretary Sur Haluber.
SARO-ROV-22-0003539 6,480,383.00 03/31/2022 20:50:49 03/31/2022 20:50:49 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment to cover funding requirements for the grant of
Colleges (SUCs) State College State College FY 2020 Performance-Based Bonus (PBB) of 406 elligible employees.
SARO-BMB-A-22-0003538 272,727.00 03/31/2022 11:12:45 04/06/2022 09:48:07 24 - National Economic and 001 - Office of the 0300004 - Regional Office - To cover the payment of monetization of leave credits of seven (7)
Development Authority Secretary IVA personnel, per Attachment I.
(NEDA)
SARO-BMB-D-22-0003536 2,591,618.00 03/31/2022 11:10:07 04/07/2022 14:44:29 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover remittance charges in the payment of Philippine
SARO-ROIII-22-0003535 107,708.00 03/31/2022 09:17:31 03/31/2022 09:17:31 07 - Department of 001 - Office of the 0903507 - Cristina David Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary Pascual National High School newly-filled positions.
SARO-ROIII-22-0003534 1,145,422.00 03/31/2022 09:17:04 03/31/2022 09:17:04 07 - Department of 001 - Office of the 0903507 - Cristina David Release of funds to cover additional PS requirement of two (2)
Education (DepEd) Secretary Pascual National High School newly-filled positions.
SARO-ROIII-22-0003533 .00 03/31/2022 09:16:15 03/31/2022 09:16:15 07 - Department of 001 - Office of the 0903507 - Cristina David To effect the release of funds to DepEd–Cristina David Pascual
Education (DepEd) Secretary Pascual National High School National High School pursuant to GP 71 of the FY 2022 GAA, relative
to the additional PS requirement due to two (2) newly-filled positions.
SARO-ROIII-22-0003532 29,379.00 03/31/2022 09:15:41 03/31/2022 09:15:41 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated 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 one (1) position.
SARO-ROIII-22-0003531 331,700.00 03/31/2022 09:15:14 03/31/2022 09:15:14 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary School filling-up of one (1) position.
SARO-ROIII-22-0003530 .00 03/31/2022 09:14:41 03/31/2022 09:14:41 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated To effect release of funds to Sta. Cruz Integrated School pursuant to
Education (DepEd) Secretary School GP 71 of the FY 2022 GAA relative to the additional PS requirements
due to filling-up of one (1) position.
SARO-ROIII-22-0003529 103,723.00 03/31/2022 09:14:11 03/31/2022 09:14:11 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover Terminal Leave Benefits of Mr. Jay R.
Colleges (SUCs) University University Pabustan.
Colleges (SUCs) Agricultural University Agricultural University Nestor D. Bautista and Dr. Christian C. Santos, optional retirees.
SARO-BMB-E-22-0003527 2,557,565.00 03/30/2022 15:23:39 03/30/2022 15:23:39 37 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of Retirement Incentive benefits of Ms. Alona
Information and Secretary H. Isidro, former employee of the DICT-OSEC affected by the
Communications approved DICT's Reorganization Plan who opted to retire, pursuant to
Technology (DICT) R.A. No. 10844 and E.O. No. 366 dated May 23, 2016 and October 4,
2004, respectively.
SARO-ROVI-22-0003526 485,790.00 03/30/2022 15:08:43 03/30/2022 15:08:43 07 - Department of 001 - Office of the 0906053 - Numancia National To release allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary School of Fisheries benefits in FY 2022.
SARO-ROVI-22-0003525 .00 03/30/2022 15:08:21 03/30/2022 15:08:21 07 - Department of 001 - Office of the 0906053 - Numancia National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary School of Fisheries authorized personnel benefits for FY 2022.
SARO-ROX-22-0003524 1,390,053.00 03/30/2022 13:52:44 03/30/2022 13:52:44 22 - Department of Trade 009 - Technical 0300010 - Regional Office X To cover payment for terminal leave benefits of Ms. Evelyn E.
and Industry (DTI) Education and Skills Cabañero, optional retiree, per attached LARP Batch No.
SARO-ROII-22-0003523 1,605,664.00 03/30/2022 12:38:04 03/30/2022 12:38:04 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Wilson L.
Education (DepEd) Secretary Balayan - P1,186,871 and Ms. Ma Merlina B. Josue - P418,793,
optional retirees.
utilization and development of National Wealth for the period of 3rd
Quarter to 4th Quarter of 2020, per attached Schedule A.
SARO-BMB-E-22-0003521 1,632,266.00 03/30/2022 11:08:21 03/30/2022 11:08:21 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover payment of the FY 2020 Performance-Based Bonus of 73
Environment and Natural for Sustainable Sustainable Development Staff qualified personnel, details per Annex A.
Resources (DENR) Development Staff
SARO-BMB-B-22-0003520 1,390,692.00 03/30/2022 11:08:21 04/08/2022 10:55:00 26 - Other Executive 009 - Film Development 0000000 - Film Development Modification in the allotment from MOOE to CO to cover the funding
Offices (OEOs) Council of the Council of the Philippines requirements for the purchase of various Office and ICT equipment of
Philippines FDCP.
SARO-ROVI-22-0003518 900,332.00 03/30/2022 10:24:13 03/30/2022 10:24:13 07 - Department of 001 - Office of the 0906202 - Alimodian National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-22-0003517 .00 03/30/2022 10:23:35 03/30/2022 10:23:35 07 - Department of 001 - Office of the 0906202 - Alimodian National To effect modification of appropriation to cover any PS deficiency in
SARO-LGRCB-22-0003516 94,319.00 03/30/2022 09:54:21 03/30/2022 09:54:21 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Carina N.
(DOF) Treasury Deloria, devolved Department of Agriculture personnel to the
Municipality of Numancia in the Province of Aklan.
SARO-BMB-F-22-0003515 3,195,320.00 03/30/2022 08:55:58 03/30/2022 08:55:58 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover the payment of FY 2020 Performance-Based Bonus of 175
and Technology (DOST) Research and Research and Development qualified officials and employees of FPRDI per Attachment 1.
SARO-BMB-E-22-0003514 799,000.00 03/30/2022 08:55:58 04/06/2022 09:45:11 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the FY 2022 funding requirements for the implementation of
(DOE) Secretary Secretary various locally-funded projects of the DOE.
SARO-BMB-D-22-0003513 4,266,750,417.00 03/30/2022 08:55:58 03/30/2022 08:55:58 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 3rd Milestone Payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Light Tank Acquisition Project for the Philippine Army under the
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0003511 1,002,933,861.00 03/30/2022 08:55:58 03/30/2022 08:55:58 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the regular pension requirements of the uniformed
Interior and Local Protection NCR personnel retirees for the period April to June 2022.
Government (DILG)
SARO-BMB-D-22-0003510 10,000,000.00 03/30/2022 08:55:58 03/30/2022 08:55:58 17 - Department of 001 - Office of the 0000000 - Office of the To cover the intelligence expenses of the DND-Office of the Secretary
National Defense (DND) Secretary - Proper Secretary - Proper for FY 2022.
SARO-BMB-D-22-0003509 4,941,806.00 03/30/2022 08:55:58 03/30/2022 08:55:58 14 - Department of the 001 - Office of the 0300004 - Regional Office - To cover payment of back wages of reinstated employee of
Interior and Local Secretary IVA DILG-OSEC.
Government (DILG)
SARO-BMB-B-22-0003508 784,777.00 03/30/2022 08:55:58 03/31/2022 15:50:43 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the payment of FY 2020
Offices (OEOs) Television Review and Television Review and Performance-Based Bonus of qualified officials and employees of
Classification Board Classification Board MTRCB
(DOF) Treasury currency acquisition for the month of February 2022.
International Cooperation Agency (JICA) Loan-assisted Capacity
Enhancement of Mass Transit Systems in Metro Manila Project (Light
Rail Transit Line 1 Cavite Extension Project) under JICA Loan
Agreement No. PH-P255 for the Second, Third and Fourth Quarters of
Fiscal Year (FY) 2021 and the First Quarter of FY 2022.
SARO-BMB-E-22-0003505 36,000,000.00 03/24/2022 17:48:18 03/24/2022 17:48:18 10 - Department of 002 - Environmental 0300010 - Regional Office - X To cover funding requirements for the continuation and coverage of
Environment and Natural Management Bureau the expenses of the Solid Waste Management Project in Marawi City,
Resources (DENR) as approved by the Office of the President per Memorandum from
Executive Secretary Salvador C. Medialdea dated March 24, 2022.
SARO-ROV-22-0003504 163,198,350.00 03/24/2022 17:42:44 03/24/2022 17:42:44 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for the 2nd Semester of AY 2021-2022
Colleges (SUCs) University of Agriculture University of Agriculture requirement for Free Higher Education (FHE), chargeable against the
SARO-BMB-C-22-0003503 8,000,000.00 03/24/2022 17:42:08 03/30/2022 16:53:29 35 - Budgetary Support to 068 - Development 0000000 - Development To cover the FY 2022 National Government subsidy for the
Government Corporations Academy of the Academy of the Philippines implementation of the Support for the Academic Programs of the
(BSGC) Philippines Graduate School of Public and Development Management, and Smart
and Creative Communities Program of the Development Academy of
the Philippines (DAP) per Office of the President approval dated
March 24, 2022.
SARO-BMB-B-22-0003502 250,000,000.00 03/24/2022 17:42:07 03/24/2022 17:42:07 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the operation of the OFW
and Employment (DOLE) Secretary Hospital and Diagnostic Center.
SARO-BMB-B-22-0003501 643,400,959.00 03/24/2022 17:42:04 03/24/2022 17:42:04 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the remaining civil works, specifically for the
(DOH) Secretary Construction/Retrofitting of COVID-19 Isolation Building and Biosafety
Laboratory Building in selected DOH hospitals, chargeable against the
Health System Enhancement to Address and Limit COVID-19 Project 1
(HEAL 1), a foreign loan assistance from Asian Development Bank
(ADB), Loan No. 3961-PHI dated September 8, 2020.
SARO-BMB-E-22-0003500 57,430,000.00 03/24/2022 17:40:17 03/24/2022 17:40:17 10 - Department of 001 - Office of the 0100000 - Central Office To cover the modification in allotment class from MOOE to Capital
Environment and Natural Secretary Outlays for the Upgrade and Rehabilitation of Flood Control
Resources (DENR) Structures/Drainage System at Manila Bay project.
SARO-BMB-E-22-0003499 109,009,608.00 03/24/2022 17:40:14 03/24/2022 17:40:14 10 - Department of 001 - Office of the 0100000 - Central Office To cover the full requirements of FY 2019 Performance-Based Bonus
Environment and Natural Secretary of the DENR-OSEC, in addition to the initial 50% released through
Resources (DENR) SARO-BMB-E-21-0013902 dated December 28, 2021 (refer to Annex
1).
SARO-BMB-E-22-0003498 4,000,000,000.00 03/24/2022 17:38:39 03/24/2022 17:38:39 05 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2022 funding requirements for the implementation of
Agriculture (DA) Secretary the Second Additional Financing for Philippine Rural Development
Project (PRDP-AF2).
SARO-BMB-E-22-0003497 8,948,302,090.00 03/24/2022 17:38:15 03/24/2022 17:38:15 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of Rice
Agriculture (DA) Secretary Farmers Financial Assistance, as support to rice farmers affected by
the Rice Tariffication Law of Republic Act (RA) No. 11203, as
reiterated under Section 3 of the Cash Assistance for Filipino Farmers
Act or RA No. 11598.
SARO-ROVII-22-0003496 1,660,987.00 03/24/2022 17:02:31 03/24/2022 17:02:31 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary leave credits for CY 2022 of six (6) employees per attached list
Education (DepEd) Secretary Lapu-lapu City leave credits for CY 2022 of three (3) employees per attached list
SARO-ROVII-22-0003493 482,495.00 03/24/2022 16:05:30 03/24/2022 16:05:30 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 for CY 2022 of five (5) employees per attached list
SARO-BMB-E-22-0003492 567,312.00 03/24/2022 13:45:07 03/24/2022 13:45:07 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Dir. Aime L. Dela
Environment and Natural Secretary Peña of DENR-OSEC-Central Office.
Resources (DENR)
SARO-BMB-C-22-0003491 40,749,475.00 03/24/2022 11:03:48 03/24/2022 11:03:48 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification in the allotment for the procurement of twenty-nine
and Management (DBM) Secretary (29) units of motor vehicles.
SARO-BMB-A-22-0003490 490,000,000.00 03/24/2022 10:47:08 04/05/2022 16:00:25 38 - Department of 001 - Office of the 0100000 - Central Office To cover the implementation of the Brgy. Pag-Asa Sheltered Port
Transportation (DOTr) Secretary Project (Phase III) in Kalayaan Island, Palawan.
SARO-ROIII-22-0003488 4,789,499.00 03/24/2022 09:33:18 03/24/2022 09:33:18 07 - Department of 001 - Office of the 0803010 - Division of Release of funds to cover additional PS requirement of 12
Education (DepEd) Secretary Cabanatuan City pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to 12 newly-created positions.
SARO-ROIII-22-0003486 774,943.00 03/24/2022 09:23:19 03/24/2022 09:23:19 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary City Insurance Premiums due to filling-up of 19 positions.
SARO-ROIII-22-0003485 8,174,438.00 03/24/2022 09:22:55 03/24/2022 09:22:55 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover additional PS requirement due to
Education (DepEd) Secretary City filling-up of 19 positions.
SARO-CAR-22-0003482 924,486.00 03/24/2022 08:53:54 03/24/2022 08:53:54 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of additional allotment to cover the Terminal Leave Benefits
Education (DepEd) Secretary Vocational School of Ms. Estela H. Apaling, former Administrative Officer IV and a
compulsory retiree.
SARO-BMB-E-22-0003481 814,200.00 03/24/2022 16:49:10 03/24/2022 16:49:10 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - Modification in the allotment from DA-OSEC-Central Office to various
Agriculture (DA) Secretary CAR DA-OSEC-Regional Field Offices to cover additional funding for the
implementation of various activities under the Field Program
Management Activities.
SARO-BMB-A-22-0003480 67,435.00 03/24/2022 16:40:50 03/30/2022 15:23:32 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI To cover the payment of monetization of leave credits of Mr.
Development Authority Secretary Kristoffer Kim K. Boga per Attachment I.
(NEDA)
SARO-BMB-A-22-0003479 1,191,023.00 03/24/2022 16:40:22 03/30/2022 15:23:32 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of eighteen
Development Authority Secretary (18) personnel per Attachment I.
(NEDA)
SARO-BMB-C-22-0003477 167,213.00 03/24/2022 15:18:06 04/01/2022 15:15:50 02 - Office of the President 001 - The President's 0000000 - The President's To cover the monetization of leave credits of Ms. Marife C.
(OP) Offices Offices Cabilatazan (P115,499.82) and Ms. Janet A. Delos Reyes (P51,712.69).
SARO-ROIX-22-0003475 500,000.00 03/24/2022 14:43:00 03/24/2022 14:43:00 08 - State Universities and 087 - Zamboanga City 0000000 - Zamboanga City To cover the release of allotment for FY 2021 Locally-Funded Projects
SARO-CAR-22-0003474 36,632.00 03/24/2022 14:37:54 03/24/2022 14:37:54 07 - Department of 001 - Office of the 0914144 - Mayoyao National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to the filling up of one (1) vacant position.
SARO-CAR-22-0003473 404,651.00 03/24/2022 14:37:23 03/24/2022 14:37:23 07 - Department of 001 - Office of the 0914144 - Mayoyao National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2022 due to the filling up of one (1) vacant position.
SARO-CAR-22-0003472 .00 03/24/2022 14:36:59 03/24/2022 14:36:59 07 - Department of 001 - Office of the 0914144 - Mayoyao National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Mayoyao National High School to
SARO-ROVI-22-0003471 1,252,670.00 03/24/2022 14:08:36 03/24/2022 14:08:36 07 - Department of 001 - Office of the 0806017 - Division of San To cover any PS deficiency in authorized personnel benefits for FY
SARO-LGRCB-22-0003469 173,647.00 03/24/2022 08:35:24 03/24/2022 08:35:24 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Oscar A.
(DOF) Treasury Barcenas, devolved Department of Agriculture personnel to the
Province of Cebu.
SARO-ROIVB-22-0003468 750,000,000.00 03/24/2022 18:11:45 03/24/2022 18:11:45 08 - State Universities and 047 - Romblon State 0000000 - Romblon State Release of funds to cover the "For Later Release" portion of the FY
Colleges (SUCs) University University 2022 Budget under the Locally-Funded Project - Smart Campus
Program.
SARO-BMB-D-22-0003467 21,000,000.00 03/24/2022 17:43:57 03/24/2022 17:43:57 14 - Department of the 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the construction projects of
Interior and Local Secretary CAR the DILG RO CAR pursuant to the approval of the Office of the
Government (DILG) President dated March 21, 2022.
SARO-BMB-F-22-0003465 1,291,634.00 03/24/2022 17:17:28 03/24/2022 17:17:28 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover the payment of FY 2020 Performance-Based Bonus to
and Technology (DOST) for Health Research and for Health Research and qualified officials and employees of PCHRD, per Attachment 1.
Development Development
Works and Highways Secretary affected by a project in NCR, with details in Annex A.
(DPWH)
SARO-BMB-A-22-0003463 50,000,000.00 03/24/2022 17:15:20 03/24/2022 17:15:20 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover modification in allotment (operating unit) from Nueva
Works and Highways Secretary District Engineering Office Vizcaya DEO to Nueva Vizcaya 2nd DEO, per request of DPWH.
(DPWH)
SARO-BMB-A-22-0003462 -50,000,000.00 03/24/2022 17:14:52 03/24/2022 17:14:52 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover modification in allotment (operating unit) of previously
Works and Highways Secretary District Engineering Office issued SARO-BMB-A-21-0007842 from Nueva Vizcaya DEO to Nueva
(DPWH) Vizcaya 2nd DEO, per request of DPWH.
Interior and Local Management and NCR personnel retirees for the period April to June 2022.
SARO-BMB-A-22-0003460 .00 03/24/2022 16:44:42 03/24/2022 16:44:42 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To effect the modification in operating unit from Nueva Vizcaya DEO
Works and Highways Secretary District Engineering Office to Nueva Vizcaya 2nd DEO of a project as per request of DPWH.
(DPWH)
Education (DepEd) Secretary 2022
Agriculture (DA) Secretary IVB DA-OSEC-Regional Field Offices to cover additional funding for the
Agriculture (DA) Secretary I DA-OSEC-Regional Field Offices to cover additional funding for the
Education (DepEd) Secretary in authorized personnel benefits for FY 2022
SARO-BMB-E-22-0003454 1,770,219.00 03/24/2022 16:15:07 03/24/2022 16:15:07 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of the FY 2020 Performance Based-Bonus of 90
Agriculture (DA) for Agriculture and for Agriculture and Fisheries qualified personnel, details per Annex A.
Fisheries
Agriculture (DA) Secretary XIII DA-OSEC-Regional Field Offices to cover additional funding for the
SARO-BMB-E-22-0003452 1,225,000.00 03/24/2022 16:15:01 03/24/2022 16:15:01 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - Modification in the allotment from DA-OSEC-Central Office to various
Agriculture (DA) Secretary XI DA-OSEC-Regional Field Offices to cover additional funding for the
Agriculture (DA) Secretary VI DA-OSEC-Regional Field Offices to cover additional funding for the
SARO-BMB-E-22-0003450 .00 03/24/2022 16:14:56 03/24/2022 16:14:56 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Modification in the allotment from DA-OSEC-Central Office to various
Agriculture (DA) Secretary XIII DA-OSEC-Regional Field Offices to cover additional funding for the
Agriculture (DA) Secretary XI DA-OSEC-Regional Field Offices to cover additional funding for the
implementation of various activities under the Field Program Manage
Agriculture (DA) Secretary VI DA-OSEC-Regional Field Offices to cover additional funding for the
Agriculture (DA) Secretary IVB DA-OSEC-Regional Field Offices to cover additional funding for the
Agriculture (DA) Secretary I DA-OSEC-Regional Field Offices to cover additional funding for the
Agriculture (DA) Secretary CAR DA-OSEC-Regional Field Offices to cover additional funding for the
SARO-BMB-E-22-0003444 -3,600,000.00 03/24/2022 16:14:43 03/24/2022 16:14:43 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC-Central Office to various
Agriculture (DA) Secretary DA-OSEC-Regional Field Offices to cover additional funding for the
SARO-BMB-E-22-0003443 4,126,866.00 03/24/2022 16:14:40 03/24/2022 16:14:40 37 - Department of 004 - Cybercrime 0000000 - Cybercrime To cover additional Retirement and Life Insurance Premiums
Information and Investigation and Investigation and requirements for FY 2022 per attached Schedule I.
Communications Coordination Center Coordination Center
Technology (DICT)
SARO-BMB-E-22-0003442 44,453,318.00 03/24/2022 16:14:37 03/24/2022 16:14:37 37 - Department of 004 - Cybercrime 0000000 - Cybercrime To cover additional Personnel Services requirements for FY 2022 per
Information and Investigation and Investigation and attached Schedule I.
Communications Coordination Center Coordination Center
Technology (DICT)
SARO-BMB-E-22-0003441 3,955,886.00 03/24/2022 15:47:22 03/24/2022 15:47:22 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of FY 2020 Performance-Based Bonus of 195
Agriculture (DA) Center Center qualified personnel, details per Schedule I.
International Cooperation Agency (JICA) Loan-assisted Metro Manila
Subway Project Phase I under JICA Loan Agreement No. PH-P267 for
the First and Second Quarters of Fiscal Year 2021, as indicated in
Annexes A and B.
SARO-BMB-D-22-0003439 18,602,000.00 03/24/2022 15:44:55 03/24/2022 15:44:55 14 - Department of the 006 - Philippine National 0300013 - Regional Office - To cover the funding requirements for the FY 2022 Intelligence Fund,
Interior and Local Police NCR pursuant to the approval by the Office of the President dated March
Government (DILG) 21, 2022.
Interior and Local Police BARMM pursuant to the approval by the Office of the President dated March
SARO-BMB-D-22-0003437 9,224,000.00 03/24/2022 15:18:19 03/24/2022 15:18:19 14 - Department of the 006 - Philippine National 0300016 - Regional Office - XIII To cover the funding requirements for the FY 2022 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March
SARO-BMB-D-22-0003436 8,745,000.00 03/24/2022 15:18:17 03/24/2022 15:18:17 14 - Department of the 006 - Philippine National 0300012 - Regional Office - XII To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003435 9,008,000.00 03/24/2022 15:18:15 03/24/2022 15:18:15 14 - Department of the 006 - Philippine National 0300011 - Regional Office - XI To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003434 12,871,000.00 03/24/2022 15:18:10 03/24/2022 15:18:10 14 - Department of the 006 - Philippine National 0300010 - Regional Office - X To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003433 9,755,000.00 03/24/2022 15:18:07 03/24/2022 15:18:07 14 - Department of the 006 - Philippine National 0300009 - Regional Office - IX To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003432 11,026,000.00 03/24/2022 15:17:41 03/24/2022 15:17:41 14 - Department of the 006 - Philippine National 0300008 - Regional Office - VIII To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003431 12,091,000.00 03/24/2022 15:17:38 03/24/2022 15:17:38 14 - Department of the 006 - Philippine National 0300007 - Regional Office - VII To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003430 12,119,000.00 03/24/2022 15:17:36 03/24/2022 15:17:36 14 - Department of the 006 - Philippine National 0300006 - Regional Office - VI To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003429 9,910,000.00 03/24/2022 15:17:34 03/24/2022 15:17:34 14 - Department of the 006 - Philippine National 0300005 - Regional Office - V To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003428 6,410,000.00 03/24/2022 15:17:32 03/24/2022 15:17:32 14 - Department of the 006 - Philippine National 0300017 - Regional Office - IVB To cover the funding requirements for the FY 2022 Intelligence Fund,
Interior and Local Police IVA pursuant to the approval by the Office of the President dated March
SARO-BMB-D-22-0003426 12,707,000.00 03/24/2022 15:17:27 03/24/2022 15:17:27 14 - Department of the 006 - Philippine National 0300003 - Regional Office - III To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003425 7,492,000.00 03/24/2022 15:17:25 03/24/2022 15:17:25 14 - Department of the 006 - Philippine National 0300002 - Regional Office - II To cover the funding requirements for the FY 2022 Intelligence Fund,
Interior and Local Police CAR pursuant to the approval by the Office of the President dated March
SARO-BMB-D-22-0003423 9,718,000.00 03/24/2022 15:16:52 03/24/2022 15:16:52 14 - Department of the 006 - Philippine National 0300001 - Regional Office - I To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-D-22-0003422 624,012,000.00 03/24/2022 15:16:32 03/24/2022 15:16:32 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the FY 2022 Intelligence Fund,
SARO-BMB-C-22-0003421 2,816,482.00 03/24/2022 15:16:08 03/24/2022 15:16:08 25 - Office of the Press 005 - News and 0000000 - News and To cover the FY 2020 Performance-Based Bonus pursuant to Executive
Secretary (OPS) Information Bureau Information Bureau Order No. 80, s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-A-22-0003420 92,020.00 03/24/2022 15:14:55 03/24/2022 15:14:55 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the payment of monetization of leave credits of four (4)
and Industry (DTI) Education and Skills personnel, per Attachment I.
SARO-BMB-F-22-0003419 3,936,659.00 03/24/2022 14:47:40 03/24/2022 14:47:40 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover the payment of FY 2020 Performance-Based Bonus to
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and qualified officials and employees of PCAARRD, per Attachment 1.
and Natural Resources Natural Resources Research
Research and and Development
Development
SARO-BMB-F-22-0003418 481,406.00 03/24/2022 14:47:20 03/24/2022 14:47:20 19 - Department of Science 008 - National Academy 0000000 - National Academy To cover the payment of FY 2020 Performance-Based Bonus to 18
and Technology (DOST) of Science and of Science and Technology qualified officials and employees of NAST, per Attachment 1
Technology
SARO-BMB-A-22-0003417 1,981,128.00 03/24/2022 14:09:47 03/28/2022 11:50:35 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission To cover the grant of the Fiscal Year 2020 Performance-Based Bonus
Development Authority pursuant to Executive Order (EO) No. 80, series of (s.) 2012 and EO
(NEDA) No. 201, s. 2016, as implemented by Memorandum Circular No.
2020-1 dated June 2, 2020.
SARO-ROV-22-0003415 1,000,000.00 03/24/2022 14:02:22 03/24/2022 14:02:22 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment for MOOE, chargeable against 'For Later Release'
Colleges (SUCs) State College State College portion under FY 2021 GAA.
SARO-LGRCB-22-0003414 113,412.00 03/24/2022 13:55:58 03/24/2022 13:55:58 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Letecia
(DOF) Treasury C. Gulfan, devolved Department of Health personnel to the
Municipality of Daanbantayan in the Province of Cebu.
Education (DepEd) Secretary Mandaue City leave credits for CY 2022 of Ms. Merinisa J. Olvido, Public Schools
District Supervisor
SARO-CAR-22-0003411 941,817.00 03/24/2022 10:38:25 03/24/2022 10:38:25 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of allotment to cover the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary School Conrado T. Buccat, former School Principal III and optional retiree.
Education (DepEd) Secretary Cabanatuan City newly-filled positions.
SARO-ROIII-22-0003409 13,801,709.00 03/24/2022 09:50:17 03/24/2022 09:50:17 07 - Department of 001 - Office of the 0803010 - Division of Release of funds to cover additional PS requirement of 33 newly-filled
Education (DepEd) Secretary Cabanatuan City positions.
Education (DepEd) Secretary Cabanatuan City pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
SARO-ROVII-22-0003407 87,068.00 03/24/2022 17:58:23 03/24/2022 17:58:23 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover payment for monetization of leave credits for CY 2022 of two
Education (DepEd) Secretary City (2) employees per attached list
SARO-ROVIII-22-0003406 10,000,000.00 03/24/2022 17:57:15 03/24/2022 17:57:15 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover the requirement for the implementation of "Construction of
Colleges (SUCs) University University Research Center at the LNU Palo Campus" under FY 2021 For Later
Release appropriation
SARO-ROVIII-22-0003405 47,227.00 03/24/2022 17:25:03 03/24/2022 17:25:03 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover for the Monetization of Leave Credits (MLC) of Mr. Jerry E.
Colleges (SUCs) State University State University Mores, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC)
SARO-BMB-D-22-0003404 23,069,006.00 03/24/2022 17:25:00 03/24/2022 17:25:00 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the grant of FY 2020
National Defense (DND) Memorial Medical Medical Center Performance-Based Bonus of VMMC.
Center
SARO-BMB-D-22-0003403 1,472,052.00 03/24/2022 17:25:00 03/30/2022 08:31:28 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover payment of FY 2020 Performance-Based Bonus.
Affairs (DFA) Institute Institute
SARO-BMB-D-22-0003402 5,757,400.00 03/24/2022 17:25:00 03/29/2022 11:18:29 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines' Pledge for the Humanitarian Flash Appeal for
Affairs (DFA) Secretary Ukraine and financial assistance to Tonga's Post-Disaster Response.
SARO-BMB-A-22-0003401 30,526,194.00 03/24/2022 17:22:34 03/24/2022 17:22:34 22 - Department of Trade 001 - Office of the 0100000 - Central Office To fully cover the grant of the Fiscal Year 2019 Performance-Based
and Industry (DTI) Secretary Bonus pursuant to Executive Order (EO) No. 80, series of (s.) 2012 and
EO No. 201, s. 2016, as implemented by Memorandum Circular No.
2019-1 dated September 3, 2019.
SARO-BMB-A-22-0003400 24,257,214.00 03/24/2022 17:22:34 03/24/2022 17:22:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of final billing claims for works accomplished of
Works and Highways Secretary Vicente T. Lao Construction in the amount of P20,042,502; Tokwing
(DPWH) Construction Corporation in the amount of P1,860,592; and Brostan
Construction and Development in the amount of P2,354,120 in
connection with the implementation of various infrastructure
projects, with details in Annex A.
SARO-BMB-E-22-0003399 12,526,886.00 03/24/2022 17:11:48 03/24/2022 17:11:48 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of the FY 2020 Performance-Based Bonus of 645
Environment and Natural and Resource and Resource Information qualified personnel, details per Annex A.
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper April to June 2022.
(PVAO) - Proper
SARO-BMB-C-22-0003397 7,251,895.00 03/24/2022 17:08:07 03/25/2022 14:16:45 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover payment of Performance-Based Bonus for FY 2020.
Offices (OEOs) Competition Competition Commission
Commission
SARO-BMB-C-22-0003396 4,123,683.00 03/24/2022 17:08:07 03/25/2022 14:10:08 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the FY 2020 Performance-Based Bonus pursuant to Executive
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) Order No. 80, s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-A-22-0003395 45,000,000.00 03/24/2022 17:03:41 03/24/2022 17:03:41 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To augment deficient and existing items of appropriations for the
(DPWH)
SARO-BMB-A-22-0003394 298,000,000.00 03/24/2022 17:03:41 03/24/2022 17:03:41 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte To augment deficient and existing items of appropriations for the
(DPWH)
SARO-BMB-A-22-0003393 105,000,000.00 03/24/2022 17:03:41 03/24/2022 17:03:41 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental To augment deficient and existing items of appropriations for the
Works and Highways Secretary 1st District Engineering Office implementation of various priority infrastructure projects.
(DPWH)
SARO-BMB-A-22-0003392 3,350,211,492.00 03/24/2022 17:03:41 03/24/2022 17:03:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To augment deficient and existing items of appropriations for the
(DPWH)
SARO-BMB-A-22-0003391 100,000,000.00 03/24/2022 17:03:41 03/24/2022 17:03:41 18 - Department of Public 001 - Office of the 1800021 - Abra District To augment deficient and existing items of appropriations for the
(DPWH)
SARO-BMB-A-22-0003388 -48,688,298.00 03/24/2022 17:02:58 03/24/2022 17:02:58 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003387 -25,000,000.00 03/24/2022 17:02:58 03/24/2022 17:02:58 18 - Department of Public 001 - Office of the 1800124 - Tacloban City Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003386 -88,494,536.00 03/24/2022 17:02:58 03/24/2022 17:02:58 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003385 -55,614,000.00 03/24/2022 17:02:58 03/24/2022 17:02:58 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003384 -5,657,609.00 03/24/2022 17:02:58 03/24/2022 17:02:58 18 - Department of Public 001 - Office of the 1800078 - Romblon District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003383 -40,000,000.00 03/24/2022 17:02:58 03/24/2022 17:02:58 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003382 -5,940,029.00 03/24/2022 17:02:58 03/24/2022 17:02:58 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003381 -25,596,168.00 03/24/2022 17:02:58 03/24/2022 17:02:58 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003380 -5,629,169.00 03/24/2022 17:02:58 03/24/2022 17:02:58 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd Issuance of negative SARO to cover the unobligated
Works and Highways Secretary 4th District Engineering Office allotments/balances declared as savings generated from various
SARO-BMB-A-22-0003375 -11,815,147.00 03/24/2022 17:01:21 03/24/2022 17:01:21 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003374 -40,614,000.00 03/24/2022 17:01:21 03/24/2022 17:01:21 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003373 -12,893,026.00 03/24/2022 17:01:21 03/24/2022 17:01:21 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003372 -22,388,581.00 03/24/2022 17:01:21 03/24/2022 17:01:21 18 - Department of Public 001 - Office of the 1800071 - Marinduque District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003371 -19,250,000.00 03/24/2022 17:01:21 03/24/2022 17:01:21 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003370 -8,661,386.00 03/24/2022 17:01:21 03/24/2022 17:01:21 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 allotments/balances declared as savings generated from various
(DPWH) Engineering Office programs, activities and projects due to decreased cost resulting from
SARO-BMB-A-22-0003369 -33,800,000.00 03/24/2022 17:00:01 03/24/2022 17:00:01 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003368 -8,217,000.00 03/24/2022 17:00:01 03/24/2022 17:00:01 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003367 -15,530,020.00 03/24/2022 17:00:01 03/24/2022 17:00:01 18 - Department of Public 001 - Office of the 1800101 - Iloilo City District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003366 -18,268,180.00 03/24/2022 17:00:01 03/24/2022 17:00:01 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003365 -5,644,206.00 03/24/2022 17:00:01 03/24/2022 17:00:01 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003363 -11,355,300.00 03/24/2022 17:00:01 03/24/2022 17:00:01 18 - Department of Public 001 - Office of the 1800113 - Cebu City District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003361 -11,667,457.00 03/24/2022 17:00:01 03/24/2022 17:00:01 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003360 -16,882,897.00 03/24/2022 17:00:01 03/24/2022 17:00:01 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003359 -18,207,300.00 03/24/2022 16:58:33 03/24/2022 16:58:33 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003356 -14,496,344.00 03/24/2022 16:58:33 03/24/2022 16:58:33 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003355 -12,107,205.00 03/24/2022 16:58:33 03/24/2022 16:58:33 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003354 -12,436,612.00 03/24/2022 16:58:33 03/24/2022 16:58:33 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003353 -7,173,600.00 03/24/2022 16:58:33 03/24/2022 16:58:33 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003352 -7,036,761.00 03/24/2022 16:58:33 03/24/2022 16:58:33 18 - Department of Public 001 - Office of the 1800031 - Batanes District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003351 -15,670,635.00 03/24/2022 16:58:33 03/24/2022 16:58:33 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003350 -24,990,000.00 03/24/2022 16:58:33 03/24/2022 16:58:33 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003349 -8,091,456.00 03/24/2022 16:57:34 03/24/2022 16:57:34 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003348 -83,093,823.00 03/24/2022 16:57:34 03/24/2022 16:57:34 18 - Department of Public 001 - Office of the 1800095 - Aklan District Issuance of negative SARO to cover the unobligated
SARO-BMB-A-22-0003347 -15,400,000.00 03/24/2022 16:57:34 03/24/2022 16:57:34 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte Issuance of negative SARO to cover the unobligated
SARO-ROVIII-22-0003346 833,000.00 03/24/2022 16:22:42 03/24/2022 16:22:42 08 - State Universities and 079 - Palompon 0000000 - Palompon To effect the use of Capital Outlay Savings to augment the deficiency
Colleges (SUCs) Polytechnic State Polytechnic State University in Maintenance and Other Operating Expense funds for payment of
University FY 2021 Gratuity Pay of Contract of Service and Job Order workers
due to filling of Twenty-Eight (28) teaching and non-teaching
positions
SARO-ROIX-22-0003343 1,069,517.00 03/24/2022 16:05:38 03/24/2022 16:05:38 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the Retirement and Life Insurance Premium (RLIP)
2022
SARO-ROVII-22-0003342 43,082.00 03/24/2022 14:40:53 03/24/2022 14:40:53 07 - Department of 001 - Office of the 0907670 - Naga National High To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary School leave credits for CY 2022 of Ms. Ma. Janice DC. Servado, Teacher III
SARO-ROVII-22-0003341 1,916,000.00 03/24/2022 14:25:14 03/24/2022 14:25:14 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover payment of FY 2020 Performance-Based Bonus of 87
Colleges (SUCs) College College employees of Siquijor State College
SARO-BMB-A-22-0003340 100,000,000.00 03/24/2022 14:05:55 03/24/2022 14:05:55 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the funding requirements for the implementation of projects
SARO-ROI-22-0003339 16,625,895.00 03/24/2022 13:58:32 03/24/2022 13:58:32 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of the FY 2020 Performance-Based Bonus of
Colleges (SUCs) State University State University entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
SARO-ROII-22-0003338 595,205.00 03/24/2022 12:07:52 03/24/2022 12:07:52 22 - Department of Trade 009 - Technical 1600007 - Aparri School of To cover payment for the Terminal Leave Benefits of Ms. Rosie D.
and Industry (DTI) Education and Skills Arts and Trades Arellano, optional retiree.
SARO-BMB-B-22-0003336 365,240.00 03/24/2022 11:43:57 03/24/2022 11:43:57 16 - Department of Labor 007 - Philippine 0000000 - Philippine Overseas To cover the funding requirements for monetization of leave credits
and Employment (DOLE) Overseas Employment Employment Administration of Ms. Julie Ann J. Aguila
Administration
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 February 15,
2022 to March 14, 2022.
(DOF) Treasury program/project of the Province of Bataan per attached Schedule A.
SARO-BMB-C-22-0003333 1,042,944.00 03/24/2022 10:26:09 03/24/2022 10:26:09 30 - Civil Service 002 - Career Executive 0000000 - Career Executive To cover payment of Performance-Based Bonus for FY 2020.
Commission (CSC) Service Board Service Board
SARO-BMB-B-22-0003332 1,213,391,340.00 03/24/2022 10:24:10 03/24/2022 10:24:10 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements of RLIP contributions of Human
(DOH) Secretary Resource for Health deployed personnel and eight newly established
health facilities for the period January to December 2022.
SARO-BMB-D-22-0003331 43,004,393.00 03/24/2022 10:18:03 04/01/2022 09:27:46 33 - Office of the 000 - Office of the 0000000 - Office of the To cover payment of FY 2020 Performance-Based Bonus (PBB).
Ombudsman (OMB) Ombudsman Ombudsman
SARO-BMB-D-22-0003330 46,206,000.00 03/24/2022 09:45:31 03/24/2022 09:45:31 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To effect the modification in allotment from Philippine Marine Corps
National Defense (DND) Naval Forces ) to Philippine Navy (PN) for the sustainment and enhancement of
Littoral Monitoring Station of the PN.
SARO-BMB-D-22-0003329 -46,206,000.00 03/24/2022 09:45:31 03/24/2022 09:45:31 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To effect the modification in allotment from Philippine Marine Corps
National Defense (DND) Naval Forces ) Corps to Philippine Navy (PN) for the sustainment and enhancement of
SARO-BMB-D-22-0003328 140,704,000.00 03/24/2022 09:43:19 03/29/2022 11:18:29 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the implementation of various programs/activities/projects
Affairs (DFA) Secretary of the Department of Foreign Affairs-Office of the Secretary.
SARO-CAR-22-0003327 36,632.00 03/24/2022 08:53:43 03/24/2022 08:53:43 07 - Department of 001 - Office of the 0914039 - Conner Central Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums for FY 2022 due to filling-up of one (1) position.
SARO-CAR-22-0003326 404,651.00 03/24/2022 08:53:21 03/24/2022 08:53:21 07 - Department of 001 - Office of the 0914039 - Conner Central Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2022 due to the filling up of one (1) vacant position.
SARO-CAR-22-0003325 .00 03/24/2022 08:52:45 03/24/2022 08:52:45 07 - Department of 001 - Office of the 0914039 - Conner Central To effect modification in appropriations from Department of
Education (DepEd) Secretary National High School Education-Regional Office CAR to Conner Central National High School
to cover the deficiency in authorized personnel benefits for FY 2022
due to the filling up of one (1) vacant position.
SARO-BMB-D-22-0003324 4,000,000.00 03/24/2022 08:44:55 03/24/2022 08:44:55 14 - Department of the 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for the construction projects of
Interior and Local Secretary the DILG-OSEC RO XIII in accordance with the approval of the Office of
Government (DILG) the President dated March 17, 2022.
SARO-BMB-D-22-0003323 14,000,000.00 03/24/2022 08:44:55 03/24/2022 08:44:55 14 - Department of the 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for the construction projects of
Interior and Local Secretary the DILG-OSEC RO V in accordance with the approval of the Office of
Government (DILG) the President dated March 17, 2022.
Schedule A.
Schedule A.
SARO-ROV-22-0003320 67,256.00 03/23/2022 16:43:52 03/23/2022 16:43:52 13 - Department of Health 001 - Office of the 1500004 - Camarines Sur Release of allotment for the Monetization of Leave Credits (MLC) of
(DOH) Secretary Rehabilitation Center one (1) personnel.
SARO-ROIII-22-0003318 106,898.00 03/23/2022 15:36:14 03/23/2022 15:36:14 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Release of funds to cover additional RLIP requirement of three (3)
SARO-ROIII-22-0003317 1,179,853.00 03/23/2022 15:33:32 03/23/2022 15:33:32 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Release of funds to cover additional PS requirement of three (3)
SARO-ROIII-22-0003316 .00 03/23/2022 15:31:15 03/23/2022 15:31:15 07 - Department of 001 - Office of the 0903496 - Camp Tinio National To effect the release of funds to DepEd – Camp Tinio National High
additional PS requirement due to three (3) newly-filled positions.
SARO-NCR-22-0003315 4,779,866.00 03/23/2022 14:57:36 03/23/2022 14:57:36 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the RLIP requirements of seventy
Colleges (SUCs) University of the University of the Philippines five (75) newly filled positions of the agency.
Philippines
SARO-NCR-22-0003313 50,480,071.00 03/23/2022 14:56:49 03/23/2022 14:56:49 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines requirements of seventy five (75) newly filled positions of the agency.
Philippines
SARO-BMB-F-22-0003312 1,510,000,000.00 03/23/2022 14:46:28 03/23/2022 14:46:28 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the FY
Education (DepEd) Secretary 2022 Last Mile Schools, per attached Annex A.
SARO-BMB-C-22-0003311 3,050,000,000.00 03/23/2022 14:45:00 03/25/2022 14:11:01 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To partially cover the FY 2022 National Government subsidy to the
Government Corporations Authority Authority National Housing Authority for the implementation of the
(BSGC) Comprehensive and Integrated Housing Program.
and Employment (DOLE) Relations Commission benefits for the 2nd Quarter of FY 2022 of former Commission
Members and Labor Arbiters per attached Schedule A.
SARO-BMB-A-22-0003309 24,503,469.00 03/23/2022 14:45:00 03/23/2022 14:45:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of price escalation claims of C.M. Pancho
Works and Highways Secretary Construction in the amount of P422,310; China International Water &
(DPWH) Electric Corporation in the amount of P19,748,445; and Nishimatsu
Construction Co., LTD. in the amount of P4,332,714 in connection
with the implementation of various infrastructure projects, with
details in Annex A.
SARO-BMB-C-22-0003308 1,217,249.00 03/23/2022 14:39:40 03/23/2022 14:39:40 25 - Office of the Press 003 - Bureau of 0000000 - Bureau of To cover the FY 2020 Performance-Based Bonus pursuant to Executive
Secretary (OPS) Communications Communications Services Order No. 80, s. 2012 and Administrative Order No. 25, s. 2011.
Services
SARO-BMB-A-22-0003307 50,000.00 03/23/2022 14:37:23 04/05/2022 16:04:50 38 - Department of 001 - Office of the 2000012 - Regional Office - XII Release of allotment to cover the grant of gratuity pay to 10 job order
Transportation (DOTr) Secretary (LTFRB) workers, as a result of the modification made from LTFRB-Central
Office to LTFRB-Regional Office No. XII.
SARO-BMB-A-22-0003306 65,000.00 03/23/2022 14:37:23 04/05/2022 16:04:50 38 - Department of 001 - Office of the 2000011 - Regional Office - XI Release of allotment to cover the grant of gratuity pay to 13 job order
Office to LTFRB-Regional Office No. XI.
SARO-BMB-A-22-0003305 18,000.00 03/23/2022 14:37:23 04/05/2022 16:04:50 38 - Department of 001 - Office of the 2000009 - Regional Office - IX Release of allotment to cover the grant of gratuity pay to 4 job order
Office to LTFRB-Regional Office No. IX.
SARO-BMB-A-22-0003304 130,000.00 03/23/2022 14:37:23 04/05/2022 16:04:50 38 - Department of 001 - Office of the 2000013 - Regional Office - Release of allotment to cover the grant of gratuity pay to 26 job order
Transportation (DOTr) Secretary NCR (LTFRB) workers, as a result of the modification made from LTFRB-Central
Office to LTFRB-National Capital Region.
SARO-BMB-A-22-0003303 .00 03/23/2022 14:37:23 04/05/2022 16:04:50 38 - Department of 001 - Office of the 2000012 - Regional Office - XII To cover the adjustments for Maintenance and Other Operating
Transportation (DOTr) Secretary (LTFRB) Expenses from LTFRB-Central Office to LTFRB-Regional Office No. XII.
SARO-BMB-A-22-0003302 .00 03/23/2022 14:37:23 04/05/2022 16:04:50 38 - Department of 001 - Office of the 2000011 - Regional Office - XI To cover the adjustments for Maintenance and Other Operating
Transportation (DOTr) Secretary (LTFRB) Expenses from LTFRB-Central Office to LTFRB-Regional Office No. XI.
SARO-BMB-A-22-0003301 .00 03/23/2022 14:37:23 04/05/2022 16:04:50 38 - Department of 001 - Office of the 2000009 - Regional Office - IX To cover the adjustments for Maintenance and Other Operating
Transportation (DOTr) Secretary (LTFRB) Expenses from LTFRB-Central Office to LTFRB-Regional Office No. IX.
SARO-BMB-A-22-0003300 .00 03/23/2022 14:37:23 04/05/2022 16:04:50 38 - Department of 001 - Office of the 2000013 - Regional Office - To cover the adjustments for Maintenance and Other Operating
Transportation (DOTr) Secretary NCR (LTFRB) Expenses from LTFRB-Central Office to LTFRB-National Capital Region.
SARO-BMB-A-22-0003299 -263,000.00 03/23/2022 14:37:23 04/05/2022 16:04:50 38 - Department of 001 - Office of the 2000000 - Central Office Withdrawal of funds to effect the modification of allotment from
Transportation (DOTr) Secretary (LTFRB) LTFRB-Central Office to various LTFRB-Regional Offices.
SARO-BMB-A-22-0003298 79,511.00 03/23/2022 14:36:31 03/23/2022 14:36:31 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the RLIP requirements of the two (2) newly-hired instructors
and Industry (DTI) Education and Skills of the Cabucgayan National School of Arts & Trades.
SARO-BMB-A-22-0003297 867,763.00 03/23/2022 14:36:31 03/23/2022 14:36:31 22 - Department of Trade 009 - Technical 0100000 - Central Office To cover the Personnel Services requirements of the two (2)
and Industry (DTI) Education and Skills newly-hired instructors of the Cabucgayan National School of Arts &
Development Authority Trades.
(DOF) Treasury Government personnel devolved to the Province of Bohol per
of leave credits of one (1) employee of CHR, as indicated in Annex A1.
SARO-BMB-D-22-0003294 .00 03/23/2022 13:51:09 03/23/2022 13:51:09 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To effect the modification in allotment from Philippine Marine Corps
National Defense (DND) Naval Forces ) to Philippine Navy (PN) for the sustainment and enhancement of
SARO-ROII-22-0003293 58,001.00 03/23/2022 13:13:40 03/23/2022 13:13:40 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover any RLIP deficiency due to filling of positions.
SARO-ROII-22-0003292 642,521.00 03/23/2022 13:13:20 03/23/2022 13:13:20 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2022 due to filling of two (2) teaching positions.
SARO-ROII-22-0003291 1,541,414.00 03/23/2022 13:12:57 03/23/2022 13:12:57 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover any RLIP deficiency due to filling of positions.
SARO-ROII-22-0003290 16,863,669.00 03/23/2022 13:12:30 03/23/2022 13:12:30 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2022 due to filling of fourteen (14) non-teaching and
twenty-four (24) teaching positions.
SARO-ROII-22-0003289 .00 03/23/2022 13:04:49 03/23/2022 13:04:49 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To effect modification in the appropriation to cover funding
2022
SARO-BMB-A-22-0003288 22,785,000.00 03/23/2022 10:54:39 03/23/2022 10:54:39 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover the funding requirements for the implementation of projects
Works and Highways Secretary Engineering Office categorized as For Later Release per Annex B of the National Budget
National Defense (DND) Headquarters, AFP and Headquarters - Proper differential on the fifteen percent (15%) Advance Payment of the
AFP-Wide Service Heavy Lift Helicopter Acquisition Project of the Philippine Air Force
Support Units under the Revised Armed Forces of the Philippines Modernization
(AFPWSSUs) Program.
SARO-NCR-22-0003285 433,881.00 03/23/2022 10:15:32 03/23/2022 10:15:32 07 - Department of 001 - Office of the 0913158 - Kapitolyo 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.
School-Kapitolyo)
SARO-NCR-22-0003284 1,332,698.00 03/23/2022 10:15:16 03/23/2022 10:15:16 07 - Department of 001 - Office of the 0913165 - Sagad High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Rizal High School - Sagad) requirements of three (3) newly filled positions of the agency.
SARO-NCR-22-0003283 39,756.00 03/23/2022 10:05:14 03/23/2022 10:05:14 07 - Department of 001 - Office of the 0913158 - Kapitolyo 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.
School-Kapitolyo)
SARO-NCR-22-0003282 .00 03/23/2022 10:04:57 03/23/2022 10:04:57 07 - Department of 001 - Office of the 0913158 - Kapitolyo High Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary School (Rizal High position of the agency.
School-Kapitolyo)
SARO-NCR-22-0003281 122,420.00 03/23/2022 10:04:36 03/23/2022 10:04:36 07 - Department of 001 - Office of the 0913165 - Sagad High School To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary (Rizal High School - Sagad) newly filled positions of the agency.
SARO-NCR-22-0003280 .00 03/23/2022 10:04:17 03/23/2022 10:04:17 07 - Department of 001 - Office of the 0913165 - Sagad High School Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary (Rizal High School - Sagad) positions of the agency.
SARO-ROI-22-0003279 142,730.00 03/23/2022 08:43:45 03/23/2022 08:43:45 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Mr. Wilson Q. Abut,
SARO-NCR-22-0003278 3,589,045.00 03/23/2022 08:36:31 03/23/2022 08:36:31 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School (Rizal High School - requirements of nine (9) newly filled positions of the agency.
Pinagbuhatan)
SARO-NCR-22-0003277 1,118,042.00 03/23/2022 08:36:16 03/23/2022 08:36:16 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of three (3) newly filled positions of the agency.
SARO-NCR-22-0003276 1,057,465.00 03/23/2022 08:36:01 03/23/2022 08:36:01 07 - Department of 001 - Office of the 0913166 - San Joaquin / To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Kalawaan High School requirements of three (3) newly filled positions of the agency.
SARO-NCR-22-0003275 2,047,914.00 03/23/2022 08:35:41 03/23/2022 08:35:41 07 - Department of 001 - Office of the 0913157 - Eusebio High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Rizal High School - Rosario) requirements of five (5) newly filled positions of the agency.
SARO-ROI-22-0003274 153,288.00 03/23/2022 08:09:49 03/23/2022 08:09:49 07 - Department of 001 - Office of the 0901461 - Ilocos Norte To cover payment of Monetization of Leave Credits of five (5)
Education (DepEd) Secretary National High School employees, as listed below.
SARO-NCR-22-0003273 464,936.00 03/22/2022 16:36:43 03/22/2022 16:36:43 07 - Department of 001 - Office of the 0913159 - Manggahan High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School (Rizal High School - requirements of one (1) newly filled position of the agency.
Manggahan Annex)
SARO-NCR-22-0003272 3,977,437.00 03/22/2022 16:36:22 03/22/2022 16:36:22 07 - Department of 001 - Office of the 0913163 - Rizal Experimental To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Station & Pilot School of requirements of ten (10) newly filled positions of the agency.
Cottage Industries (RESPSCI)
SARO-NCR-22-0003271 1,649,725.00 03/22/2022 16:36:07 03/22/2022 16:36:07 07 - Department of 001 - Office of the 0913167 - Santolan High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School (Rizal High requirements of one (5) newly filled positions of the agency.
School-Santolan)
SARO-NCR-22-0003270 94,470.00 03/22/2022 16:29:01 03/22/2022 16:29:01 07 - Department of 001 - Office of the 0913166 - San Joaquin / To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary Kalawaan High School newly filled positions of the agency.
SARO-NCR-22-0003269 .00 03/22/2022 16:28:44 03/22/2022 16:28:44 07 - Department of 001 - Office of the 0913166 - San Joaquin / Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary Kalawaan High School positions of the agency.
SARO-NCR-22-0003268 325,721.00 03/22/2022 16:28:27 03/22/2022 16:28:27 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High To release the allotment to cover the RLIP requirements of nine (9)
Education (DepEd) Secretary School (Rizal High School - newly filled positions of the agency.
Pinagbuhatan)
SARO-NCR-22-0003267 .00 03/22/2022 16:28:09 03/22/2022 16:28:09 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Memo entry to effect the PS requirements of nine (9) newly filled
Education (DepEd) Secretary School (Rizal High School - positions of the agency.
Pinagbuhatan)
SARO-NCR-22-0003266 100,621.00 03/22/2022 16:27:52 03/22/2022 16:27:52 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To release the allotment to cover the RLIP requirements of three (3)
SARO-NCR-22-0003265 .00 03/22/2022 16:27:37 03/22/2022 16:27:37 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Memo entry to effect the PS requirements of three (3) newly filled
SARO-NCR-22-0003264 186,439.00 03/22/2022 16:27:20 03/22/2022 16:27:20 07 - Department of 001 - Office of the 0913157 - Eusebio High School To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary (Rizal High School - Rosario) newly filled positions of the agency.
SARO-NCR-22-0003263 .00 03/22/2022 16:27:04 03/22/2022 16:27:04 07 - Department of 001 - Office of the 0913157 - Eusebio High School Memo entry to effect the PS requirements of five (5) newly filled
Education (DepEd) Secretary (Rizal High School - Rosario) positions of the agency.
SARO-NCR-22-0003260 360,857.00 03/22/2022 16:22:00 03/22/2022 16:22:00 07 - Department of 001 - Office of the 0913163 - Rizal Experimental To release the allotment to cover the RLIP requirements of ten (10)
Education (DepEd) Secretary Station & Pilot School of newly filled positions of the agency.
SARO-NCR-22-0003259 42,909.00 03/22/2022 16:21:44 03/22/2022 16:21:44 07 - Department of 001 - Office of the 0913159 - Manggahan High To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary School (Rizal High School - newly filled position of the agency.
Manggahan Annex)
SARO-NCR-22-0003257 .00 03/22/2022 16:20:58 03/22/2022 16:20:58 07 - Department of 001 - Office of the 0913163 - Rizal Experimental Memo entry to effect the PS requirements of ten (10) newly filled
Education (DepEd) Secretary Station & Pilot School of positions of the agency.
SARO-NCR-22-0003256 97,335.00 03/22/2022 16:20:39 03/22/2022 16:20:39 07 - Department of 001 - Office of the 0913167 - Santolan High To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary School (Rizal High newly filled positions of the agency.
School-Santolan)
SARO-NCR-22-0003255 .00 03/22/2022 16:20:20 03/22/2022 16:20:20 07 - Department of 001 - Office of the 0913159 - Manggahan High Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary School (Rizal High School - position of the agency.
Manggahan Annex)
SARO-NCR-22-0003254 .00 03/22/2022 16:20:01 03/22/2022 16:20:01 07 - Department of 001 - Office of the 0913167 - Santolan High Memo entry to effect the PS requirements of five (5) newly filled
Education (DepEd) Secretary School (Rizal High positions of the agency.
School-Santolan)
Education (DepEd) Secretary City requirements of twenty (20) newly filled positions of the agency.
SARO-NCR-22-0003252 680,184.00 03/22/2022 15:47:24 03/22/2022 15:47:24 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the RLIP requirements of twenty
SARO-NCR-22-0003251 .00 03/22/2022 15:47:09 03/22/2022 15:47:09 07 - Department of 001 - Office of the 0813012 - Division of Pasig Memo entry to effect the PS requirements of twenty (20) newly filled
SARO-NCR-22-0003250 635,297.00 03/22/2022 15:23:40 03/22/2022 15:23:40 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High To cover the Personnel Services (PS) requirements of one (1)
Education (DepEd) Secretary School (Rizal High School - newly-filled position.
Pinagbuhatan)
SARO-NCR-22-0003249 1,679,994.00 03/22/2022 15:23:25 03/22/2022 15:23:25 07 - Department of 001 - Office of the 0913163 - Rizal Experimental To cover the Personnel Services (PS) requirements of three (3)
Education (DepEd) Secretary Station & Pilot School of newly-filled positions.
Education (DepEd) Secretary City requirements of eighty-seven (87) newly filled positions of the agency.
SARO-NCR-22-0003247 59,668.00 03/22/2022 15:09:54 03/22/2022 15:09:54 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary School (Rizal High School - newly filled position of the agency.
Pinagbuhatan)
SARO-NCR-22-0003246 .00 03/22/2022 15:09:39 03/22/2022 15:09:39 07 - Department of 001 - Office of the 0913162 - Pinagbuhatan High Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary School (Rizal High School - position of the agency.
Pinagbuhatan)
SARO-NCR-22-0003245 156,354.00 03/22/2022 15:09:23 03/22/2022 15:09:23 07 - Department of 001 - Office of the 0913163 - Rizal Experimental To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary Station & Pilot School of newly filled positions of the agency.
SARO-NCR-22-0003244 .00 03/22/2022 15:09:08 03/22/2022 15:09:08 07 - Department of 001 - Office of the 0913163 - Rizal Experimental Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary Station & Pilot School of positions of the agency.
SARO-NCR-22-0003243 2,803,227.00 03/22/2022 14:51:02 03/22/2022 14:51:02 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the RLIP requirements of
Colleges (SUCs) University of the University of the Philippines - seventy-one (71) newly filled positions of the agency in FY2021.
Philippines Manila
Colleges (SUCs) University of the University of the Philippines - requirements of seventy-one (71) newly filled positions of the agency
Philippines Manila in FY2021.
SARO-ROII-22-0003241 806,250.00 03/22/2022 14:49:16 03/22/2022 14:49:16 07 - Department of 001 - Office of the 0902151 - Doña Aurora To cover any PS deficiency due to creation and subsequent filling of
Education (DepEd) Secretary National High School - Main two (2) Teacher I positions.
SARO-ROII-22-0003240 -806,250.00 03/22/2022 14:48:58 03/22/2022 14:48:58 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 two (2) Teacher I positions.
SARO-ROVII-22-0003239 49,441.00 03/22/2022 14:48:12 03/22/2022 14:48:12 07 - Department of 001 - Office of the 0907455 - Tambo National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2022 of Mr. Eduard A. Amamag, Administrative
Assistant II
SARO-NCR-22-0003238 3,674,205.00 03/22/2022 14:32:58 03/22/2022 14:32:58 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary City eighty-seven (87) newly filled positions of the agency.
SARO-NCR-22-0003237 .00 03/22/2022 14:32:38 03/22/2022 14:32:38 07 - Department of 001 - Office of the 0813012 - Division of Pasig Memo entry to effect the PS requirements of eighty-seven (87) newly
SARO-NCR-22-0003236 3,820,020.00 03/22/2022 14:30:35 03/22/2022 14:30:35 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To cover the Personnel Services (PS) requirements of six (6)
SARO-NCR-22-0003235 362,094.00 03/22/2022 13:53:30 03/22/2022 13:53:30 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-22-0003234 .00 03/22/2022 13:53:15 03/22/2022 13:53:15 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto Memo entry to effect the PS requirements of six (6) newly filled
Interior and Local Protection NCR terminal leave benefits of optional uniformed personnel retirees per
Government (DILG) attached Schedule A.
SARO-NCR-22-0003232 806,250.00 03/22/2022 13:03:17 03/22/2022 13:03:17 07 - Department of 001 - Office of the 0913002 - Baesa High School To cover the Personnel Services (PS) requirements of two (2)
SARO-NCR-22-0003231 806,250.00 03/22/2022 13:03:02 03/22/2022 13:03:02 07 - Department of 001 - Office of the 0913003 - Bagong Barrio To cover the Personnel Services (PS) requirements of two (2)
SARO-NCR-22-0003230 806,250.00 03/22/2022 13:02:46 03/22/2022 13:02:46 07 - Department of 001 - Office of the 0913014 - Caybiga High School To cover the Personnel Services (PS) requirements of two (2)
SARO-NCR-22-0003229 10,669,542.00 03/22/2022 13:02:29 03/22/2022 13:02:29 07 - Department of 001 - Office of the 0913004 - Bagong Silang High To cover the Personnel Services (PS) requirements of twenty-four (24)
SARO-NCR-22-0003228 17,823,195.00 03/22/2022 12:29:35 03/22/2022 12:29:35 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover the Personnel Services (PS) requirements of fifty-eight (58)
SARO-NCR-22-0003227 14,892,201.00 03/22/2022 12:29:19 03/22/2022 12:29:19 07 - Department of 001 - Office of the 0913164 - Rizal High School To cover the Personnel Services (PS) requirements of thirty-five (35)
Education (DepEd) Secretary (Main) newly-filled positions.
SARO-NCR-22-0003226 6,582,565.00 03/22/2022 12:29:04 03/22/2022 12:29:04 07 - Department of 001 - Office of the 0913106 - Tondo High School To cover the Personnel Services (PS) requirements of fourteen (14)
SARO-NCR-22-0003225 .00 03/22/2022 12:16:19 03/22/2022 12:16:19 07 - Department of 001 - Office of the 0913002 - Baesa High School Memo entry to effect the PS requirements of two (2) newly filled
SARO-NCR-22-0003224 73,264.00 03/22/2022 12:16:04 03/22/2022 12:16:04 07 - Department of 001 - Office of the 0913003 - Bagong Barrio To release the allotment to cover the RLIP requirements of two (2)
SARO-NCR-22-0003223 .00 03/22/2022 12:15:50 03/22/2022 12:15:50 07 - Department of 001 - Office of the 0913003 - Bagong Barrio Memo entry to effect the PS requirements of two (2) newly filled
SARO-NCR-22-0003222 73,264.00 03/22/2022 12:15:33 03/22/2022 12:15:33 07 - Department of 001 - Office of the 0913014 - Caybiga High School To release the allotment to cover the RLIP requirements of two (2)
SARO-NCR-22-0003221 .00 03/22/2022 12:15:18 03/22/2022 12:15:18 07 - Department of 001 - Office of the 0913014 - Caybiga High School Memo entry to effect the PS requirements of two (2) newly filled
SARO-NCR-22-0003220 980,169.00 03/22/2022 12:15:02 03/22/2022 12:15:02 07 - Department of 001 - Office of the 0913004 - Bagong Silang High To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary School twenty-four (24) newly filled positions of the agency.
SARO-NCR-22-0003219 .00 03/22/2022 12:14:46 03/22/2022 12:14:46 07 - Department of 001 - Office of the 0913004 - Bagong Silang High Memo entry to effect the PS requirements of twenty-four (24) newly
SARO-NCR-22-0003218 73,264.00 03/22/2022 12:14:30 03/22/2022 12:14:30 07 - Department of 001 - Office of the 0913002 - Baesa High School To release the allotment to cover the RLIP requirements of two (2)
SARO-NCR-22-0003217 1,562,802.00 03/22/2022 12:03:46 03/22/2022 12:03:46 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To release the allotment to cover the RLIP requirements of fifty-eight
SARO-NCR-22-0003216 .00 03/22/2022 12:03:31 03/22/2022 12:03:31 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Memo entry to effect the PS requirements of fifty-eight (58) newly
SARO-NCR-22-0003215 124,316.00 03/22/2022 12:00:26 03/22/2022 12:00:26 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the RLIP requirements of six (6)
Works and Highways Secretary District Engineering Office newly filled positions of the agency.
(DPWH)
SARO-NCR-22-0003214 1,360,967.00 03/22/2022 12:00:04 03/22/2022 12:00:04 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary District Engineering Office requirements of six (6) newly filled positions of the agency.
(DPWH)
SARO-NCR-22-0003213 1,361,624.00 03/22/2022 11:54:03 03/22/2022 11:54:03 07 - Department of 001 - Office of the 0913164 - Rizal High School To release the allotment to cover the RLIP requirements of thirty-five
Education (DepEd) Secretary (Main) (35) newly filled positions of the agency.
SARO-NCR-22-0003212 .00 03/22/2022 11:53:43 03/22/2022 11:53:43 07 - Department of 001 - Office of the 0913164 - Rizal High School Memo entry to effect the PS requirements of thirty-five (35) newly
Education (DepEd) Secretary (Main) filled positions of the agency.
SARO-NCR-22-0003211 608,187.00 03/22/2022 11:53:23 03/22/2022 11:53:23 07 - Department of 001 - Office of the 0913106 - Tondo High School To release the allotment to cover the RLIP requirements of fourteen
SARO-NCR-22-0003210 .00 03/22/2022 11:53:05 03/22/2022 11:53:05 07 - Department of 001 - Office of the 0913106 - Tondo High School Memo entry to effect the PS requirements of fourteen (14) newly
SARO-NCR-22-0003209 8,927,118.00 03/22/2022 11:29:03 03/22/2022 11:29:03 07 - Department of 001 - Office of the 0913096 - Manila High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of twenty (20) newly filled positions of the agency.
SARO-ROI-22-0003208 144,848.00 03/22/2022 11:28:46 03/22/2022 11:28:46 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Ms. Wilma D.
Education (DepEd) Secretary Sur Manzano.
SARO-NCR-22-0003207 820,447.00 03/22/2022 11:15:51 03/22/2022 11:15:51 07 - Department of 001 - Office of the 0913096 - Manila High School To release the allotment to cover the RLIP requirements of twenty
SARO-NCR-22-0003206 .00 03/22/2022 11:15:35 03/22/2022 11:15:35 07 - Department of 001 - Office of the 0913096 - Manila High School Memo entry to effect the PS requirements of twenty (20) newly filled
SARO-ROII-22-0003205 36,632.00 03/22/2022 10:27:08 03/22/2022 10:27:08 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover the RLIP deficiency for FY 2022 due to filling of one (1)
Education (DepEd) Secretary National High School Teacher I position.
SARO-ROII-22-0003204 403,888.00 03/22/2022 10:26:36 03/22/2022 10:26:36 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2022 due to filling of one (1) Teacher I position.
SARO-ROII-22-0003203 .00 03/22/2022 10:25:57 03/22/2022 10:25:57 07 - Department of 001 - Office of the 0902043 - Peñablanca To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School in authorized personnel benefits for FY 2022 due to filling of one (1)
Teacher I position.
SARO-BMB-D-22-0003202 1,000,000,000.00 03/22/2022 10:15:49 03/22/2022 10:15:49 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the construction of fire stations and procurement of
Interior and Local Protection NCR firetrucks sourced from eighty percent (80%) share in fire code
Government (DILG) revenues in accordance with Section 13 of Republic Act No. 9514.
SARO-BMB-D-22-0003201 92,774,299.00 03/22/2022 10:15:49 03/22/2022 10:15:49 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover customs duties and taxes arising from various importations
National Defense (DND) Land Forces ) Land Forces ) of the Philippine Army per attached Annex "A".
SARO-ROIII-22-0003200 284,503.00 03/22/2022 09:40:30 03/22/2022 09:40:30 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National Agricultural School and life insurance premiums of six (6) newly-filled positions.
SARO-ROIII-22-0003199 3,064,696.00 03/22/2022 09:35:02 03/22/2022 09:35:02 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National Agricultural School of six (6) newly-filled positions.
SARO-NCR-22-0003198 7,011,380.00 03/22/2022 09:33:23 03/22/2022 09:33:23 07 - Department of 001 - Office of the 0913087 - Esteban Abada High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of fifteen (15) newly filled position of the agency for FY
2022.
SARO-ROIII-22-0003197 .00 03/22/2022 09:32:26 03/22/2022 09:32:26 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 71 of the FY 2022 GAA relative to the
additional PS requirements due to filling-up of six (6) positions.
SARO-ROI-22-0003196 18,595,397.00 03/22/2022 09:09:48 03/22/2022 09:09:48 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of the FY 2020 Performance-Based Bonus of
Colleges (SUCs) University University entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-NCR-22-0003195 647,429.00 03/22/2022 09:06:11 03/22/2022 09:06:11 07 - Department of 001 - Office of the 0913087 - Esteban Abada High To release the allotment to cover the RLIP requirements of fifteen
Education (DepEd) Secretary School (15) newly filled positions of the agency.
SARO-NCR-22-0003194 .00 03/22/2022 09:05:45 03/22/2022 09:05:45 07 - Department of 001 - Office of the 0913087 - Esteban Abada High Memo entry to effect the PS requirements of fifteen (15) newly filled
(DOJ) Office Office differentials of retired public attorneys for the 2nd quarter of FY
2022.
SARO-BMB-A-22-0003192 262,000,000.00 03/21/2022 16:07:28 03/21/2022 16:07:28 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To cover the funding requirements for the implementation of projects
Works and Highways Secretary 1st District Engineering Office categorized as For Later Release per Annex B of the National Budget
SARO-BMB-A-22-0003191 217,784,000.00 03/21/2022 16:07:28 03/21/2022 16:07:28 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003190 725,980,000.00 03/21/2022 16:07:28 03/21/2022 16:07:28 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003189 505,770,000.00 03/21/2022 16:07:28 03/21/2022 16:07:28 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003188 865,787,000.00 03/21/2022 16:07:28 03/21/2022 16:07:28 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003187 35,000,000.00 03/21/2022 16:07:28 03/21/2022 16:07:28 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003186 171,750,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del To cover the funding requirements for the implementation of projects
Works and Highways Secretary Norte 2nd District Engineering categorized as For Later Release per Annex B of the National Budget
(DPWH) Office Circular No. 587 dated January 3, 2022.
SARO-BMB-A-22-0003185 719,000,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003184 1,945,000,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003183 115,000,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the funding requirements for the implementation of projects
Works and Highways Secretary Proper categorized as For Later Release per Annex B of the National Budget
SARO-BMB-A-22-0003182 192,636,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003179 1,355,100,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003178 633,500,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003177 397,000,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003175 520,522,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003174 203,890,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003173 326,281,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003172 298,000,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003171 7,000,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800169 - Cotabato 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003170 11,428,603,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003169 50,000,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003168 10,000,000.00 03/21/2022 16:03:31 03/21/2022 16:03:31 18 - Department of Public 001 - Office of the 1800150 - Cagayan de Oro City To cover the funding requirements for the implementation of a
Works and Highways Secretary 1st District Engineering Office project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0003167 40,000,000.00 03/21/2022 15:59:17 03/21/2022 15:59:17 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003165 63,000,000.00 03/21/2022 15:59:17 03/21/2022 15:59:17 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003163 100,000,000.00 03/21/2022 15:58:28 03/21/2022 15:58:28 18 - Department of Public 001 - Office of the 1800138 - Isabela City District To cover the funding requirements for the implementation of projects
Works and Highways Secretary Norte 3rd District Engineering categorized as For Later Release per Annex B of the National Budget
SARO-BMB-A-22-0003159 95,000,000.00 03/21/2022 15:58:28 03/21/2022 15:58:28 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003158 1,388,424,000.00 03/21/2022 15:58:28 03/21/2022 15:58:28 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003156 120,000,000.00 03/21/2022 15:55:11 03/21/2022 15:55:11 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003155 150,000,000.00 03/21/2022 15:55:11 03/21/2022 15:55:11 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003154 321,000,000.00 03/21/2022 15:55:11 03/21/2022 15:55:11 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003153 418,220,000.00 03/21/2022 15:55:11 03/21/2022 15:55:11 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003152 756,564,000.00 03/21/2022 15:55:11 03/21/2022 15:55:11 18 - Department of Public 001 - Office of the 1800159 - Davao de Oro To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003151 1,573,469,000.00 03/21/2022 15:55:11 03/21/2022 15:55:11 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003150 591,000,000.00 03/21/2022 15:55:11 03/21/2022 15:55:11 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003148 110,500,000.00 03/21/2022 15:51:43 03/21/2022 15:51:43 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003147 197,596,000.00 03/21/2022 15:51:43 03/21/2022 15:51:43 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003146 53,500,000.00 03/21/2022 15:50:56 03/21/2022 15:50:56 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003145 185,000,000.00 03/21/2022 15:50:56 03/21/2022 15:50:56 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003144 399,400,000.00 03/21/2022 15:50:56 03/21/2022 15:50:56 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003143 50,000,000.00 03/21/2022 15:50:56 03/21/2022 15:50:56 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover the funding requirements for the implementation of a
Works and Highways Secretary 2nd District Engineering Office project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0003141 17,224,000.00 03/21/2022 15:50:56 03/21/2022 15:50:56 18 - Department of Public 001 - Office of the 1800091 - Masbate 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003140 492,000,000.00 03/21/2022 15:50:56 03/21/2022 15:50:56 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003139 25,000,000.00 03/21/2022 15:50:56 03/21/2022 15:50:56 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003138 165,000,000.00 03/21/2022 15:50:56 03/21/2022 15:50:56 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003136 361,387,000.00 03/21/2022 15:50:21 03/21/2022 15:50:21 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003135 141,500,000.00 03/21/2022 15:50:21 03/21/2022 15:50:21 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District To cover the funding requirements for the implementation of projects
Works and Highways Secretary Norte 1st District Engineering categorized as For Later Release per Annex B of the National Budget
SARO-BMB-A-22-0003133 75,000,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003132 219,134,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003131 66,000,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003130 960,579,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003129 30,000,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003128 703,000,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003127 204,186,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800092 - Masbate 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003126 175,500,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800179 - Dinagat Islands To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003124 327,067,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003123 718,520,000.00 03/21/2022 15:49:25 03/21/2022 15:49:25 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003122 342,000,000.00 03/21/2022 15:15:44 03/21/2022 15:15:44 18 - Department of Public 001 - Office of the 1800181 - Surigao del Norte To cover the funding requirements for the implementation of projects
(DPWH) (formerly Surigao del Norte Circular No. 587 dated January 3, 2022.
2nd District Engineering
Office)
SARO-BMB-A-22-0003121 408,000,000.00 03/21/2022 15:15:44 03/21/2022 15:15:44 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003120 693,517,000.00 03/21/2022 15:15:44 03/21/2022 15:15:44 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003119 582,199,000.00 03/21/2022 15:15:44 03/21/2022 15:15:44 18 - Department of Public 001 - Office of the 1800122 - Negros Oriental 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003117 2,297,896,000.00 03/21/2022 15:15:44 03/21/2022 15:15:44 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003116 1,321,000,000.00 03/21/2022 15:15:44 03/21/2022 15:15:44 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003115 30,000,000.00 03/21/2022 15:15:44 03/21/2022 15:15:44 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003114 1,023,303,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800001 - Las To cover the funding requirements for the implementation of projects
Works and Highways Secretary Piñas-Muntinlupa District categorized as For Later Release per Annex B of the National Budget
(DPWH) Engineering Office Circular No. 587 dated January 3, 2022.
SARO-BMB-A-22-0003113 522,700,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003112 50,000,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003111 145,000,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003110 386,000,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003109 100,000,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003107 5,996,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800113 - Cebu City District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003106 534,892,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003105 524,001,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800116 - Cebu 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003102 81,000,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003101 100,000,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003100 76,500,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003099 179,000,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003098 142,000,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003097 274,750,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003096 445,109,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003095 100,000,000.00 03/21/2022 15:14:05 03/21/2022 15:14:05 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To cover the funding requirements for the implementation of projects
Schedule A.
Environment and Natural and Resource and Resource Information personnel retirees for the 2nd Quarter of FY 2022.
SARO-NCR-22-0003092 62,085,740.00 03/21/2022 14:19:07 03/21/2022 14:19:07 07 - Department of 001 - Office of the 0813009 - Division of To cover the Personnel Services (PS) requirements of one hundred
Education (DepEd) Secretary Parañaque forty-six (146) newly-filled positions.
SARO-NCR-22-0003091 8,155,821.00 03/21/2022 14:17:38 03/21/2022 14:17:38 07 - Department of 001 - Office of the 0913103 - Ramon C. Avancena To cover the Personnel Services (PS) requirements of seventeen (17)
SARO-NCR-22-0003090 8,333,042.00 03/21/2022 14:16:10 03/21/2022 14:16:10 07 - Department of 001 - Office of the 0913104 - Ramon Magsaysay To cover the Personnel Services (PS) requirements of fourteen (14)
SARO-NCR-22-0003089 6,669,347.00 03/21/2022 14:15:05 03/21/2022 14:15:05 07 - Department of 001 - Office of the 0913082 - Cayetano Arellano To cover the Personnel Services (PS) requirements of fourteen (14)
SARO-NCR-22-0003088 403,125.00 03/21/2022 14:08:53 03/21/2022 14:08:53 07 - Department of 001 - Office of the 0913188 - Holy Spirit National To cover the Personnel Services (PS) requirements of one (1)
SARO-BMB-A-22-0003087 35,715.00 03/21/2022 14:02:27 03/21/2022 14:02:27 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of monetization of leave credits of Ms. Allison
and Industry (DTI) Investments Investments M. Matociños, per Attachment I.
SARO-ROII-22-0003086 691,780.00 03/21/2022 14:01:30 03/21/2022 14:01:30 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Mr. Pedrito G.
Education (DepEd) Secretary Dallego, optional retiree.
SARO-NCR-22-0003085 36,632.00 03/21/2022 13:50:51 03/21/2022 13:50:51 07 - Department of 001 - Office of the 0913188 - Holy Spirit National To release the allotment to cover the RLIP requirements of one (1)
SARO-NCR-22-0003084 .00 03/21/2022 13:50:16 03/21/2022 13:50:16 07 - Department of 001 - Office of the 0913188 - Holy Spirit National Memo entry to effect the PS requirements of one (1) newly filled
SARO-NCR-22-0003083 785,952.00 03/21/2022 13:49:41 03/21/2022 13:49:41 07 - Department of 001 - Office of the 0913104 - Ramon Magsaysay To release the allotment to cover the RLIP requirements of fourteen
SARO-NCR-22-0003082 .00 03/21/2022 13:49:12 03/21/2022 13:49:12 07 - Department of 001 - Office of the 0913104 - Ramon Magsaysay Memo entry to effect the PS requirements of fourteen (14) newly
SARO-NCR-22-0003081 755,038.00 03/21/2022 13:27:26 03/21/2022 13:27:26 07 - Department of 001 - Office of the 0913103 - Ramon C. Avancena To release the allotment to cover the RLIP requirements of seventeen
SARO-NCR-22-0003080 .00 03/21/2022 13:26:56 03/21/2022 13:26:56 07 - Department of 001 - Office of the 0913103 - Ramon C. Avancena Memo entry to effect the PS requirements of seventeen (17) newly
SARO-NCR-22-0003079 617,001.00 03/21/2022 13:26:21 03/21/2022 13:26:21 07 - Department of 001 - Office of the 0913082 - Cayetano Arellano To release the allotment to cover the RLIP requirements of fourteen
SARO-NCR-22-0003078 .00 03/21/2022 13:25:47 03/21/2022 13:25:47 07 - Department of 001 - Office of the 0913082 - Cayetano Arellano Memo entry to effect the PS requirements of fourteen (14) newly
SARO-NCR-22-0003077 5,693,669.00 03/21/2022 13:24:43 03/21/2022 13:24:43 07 - Department of 001 - Office of the 0813009 - Division of To release the allotment to cover the RLIP requirements of one
Education (DepEd) Secretary Parañaque hundred forty-six (146) newly filled positions of the agency.
SARO-NCR-22-0003076 .00 03/21/2022 13:24:01 03/21/2022 13:24:01 07 - Department of 001 - Office of the 0813009 - Division of Memo entry to effect the PS requirements of one hundred forty-six
Education (DepEd) Secretary Parañaque (146) newly filled positions of the agency.
SARO-CAR-22-0003075 114,687.00 03/21/2022 11:41:59 03/21/2022 11:41:59 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 Premiums for FY 2022 due to the filling up of three (3) vacant
positions and upgrading of one (1) Nurse II position pursuant to
Budget Circular No. 2021-2.
SARO-CAR-22-0003074 1,261,329.00 03/21/2022 11:40:52 03/21/2022 11:40:52 07 - Department of 001 - Office of the 0914039 - Conner Central Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2022 due to the filling up of three (3) vacant positions
and upgrading of one (1) Nurse II position pursuant to Budget Circular
No. 2021-2.
SARO-CAR-22-0003073 .00 03/21/2022 11:38:56 03/21/2022 11:38:56 07 - Department of 001 - Office of the 0914039 - Conner Central To effect modification in appropriations from Department of
Education (DepEd) Secretary National High School Education-Regional Office CAR to Conner Central National High School
to cover the deficiency in authorized personnel benefits for FY 2022
due to the filling up of three (3) vacant positions and upgrading of one
(1) Nurse II position pursuant to Budget Circular No. 2021-2.
SARO-ROI-22-0003072 185,152.00 03/21/2022 11:35:06 03/21/2022 11:35:06 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Ms. Precy G.
Colleges (SUCs) State University State University Oducayen, retired employee.
(DOJ) Solicitor General Solicitor General benefits for the 2nd quarter of FY 2022.
(DOJ) Government Corporate Government Corporate benefits for the 2nd quarter of FY 2022.
Counsel Counsel
(DOJ) Authority Authority benefits for the 2nd quarter of FY 2022.
(DOJ) Secretary benefits to COSLAP pensioner for the 2nd quarter of FY 2022.
(DOF) Treasury securities issued for the month of February 2022.
SARO-BMB-A-22-0003066 1,000,000,000.00 03/21/2022 10:18:57 04/05/2022 16:04:50 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Government of the Philippines (GOP) Counterpart Fund
Transportation (DOTr) Secretary requirements for the implementation of the EDSA Greenways Project
(Phase 1), per approval from the Office of the President dated March
2, 2022.
SARO-BMB-A-22-0003065 6,000,000.00 03/21/2022 10:14:24 03/21/2022 10:14:24 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003064 37,500,000.00 03/21/2022 10:14:24 03/21/2022 10:14:24 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover the funding requirements for the implementation of various
Works and Highways Secretary Proper projects categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0003063 45,000,000.00 03/21/2022 10:14:24 03/21/2022 10:14:24 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003062 5,000,000.00 03/21/2022 10:14:24 03/21/2022 10:14:24 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003061 3,000,000.00 03/21/2022 10:13:22 03/21/2022 10:13:22 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003060 27,500,000.00 03/21/2022 10:13:22 03/21/2022 10:13:22 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003059 5,000,000.00 03/21/2022 10:13:22 03/21/2022 10:13:22 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental To cover the funding requirements for the implementation of a
Works and Highways Secretary 3rd District Engineering Office project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0003058 46,000,000.00 03/21/2022 10:13:22 03/21/2022 10:13:22 18 - Department of Public 001 - Office of the 1800090 - Masbate 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003057 60,000,000.00 03/21/2022 10:13:22 03/21/2022 10:13:22 18 - Department of Public 001 - Office of the 1800089 - Catanduanes To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003056 75,000,000.00 03/21/2022 10:13:22 03/21/2022 10:13:22 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003055 46,000,000.00 03/21/2022 10:13:22 03/21/2022 10:13:22 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003054 43,000,000.00 03/21/2022 10:13:22 03/21/2022 10:13:22 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003053 15,000,000.00 03/21/2022 10:12:36 03/21/2022 10:12:36 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003052 75,000,000.00 03/21/2022 10:10:26 03/21/2022 10:10:26 18 - Department of Public 001 - Office of the 1800009 - South Manila To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003051 37,450,000.00 03/21/2022 10:10:26 03/21/2022 10:10:26 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003050 6,000,000.00 03/21/2022 10:10:26 03/21/2022 10:10:26 18 - Department of Public 001 - Office of the 1800109 - Negros Occidental To cover the funding requirements for the implementation of various
Works and Highways Secretary 4th District Engineering Office projects categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0003049 9,000,000.00 03/21/2022 10:10:26 03/21/2022 10:10:26 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003048 8,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003047 40,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003046 14,500,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003044 135,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003043 10,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003042 3,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003041 60,800,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental To cover the funding requirements for the implementation of various
Works and Highways Secretary 1st District Engineering Office projects categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0003039 106,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800116 - Cebu 3rd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003038 20,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del To cover the funding requirements for the implementation of a
Works and Highways Secretary Norte 2nd District Engineering project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0003037 13,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003036 3,500,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003035 40,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003034 50,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003033 179,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003032 339,314,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800006 - North Manila To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003031 10,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800001 - Las To cover the funding requirements for the implementation of a
Works and Highways Secretary Piñas-Muntinlupa District project categorized as For Later Release per Annex B of the National
(DPWH) Engineering Office Budget Circular No. 583-A dated January 5, 2021.
SARO-BMB-A-22-0003029 50,000,000.00 03/21/2022 10:08:51 03/21/2022 10:08:51 18 - Department of Public 001 - Office of the 1800179 - Dinagat Islands To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003028 10,000,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover the funding requirements for the implementation of a
Works and Highways Secretary Proper project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0003027 5,000,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003026 35,400,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003025 45,000,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800096 - Antique District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003023 10,000,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003022 159,000,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003021 10,000,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003020 287,986,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003019 12,000,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003018 90,000,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003016 10,000,000.00 03/21/2022 10:06:07 03/21/2022 10:06:07 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003015 3,000,000.00 03/21/2022 10:04:59 03/21/2022 10:04:59 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0003014 10,000,000.00 03/21/2022 10:04:59 03/21/2022 10:04:59 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003013 65,000,000.00 03/21/2022 10:04:38 03/21/2022 10:04:38 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0003012 392,400,000.00 03/21/2022 10:01:29 03/21/2022 10:01:29 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003011 80,000,000.00 03/21/2022 10:01:29 03/21/2022 10:01:29 18 - Department of Public 001 - Office of the 1800174 - Sultan Kudarat 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003010 210,000,000.00 03/21/2022 10:01:29 03/21/2022 10:01:29 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003009 631,774,000.00 03/21/2022 10:01:29 03/21/2022 10:01:29 18 - Department of Public 001 - Office of the 1800009 - South Manila To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003008 207,000,000.00 03/21/2022 10:01:29 03/21/2022 10:01:29 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003007 536,000,000.00 03/21/2022 10:01:29 03/21/2022 10:01:29 18 - Department of Public 001 - Office of the 1800171 - South Cotabato 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003006 600,000,000.00 03/21/2022 10:01:29 03/21/2022 10:01:29 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003005 371,030,000.00 03/21/2022 10:00:08 03/21/2022 10:00:08 18 - Department of Public 001 - Office of the 1800123 - Siquijor District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003004 732,008,000.00 03/21/2022 10:00:08 03/21/2022 10:00:08 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003003 545,000,000.00 03/21/2022 10:00:08 03/21/2022 10:00:08 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003002 601,167,000.00 03/21/2022 10:00:08 03/21/2022 10:00:08 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003001 305,000,000.00 03/21/2022 10:00:08 03/21/2022 10:00:08 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0003000 577,446,000.00 03/21/2022 10:00:08 03/21/2022 10:00:08 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002999 319,354,000.00 03/21/2022 10:00:08 03/21/2022 10:00:08 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002998 73,920,000.00 03/21/2022 10:00:08 03/21/2022 10:00:08 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002996 409,500,000.00 03/21/2022 10:00:08 03/21/2022 10:00:08 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002995 167,500,000.00 03/21/2022 09:59:24 03/21/2022 09:59:24 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002994 533,000,000.00 03/21/2022 09:58:03 03/21/2022 09:58:03 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002993 593,500,000.00 03/21/2022 09:58:03 03/21/2022 09:58:03 18 - Department of Public 001 - Office of the 1800006 - North Manila To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002992 270,000,000.00 03/21/2022 09:58:03 03/21/2022 09:58:03 18 - Department of Public 001 - Office of the 1800120 - Negros Oriental 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002991 678,103,000.00 03/21/2022 09:58:03 03/21/2022 09:58:03 18 - Department of Public 001 - Office of the 1800109 - Negros Occidental To cover the funding requirements for the implementation of projects
Works and Highways Secretary 4th District Engineering Office categorized as For Later Release per Annex B of the National Budget
Works and Highways Secretary 3rd District Engineering Office categorized as For Later Release per Annex B of the National Budget
SARO-BMB-A-22-0002986 150,000,000.00 03/21/2022 09:58:03 03/21/2022 09:58:03 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002985 128,130,000.00 03/21/2022 09:57:17 03/21/2022 09:57:17 18 - Department of Public 001 - Office of the 1800090 - Masbate 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002984 344,604,000.00 03/21/2022 09:57:17 03/21/2022 09:57:17 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002983 603,000,000.00 03/21/2022 09:57:17 03/21/2022 09:57:17 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002982 412,104,000.00 03/21/2022 09:57:17 03/21/2022 09:57:17 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002981 271,790,000.00 03/21/2022 09:57:17 03/21/2022 09:57:17 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002980 688,022,000.00 03/21/2022 09:57:17 03/21/2022 09:57:17 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002979 50,000,000.00 03/21/2022 09:57:17 03/21/2022 09:57:17 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002978 1,132,084,000.00 03/21/2022 09:57:17 03/21/2022 09:57:17 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002977 45,000,000.00 03/21/2022 09:57:17 03/21/2022 09:57:17 18 - Department of Public 001 - Office of the 1800100 - Guimaras District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002976 20,000,000.00 03/21/2022 09:56:02 03/21/2022 09:56:02 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002975 525,462,000.00 03/21/2022 09:56:02 03/21/2022 09:56:02 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002974 5,000,000.00 03/21/2022 09:56:02 03/21/2022 09:56:02 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002973 236,632,000.00 03/21/2022 09:56:02 03/21/2022 09:56:02 18 - Department of Public 001 - Office of the 1800169 - Cotabato 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002971 323,620,000.00 03/21/2022 09:56:02 03/21/2022 09:56:02 18 - Department of Public 001 - Office of the 1800113 - Cebu City District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002969 539,837,000.00 03/21/2022 09:56:02 03/21/2022 09:56:02 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002968 117,401,000.00 03/21/2022 09:56:02 03/21/2022 09:56:02 18 - Department of Public 001 - Office of the 1800114 - Cebu 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002967 35,000,000.00 03/21/2022 09:56:02 03/21/2022 09:56:02 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002966 133,142,000.00 03/21/2022 09:54:58 03/21/2022 09:54:58 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002965 189,600,000.00 03/21/2022 09:54:58 03/21/2022 09:54:58 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 5th To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002964 353,891,000.00 03/21/2022 09:54:58 03/21/2022 09:54:58 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 4th To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002963 613,385,000.00 03/21/2022 09:54:58 03/21/2022 09:54:58 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002962 80,000,000.00 03/21/2022 09:54:58 03/21/2022 09:54:58 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002961 218,601,000.00 03/21/2022 09:54:58 03/21/2022 09:54:58 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002960 846,283,000.00 03/21/2022 09:54:58 03/21/2022 09:54:58 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002959 446,985,000.00 03/21/2022 09:54:58 03/21/2022 09:54:58 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002958 2,583,500,000.00 03/21/2022 09:54:58 03/21/2022 09:54:58 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002957 158,548,000.00 03/21/2022 09:54:19 03/21/2022 09:54:19 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002956 357,414,000.00 03/21/2022 09:53:51 03/21/2022 09:53:51 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002955 842,000,000.00 03/21/2022 09:53:51 03/21/2022 09:53:51 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002954 303,500,000.00 03/21/2022 09:53:51 03/21/2022 09:53:51 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002953 341,260,000.00 03/21/2022 09:53:51 03/21/2022 09:53:51 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002952 507,000,000.00 03/21/2022 09:53:51 03/21/2022 09:53:51 18 - Department of Public 001 - Office of the 1800096 - Antique District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002951 462,581,000.00 03/21/2022 09:53:51 03/21/2022 09:53:51 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002950 120,000,000.00 03/21/2022 09:53:51 03/21/2022 09:53:51 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002949 132,000,000.00 03/21/2022 09:53:51 03/21/2022 09:53:51 18 - Department of Public 001 - Office of the 1800095 - Aklan District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002948 44,375,000.00 03/21/2022 09:52:26 03/21/2022 09:52:26 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002947 753,000,000.00 03/21/2022 09:52:26 03/21/2022 09:52:26 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002946 417,577,000.00 03/21/2022 09:52:26 03/21/2022 09:52:26 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002945 46,500,000.00 03/21/2022 09:52:26 03/21/2022 09:52:26 18 - Department of Public 001 - Office of the 1800030 - Mountain Province To cover the funding requirements for the implementation of projects
Works and Highways Secretary First District Engineering categorized as For Later Release per Annex B of the National Budget
SARO-BMB-A-22-0002944 129,414,000.00 03/21/2022 09:52:26 03/21/2022 09:52:26 18 - Department of Public 001 - Office of the 1800185 - Mountain Province To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002943 100,000,000.00 03/21/2022 09:52:26 03/21/2022 09:52:26 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002942 130,524,000.00 03/21/2022 09:52:26 03/21/2022 09:52:26 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002941 363,000,000.00 03/21/2022 09:51:54 03/21/2022 09:51:54 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002940 345,002,000.00 03/21/2022 09:51:07 03/21/2022 09:51:07 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002939 1,265,948,000.00 03/21/2022 09:51:07 03/21/2022 09:51:07 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002938 177,138,000.00 03/21/2022 09:51:07 03/21/2022 09:51:07 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002937 278,263,000.00 03/21/2022 09:51:07 03/21/2022 09:51:07 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002935 453,000,000.00 03/21/2022 09:51:07 03/21/2022 09:51:07 18 - Department of Public 001 - Office of the 1800089 - Catanduanes To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002934 165,000,000.00 03/21/2022 09:51:07 03/21/2022 09:51:07 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002932 551,000,000.00 03/21/2022 09:51:07 03/21/2022 09:51:07 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002931 1,035,328,000.00 03/21/2022 09:50:22 03/21/2022 09:50:22 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002930 999,880,000.00 03/21/2022 09:50:22 03/21/2022 09:50:22 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002929 1,142,100,000.00 03/21/2022 09:50:22 03/21/2022 09:50:22 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002928 273,540,000.00 03/21/2022 09:50:22 03/21/2022 09:50:22 18 - Department of Public 001 - Office of the 1800024 - Baguio City District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002927 110,759,000.00 03/21/2022 09:50:22 03/21/2022 09:50:22 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002926 213,677,000.00 03/21/2022 09:50:22 03/21/2022 09:50:22 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002925 4,194,000,000.00 03/21/2022 09:50:22 03/21/2022 09:50:22 18 - Department of Public 001 - Office of the 1800021 - Abra District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002924 115,000,000.00 03/21/2022 09:48:53 03/21/2022 09:48:53 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002923 905,900,000.00 03/21/2022 09:48:53 03/21/2022 09:48:53 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002922 811,709,000.00 03/21/2022 09:48:53 03/21/2022 09:48:53 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002921 50,000,000.00 03/21/2022 09:48:53 03/21/2022 09:48:53 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002920 230,000,000.00 03/21/2022 09:48:53 03/21/2022 09:48:53 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002919 678,737,000.00 03/21/2022 09:48:53 03/21/2022 09:48:53 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002918 697,527,000.00 03/21/2022 09:48:53 03/21/2022 09:48:53 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002917 838,992,000.00 03/21/2022 09:48:53 03/21/2022 09:48:53 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002916 1,015,178,000.00 03/21/2022 09:48:53 03/21/2022 09:48:53 18 - Department of Public 001 - Office of the 1800066 - Quezon 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002915 799,679,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002914 723,000,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002913 1,246,000,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002912 32,910,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002910 344,535,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002909 866,223,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002908 25,000,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002907 1,026,969,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002906 322,200,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002904 1,731,307,000.00 03/21/2022 09:47:34 03/21/2022 09:47:34 18 - Department of Public 001 - Office of the 1800191 - Cebu 7th District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002902 20,000,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002901 1,490,841,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800061 - Cavite District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002900 1,325,575,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002899 1,891,000,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002898 71,500,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002897 10,000,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002896 3,239,614,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002895 1,037,658,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002894 805,017,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002893 606,219,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800056 - Batangas 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002892 796,157,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002891 787,770,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800042 - Aurora District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002890 2,150,000,000.00 03/21/2022 09:46:05 03/21/2022 09:46:05 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To cover the funding requirements for the implementation of projects
SARO-ROII-22-0002889 73,264.00 03/21/2022 09:43:21 03/21/2022 09:43:21 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 two (2) Teacher I positions.
SARO-ROII-22-0002888 806,250.00 03/21/2022 09:43:02 03/21/2022 09:43:02 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 two (2) Teacher I positions.
SARO-ROII-22-0002887 .00 03/21/2022 09:42:45 03/21/2022 09:42:45 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 two (2) Teacher I positions.
SARO-ROII-22-0002886 1,670,284.00 03/21/2022 08:39:30 03/21/2022 08:39:30 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover any PS deficiency due to creation and subsequent filling of
Education (DepEd) Secretary School four (4) Teacher I positions and reclassification of one (1) Teacher I to
Teacher III position.
SARO-ROII-22-0002885 152,397.00 03/21/2022 08:39:10 03/21/2022 08:39:10 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover any RLIP deficiency due to creation and subsequent filling of
Education (DepEd) Secretary School four (4) Teacher I positions and reclassification of one (1) Teacher I to
SARO-ROII-22-0002884 46,542.00 03/21/2022 08:38:43 03/21/2022 08:38:43 07 - Department of 001 - Office of the 0902063 - Itawes National To cover any RLIP deficiency for FY 2022 due to filling of one (1)
Education (DepEd) Secretary Agriculture and Technological position.
School
SARO-ROII-22-0002883 500,712.00 03/21/2022 08:38:19 03/21/2022 08:38:19 07 - Department of 001 - Office of the 0902063 - Itawes National To cover any PS Deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agriculture and Technological 2022 due to filling of one (1) position.
School
SARO-ROII-22-0002882 .00 03/21/2022 08:37:51 03/21/2022 08:37:51 07 - Department of 001 - Office of the 0902063 - Itawes National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Agriculture and Technological in authorized benefits for FY 2022 due to filling of one (1) position.
School
SARO-ROII-22-0002881 .00 03/21/2022 08:37:29 03/21/2022 08:37:29 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 four (4) Teacher I positions and
reclassification of one (1) Teacher III position.
Transportation (DOTr) Secretary Service Contracting of Public Utility Vehicle Program pursuant to
Special Provision No. 10 of the DOTr-OSEC Budget, Republic Act No.
11639.
Education (DepEd) Secretary Dumaguete City leave credits for CY 2022 of Mr. Nelson A. Caday, Chief Education
Supervisor
SARO-NCR-22-0002877 6,293,661.00 03/18/2022 15:31:20 03/18/2022 15:31:20 07 - Department of 001 - Office of the 0913035 - Golden Acres To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School (Las requirements of fourteen (14) newly filled positions of the agency.
Piñas National High School -
Golden Acres Annex)
SARO-NCR-22-0002876 9,503,839.00 03/18/2022 15:30:24 03/18/2022 15:30:24 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Vocational High School requirements of twenty (20) newly filled positions of the agency.
(EARIST Vocational HS)
Schedule A.
SARO-BMB-E-22-0002874 1,290,419.00 03/18/2022 15:25:23 03/18/2022 15:25:23 05 - Department of 002 - Agricultural Credit 0000000 - Agricultural Credit Release of Funds to cover payment of FY 2020 Performance-based
Agriculture (DA) Policy Council Policy Council Bonus (PBB) per attached Summary of PBB Evaluation Matrix.
Offices (OEOs) Enforcement Agency of leave credits of five (5) employees of PDEA, as indicated in Annex
A1.
SARO-NCR-22-0002872 .00 03/18/2022 15:21:58 03/18/2022 15:21:58 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Memo entry to effect the PS requirements of seventy-four (74) newly
SARO-NCR-22-0002871 578,850.00 03/18/2022 15:12:42 03/18/2022 15:12:42 07 - Department of 001 - Office of the 0913035 - Golden Acres To release the allotment to cover the RLIP requirements of fourteen
Education (DepEd) Secretary National High School (Las (14) newly filled positions of the agency.
Golden Acres Annex)
SARO-NCR-22-0002870 .00 03/18/2022 15:11:55 03/18/2022 15:11:55 07 - Department of 001 - Office of the 0913035 - Golden Acres Memo entry to effect the PS requirements of fourteen (14) newly
Education (DepEd) Secretary National High School (Las filled positions of the agency.
Golden Acres Annex)
Education (DepEd) Secretary requirements of seventy-four (74) newly filled positions of the agency.
SARO-NCR-22-0002868 2,691,559.00 03/18/2022 15:00:38 03/18/2022 15:00:38 07 - Department of 001 - Office of the 0913042 - Las Piñas North To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of six (6) newly filled positions of the agency.
SARO-NCR-22-0002867 879,058.00 03/18/2022 14:57:28 03/18/2022 14:57:28 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez To release the allotment to cover the RLIP requirements of twenty
Education (DepEd) Secretary Vocational High School (20) newly filled positions of the agency.
SARO-NCR-22-0002866 .00 03/18/2022 14:56:43 03/18/2022 14:56:43 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez Memo entry to effect the PS requirements of twenty (20) newly filled
Education (DepEd) Secretary Vocational High School positions of the agency.
SARO-NCR-22-0002865 19,753,125.00 03/18/2022 14:54:55 03/18/2022 14:54:55 07 - Department of 001 - Office of the 0913033 - CAA National High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of forty-nine (49) newly filled positions of the agency.
SARO-NCR-22-0002864 247,497.00 03/18/2022 14:34:20 03/18/2022 14:34:20 07 - Department of 001 - Office of the 0913042 - Las Piñas North To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-22-0002863 .00 03/18/2022 14:33:34 03/18/2022 14:33:34 07 - Department of 001 - Office of the 0913042 - Las Piñas North Memo entry to effect the PS requirements of six (6) newly filled
SARO-NCR-22-0002862 2,890,717.00 03/18/2022 14:31:51 03/18/2022 14:31:51 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 seventy-four (74) newly filled positions of the agency.
Education (DepEd) Secretary City requirements of thirty-one (31) newly filled positions of the agency.
SARO-NCR-22-0002860 242,693.00 03/18/2022 14:15:20 03/18/2022 14:15:20 07 - Department of 001 - Office of the 0913078 - Antonio Maceda To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Integrated School requirements of one (1) newly filled positions of the agency.
2022
SARO-NCR-22-0002857 12,900,000.00 03/18/2022 14:13:43 03/18/2022 14:13:43 07 - Department of 001 - Office of the 0813007 - Division of Marikina To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of thirty-two (32) newly filled positions of the agency.
due to filling-up of twelve (12) non-teaching positions
SARO-CAR-22-0002855 84,329.00 03/18/2022 14:10:31 03/18/2022 14:10:31 07 - Department of 001 - Office of the 0914035 - Apayao National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary Industrial and Agricultural Insurance Premiums due to the filling-up of three (3) vacant positions.
High School
SARO-CAR-22-0002854 174,488.00 03/18/2022 14:09:55 03/18/2022 14:09:55 07 - Department of 001 - Office of the 0914035 - Apayao National Release of additional allotment to cover the deficiencies in authorized
Education (DepEd) Secretary Industrial and Agricultural personnel benefits due to the filling up of three (3) vacant positions.
High School
SARO-CAR-22-0002853 .00 03/18/2022 14:09:25 03/18/2022 14:09:25 07 - Department of 001 - Office of the 0914035 - Apayao National To effect modification in appropriations from Department of
Education (DepEd) Secretary Industrial and Agricultural Education-Regional Office CAR to Apayao National Industrial and
High School Agricultural High School to cover the deficiency in authorized
personnel benefits for FY 2022 due to the filling up of three (3) vacant
positions.
SARO-NCR-22-0002852 1,117,045.00 03/18/2022 14:05:13 03/18/2022 14:05:13 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the RLIP requirements of thirty-one
SARO-NCR-22-0002851 .00 03/18/2022 14:03:47 03/18/2022 14:03:47 07 - Department of 001 - Office of the 0813013 - Division of Quezon Memo entry to effect the PS requirements of thirty-one (31) newly
SARO-NCR-22-0002850 1,794,973.00 03/18/2022 14:03:08 03/18/2022 14:03:08 07 - Department of 001 - Office of the 0913033 - CAA National High To release the allotment to cover the RLIP requirements of forty-nine
Education (DepEd) Secretary School (49) newly filled positions of the agency.
SARO-NCR-22-0002849 .00 03/18/2022 14:02:22 03/18/2022 14:02:22 07 - Department of 001 - Office of the 0913033 - CAA National High Memo entry to effect the PS requirements of forty-nine (49) newly
SARO-NCR-22-0002848 1,209,375.00 03/18/2022 13:58:55 03/18/2022 13:58:55 07 - Department of 001 - Office of the 0913053 - San Isidro National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of three (3) newly filled positions of the agency.
SARO-NCR-22-0002847 1,172,227.00 03/18/2022 13:36:52 03/18/2022 13:36:52 07 - Department of 001 - Office of the 0813007 - Division of Marikina Memo entry to effect the PS requirements of thirty-two (32) newly
SARO-NCR-22-0002846 .00 03/18/2022 13:36:10 03/18/2022 13:36:10 07 - Department of 001 - Office of the 0813007 - Division of Marikina Memo entry to effect the PS requirements of thirty-two (32) newly
SARO-NCR-22-0002845 20,340.00 03/18/2022 13:35:26 03/18/2022 13:35:26 07 - Department of 001 - Office of the 0913078 - Antonio Maceda To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary Integrated School newly filled position of the agency.
SARO-NCR-22-0002844 .00 03/18/2022 13:34:48 03/18/2022 13:34:48 07 - Department of 001 - Office of the 0913078 - Antonio Maceda Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary Integrated School position of the agency.
SARO-ROIII-22-0002843 2,936,335.00 03/18/2022 13:27:15 03/18/2022 13:27:15 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover additional RLIP requirements due to 57
Education (DepEd) Secretary newly-filled and 19 newly-created positions.
SARO-ROIII-22-0002842 32,137,142.00 03/18/2022 13:26:49 03/18/2022 13:26:49 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover additional PS requirements due to 57
Education (DepEd) Secretary newly-filled and 19 newly created positions.
SARO-ROIII-22-0002841 .00 03/18/2022 13:26:29 03/18/2022 13:26:29 07 - Department of 001 - Office of the 0803001 - Division of Aurora To effect the release of funds to DepEd-Division of Aurora pursuant to
Education (DepEd) Secretary GP 71 of the FY 2022 GAA, relative to the additional Personnel
Services requirement for 57 newly-filled and 19 newly-created
positions.
SARO-ROIII-22-0002840 2,024,201.00 03/18/2022 13:25:46 03/18/2022 13:25:46 07 - Department of 001 - Office of the 0803014 - Division of Release of funds to cover additional RLIP requirement of four (4)
Education (DepEd) Secretary Olongapo City newly-created and 46 newly-filled positions.
SARO-ROIII-22-0002839 22,097,376.00 03/18/2022 13:24:53 03/18/2022 13:24:53 07 - Department of 001 - Office of the 0803014 - Division of Release of funds to cover additional PS requirement of four (4)
Education (DepEd) Secretary Olongapo City newly-created and 46 newly-filled positions.
SARO-ROIII-22-0002838 .00 03/18/2022 13:23:09 03/18/2022 13:23:09 07 - Department of 001 - Office of the 0803014 - Division of To effect the release of funds to DepEd – Division of Olongapo City
Education (DepEd) Secretary Olongapo City pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to four (4) newly-created and 46 newly-filled
positions.
SARO-NCR-22-0002837 109,896.00 03/18/2022 13:13:57 03/18/2022 13:13:57 07 - Department of 001 - Office of the 0913053 - San Isidro National To release the allotment to cover the RLIP requirements of three (3)
SARO-NCR-22-0002836 .00 03/18/2022 13:12:59 03/18/2022 13:12:59 07 - Department of 001 - Office of the 0913053 - San Isidro National Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary City requirements of fifty-three (53) newly filled positions of the agency.
SARO-LGRCB-22-0002834 22,751.00 03/18/2022 12:07:17 03/18/2022 12:07:17 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Minerva
(DOF) Treasury B. Credo, devolved Department of Health personnel to the Province of
Quezon.
SARO-NCR-22-0002833 2,223,610.00 03/18/2022 12:04:36 03/18/2022 12:04:36 07 - Department of 001 - Office of the 0813011 - Division of Pasay To release the allotment to cover the RLIP requirements of fifty-three
SARO-NCR-22-0002832 .00 03/18/2022 12:03:49 03/18/2022 12:03:49 07 - Department of 001 - Office of the 0813011 - Division of Pasay Memo entry to effect the PS requirements of fifty-three (53) newly
Interior and Local Police claims of uniformed personnel retirees per attached Schedule A.
Government (DILG)
National Defense (DND) Land Forces ) Land Forces ) military retirees per attached Annex B.
(DOJ) Secretary differentials of retired prosecutors for the 2nd quarter of FY 2022.
SARO-BMB-D-22-0002827 974,070,623.00 03/18/2022 11:23:05 03/18/2022 11:23:05 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Philippine Army Command,
National Defense (DND) Headquarters, AFP and Headquarters - Proper Control, Communications, Computer, Intelligence, Surveillance,
AFP-Wide Service Targeting Acquisition and Reconnaissance (C4ISTAR) Project under the
(AFPWSSUs)
Transportation (DOTr) Secretary the North-South Commuter Railway System under the Japan
International Cooperation Agency Loan Agreement Nos. PH-P262 and
PH-P270, and Asian Development Bank Loan Agreement No.
3796-PH.
SARO-BMB-F-22-0002825 147,002.00 03/18/2022 11:19:15 03/18/2022 11:19:15 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the Personnel Services requirements of reclassified position
Colleges (SUCs) Institute of Technology of Technology from March to December 2022.
SARO-BMB-A-22-0002824 4,950,000.00 03/18/2022 11:18:47 03/18/2022 11:18:47 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002823 140,000,000.00 03/18/2022 11:18:47 03/18/2022 11:18:47 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay To cover the funding requirements for the implementation of various
Works and Highways Secretary 1st District Engineering Office projects categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0002822 60,000,000.00 03/18/2022 11:18:47 03/18/2022 11:18:47 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002821 144,346,000.00 03/18/2022 11:18:47 03/18/2022 11:18:47 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002820 221,700,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002819 16,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002818 3,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002817 13,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To cover the funding requirements for the implementation of various
Works and Highways Secretary 2nd District Engineering Office projects categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0002816 115,200,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800030 - Mountain Province To cover the funding requirements for the implementation of various
Works and Highways Secretary First District Engineering projects categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0002815 3,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002814 56,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002812 25,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002811 6,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002810 116,140,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002809 3,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002808 78,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800024 - Baguio City District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002807 3,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002806 10,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the funding requirements for the implementation of a
Works and Highways Secretary Proper project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0002805 12,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002804 40,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002803 30,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002802 5,000,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To cover the funding requirements for the implementation of a
Works and Highways Secretary 2nd District Engineering Office project categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0002801 94,268,000.00 03/18/2022 11:16:54 03/18/2022 11:16:54 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002799 45,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002798 33,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002797 32,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002796 150,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002795 2,750,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002794 97,500,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800092 - Masbate 3rd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002793 5,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002792 65,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002789 35,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002788 20,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002787 5,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002786 33,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002785 80,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800185 - Mountain Province To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002784 1,000,000.00 03/18/2022 11:15:02 03/18/2022 11:15:02 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002781 35,000,000.00 03/18/2022 11:13:04 03/18/2022 11:13:04 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002779 320,000,000.00 03/18/2022 11:13:04 03/18/2022 11:13:04 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002778 10,000,000.00 03/18/2022 11:13:04 03/18/2022 11:13:04 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002776 11,000,000.00 03/18/2022 11:13:04 03/18/2022 11:13:04 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002774 18,000,000.00 03/18/2022 11:13:04 03/18/2022 11:13:04 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002773 86,403,082.00 03/18/2022 09:07:13 03/18/2022 09:07:13 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the Reimbursement of Basic Taxes of Tsuchiya
Works and Highways Secretary Corporation in the amount of P44,453,134; Release of 10% Retention
(DPWH) Money of A.C. Rivero Development Corporation in the amount of
P756,501; and Release of 10% Retention Money of BSP & Company,
Inc. in the amount of P41,193,447 in connection with the
implementation of various infrastructure projects, with details in
Annex A.
National Defense (DND) Headquarters, AFP and Headquarters - Proper differential of the Frigate Acquisition Project of the Philippine Navy
(AFPWSSUs)
Interior and Local Police personnel retirees for the period April to June 2022.
Government (DILG)
SARO-BMB-D-22-0002770 8,471,613.00 03/17/2022 16:17:33 03/17/2022 16:17:33 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To effect the modification in allotment from Maintenance and Other
National Defense (DND) Defense Defense Operating Expenses to Capital Outlays to cover the requirements for
Road Networks, Water Supply Systems, and Power Supply Systems of
the newly-completed OCD's Government Command and Control
Center at Bancasi, Butuan City.
SARO-BMB-A-22-0002769 197,500,000.00 03/17/2022 16:16:02 03/17/2022 16:16:02 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002767 61,000,000.00 03/17/2022 16:16:02 03/17/2022 16:16:02 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002766 458,000,000.00 03/17/2022 16:16:02 03/17/2022 16:16:02 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002765 100,000,000.00 03/17/2022 16:16:02 03/17/2022 16:16:02 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002764 8,000,000.00 03/17/2022 16:16:02 03/17/2022 16:16:02 18 - Department of Public 001 - Office of the 1800167 - Cotabato City To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002762 99,000,000.00 03/17/2022 16:16:02 03/17/2022 16:16:02 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002758 421,090,000.00 03/17/2022 16:03:34 03/17/2022 16:03:34 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002757 97,000,000.00 03/17/2022 16:03:34 03/17/2022 16:03:34 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002755 10,000,000.00 03/17/2022 16:03:34 03/17/2022 16:03:34 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002754 21,800,000.00 03/17/2022 16:03:34 03/17/2022 16:03:34 18 - Department of Public 001 - Office of the 1800061 - Cavite District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002753 40,000,000.00 03/17/2022 16:03:34 03/17/2022 16:03:34 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002751 229,500,000.00 03/17/2022 16:03:34 03/17/2022 16:03:34 18 - Department of Public 001 - Office of the 1800122 - Negros Oriental 3rd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002750 54,000,000.00 03/17/2022 16:03:34 03/17/2022 16:03:34 18 - Department of Public 001 - Office of the 1800113 - Cebu City District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002749 16,000,000.00 03/17/2022 16:03:34 03/17/2022 16:03:34 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002748 50,000,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002747 100,000,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002746 20,000,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002745 65,000,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002744 56,610,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover the funding requirements for the implementation of various
Works and Highways Secretary Proper projects categorized as For Later Release per Annex B of the National
SARO-BMB-A-22-0002743 20,000,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002742 75,000,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002741 62,500,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002740 73,300,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002739 27,000,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002738 110,102,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002737 6,000,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002736 30,000,000.00 03/17/2022 16:01:51 03/17/2022 16:01:51 18 - Department of Public 001 - Office of the 1800089 - Catanduanes To cover the funding requirements for the implementation of a
Schedule A.
SARO-BMB-F-22-0002734 15,821.00 03/17/2022 15:55:25 03/17/2022 15:55:25 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the Retirement and Life Insurance Premiums requirements
Colleges (SUCs) Institute of Technology of Technology of reclassified position from March to December 2022.
National Defense (DND) Headquarters, AFP and Headquarters - Proper differential of the Frigate Acquisition Project of the Philippine Navy
(AFPWSSUs)
SARO-BMB-A-22-0002731 788,000,000.00 03/17/2022 13:16:37 03/17/2022 13:16:37 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002730 113,497,000.00 03/17/2022 13:16:37 03/17/2022 13:16:37 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002729 187,333,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002726 20,000,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002725 20,000,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002724 142,000,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800101 - Iloilo City District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002723 407,950,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002722 163,000,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002721 676,942,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002720 615,831,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002719 1,343,647,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002717 140,650,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002716 50,000,000.00 03/17/2022 13:14:58 03/17/2022 13:14:58 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District To cover the funding requirements for the implementation of a
National Defense (DND) Defense Defense credits of a civilian employee, per attached Annex B.
SARO-ROII-22-0002714 296,263.00 03/17/2022 06:57:03 03/17/2022 06:57:03 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover payment of the Terminal Leave Benefits of Mr. Arnel R.
Education (DepEd) Secretary School (Main) Balisi, optional retiree.
SARO-BMB-A-22-0002713 201,587,000.00 03/16/2022 16:28:11 03/16/2022 16:28:11 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover the funding requirements for the implementation of projects
SARO-BMB-A-22-0002712 138,026,000.00 03/16/2022 16:28:11 03/16/2022 16:28:11 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover the funding requirements for the implementation of projects
Works and Highways Secretary affected by various completed projects in Region VI, with details in
(DPWH) Annex A.
SARO-BMB-C-22-0002710 4,500,000,000.00 03/16/2022 16:26:39 03/21/2022 18:59:28 35 - Budgetary Support to 009 - Philippine Crop 0000000 - Philippine Crop To cover the FY 2022 national government subsidy for the
Government Corporations Insurance Corporation Insurance Corporation implementation of agricultural insurance by the Philippine Crop
(BSGC) Insurance
Corporation for farmers and fisherfolks listed in the Registry System
for Basic Sectors in Agriculture.
SARO-BMB-F-22-0002709 1,767,698.00 03/16/2022 16:03:57 03/16/2022 16:03:57 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the March - June 2022 funding requirements for the
and Technology (DOST) Research Institute Research Institute implementation of the project “Post-Certification Activities for the
IMS Radionuclide Station RN52, Tanay, Rizal” under Contract No.
2006-0833 between the PNRI and the Preparatory Commission for the
Comprehensive Nuclear-Test-Ban Treaty Organization.
SARO-BMB-B-22-0002708 135,000.00 03/16/2022 15:56:08 03/16/2022 15:56:08 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of legal expenses incurred by Ms. Luz P.
(DOH) Secretary Padua and Mr. Michael S. Raquel, employees of DOH-Quirino
Memorial Medical Center (QMMC), on the Sandiganbayan Criminal
Case No. SB14CRM0431 filed against them for acts committed in the
performance of their official functions as members of the QMMC Bids
and Awards Committee.
Transportation (DOTr) Guard retired uniformed personnel of the DOTr-PCG for the Second Quarter
of Fiscal Year 2022, per Attachments I and II.
SARO-ROIII-22-0002706 36,632.00 03/16/2022 13:54:57 03/16/2022 13:54:57 07 - Department of 001 - Office of the 0903043 - Lamao National Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-22-0002705 403,125.00 03/16/2022 13:54:36 03/16/2022 13:54:36 07 - Department of 001 - Office of the 0903043 - Lamao National Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-22-0002704 .00 03/16/2022 13:54:11 03/16/2022 13:54:11 07 - Department of 001 - Office of the 0903043 - Lamao National To effect the release of funds to Lamao National High School pursuant
Education (DepEd) Secretary High School to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to filling up of one (1) Teacher I position.
SARO-ROIII-22-0002703 1,783,989.00 03/16/2022 13:53:44 03/16/2022 13:53:44 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary del Monte City of 46 teaching positions.
SARO-ROIII-22-0002702 19,517,729.00 03/16/2022 13:50:49 03/16/2022 13:50:49 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary del Monte City of 46 teaching positions.
SARO-ROIII-22-0002701 .00 03/16/2022 13:50:21 03/16/2022 13:50:21 07 - Department of 001 - Office of the 0803017 - Division of San Jose To effect the release of funds to DepEd-Division of San Jose del Monte
Education (DepEd) Secretary del Monte City City pursuant to GP 71 of the FY 2022 GAA, relative to the additional
PS requirement due to filling up of 46 teaching positions.
and Employment (DOLE) Overseas Employment Employment Administration credits of Deputy Administrator Jocelyn T. Sanchez
Administration
SARO-ROII-22-0002699 42,909.00 03/16/2022 11:32:53 03/16/2022 11:32:53 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover the RLIP deficiency for FY 2022 due to filling of one (1)
Education (DepEd) Secretary School of Arts and Trades Teacher III position.
SARO-ROII-22-0002698 465,830.00 03/16/2022 11:32:10 03/16/2022 11:32:10 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School of Arts and Trades 2022 due to filling of one (1) Teacher III position.
SARO-ROII-22-0002697 .00 03/16/2022 11:31:31 03/16/2022 11:31:31 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School of Arts and Trades in authorized personnel benefits for FY 2022 due to filling of one (1)
SARO-ROII-22-0002696 194,548.00 03/16/2022 11:30:43 03/16/2022 11:30:43 07 - Department of 001 - Office of the 0902048 - Claveria School of To cover the RLIP deficiency for FY 2022 due to filling of six (6)
Education (DepEd) Secretary Arts and Trades positions.
SARO-ROII-22-0002695 2,133,090.00 03/16/2022 11:30:07 03/16/2022 11:30:07 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 2022 due to filling of six (6) positions.
SARO-ROII-22-0002694 .00 03/16/2022 11:29:36 03/16/2022 11:29:36 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 2022 due to filling of six (6)
positions.
SARO-LGRCB-22-0002693 52,285.00 03/16/2022 11:24:38 03/16/2022 11:24:38 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Edelyn M.
(DOF) Treasury Huertas, devolved Department of Health personnel to the Province of
Davao Oriental.
SARO-BMB-F-22-0002691 1,756,075.00 03/16/2022 09:16:52 03/16/2022 09:16:52 19 - Department of Science 002 - Advanced Science 0000000 - Advanced Science To cover the payment of FY 2020 Performance-Based Bonus to
and Technology (DOST) and Technology and Technology Institute qualified officials and employees of ASTI per Attachment 1.
Institute
SARO-BMB-E-22-0002690 339,000.00 03/16/2022 09:16:27 03/16/2022 09:16:27 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Modification from Maintenance and Other Operating Expenses to
Agriculture (DA) Secretary IVA Capital Outlays for the procurement of laboratory equipment.
SARO-CAR-22-0002689 90,851.00 03/16/2022 07:44:55 03/16/2022 07:44:55 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2022 due to the upgrading of two (2) Nurse II positions
pursuant to Budget Circular No. 2021-2.
SARO-CAR-22-0002688 9,187.00 03/16/2022 07:44:06 03/16/2022 07:44:06 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums for FY 2022 due to the upgrading of two (2)
Nurse II positions pursuant to Budget Circular No. 2021-2.
SARO-CAR-22-0002687 .00 03/16/2022 07:43:08 03/16/2022 07:43:08 07 - Department of 001 - Office of the 0914136 - Hingyon National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Hingyon National High School to
cover the
deficiency in authorized personnel benefits for FY 2022 due to the
upgrading of two (2) Nurse II positions pursuant to Budget Circular
No. 2021-2.
SARO-ROII-22-0002686 116,983.00 03/16/2022 07:28:39 03/16/2022 07:28:39 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To cover any RLIP Deficiency for FY 2022 due to filling of two (2)
Education (DepEd) Secretary and Fisheries School positions.
SARO-ROII-22-0002685 1,236,755.00 03/16/2022 07:28:09 03/16/2022 07:28:09 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 2022 due to filling of two (2) positions.
SARO-ROII-22-0002684 .00 03/16/2022 07:27:40 03/16/2022 07:27:40 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 benefits for FY 2022 due to filling of two (2) positions.
SARO-ROII-22-0002683 36,632.00 03/16/2022 07:26:20 03/16/2022 07:26:20 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover any RLIP deficiency due to filling of one (1) Teacher I position.
SARO-ROII-22-0002682 404,651.00 03/16/2022 07:25:52 03/16/2022 07:25:52 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover any PS deficiency due to filling of one (1) Teacher I position.
SARO-ROII-22-0002681 .00 03/16/2022 07:24:06 03/16/2022 07:24:06 07 - Department of 001 - Office of the 0902259 - Tumauini 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-BMB-A-22-0002679 493,720.00 03/15/2022 16:34:35 03/17/2022 11:16:30 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover payment of the Terminal Leave Benefits of Ms. Solita O.
Development Authority Secretary Lequillo, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-22-0002678 157,099.00 03/15/2022 16:34:09 03/17/2022 11:16:30 24 - National Economic and 001 - Office of the 0300002 - Regional Office - II To cover payment of the Terminal Leave Benefits of Ms. Myrna Z.
Development Authority Secretary Padua, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-22-0002676 5,325,028.00 03/15/2022 16:33:34 03/17/2022 11:16:30 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover payment of the Terminal Leave Benefits of two (2)
Development Authority Secretary compulsory retirees and seven (7) optional retirees, per Attachment I.
(NEDA)
2022
due to creation of eleven (11) teaching positions
Education (DepEd) Secretary Escalante City in authorized personnel benefits for FY 2022.
SARO-BMB-E-22-0002668 24,021.00 03/15/2022 15:12:41 03/15/2022 15:12:41 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Joel M.
Agriculture (DA) Secretary Malibiran, a permanent personnel of DA-OSEC-CO.
Education (DepEd) Secretary credits of officials and employees of DepEd-OSEC.
SARO-BMB-F-22-0002665 12,562,000.00 03/15/2022 14:00:58 03/15/2022 14:00:58 07 - Department of 006 - Early Childhood 0000000 - Early Childhood To cover the funding requirement for the establishment and
Education (DepEd) Care and Development Care and Development monitoring of National Child Development Centers.
Council Council
(DOF) Treasury currency acquisition of the National Government for the month of
January 2022.
SARO-ROII-22-0002663 102,133.00 03/15/2022 11:41:01 03/15/2022 11:41:01 07 - Department of 001 - Office of the 0902285 - Diadi National High To cover any RLIP deficiency for FY 2022 due to filling of two (2)
SARO-ROII-22-0002662 1,090,131.00 03/15/2022 11:40:03 03/15/2022 11:40:03 07 - Department of 001 - Office of the 0902285 - Diadi National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2021 due to filling of two (2) positions.
SARO-ROII-22-0002661 .00 03/15/2022 11:39:36 03/15/2022 11:39:36 07 - Department of 001 - Office of the 0902285 - Diadi National High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School in authorized personnel benefits for FY 2022 due to filling of two(2)
positions.
SARO-ROII-22-0002660 868,602.00 03/15/2022 09:31:13 03/15/2022 09:31:13 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment of Terminal Leave Benefits of Ms. Luzviminda D.
Education (DepEd) Secretary Villanueva (compulsory retiree) - P465,664.00 and Ms. Arlene L.
Jacinto (optional retiree) -P402,938.00.
SARO-ROII-22-0002659 206,100.00 03/15/2022 09:30:46 03/15/2022 09:30:46 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover any RLIP deficiency due to filling of four (4) teaching
Education (DepEd) Secretary Vocational and Industrial positions.
School
SARO-ROII-22-0002658 2,207,700.00 03/15/2022 09:30:24 03/15/2022 09:30:24 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover any PS deficiency due to filling of four (4) teaching positions.
Education (DepEd) Secretary Vocational and Industrial
School
SARO-ROII-22-0002657 .00 03/15/2022 09:29:54 03/15/2022 09:29:54 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 filling of four (4) teaching positions.
School
SARO-ROI-22-0002656 150,480.00 03/15/2022 09:15:22 03/15/2022 09:15:22 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Ms. Ma.
Education (DepEd) Secretary Sur Teresita B. Peredo.
SARO-ROI-22-0002655 2,519,081.00 03/15/2022 09:15:03 03/15/2022 09:15:03 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of three (3) retired
SARO-BMB-D-22-0002654 2,245,682,219.00 03/15/2022 09:04:20 03/15/2022 09:04:20 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 3rd Milestone Payment of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Fast Attack Interdiction Craft - Missile (FAIC-M) Acquisition
AFP-Wide Service Project of the Philippine Navy under the Revised Armed Forces of the
(AFPWSSUs)
SARO-CAR-22-0002653 718,569.00 03/15/2022 08:41:51 03/15/2022 08:41:51 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover the Terminal Leave Benefits of Mr. Fidel
Education (DepEd) Secretary High School E. Gaddon, optional retiree.
SARO-BMB-B-22-0002652 1,035,593.00 03/15/2022 08:06:22 03/15/2022 08:06:22 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Regulation Commission of Leave Credits of employees per attached Schedule A.
SARO-BMB-A-22-0002650 33,000,000.00 03/14/2022 16:35:41 03/14/2022 16:35:41 18 - Department of Public 001 - Office of the 1800061 - Cavite District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002648 40,615,000.00 03/14/2022 16:34:55 03/14/2022 16:34:55 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002647 550,000,000.00 03/14/2022 16:34:25 03/14/2022 16:34:25 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002645 224,500,000.00 03/14/2022 16:33:37 03/14/2022 16:33:37 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002641 10,000,000.00 03/14/2022 16:31:54 03/14/2022 16:31:54 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002638 178,000,000.00 03/14/2022 16:30:41 03/14/2022 16:30:41 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover the funding requirements for the implementation of various
SARO-BMB-F-22-0002636 1,224,837.00 03/14/2022 16:29:08 03/14/2022 16:29:08 19 - Department of Science 019 - Science and 0000000 - Science and To cover the payment of FY 2020 Performance-Based Bonus to 61
and Technology (DOST) Technology Information Technology Information qualified officials and employees of STII, per Attachment 1.
Institute Institute
Schedule A.
SARO-ROXII-22-0002634 232,982.00 03/14/2022 16:16:48 03/14/2022 16:16:48 22 - Department of Trade 009 - Technical 0300012 - Regional Office XII To cover the terminal leave benefits of Mavil Magsipoc, optional
and Industry (DTI) Education and Skills retiree.
SARO-BMB-D-22-0002633 202,971.00 03/14/2022 15:08:08 03/15/2022 10:15:14 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirement for the payment of monetization of
Offices (OEOs) Enforcement Agency leave credits of one (1) employee of PDEA, as indicated in Annex A1.
SARO-BMB-C-22-0002632 1,233,000,000.00 03/14/2022 13:41:56 03/15/2022 13:15:35 35 - Budgetary Support to 056 - Philippine National 0000000 - Philippine National To cover the release of national government subsidy to the Philippine
Government Corporations Railways Railways National Railways for FY 2022.
(BSGC)
SARO-CAR-22-0002630 42,824.00 03/14/2022 13:26:25 03/14/2022 13:26:25 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary Vocational School and Life Insurance Premiums for FY 2022 due to the filling up of two
(2) vacant positions.
SARO-CAR-22-0002629 455,753.00 03/14/2022 13:26:03 03/14/2022 13:26:03 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of additional allotment to cover the deficiency in regular
Education (DepEd) Secretary Vocational School personnel benefits due to the fillng-up of two (2) vacant positions.
SARO-CAR-22-0002628 .00 03/14/2022 13:25:17 03/14/2022 13:25:17 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 to cover
the deficiency in authorized personnel benefits for FY 2022 due to the
filling up of two (2) vacant positions.
and Employment (DOLE) Conciliation and of Leave Credits of Ms. Jennifer M. Montañez, Administrative Officer
Mediation Board IV.
SARO-BMB-A-22-0002625 4,000,000.00 03/14/2022 09:44:25 03/14/2022 09:44:25 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002624 49,000,000.00 03/14/2022 09:44:04 03/14/2022 09:44:04 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002623 812,000,000.00 03/14/2022 09:43:05 03/14/2022 09:43:05 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002621 2,000,000.00 03/14/2022 09:42:10 03/14/2022 09:42:10 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover the funding requirements for the implementation of a
SARO-BMB-A-22-0002618 90,000,000.00 03/14/2022 09:40:46 03/14/2022 09:40:46 18 - Department of Public 001 - Office of the 1800021 - Abra District To cover the funding requirements for the implementation of various
SARO-BMB-A-22-0002617 25,000,000.00 03/14/2022 09:40:19 03/14/2022 09:40:19 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover the funding requirements for the implementation of a
SARO-BMB-E-22-0002615 646,178.00 03/11/2022 15:07:14 03/11/2022 15:07:14 10 - Department of 001 - Office of the 0500002 - PENRO Ilocos Sur To cover payment of monetization of leave credits of Mr. Rodolfo A.
Environment and Natural Secretary Costales, employee of DENR-OSEC-RO I-PENRO Ilocos Sur.
Resources (DENR)
SARO-BMB-E-22-0002614 478,247.00 03/11/2022 15:06:52 03/11/2022 15:06:52 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Mr. Manuel C.
Information and Commission Commission Satuito (P350,426.00) and Ms. Kristine T. Martirez (P127,821.00),
Communications employees of DICT-NPC.
Technology (DICT)
SARO-ROIX-22-0002613 7,500,000.00 03/11/2022 14:34:54 04/01/2022 17:00:40 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the RLIP requirements in authorized personnel benefits for
Colleges (SUCs) Regional Agricultural Agricultural College FY 2022
College
SARO-ROIX-22-0002612 22,128,000.00 03/11/2022 14:34:30 04/01/2022 17:00:40 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the release of allotment for FY 2022 regular operating
Colleges (SUCs) Regional Agricultural Agricultural College requirements classified as "For Later Release"
College
SARO-ROIX-22-0002611 96,999,000.00 03/11/2022 14:33:18 04/01/2022 17:00:40 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the release of allotment for FY 2022 regular operating
Colleges (SUCs) Regional Agricultural Agricultural College requirements classified as "For Later Release"
College
SARO-ROIX-22-0002610 433,881.00 03/11/2022 14:14:10 03/11/2022 14:14:10 07 - Department of 001 - Office of the 0909325 - Begang National To cover the funding requirements for deficiency in authorized
SARO-ROIX-22-0002609 39,756.00 03/11/2022 14:13:43 03/11/2022 14:13:43 07 - Department of 001 - Office of the 0909325 - Begang National To cover the Retirement and Life Insurance Premium (RLIP)
2022
SARO-ROIX-22-0002608 .00 03/11/2022 14:13:09 03/11/2022 14:13:09 07 - Department of 001 - Office of the 0909325 - Begang National To effect release of funds to Begang National High School pursuant to
SARO-BMB-E-22-0002606 979,000.00 03/11/2022 13:01:12 03/11/2022 13:01:12 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary VII to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
workers of DA-OSEC-RFO VII as approved by the Office of the
President per Memorandum from the Executive Secretary Salvador C.
Medialdea dated February 28, 2022.
SARO-BMB-E-22-0002605 1,087,000.00 03/11/2022 13:00:51 03/11/2022 13:00:51 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary Industry to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
workers of DA-OSEC-BAI as approved by the Office of the President
per Memorandum from the Executive Secretary Salvador C.
Agriculture (DA) Secretary VI to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
workers of DA-OSEC-RFO VI as approved by the Office of the
Agriculture (DA) Secretary V to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
workers of DA-OSEC-RFO V as approved by the Office of the President
Agriculture (DA) Secretary IVA to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
workers of DA-OSEC-RFO IVA as approved by the Office of the
Agriculture (DA) Secretary IVB to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
workers of DA-OSEC-RFO IVB as approved by the Office of the
Agriculture (DA) Secretary CAR to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
workers of DA-OSEC-RFO CAR as approved by the Office of the
SARO-BMB-E-22-0002599 105,000.00 03/11/2022 12:58:34 03/11/2022 12:58:34 05 - Department of 001 - Office of the 0200007 - Philippine Rubber Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary Research Institute to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
workers of DA-OSEC-PRRI, as approved by the Office of the President
SARO-BMB-E-22-0002598 .00 03/11/2022 12:57:23 03/11/2022 12:57:23 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
workers of various Operating Units of DA-OSEC, as approved by the
Secretary Salvador C. Medialdea dated February 28, 2022.
SARO-BMB-E-22-0002597 .00 03/11/2022 12:56:46 03/11/2022 12:56:46 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary IVB to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary VI to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary V to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary IVA to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary CAR to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
SARO-BMB-E-22-0002591 .00 03/11/2022 12:54:20 03/11/2022 12:54:20 05 - Department of 001 - Office of the 0200007 - Philippine Rubber Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary Research Institute to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
Secretary Salvador C. Medialdea dated February 28, 2022
SARO-BMB-E-22-0002590 -979,000.00 03/11/2022 12:53:44 03/11/2022 12:53:44 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
SARO-BMB-E-22-0002589 -1,087,000.00 03/11/2022 12:53:14 03/11/2022 12:53:14 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Augmentation of funds from one program/activity/project to another
SARO-BMB-E-22-0002588 -3,040,559.00 03/11/2022 12:52:58 03/11/2022 12:52:58 05 - Department of 001 - Office of the 0100000 - Central Office Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary to cover the payment of FY 2021 Gratuity Pay of qualified COS and JO
SARO-BMB-A-22-0002587 55,993,288.00 03/11/2022 12:52:16 03/11/2022 12:52:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of price escalation claims of China International
Works and Highways Secretary Water & Electric Corporation in the amount of P33,687,244; Toyo
(DPWH) Construction Co., Ltd. in the amount of P19,937,951; and Design
Science, Inc., in association with Engineering Bases Office for Civil
Engineering (DSI-EBOCE) in the amount of P2,368,093 in connection
with the implementation of various infrastructure projects, with
details in Annex A.
SARO-BMB-C-22-0002586 5,528,181.00 03/11/2022 12:51:51 03/17/2022 13:39:26 26 - Other Executive 044 - Philippine Space 0000000 - Philippine Space To cover the additional RLIP requirements for FY 2022.
Offices (OEOs) Agency Agency
SARO-BMB-C-22-0002585 58,945,635.00 03/11/2022 12:51:22 03/17/2022 13:39:26 26 - Other Executive 044 - Philippine Space 0000000 - Philippine Space To cover the additional Personnel Services requirements for FY 2022.
Offices (OEOs) Agency Agency
SARO-LGRCB-22-0002584 134,519.00 03/11/2022 12:40:27 03/11/2022 12:40:27 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Gloria V.
(DOF) Treasury Isonza, devolved Department of Health personnel to the Province of
Davao del Sur.
SARO-BMB-A-22-0002582 450,384.00 03/11/2022 10:31:33 03/11/2022 10:31:33 11 - Department of Finance 006 - Central Board of 0000000 - Central Board of To cover payment of Fiscal Year 2020 Performance-Based Bonus to
(DOF) Assessment Appeals Assessment Appeals entitled officials/employees pursuant to Executive Order No. 80 series
Education (DepEd) Secretary Camiguin leave credits for CY 2022 of Ms. Glaiselaine U. Abao, Nurse II, subject
to compliance to existing CSC rules and regulations on Monetization
of Leave Credits.
SARO-ROII-22-0002579 138,357.00 03/11/2022 08:45:01 03/11/2022 08:45:01 07 - Department of 001 - Office of the 0902226 - San Antonio To cover any RLIP deficiency due to filling of three (3) teaching
Education (DepEd) Secretary National High School, Delfin positions.
Albano
SARO-ROII-22-0002578 1,492,511.00 03/11/2022 08:44:42 03/11/2022 08:44:42 07 - Department of 001 - Office of the 0902226 - San Antonio To cover any PS deficiency due to filling of three (3) teaching positions.
Education (DepEd) Secretary National High School, Delfin
Albano
SARO-ROII-22-0002577 .00 03/11/2022 08:44:05 03/11/2022 08:44:05 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 filling of three (3) teaching positions.
Albano
SARO-ROVII-22-0002576 720,328.00 03/10/2022 17:05:57 03/10/2022 17:05:57 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2022 of nine (9) employees per attached list
SARO-ROIII-22-0002574 26,735.00 03/10/2022 15:37:38 03/10/2022 15:37:38 22 - Department of Trade 009 - Technical 1600013 - Gonzalo Puyat Funding requirement for the monetization of leave credits of Ms. Ma.
and Industry (DTI) Education and Skills School of Arts and Trades Berna Riza S. Lugue.
SARO-BMB-A-22-0002573 2,500,000,000.00 03/10/2022 14:04:50 03/11/2022 13:26:15 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the Fuel
Transportation (DOTr) Secretary Subsidy Program.
SARO-BMB-E-22-0002572 500,000,000.00 03/10/2022 13:14:00 03/10/2022 13:14:00 05 - Department of 001 - Office of the 0100000 - Central Office Release of funds for the implementation of the locally-funded project
Agriculture (DA) Secretary titled "Fuel Discount to Farmers and Fisherfolk".
SARO-ROIII-22-0002570 628,850.00 03/10/2022 11:03:08 03/10/2022 11:03:08 07 - Department of 001 - Office of the 0903561 - San Jose Del Monte Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary National High School of 14 positions.
SARO-ROIII-22-0002569 6,786,035.00 03/10/2022 11:02:08 03/10/2022 11:02:08 07 - Department of 001 - Office of the 0903561 - San Jose Del Monte Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary National High School of 14 positions.
SARO-ROIII-22-0002568 .00 03/10/2022 11:01:41 03/10/2022 11:01:41 07 - Department of 001 - Office of the 0903561 - San Jose Del Monte To effect the release of funds to San Jose del Monte National High
additional PS requirement due to filling up of 14 positions.
SARO-ROIII-22-0002567 42,909.00 03/10/2022 11:01:03 03/10/2022 11:01:03 07 - Department of 001 - Office of the 0903521 - Barreto National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0002566 464,936.00 03/10/2022 11:00:31 03/10/2022 11:00:31 07 - Department of 001 - Office of the 0903521 - Barreto National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-22-0002565 .00 03/10/2022 10:59:56 03/10/2022 10:59:56 07 - Department of 001 - Office of the 0903521 - Barreto National To effect the release of funds to DepEd – Barreto National High
position.
SARO-BMB-D-22-0002564 12,000,000.00 03/10/2022 10:45:04 03/10/2022 10:45:04 17 - Department of 010 - General 1700004 - Presidential To cover the requirements for Intelligence Fund.
National Defense (DND) Headquarters, AFP and Security Group
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-22-0002563 7,433,000.00 03/10/2022 10:44:47 03/10/2022 10:44:47 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To cover the requirements for Intelligence Fund.
National Defense (DND) Naval Forces ) Corps
SARO-BMB-D-22-0002562 32,316,000.00 03/10/2022 10:44:27 03/10/2022 10:44:27 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the requirements for Intelligence Fund.
National Defense (DND) Naval Forces )
SARO-BMB-D-22-0002561 17,000,000.00 03/10/2022 10:44:11 03/10/2022 10:44:11 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the requirements for Intelligence Fund.
National Defense (DND) Force ( Air Forces ) ( Air Forces )
SARO-BMB-D-22-0002560 444,000,000.00 03/10/2022 10:43:52 03/10/2022 10:43:52 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the requirements for Intelligence Fund.
National Defense (DND) Land Forces ) Land Forces )
SARO-BMB-D-22-0002559 1,228,399,000.00 03/10/2022 10:43:31 03/10/2022 10:43:31 17 - Department of 010 - General 1700001 - General To cover the requirements for Intelligence Fund.
National Defense (DND) Headquarters, AFP and Headquarters - Proper
AFP-Wide Service
Support Units
(AFPWSSUs)
Schedule A.
SARO-ROII-22-0002556 25,775.00 03/10/2022 10:27:58 03/10/2022 10:27:58 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover any RLIP deficiency due to filling of one (1) Administrative
Works and Highways Secretary Engineering Office Assistant I position.
(DPWH)
SARO-ROII-22-0002555 296,745.00 03/10/2022 10:27:30 03/10/2022 10:27:30 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover funding requirements for deficiency in authorized personnel
Works and Highways Secretary Engineering Office benefits for FY 2022 due to filling of one (1) Administrative Assistant I
(DPWH) position.
SARO-BMB-E-22-0002553 337,171.00 03/10/2022 08:58:15 03/10/2022 08:58:15 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Noli C.
Agriculture (DA) Secretary III Sambo, a permanent personnel of DA-OSEC-RFO III.
SARO-ROVIII-22-0002552 1,000,000.00 03/09/2022 16:53:52 03/09/2022 16:53:52 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the implementation of the projects "Conduct of Activities for
Colleges (SUCs) University University Sports and Culture and Development" and "ICT Connection and Other
Equipment" under For Later Release of FY 2021 GAA.
SARO-ROVIII-22-0002551 500,000.00 03/09/2022 16:23:06 03/09/2022 16:23:06 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the requirement for the implementation of "Conduct of
Colleges (SUCs) State University State University Activities for Sports and Culture Development" under FY 2021 For
SARO-NCR-22-0002549 15,500,000.00 03/09/2022 13:52:17 03/09/2022 13:52:17 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the funding requirements for two (2) Locally Funded Projects
Colleges (SUCs) College of Aeronautics College of Aeronautics (LFPs): Acquisition/Purchase of Integrated School Management
Information System Phase II and ICT Connection and Other
Equipment.
SARO-BMB-A-22-0002548 2,137,686.00 03/09/2022 13:46:05 03/09/2022 13:46:05 11 - Department of Finance 010 - Privatization and 0000000 - Privatization and To cover payment for Fiscal Year 2020 Performance-Based Bonus of
(DOF) Management Office Management Office entitled officials/employees pursuant to Executive Order No. 80 of (s.)
2012 and Executive Order No. 201, s. 2016.
SARO-BMB-C-22-0002547 2,000,000,000.00 03/09/2022 13:45:36 03/10/2022 13:05:38 35 - Budgetary Support to 049 - Small Business 0000000 - Small Business To cover the FY 2022 National Government subsidy to the Small
Government Corporations Corporation Corporation Business Corporation for the implementation of the Pondo Para sa
(BSGC) Pagbabago at Pag-Asenso (P3) Program.
SARO-LGRCB-22-0002546 24,103.00 03/09/2022 11:50:09 03/09/2022 11:50:09 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Nida D.
(DOF) Treasury Abada, devolved Department of Agriculture personnel to the Province
of Siquijor.
SARO-ROII-22-0002545 27,137.00 03/09/2022 11:34:54 03/09/2022 11:34:54 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the FY 2021 RLIP requirements of one (1) newly-filled
Works and Highways Secretary District Engineering Office Laboratory Technician II position.
(DPWH)
SARO-ROII-22-0002544 310,863.00 03/09/2022 11:34:33 03/09/2022 11:34:33 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the FY 2022 funding requirements of one (1) newly-filled
Works and Highways Secretary District Engineering Office Laboratory Technician II position.
(DPWH)
SARO-ROIII-22-0002543 25,018,000.00 03/09/2022 10:43:43 03/09/2022 10:43:43 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds to cover the projects funded from the FY 2021
Colleges (SUCs) College of Technology College of Technology Capital Outlays Appropriation under the "For Later Release" portion
of the FY 2021 General Appropriations Act, RA No. 11518.
SARO-ROII-22-0002542 85,043.00 03/09/2022 08:48:13 03/09/2022 08:48:13 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover any RLIP deficiency for FY 2022 due to filling of three (3)
Works and Highways Secretary Engineering Office positions.
(DPWH)
SARO-ROII-22-0002541 924,015.00 03/09/2022 08:47:24 03/09/2022 08:47:24 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2022 due to filling of three (3) positions.
(DPWH)
SARO-ROVI-22-0002540 14,787,756.00 03/08/2022 16:54:25 03/08/2022 16:54:25 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover the FY 2020 Performance-Based Bonus
Colleges (SUCs) Technology University Technology University as authorized under Administrative Order No. 25, s. 2011 and
SARO-BMB-B-22-0002539 50,000,000.00 03/08/2022 11:05:21 03/11/2022 13:25:02 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports Release of funds to cover the funding requirements for the
Offices (OEOs) Commission Commission preparation and participation in the CY 2022 Southeast Asian Games
in Hanoi, Vietnam on May 12-23, 2022.
Schedule A.
SARO-ROIII-22-0002536 128,735.00 03/08/2022 09:57:18 03/08/2022 09:57:18 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 three (3) newly-filled positions.
SARO-ROIII-22-0002535 1,394,877.00 03/08/2022 09:56:53 03/08/2022 09:56:53 07 - Department of 001 - Office of the 0903515 - Malolos Marine Release of funds to cover additional PS requirement due to three (3)
Education (DepEd) Secretary Fishery School and Laboratory newly-filled positions.
SARO-ROIII-22-0002534 .00 03/08/2022 09:56:28 03/08/2022 09:56:28 07 - Department of 001 - Office of the 0903515 - Malolos Marine To effect the release of funds to DepEd – Malolos Marine Fishery
Education (DepEd) Secretary Fishery School and Laboratory School and Laboratory pursuant to GP 71 of the FY 2022 GAA, relative
to the additional PS requirement due to three (3) newly-filled
positions.
SARO-ROIII-22-0002533 470,052.00 03/08/2022 09:55:51 03/08/2022 09:55:51 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the monetization of leave credits of six (6)
Education (DepEd) Secretary Cabanatuan City personnel, as per attached List of Personnel Availing Monetization of
SARO-ROIII-22-0002532 745,296.00 03/08/2022 09:55:27 03/08/2022 09:55:27 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover Terminal Leave Benefits of Ms. Julieta M.
Colleges (SUCs) University University Lagasca.
SARO-BMB-C-22-0002531 197,924,000.00 03/08/2022 09:39:39 03/10/2022 13:04:02 35 - Budgetary Support to 068 - Development 0000000 - Development To cover the FY 2022 National Government subsidy for the
Government Corporations Academy of the Academy of the Philippines implementation of ongoing Programs, Activities and Projects of the
(BSGC) Philippines Development Academy of the Philippines
SARO-ROII-22-0002530 330,513.00 03/08/2022 09:06:17 03/08/2022 09:06:17 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover any RLIP deficiency for FY 2022 due to filling of nine (9)
Education (DepEd) Secretary Arts and Trades positions.
SARO-ROII-22-0002529 3,677,564.00 03/08/2022 09:05:58 03/08/2022 09:05:58 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 2022 due to filling of nine (9) positions.
SARO-ROII-22-0002528 .00 03/08/2022 09:05:12 03/08/2022 09:05:12 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 2022 due to filling of nine (9)
positions.
SARO-BMB-C-22-0002527 111,252,000.00 03/08/2022 08:38:35 03/09/2022 13:48:04 35 - Budgetary Support to 003 - National Dairy 0000000 - National Dairy To cover the FY 2022 national government subsidy to the National
Government Corporations Authority Authority Dairy Authority for the implementation of the Intensified
(BSGC) Community-Based Dairy Enterprise Development Project sourced
from the United States Public Law (PL 480) Title I.
SARO-BMB-C-22-0002526 2,487,346,000.00 03/08/2022 08:38:04 03/09/2022 13:45:49 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the FY 2022 National Government subsidy to the Bases
Government Corporations and Development and Development Authority Conversion and Development Authority.
(BSGC) Authority
SARO-BMB-D-22-0002525 307,871,989.00 03/08/2022 08:37:26 03/08/2022 08:37:26 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the additional funding requirements for OCD's FY 2022 Quick
National Defense (DND) Defense Defense Response Fund.
SARO-BMB-A-22-0002524 6,651,000.00 03/08/2022 08:36:43 03/08/2022 08:36:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction of slope
Works and Highways Secretary protection at Libang-Bagong Barrio Farm-to-Market Road in the
(DPWH) municipality of Makato, Aklan which was damaged by typhoon
“Ursula” in 2019.
SARO-BMB-A-22-0002523 3,404,175,768.00 03/08/2022 08:36:15 03/08/2022 08:36:15 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements for four (4) foreign-assisted
Works and Highways Secretary projects under the Japan International Cooperation Agency (JICA)
(DPWH) loan agreements.
SARO-BMB-A-22-0002522 1,500,000,000.00 03/08/2022 08:35:59 03/08/2022 08:35:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirement for the Improving Growth
Works and Highways Secretary Corridors in Mindanao Road Sector Project (IGCMRSP), Asian
(DPWH) Development Bank (ADB) Loan No. 3631-PHI.
SARO-BMB-E-22-0002521 12,152,623.00 03/08/2022 08:35:14 03/10/2022 14:11:03 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2022, 2nd quarter pension requirements of
Offices (OEOs) Commission Commission the Energy Regulatory Commission pensioners.
SARO-BMB-A-22-0002520 21,599,219.00 03/08/2022 08:34:49 03/08/2022 08:34:49 22 - Department of Trade 001 - Office of the 0100000 - Central Office To partially cover the grant of the Fiscal Year 2019
and Industry (DTI) Secretary Performance-Based Bonus pursuant to Executive Order (EO) No. 80,
series of (s.), 2012 and EO No. 201, s., 2016, as implemented by
Memorandum Circular No. 2019-1 dated September 3, 2019.
SARO-BMB-C-22-0002519 2,988,764.00 03/08/2022 08:34:22 03/10/2022 10:59:24 26 - Other Executive 011 - Governance 0000000 - Governance To cover payment of Performance-Based Bonus for FY 2020.
Offices (OEOs) Commission for Commission for
Government-Owned or Government-Owned or
Controlled Corporations Controlled Corporations
SARO-BMB-D-22-0002518 4,000,000.00 03/08/2022 08:24:04 03/08/2022 08:24:04 14 - Department of the 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for the construction projects of
Interior and Local Secretary the DILG-OSEC RO IX.
Government (DILG)
SARO-BMB-D-22-0002517 20,000,000.00 03/08/2022 08:23:39 03/08/2022 08:23:39 14 - Department of the 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the construction projects of
Interior and Local Secretary the DILG-OSEC RO XII.
Government (DILG)
SARO-BMB-D-22-0002516 548,200,000.00 03/08/2022 08:22:15 03/09/2022 14:53:45 26 - Other Executive 023 - National 0000000 - National To cover intelligence expenses of the National Intelligence
Offices (OEOs) Intelligence Intelligence Coordinating Coordinating Agency for FY 2022.
SARO-BMB-D-22-0002515 13,052,500.00 03/08/2022 07:31:24 03/08/2022 07:31:24 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Release of funds to cover the repair of the perimeter fence of Kampo
National Defense (DND) Land Forces ) Land Forces ) Ranao in Marawi City.
SARO-ROV-22-0002514 557,219.00 03/07/2022 16:36:59 03/07/2022 16:36:59 22 - Department of Trade 009 - Technical 0300005 - Regional Office V Release of allotment to cover the funding requirements for the
and Industry (DTI) Education and Skills monetization of leave credits of three (3) personnel of the agency.
SARO-ROX-22-0002513 72,081.00 03/07/2022 15:02:54 03/07/2022 15:02:54 22 - Department of Trade 009 - Technical 0300010 - Regional Office X To cover payment for terminal leave benefits of Ms. Liza A.
and Industry (DTI) Education and Skills Pahilangco, compulsory retiree, per attached LARP Batch No.
SARO-LGRCB-22-0002512 119,253.00 03/07/2022 14:42:59 03/07/2022 14:42:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of terminal Leave Benefits of Ms. Marlinda D.
(DOF) Treasury Arrojado, devolved Department of Health personnel to the Province
of Cebu.
SARO-BMB-D-22-0002511 1,010,000.00 03/07/2022 14:24:42 03/07/2022 14:24:42 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 and Integrated Bar of the Philippines membership
dues of OSG lawyers.
SARO-ROIVB-22-0002509 500,000.00 03/07/2022 14:19:50 03/07/2022 14:19:50 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro Release of funds to cover the "For Later Release" portion of the FY
Colleges (SUCs) Mindoro State College State College 2021 Budget, as approved by the Office of the President per
memorandum dated February 28, 2022.
SARO-BMB-E-22-0002508 811,179,000.00 03/07/2022 14:15:56 03/15/2022 12:32:21 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the FY 2022 funding requirements for the implementation of
(DOE) Secretary Secretary various locally-funded projects of the DOE.
SARO-LGRCB-22-0002507 217,836.00 03/07/2022 10:08:32 03/07/2022 10:08:32 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Valentina
(DOF) Treasury E. Yu, devolved Department of Health personnel to the Province of
Zamboanga del Norte.
SARO-BMB-D-22-0002505 6,116,685.00 03/07/2022 07:58:14 03/07/2022 07:58:14 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the payment of FY 2020
National Defense (DND) Arsenal Arsenal Performance-Based Bonus.
SARO-BMB-D-22-0002504 100,000,000.00 03/07/2022 07:57:19 03/07/2022 07:57:19 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements of the DILG-OSEC for the
Interior and Local Secretary implementation of the Monitoring and Evaluation of the
Government (DILG) Infrastructure Projects of the Local Government Units (LGUs).
SARO-ROV-22-0002503 9,700,000.00 03/04/2022 17:53:12 04/01/2022 14:51:21 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of additional allotment to cover funding requirements for
Colleges (SUCs) of Applied Sciences and of Applied Sciences and MOOE and CO earmarked as "For Later Release" under the FY 2021
Technology Technology GAA.
SARO-ROIVA-22-0002502 500,000.00 03/04/2022 16:05:29 03/11/2022 15:49:42 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the "For Later Release" portion of the FY
Colleges (SUCs) State University State University 2021 Budget as approved by the OP per Memorandum dated
February 28, 2022.
SARO-ROIII-22-0002501 79,541.00 03/04/2022 14:08:24 03/04/2022 14:08:24 07 - Department of 001 - Office of the 0903277 - Dona Asuncion Lee Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Integrated School and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-22-0002500 868,061.00 03/04/2022 14:07:55 03/04/2022 14:07:55 07 - Department of 001 - Office of the 0903277 - Dona Asuncion Lee Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Integrated School of two (2) newly-filled positions.
SARO-ROIII-22-0002499 .00 03/04/2022 14:05:26 03/04/2022 14:05:26 07 - Department of 001 - Office of the 0903277 - Dona Asuncion Lee To effect the release of funds to Doña Asuncion Lee Integrated School
Education (DepEd) Secretary Integrated School pursuant to GP 71 of the FY 2022 GAA, relative to the additional PS
requirement due to filling-up of two (2) positions.
SARO-ROV-22-0002498 5,224,732.00 03/04/2022 10:40:18 04/01/2022 14:58:53 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the funding requirements for the grant
Colleges (SUCs) University University of FY 2020 Performance-Based Bonus (PBB) of 282 entitled
employees.
SARO-ROIII-22-0002497 36,632.00 03/04/2022 10:40:02 03/04/2022 10:40:02 07 - Department of 001 - Office of the 0903205 - Putlod-San Jose Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-22-0002496 403,888.00 03/04/2022 10:39:28 03/04/2022 10:39:28 07 - Department of 001 - Office of the 0903205 - Putlod-San Jose Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-22-0002495 .00 03/04/2022 10:38:40 03/04/2022 10:38:40 07 - Department of 001 - Office of the 0903205 - Putlod-San Jose To effect the release of funds to DepEd – Putlod San Jose National
Education (DepEd) Secretary National High School Annex High School Annex pursuant to GP 71 of the FY 2022 GAA, relative to
the additional PS requirement due to one (1) newly-filled position.
SARO-ROII-22-0002494 2,338,071.00 03/04/2022 09:17:13 03/04/2022 09:17:13 07 - Department of 001 - Office of the 0902047 - Claveria Rural and To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Vocational School 2022 due to filling of six (6) positions.
SARO-ROII-22-0002493 211,513.00 03/04/2022 09:16:55 03/04/2022 09:16:55 07 - Department of 001 - Office of the 0902047 - Claveria Rural and To cover the RLIP deficiency for FY 2022 due to filling of six (6)
Education (DepEd) Secretary Vocational School positions.
SARO-ROII-22-0002492 .00 03/04/2022 09:16:31 03/04/2022 09:16:31 07 - Department of 001 - Office of the 0902047 - Claveria Rural and To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Vocational School in authorized personnel benefits for FY 2022 due to filling of six (6)
positions.
SARO-ROVIII-22-0002491 500,000.00 03/03/2022 18:33:42 04/01/2022 15:46:50 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the requirement for the implementation of "Conduct of
Colleges (SUCs) State University State University Activities for Sports and Culture Development" under FY 2021 For
SARO-BMB-E-22-0002490 3,249,833.00 03/03/2022 17:29:10 03/03/2022 17:29:10 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover funding requirements for the payment of Magna Carta (MC)
Information and Commission Commission Benefits of forty-eight (48) DICT-NPC S&T personnel pursuant to
Communications Republic Act No. 8439, as amended by Republic Act No. 11312.
Technology (DICT)
SARO-CAR-22-0002489 56,618.00 03/03/2022 16:07:57 03/03/2022 16:07:57 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover the funding requirements for deficiency
Education (DepEd) Secretary National Agricultural in Retirement and Life Insurance Premiums for FY 2022 [due to the
Vocational High School filling up four (4) positions and reclassification of one (1) Nurse
position].
SARO-CAR-22-0002488 598,059.00 03/03/2022 16:07:27 03/03/2022 16:07:27 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover the funding requirements for deficiency
Education (DepEd) Secretary National Agricultural in authorized personnel benefits for FY 2022 [due to the filling up four
Vocational High School (4) positions and reclassification of one (1) Nurse position].
SARO-CAR-22-0002487 .00 03/03/2022 16:06:47 03/03/2022 16:06:47 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Transfer of allotment to cover the funding requirements for
Education (DepEd) Secretary National Agricultural deficiency in authorized personnel benefits for FY 2022 [due to the
Vocational High School filling up four (4) positions and reclassification of one (1) Nurse
position].
Welfare and Development Adoption Board Adoption Board of leave benefits of two (2) ICAB employees per attached Annex C.
(DSWD)
SARO-LGRCB-22-0002484 25,626.00 03/03/2022 11:24:54 03/03/2022 11:24:54 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Elsie O.
(DOF) Treasury Obnamia, devolved Department of Health personnel to the City of
Tarlac in the Province of Tarlac.
SARO-CAR-22-0002483 42,730.00 03/03/2022 11:08:12 03/03/2022 11:08:12 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary High School and Life Insurance Premiums due to the filling up of one (1) vacant
position.
SARO-CAR-22-0002481 465,104.00 03/03/2022 11:06:13 03/03/2022 11:06:13 07 - Department of 001 - Office of the 0914136 - Hingyon National Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2022 due to the filling up of one (1) vacant
position
Metro Rail Transit Line 3 for the period January 15, 2022 to February
14, 2022.
SARO-CAR-22-0002479 .00 03/03/2022 11:02:16 03/03/2022 11:02:16 07 - Department of 001 - Office of the 0914136 - Hingyon National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Hingyon National High School to
month of December 2021.
SARO-BMB-B-22-0002476 980,568.00 03/03/2022 10:52:21 03/08/2022 14:32:19 26 - Other Executive 045 - National 0000000 - National To cover the funding requirements for the payment of Retirement
Offices (OEOs) Commission of Senior Commission of Senior Citizens and Life Insurance Premiums (RLIP) of thirteen (13) newly hired NCSC
Citizens personnel.
SARO-BMB-B-22-0002475 10,216,854.00 03/03/2022 10:51:43 03/08/2022 14:32:19 26 - Other Executive 045 - National 0000000 - National To cover the funding requirements for the payment of salaries and
Offices (OEOs) Commission of Senior Commission of Senior Citizens other benefits of thirteen (13) newly hired NCSC personnel.
Citizens
SARO-BMB-E-22-0002474 2,062,906.00 03/03/2022 10:22:29 03/09/2022 08:30:32 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber To cover payment of Terminal Leave Benefits (TLB) of five (5) retirees
Agriculture (DA) Industry Development Industry Development of DA-PhilFIDA, details per attached Schedule I.
Authority Authority
SARO-ROIVA-22-0002473 935,002.00 03/02/2022 16:13:18 03/02/2022 16:13:18 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District Release of funds to cover the funding requirements for Retirement
Works and Highways Secretary Engineering Office and Life Insurance Premiums (RLIP) of seventeen (17) newly-filled
(DPWH) positions.
SARO-ROIVA-22-0002472 9,966,932.00 03/02/2022 16:10:39 03/02/2022 16:10:39 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District Release of funds to cover the funding requirements for salaries and
Works and Highways Secretary Engineering Office other PS benefits of seventeen (17) newly-filled positions.
(DPWH)
SARO-ROIII-22-0002471 793,260.00 03/02/2022 14:41:55 03/02/2022 14:41:55 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary City of 17 positions.
SARO-ROIII-22-0002470 8,425,317.00 03/02/2022 14:41:32 03/02/2022 14:41:32 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary City of 17 positions.
SARO-ROIII-22-0002469 .00 03/02/2022 14:40:47 03/02/2022 14:40:47 07 - Department of 001 - Office of the 0803009 - Division of Balanga To effect the release of funds to DepEd-Division of Balanga City
requirement due to filling up of 17 positions.
SARO-NCR-22-0002468 9,466,648.00 03/02/2022 14:31:41 03/02/2022 14:31:41 07 - Department of 001 - Office of the 0913041 - Las Piñas National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School (Main) requirements of twenty-two (22) newly filled positions of the agency.
SARO-NCR-22-0002467 30,081,897.00 03/02/2022 14:28:50 03/02/2022 14:28:50 07 - Department of 001 - Office of the 0913038 - Las Piñas East High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School (Main) requirements of seventy-five (75) newly filled positions of the agency.
SARO-ROXI-22-0002466 79,700,000.00 03/02/2022 14:03:01 04/01/2022 15:37:04 08 - State Universities and 099 - University of 0000000 - University of Release of funds for the Congress Introduced Changes and
Colleges (SUCs) Southeastern Southeastern Philippines Amendments (CICAs) classified as “For Later Release” (FLR)
Philippines appropriation/s under the FY 2021 General Appropriations Act per
President's Approval dated January 13, 2022.
SARO-NCR-22-0002465 2,731,928.00 03/02/2022 14:02:17 03/02/2022 14:02:17 07 - Department of 001 - Office of the 0913038 - Las Piñas East High To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary School (Main) seventy-five (75) newly filled positions of the agency.
SARO-NCR-22-0002464 .00 03/02/2022 14:01:43 03/02/2022 14:01:43 07 - Department of 001 - Office of the 0913038 - Las Piñas East High Memo entry to effect the PS requirements of seventy-five (75) newly
Education (DepEd) Secretary School (Main) filled positions of the agency.
SARO-NCR-22-0002463 866,626.00 03/02/2022 14:00:57 03/02/2022 14:00:57 07 - Department of 001 - Office of the 0913041 - Las Piñas National To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary High School (Main) twenty-two (22) newly filled positions of the agency.
SARO-NCR-22-0002462 .00 03/02/2022 14:00:30 03/02/2022 14:00:30 07 - Department of 001 - Office of the 0913041 - Las Piñas National Memo entry to effect the PS requirements of twenty-two (22) newly
Education (DepEd) Secretary High School (Main) filled positions of the agency.
SARO-ROX-22-0002458 293,619,200.00 03/02/2022 10:34:18 03/02/2022 10:34:18 13 - Department of Health 001 - Office of the 0300010 - Northern Mindanao To cover the funding requirements for the continuation of the
(DOH) Secretary Centers for Health Construction of the Marawi City General Hospital, per Office of the
Development President Memorandum from the Executive Secretary Salvador C.
Medialdea dated December 28, 2021.
SARO-BMB-A-22-0002457 25,000,000.00 03/02/2022 10:31:55 03/02/2022 10:31:55 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the the construction of
Works and Highways Secretary covered pathway with drainage system, which is part of the ancillary
(DPWH) facilities of the Moncado Kadingilan Integrated School located in the
Most Affected Area of Marawi City.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of six (6) former employees of the then Autonomous Region
Muslim Mindanao Mindanao in Muslim Mindanao - Regional Department of Interior and Local
Government, per attached Annex B.
SARO-BMB-D-22-0002455 1,517,227.00 03/02/2022 08:42:49 03/02/2022 08:42:49 17 - Department of 010 - General 1700001 - General To cover the additional funding requirements for the implementation
National Defense (DND) Headquarters, AFP and Headquarters - Proper of Radar Basing Support System (Lot 4c - Goods and Equipment -
AFP-Wide Service Office Furniture and Fixtures) of the Philippine Air Force under the
(AFPWSSUs)
SARO-ROVII-22-0002454 357,851.00 03/01/2022 15:33:14 03/14/2022 14:38:18 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 2022 of Ms. Cheyenne S. Soon, Senior TESD
Development Authority Specialist
SARO-NCR-22-0002453 6,669,983.00 03/01/2022 14:13:39 03/01/2022 14:13:39 07 - Department of 001 - Office of the 0913092 - I. Villamor High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of fourteen (14) newly filled positions of the agency.
SARO-NCR-22-0002452 8,205,765.00 03/01/2022 14:13:08 03/01/2022 14:13:08 07 - Department of 001 - Office of the 0913081 - Carlos P. Garcia To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of seventeen (17) newly filled positions of the agency.
SARO-BMB-C-22-0002451 3,860,000.00 03/01/2022 13:24:10 03/02/2022 10:59:51 26 - Other Executive 035 - Presidential 0000000 - Presidential To cover the purchase of one (1) unit of motor vehicle.
Offices (OEOs) Legislative Liaison Office Legislative Liaison Office
SARO-NCR-22-0002450 617,067.00 03/01/2022 13:14:51 03/01/2022 13:14:51 07 - Department of 001 - Office of the 0913092 - I. Villamor High To release the allotment to cover the RLIP requirements of fourteen
Education (DepEd) Secretary School (14) newly filled positions of the agency in FY 2021
SARO-NCR-22-0002449 .00 03/01/2022 13:14:17 03/01/2022 13:14:17 07 - Department of 001 - Office of the 0913092 - I. Villamor High Memo entry to effect the PS requirements of fourteen (14) newly
Education (DepEd) Secretary School filled positions of the agency in FY 2021.
SARO-NCR-22-0002448 760,110.00 03/01/2022 13:13:35 03/01/2022 13:13:35 07 - Department of 001 - Office of the 0913081 - Carlos P. Garcia To release the allotment to cover the RLIP requirements of seventeen
SARO-NCR-22-0002447 .00 03/01/2022 13:12:32 03/01/2022 13:12:32 07 - Department of 001 - Office of the 0913081 - Carlos P. Garcia Memo entry to effect the PS requirements of seventeen (17) newly
SARO-BMB-C-22-0002446 3,500,000.00 03/01/2022 12:00:57 03/01/2022 12:00:57 25 - Office of the Press 001 - Office of the Press 0000000 - Office of the Press Modification in the allotment for the procurement of two (2) units
Secretary (OPS) Secretary (Proper) Secretary (Proper) motor vehicles.
SARO-CAR-22-0002445 117,312.00 03/01/2022 11:45:42 03/01/2022 11:45:42 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary School Insurance Premiums for FY 2022 [due to the filling up five (5) positions
and reclassification of one (1) Nurse position].
SARO-CAR-22-0002444 1,305,522.00 03/01/2022 11:43:54 03/01/2022 11:43:54 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2022 [due to the filling up five (5) positions and
reclassification of one (1) Nurse position].
SARO-CAR-22-0002443 .00 03/01/2022 11:42:47 03/01/2022 11:42:47 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Transfer of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2022 [due to the filling up of five (5) vacant positions
and reclassification of one (1) Nurse position].
SARO-BMB-A-22-0002442 297,428,000.00 03/01/2022 11:25:45 03/01/2022 11:25:45 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the maintenance and other related expenses for the
(DOF) implementation of the Non-Intrusive Container Inspection Project
(NCISP) for the Fiscal Year 2022.
and Employment (DOLE) Relations Commission of Leave Credits of employees per attached Schedule A.
SARO-BMB-C-22-0002440 449,960,000.00 03/01/2022 10:50:19 03/03/2022 11:30:37 35 - Budgetary Support to 083 - Subic Bay 0000000 - Subic Bay To cover the FY 2022 National Government subsidy to the Subic Bay
Government Corporations Metropolitan Authority Metropolitan Authority Metropolitan Authority for the implementation of Ecozone
(BSGC) Development Program.
SARO-BMB-F-22-0002439 252,319,042.00 03/01/2022 10:49:16 03/01/2022 10:49:16 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction, replacement,
Education (DepEd) Secretary repair, rehabilitation of water systems, handwashing facilities, toilet
facilities, and other health and sanitation-related facilities of the
schools, per attached Annex A.
SARO-BMB-A-22-0002438 12,000,000.00 03/01/2022 10:48:34 03/01/2022 10:48:34 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental To cover the funding requirements for the implementation of various
Works and Highways Secretary 3rd District Engineering Office projects categorized as For Later Release per Annex B of the National
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